Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 17,553,040.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning Services

No. of quarterly M&E Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 17,553,040.00

KES 0.00

KES 17,553,040.00

2

2022

KES 19,188,134.00

KES 0.00

KES 19,188,134.00

3

2023

KES 22,802,844.00

KES 0.00

KES 22,802,844.00

4

2024

KES 15,091,972.00

KES 0.00

KES 15,091,972.00

Budgets