Tourism Services Headquarters - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,575,904.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Tourism Services |
% increase in visitation to Parks |
15 |
15 |
15 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 87,106,938.00 |
KES 0.00 |
KES 87,106,938.00 |
|
|
2 |
KES 91,113,716.00 |
KES 0.00 |
KES 91,113,716.00 |
|
|
3 |
KES 125,265,659.00 |
KES 0.00 |
KES 125,265,659.00 |
|
|
4 |
KES 110,517,613.00 |
KES 0.00 |
KES 110,517,613.00 |
|
|
5 |
KES 89,575,904.00 |
KES 0.00 |
KES 89,575,904.00 |
No. of establishments inspected/licensed: 7500
KES 405,599,000.00
(2021)