Tourism Services Headquarters - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,517,613.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
WIFI Hotspots in top Tourism destination sites |
No of Tourism Hotspots installed with WIFI |
10 |
10 |
10 |
|
Tourism Protection Service Unit(s) |
No. of Pilot Tourism Protection Service Unit established |
1 |
1 |
1 |
|
Beach Management Services |
No. of Beaches developed and cleaned |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 89,575,904.00 |
KES 0.00 |
KES 89,575,904.00 |
|
|
2 |
KES 110,517,613.00 |
KES 0.00 |
KES 110,517,613.00 |
|
|
3 |
KES 125,265,659.00 |
KES 0.00 |
KES 125,265,659.00 |
|
|
4 |
KES 91,113,716.00 |
KES 0.00 |
KES 91,113,716.00 |