Tourism Services Headquarters - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 125,265,659.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Tourism Stakeholder Engagements |
No of meetings and reports |
2 |
4 |
4 |
|
Revised & Consolidated Tourism Regulations |
% completion rate |
100 |
- |
- |
|
Sessional Paper on Revised National Tourism Policy Regulation |
% completion rate |
100 |
- |
- |
|
Revised Tourism Act 2021 |
% Completion rate |
50 |
100 |
100 |
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 |