Tourism Services Headquarters - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,517,613.00 (R) |
Key Performance Indicators (Targets)
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 |
2 |
1 |
Beach Management Services |
No. of Beaches developed and cleaned |
1 |
1 |
1 |
WIFI Hotspots in top Tourism destination sites
No of Tourism Hotspots installed with WIFI
2022
10
2023
10
2024
10
Tourism Protection Service Unit(s)
No. of Pilot Tourism Protection Service Unit established
2022
1
2023
2
2024
1
Beach Management Services
No. of Beaches developed and cleaned
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 87,106,938.00 |
|
2 |
KES 91,113,716.00 |
|
3 |
KES 125,265,659.00 |
|
4 |
KES 110,517,613.00 |
|
5 |
KES 89,575,904.00 |
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