Tourism Services Headquarters - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,106,938.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of administrative meetings and reports |
44 |
44 |
44 |
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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 |
Budgets