Finance Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,080,840.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial Services |
Reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 29,962,031.00 |
KES 0.00 |
KES 29,962,031.00 |
|
|
2 |
KES 43,438,426.00 |
KES 0.00 |
KES 43,438,426.00 |
|
|
3 |
KES 39,080,840.00 |
KES 0.00 |
KES 39,080,840.00 |
|
|
4 |
KES 35,405,794.00 |
KES 0.00 |
KES 35,405,794.00 |
% completion rate revised Tourism Act 2021: 100
KES 332,861,201.00
(2022)
No. of quarterly M&E Reports: 4
KES 19,188,134.00
(2022)
No of Tourism Hotspots installed with WIFI: 10
KES 110,517,613.00
(2022)