Open Budget Kenya

 

Finance Management Services - 2023

State Department

State Department for Tourism

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 43,438,426.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

No. of MTEF Reports

3

3

3

Financial Services

No. of Budget Implementation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,405,794.00

KES 0.00

KES 35,405,794.00

2

2022

KES 39,080,840.00

KES 0.00

KES 39,080,840.00

3

2023

KES 43,438,426.00

KES 0.00

KES 43,438,426.00

4

2024

KES 29,962,031.00

KES 0.00

KES 29,962,031.00

Budgets