Open Budget Kenya

 

Bomas of Kenya - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 342,240,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Traditional Cuisines (New cuisines)

No. of new cuisines

4

4

4

Performing Arts/ Cultural dances

No. of dances re-choreographed

16

16

16

Traditional Cuisines (New cuisines)

No. of new cuisines


2022

4

2023

4

2024

4

Performing Arts/ Cultural dances

No. of dances re-choreographed


2022

16

2023

16

2024

16

Previous Year Allocations

Num

Year

Total

1

2022

KES 342,240,000.00

2

2021

KES 264,897,548.00


Total Allocation KES 342,240,000.00

Total Allocation KES 264,897,548.00
Changes in Allocations

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