Open Budget Kenya

 

Kenya Utalii College - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Training& Capacity Building

Allocation:

KES 276,393,750.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KUC graduates

No. of KUC graduates

3200

3200

3200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 452,270,000.00

KES 0.00

KES 452,270,000.00

2

2023

KES 477,270,000.00

KES 0.00

KES 477,270,000.00

3

2022

KES 477,270,000.00

KES 0.00

KES 477,270,000.00

4

2021

KES 276,393,750.00

KES 0.00

KES 276,393,750.00

Budgets
Related Projects
Headquarters Administrative Services

% of customer satisfaction: 96


KES 378,466,694.00

(2021)

Tourism Regulatory Authority

No. of establishments inspected/licensed: 7500


KES 405,599,000.00

(2021)

Tourism Research Institute - (TRI)

No. of reports produced: 3


KES 113,700,000.00

(2021)

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