Kenya Utalii College - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 477,270,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Practical training block |
% Completion |
100 |
- |
- |
|
Kenya Utalii College graduates |
No. of Food and Beverage service graduates |
210 |
210 |
210 |
|
Kenya Utalii College graduates |
No of Front office graduates |
122 |
135 |
135 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 452,270,000.00 |
KES 0.00 |
KES 452,270,000.00 |
|
|
2 |
KES 477,270,000.00 |
KES 0.00 |
KES 477,270,000.00 |
|
|
3 |
KES 477,270,000.00 |
KES 0.00 |
KES 477,270,000.00 |
|
|
4 |
KES 276,393,750.00 |
KES 0.00 |
KES 276,393,750.00 |
No of Tourism Hotspots installed with WIFI: 10
KES 110,517,613.00
(2022)