Open Budget Kenya

 

Kenya Utalii College - 2023

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Training and Capacity Building

Allocation:

KES 477,270,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Utalii College graduates

No. of Graduates

368

385

385

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
Tourism Services Headquarters

No of meetings and reports: 2


KES 125,265,659.00

(2023)

Mama Ngina Waterfront Management Board

% completion rate: 0


KES 17,201,757.00

(2023)

Tourism Promotion Fund (TPF)

No. of Tourism Projects Funded: 10


KES 2,032,900,000.00

(2023)

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