Open Budget Kenya

 

Kenya Utalii College - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Training and Capacity Building

Allocation:

KES 452,270,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Kenya Utalii College graduates.

No. of certificates graduates.

368

403

403

Kenya Utalii College graduates.

No. of Diploma graduates.

268

324

324

Kenya Utalii College graduates.

No. of Higher National Diploma.

36,371

44,403

44,403

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 276,393,750.00

KES 0.00

KES 276,393,750.00

2

2022

KES 477,270,000.00

KES 0.00

KES 477,270,000.00

3

2023

KES 477,270,000.00

KES 0.00

KES 477,270,000.00

4

2024

KES 452,270,000.00

KES 0.00

KES 452,270,000.00

Budgets