Kenya Utalii College - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 455,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Hospitality Training Services |
No. of Kenya Utalii College (KUC) graduates’ certificates |
450 |
450 |
450 |
|
Hospitality Training Services |
No. of KUC graduates’ Diploma |
370 |
370 |
370 |
|
Hospitality Training Services |
No. of KUC graduates’ National Diploma |
36 |
44 |
44 |
|
Hospitality Training Services |
% of Practical Training kitchen equipped |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 455,900,000.00 |
KES 0.00 |
KES 455,900,000.00 |
|
|
2 |
KES 452,270,000.00 |
KES 0.00 |
KES 452,270,000.00 |
|
|
3 |
KES 477,270,000.00 |
KES 0.00 |
KES 477,270,000.00 |
|
|
4 |
KES 477,270,000.00 |
KES 0.00 |
KES 477,270,000.00 |
|
|
5 |
KES 276,393,750.00 |
KES 0.00 |
KES 276,393,750.00 |
No. of administrative meetings and reports: 44
KES 87,106,938.00
(2025)
No. of visitors received at the Mama Ngina Waterfront: 300000
KES 16,313,050.00
(2025)
No. of international conferences held: 1077
KES 1,348,420,000.00
(2025)