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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

KUC graduates

No. of KUC graduates

3200

3200

3200

KUC graduates

No. of KUC graduates


2021

3200

2022

3200

2023

3200

Previous Year Allocations

Num

Year

Total

1

2025

KES 455,900,000.00

2

2024

KES 452,270,000.00

3

2023

KES 477,270,000.00

4

2022

KES 477,270,000.00

5

2021

KES 276,393,750.00


Total Allocation KES 455,900,000.00

Total Allocation KES 452,270,000.00

Total Allocation KES 477,270,000.00

Total Allocation KES 477,270,000.00

Total Allocation KES 276,393,750.00
Changes in Allocations

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