Open Budget Kenya

 

Kenya Utalii College - 2022

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 (Targets)

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

Practical training block

% Completion


2022

100

2023

-

2024

-

Kenya Utalii College graduates

No. of Food and Beverage service graduates


2022

210

2023

210

2024

210

Kenya Utalii College graduates

No of Front office graduates


2022

122

2023

135

2024

135

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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