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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Utalii College graduates

No. of Graduates

368

371

385

Kenya Utalii College graduates

No. of Graduates


2023

368

2024

371

2025

385

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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