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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Kenya Utalii College graduates.

No. of certificates graduates.

368

385

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

Kenya Utalii College graduates.

No. of certificates graduates.


2024

368

2025

385

2026

403

Kenya Utalii College graduates.

No. of Diploma graduates.


2024

268

2025

324

2026

324

Kenya Utalii College graduates.

No. of Higher National Diploma.


2024

36,371

2025

44,403

2026

44,403

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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