Open Budget Kenya

 

Kenya Utalii College - 2025

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Training and Capacity Building

Allocation:

KES 455,900,000.00 (R)

Key Performance Indicators (Targets)

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

Hospitality Training Services

No. of Kenya Utalii College (KUC) graduates’ certificates


2025

450

2026

450

2027

450

Hospitality Training Services

No. of KUC graduates’ Diploma


2025

370

2026

370

2027

370

Hospitality Training Services

No. of KUC graduates’ National Diploma


2025

36

2026

44

2027

44

Hospitality Training Services

% of Practical Training kitchen equipped


2025

100

2026

100

2027

100

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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