|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 410,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism Training Services |
No. of KUC graduates’ certificates |
403 |
410 |
410 |
Tourism Training Services |
No. of KUC Diploma graduates' |
225 |
300 |
300 |
Tourism Training Services |
No. of KUC National Diploma graduates’ |
44 |
45 |
45 |
Tourism Training Services
No. of KUC graduates’ certificates
2026
403
2027
410
2028
410
Tourism Training Services
No. of KUC Diploma graduates'
2026
225
2027
300
2028
300
Tourism Training Services
No. of KUC National Diploma graduates’
2026
44
2027
45
2028
45
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 410,000,000.00 |
|
2 |
KES 455,900,000.00 |
|
3 |
KES 452,270,000.00 |
|
4 |
KES 477,270,000.00 |
|
5 |
KES 477,270,000.00 |
|
6 |
KES 276,393,750.00 |
User Uploads
No. of administrative meetings and reports: 44
(2026)
% rate of completion for Bomas International Convention Centre (BICC): 65
(2026)
No.of visitors to Mama Ngina Water Front: 350000
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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