Open Budget Kenya

 

Tourism Fund - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 1,700,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Ronald Ngala Utalii College

% of completion rate

80

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,700,000,000.00

KES 0.00

KES 1,700,000,000.00

2

2022

KES 3,238,800,000.00

KES 0.00

KES 3,238,800,000.00

3

2023

KES 4,081,000,000.00

KES 0.00

KES 4,081,000,000.00

4

2024

KES 5,081,900,000.00

KES 0.00

KES 5,081,900,000.00

Budgets