Tourism Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,238,800,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Tourism Fund levy collected |
Amount of levy collected (KShs. Billion |
1.79 |
1.96 |
1.96 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,081,900,000.00 |
KES 0.00 |
KES 5,081,900,000.00 |
|
|
2 |
KES 4,081,000,000.00 |
KES 0.00 |
KES 4,081,000,000.00 |
|
|
3 |
KES 3,238,800,000.00 |
KES 0.00 |
KES 3,238,800,000.00 |
|
|
4 |
KES 1,700,000,000.00 |
KES 0.00 |
KES 1,700,000,000.00 |
No of Tourism Hotspots installed with WIFI: 10
KES 110,517,613.00
(2022)