Tourism Fund - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,081,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Ronald Ngala Utalii College |
% Completion rate |
90 |
- |
- |
|
Tourism Levy |
Amount of levy collected ( KShs Billions) |
4.08 |
4.08 |
4.08 |
|
Training and Capacity Development grants |
Amount disbursed to Kenya Utalii College (in KShs Million) Amount disbursed to Kenya |
552 |
608 |
608 |
|
Tourism Marketing grants |
Tourism Board ( in KShs Millions) |
360 |
397 |
397 |
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 |