Tourism Fund - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,081,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Tourism Fund services |
% completion rate of Ronald Ngala Utalii College. |
100 |
100 |
100 |
|
Tourism Fund services |
Percentage disbursement of tourism funds as appropriated |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,700,000,000.00 |
KES 0.00 |
KES 1,700,000,000.00 |
|
|
2 |
KES 3,238,800,000.00 |
KES 0.00 |
KES 3,238,800,000.00 |
|
|
3 |
KES 4,081,000,000.00 |
KES 0.00 |
KES 4,081,000,000.00 |
|
|
4 |
KES 5,081,900,000.00 |
KES 0.00 |
KES 5,081,900,000.00 |