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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Ronald Ngala Utalii College

% of completion rate

80

100

-

Ronald Ngala Utalii College

% of completion rate


2021

80

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,193,000,000.00

2

2024

KES 5,081,900,000.00

3

2023

KES 4,081,000,000.00

4

2022

KES 3,238,800,000.00

5

2021

KES 1,700,000,000.00


Total Allocation KES 8,193,000,000.00

Total Allocation KES 5,081,900,000.00

Total Allocation KES 4,081,000,000.00

Total Allocation KES 3,238,800,000.00

Total Allocation KES 1,700,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

% of customer satisfaction: 96


KES 378,466,694.00

(2021)

Tourism Regulatory Authority

No. of establishments inspected/licensed: 7500


KES 405,599,000.00

(2021)

Tourism Research Institute - (TRI)

No. of reports produced: 3


KES 113,700,000.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com