Tourism Fund - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,081,900,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,324,808,081.00 |
|
2 |
KES 8,193,000,000.00 |
|
3 |
KES 5,081,900,000.00 |
|
4 |
KES 4,081,000,000.00 |
|
5 |
KES 3,238,800,000.00 |
|
6 |
KES 1,700,000,000.00 |
Key Performance Indicators (Targets)
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 |
Tourism Fund services
% completion rate of Ronald Ngala Utalii College.
2024
100
2025
100
2026
100
Tourism Fund services
Percentage disbursement of tourism funds as appropriated
2024
100
2025
100
2026
100
Related Projects
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: knjiru @ gmail.com