|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,324,808,081.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism Promotion Services |
% completion rate of Ronald Ngala Utalii College |
85 |
100 |
- |
Tourism Promotion Services |
Amount of levy collected and disbursed (KShs. Billion) |
6.65 |
7.32 |
8.05 |
Tourism Promotion Services
% completion rate of Ronald Ngala Utalii College
2026
85
2027
100
2028
-
Tourism Promotion Services
Amount of levy collected and disbursed (KShs. Billion)
2026
6.65
2027
7.32
2028
8.05
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 |
User Uploads
No. of administrative meetings and reports: 44
(2026)
% rate of completion for Bomas International Convention Centre (BICC): 65
(2026)
No.of visitors to Mama Ngina Water Front: 350000
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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