Open Budget Kenya

 

Tourism Finance Corporation - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 241,718,562.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administrative services

% of customer satisfaction

100

100

100

Administrative services

% of customer satisfaction


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 241,720,000.00

2

2021

KES 241,718,562.00


Total Allocation KES 241,720,000.00

Total Allocation KES 241,718,562.00
Changes in Allocations

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