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Open Space Office Modelling and Security System Fitting - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 61,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Offices at Tourism Fund Building

The percentage level of completion

100

-

-

Offices at Tourism Fund Building

The percentage level of completion

2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 17,150,000.00

2

2022

KES 34,010,000.00

3

2021

KES 61,000,000.00
2023
#1
Total Allocation KES 17,150,000.00
2022
#2
Total Allocation KES 34,010,000.00
2021
#3
Total Allocation KES 61,000,000.00
Changes in Allocations

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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)

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