Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Offices at Tourism Fund Building

The percentage level of completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 61,000,000.00

KES 61,000,000.00

2

2022

KES 0.00

KES 34,010,000.00

KES 34,010,000.00

3

2023

KES 0.00

KES 17,150,000.00

KES 17,150,000.00

Budgets