Open Budget Kenya

 

Construction of Ronald Ngala Utalii College - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ronald Ngala Utalii College

% completion rate

70

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

2

2022

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets