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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ronald Ngala Utalii College

% completion rate

70

80

100

Ronald Ngala Utalii College

% completion rate


2022

70

2023

80

2024

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 150,000,000.00

2

2021

KES 200,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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