Office Setup - TRI - 2023#KES 30,000,000 for % of Completion: 40

Open Budget Kenya

Office Setup - TRI - 2023
State Department	State Department for Tourism
Programme	Tourism Promotion and Marketing
Sub Programme	Tourism Promotion
Allocation:	KES 30,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Office Setup Completed	% of Completion	40	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 0.00	KES 30,000,000.00	KES 30,000,000.00

Budgets

Amount of Tourism Earnings ( KShs Billions): 204

KES 429,650,000.00

(2023)

Brand awareness: 88%

KES 100,000,000.00

(2023)

% completion rate: 50

KES 281,561,314.00

(2023)

Email: openbudgetke @ gmail.com