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Coastal Beach Management Programme - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 59,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Beach operators market stalls

Percentage of completion

35

35

35

Beach operators market stalls

Percentage of completion

2021

35

2022

35

2023

35

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2022

KES 50,000,000.00

3

2021

KES 59,000,000.00
2024
#1
Total Allocation KES 30,000,000.00
2022
#2
Total Allocation KES 50,000,000.00
2021
#3
Total Allocation KES 59,000,000.00
Changes in Allocations

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No. of reports produced: 3

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