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Coastal Beach Management Programme - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Bamburi Beach Operators Market

% Completion rate

100

-

-

Bamburi Beach Operators Market

% Completion rate

2022

100

2023

-

2024

-

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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