Coastal Beach Management Programme- BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Coastal beach management services |
No. of beach operators mapped. |
300 |
400 |
400 |
|
Coastal beach management services |
No. of beach operator's capacity built. |
100 |
200 |
200 |
|
Coastal beach management services |
No. of beaches cleaned. |
3 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
3 |
KES 0.00 |
KES 59,000,000.00 |
KES 59,000,000.00 |
No. of regulated tourism enterprises audited.: 8,500
KES 225,750,000.00
(2024)