Open Budget Kenya

 

Rehabilitation of Basic Facilities at Bomas of Kenya - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Niche tourism product development and diversification

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Refurbished Main Amphitheater

% completion rate of refurbishment

90

100

-

Refurbished Main Amphitheater

% completion rate of refurbishment


2021

90

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 68,000,000.00

2

2021

KES 100,000,000.00


Total Allocation KES 68,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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