Tourism Development and Promotion - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,207,319,152.00 |
|
Development: |
475,000,000.00 |
|
Allocation: |
5,682,319,152.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2021 | KES 5,207,319,152.00 | KES 475,000,000.00 | KES 5,682,319,152.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Tourism Promotion and Marketing | KES 902,361,761.00 |
| 2 | Niche tourism product development and diversification | KES 1,828,292,312.00 |
| 3 | Tourism Infrastructure Development | KES 2,141,718,562.00 |
| 4 | Tourism Training& Capacity Building | KES 276,393,750.00 |
| 5 | General Administration Planning and Support Services | KES 533,552,767.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tourism Fund | KES 1,700,000,000.00 |
| 2 | Kenyatta International Convention Centre | KES 715,783,415.00 |
| 3 | Tourism Promotion Fund (TPF) | KES 643,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Ronald Ngala Utalii College | KES 200,000,000.00 |
| 2 | Rehabilitation of Basic Facilities at Bomas of Kenya | KES 100,000,000.00 |
| 3 | Open Space Office Modelling and Security System Fitting | KES 61,000,000.00 |