Open Budget Kenya

 

Tourism Promotion and Marketing - 2022

State Department

State Department for Tourism

Recurrent:

962,449,971.00

Development:

50,200,000.00

Allocation:

1,012,649,971.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 962,449,971.00

KES 50,200,000.00

KES 1,012,649,971.00

2

2023

KES 873,519,971.00

KES 130,000,000.00

KES 1,003,519,971.00

3

2024

KES 536,260,000.00

KES 30,000,000.00

KES 566,260,000.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Destination Marketing

KES 533,190,000.00

2

Tourism Promotion

KES 479,459,971.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Tourism Board

KES 482,990,000.00

2

Tourism Regulatory Authority

KES 405,600,000.00

3

Headquarters Administrative Services

KES 332,861,201.00

Top 3 Development Expenses

Num

Unit

Budget

1

Sustaining New Markets & Siting Booths in Tourism Target Markets- KTB

KES 50,200,000.00

2

Headquarters Administrative Services

KES 0.00

3

Tourism Regulatory Authority

KES 0.00