Tourism Promotion and Marketing - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
873,519,971.00 |
|
Development: |
130,000,000.00 |
|
Allocation: |
1,003,519,971.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 962,449,971.00 |
KES 50,200,000.00 |
KES 1,012,649,971.00 |
|
|
2 |
KES 873,519,971.00 |
KES 130,000,000.00 |
KES 1,003,519,971.00 |
|
|
3 |
KES 536,260,000.00 |
KES 30,000,000.00 |
KES 566,260,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 529,650,000.00 |
|
|
2 |
KES 473,869,971.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 429,650,000.00 |
|
|
2 |
KES 382,800,000.00 |
|
|
3 |
KES 281,561,314.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Sustaining New Markets& Siting Booths in Tourism Target Markets- BETA |
KES 100,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |