|
State Department |
|
|
Recurrent: |
1,160,000,000.00 |
|
Development: |
0.00 |
|
Allocation: |
1,160,000,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,160,000,000.00 | KES 0.00 | KES 1,160,000,000.00 |
| 2 | 2025 | KES 809,736,000.00 | KES 684,000,000.00 | KES 1,493,736,000.00 |
| 3 | 2024 | KES 536,260,000.00 | KES 30,000,000.00 | KES 566,260,000.00 |
| 4 | 2023 | KES 873,519,971.00 | KES 130,000,000.00 | KES 1,003,519,971.00 |
| 5 | 2022 | KES 962,449,971.00 | KES 50,200,000.00 | KES 1,012,649,971.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Destination Marketing | KES 360,000,000.00 |
| 2 | Tourism Promotion | KES 800,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tourism Regulatory Authority | KES 800,000,000.00 |
| 2 | Kenya Tourism Board | KES 360,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tourism Regulatory Authority | KES 0.00 |
| 2 | Kenya Tourism Board | KES 0.00 |
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