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 | 2025 | KES 809,736,000.00 | KES 684,000,000.00 | KES 1,493,736,000.00 |
| 2 | 2024 | KES 536,260,000.00 | KES 30,000,000.00 | KES 566,260,000.00 |
| 3 | 2023 | KES 873,519,971.00 | KES 130,000,000.00 | KES 1,003,519,971.00 |
| 4 | 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 529,650,000.00 |
| 2 | Tourism Promotion | KES 473,869,971.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Tourism Board | KES 429,650,000.00 |
| 2 | Tourism Regulatory Authority | KES 382,800,000.00 |
| 3 | Headquarters Administrative Services | 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 | Office Setup - TRI | KES 30,000,000.00 |
| 3 | Headquarters Administrative Services | KES 0.00 |