Open Budget Kenya

 

Tourism Services Headquarters - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Niche tourism product development and diversification

Allocation:

KES 89,575,904.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tourism Services

% increase in visitation to Parks

15

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 89,575,904.00

KES 0.00

KES 89,575,904.00

2

2022

KES 110,517,613.00

KES 0.00

KES 110,517,613.00

3

2023

KES 125,265,659.00

KES 0.00

KES 125,265,659.00

4

2024

KES 91,113,716.00

KES 0.00

KES 91,113,716.00

Budgets