Open Budget Kenya

 

Tourism Services Headquarters - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 91,113,716.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism Administrative services

No. of meetings and reports.

44

44

44

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