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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tourism Services

% increase in visitation to Parks

15

15

15

Tourism Services

% increase in visitation to Parks


2021

15

2022

15

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 87,106,938.00

2

2024

KES 91,113,716.00

3

2023

KES 125,265,659.00

4

2022

KES 110,517,613.00

5

2021

KES 89,575,904.00


Total Allocation KES 87,106,938.00

Total Allocation KES 91,113,716.00

Total Allocation KES 125,265,659.00

Total Allocation KES 110,517,613.00

Total Allocation KES 89,575,904.00
Changes in Allocations

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