Tourism Services Headquarters - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 125,265,659.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Tourism Stakeholder Engagements |
No of meetings and reports |
2 |
4 |
4 |
Revised & Consolidated Tourism Regulations |
% completion rate |
100 |
- |
- |
Sessional Paper on Revised National Tourism Policy Regulation |
% completion rate |
100 |
- |
- |
Revised Tourism Act 2021 |
% Completion rate |
50 |
100 |
100 |
Tourism Stakeholder Engagements
No of meetings and reports
2023
2
2024
4
2025
4
Revised & Consolidated Tourism Regulations
% completion rate
2023
100
2024
-
2025
-
Sessional Paper on Revised National Tourism Policy Regulation
% completion rate
2023
100
2024
-
2025
-
Revised Tourism Act 2021
% Completion rate
2023
50
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 87,106,938.00 |
|
2 |
KES 91,113,716.00 |
|
3 |
KES 125,265,659.00 |
|
4 |
KES 110,517,613.00 |
|
5 |
KES 89,575,904.00 |
User Uploads
No. of International Conferences hosted: 331
KES 1,121,990,000.00
(2023)