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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism Administrative services

No. of meetings and reports.

44

44

44

Tourism Administrative services

No. of meetings and reports.


2024

44

2025

44

2026

44

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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