Tourism Services Headquarters - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,106,938.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administrative Services |
No. of administrative meetings and reports |
44 |
44 |
44 |
Administrative Services
No. of administrative meetings and reports
2025
44
2026
44
2027
44
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 visitors received at the Mama Ngina Waterfront: 300000
KES 16,313,050.00
(2025)
No. of international conferences held: 1077
KES 1,348,420,000.00
(2025)
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)