Tourism Regulatory Authority - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 405,599,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Quality and Standards of tourism products and services |
No. of establishments inspected/licensed |
7500 |
8500 |
8500 |
|
Quality and Standards of tourism products and services |
Revenue collected (Kshs Million) |
170 |
76.3 |
76.3 |
|
Tourism establishments classified |
No. of tourism establishments classified and classified |
- |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 405,599,000.00 |
KES 0.00 |
KES 405,599,000.00 |
|
|
2 |
KES 405,600,000.00 |
KES 0.00 |
KES 405,600,000.00 |
|
|
3 |
KES 382,800,000.00 |
KES 0.00 |
KES 382,800,000.00 |
|
|
4 |
KES 225,750,000.00 |
KES 0.00 |
KES 225,750,000.00 |