Tourism Regulatory Authority - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 405,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Tourism Regulatory Services |
No. of regulated tourism enterprises audited |
6500 |
8000 |
8000 |
|
Tourism Regulatory Services |
Amount of A-in-A Collected (KShs Million) |
215 |
232 |
232 |
|
Tourism Regulatory Services |
No. of Accredited Enterprises |
500 |
700 |
700 |
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 |