Tourism Regulatory Authority - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 382,800,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Quality Assurance Audits Star rated Tourism |
No. of regulated tourism enterprises audited |
8,000 |
9,000 |
9,000 |
|
Establishments Accredited Regulated Tourism Enterprises |
No. of Star rated Tourism Establishments |
200 |
250 |
250 |
|
Establishments Accredited Regulated Tourism Enterprises |
No. of Accredited Enterprises |
500 |
- |
- |
|
Tourism Research Studies |
No. of Research studies conducted |
4 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 225,750,000.00 |
KES 0.00 |
KES 225,750,000.00 |
|
|
2 |
KES 382,800,000.00 |
KES 0.00 |
KES 382,800,000.00 |
|
|
3 |
KES 405,600,000.00 |
KES 0.00 |
KES 405,600,000.00 |
|
|
4 |
KES 405,599,000.00 |
KES 0.00 |
KES 405,599,000.00 |
Brand awareness: 88%
KES 100,000,000.00
(2023)