Open Budget Kenya

 

Tourism Regulatory Authority - 2023

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

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

2021

KES 405,599,000.00

KES 0.00

KES 405,599,000.00

2

2022

KES 405,600,000.00

KES 0.00

KES 405,600,000.00

3

2023

KES 382,800,000.00

KES 0.00

KES 382,800,000.00

4

2024

KES 225,750,000.00

KES 0.00

KES 225,750,000.00

Budgets