Tourism Regulatory Authority - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 225,750,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Tourism regulatory services |
No. of regulated tourism enterprises audited. |
8,500 |
10,500 |
10,500 |
|
Tourism regulatory services |
% of accredited tourism enterprises. |
100 |
100 |
100 |
|
Tourism regulatory services |
No. of star rated accommodation and catering facilities. |
30 |
30 |
30 |
|
Tourism regulatory services |
No. of minimum standards developed/reviewed. |
5 |
5 |
5 |
|
Tourism regulatory services |
% of inventory of regulated Tourism Enterprises undertaken. |
100 |
100 |
100 |
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 |