Tourism Regulatory Authority - 2025 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 390,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Tourism Regulatory Services |
No. of regulated tourism enterprises audited |
9500 |
11000 |
11000 |
|
Tourism Regulatory Services |
No. of regulated tourism enterprises assessed for accreditation. |
550 |
750 |
750 |
|
Tourism Regulatory Services |
No. of accommodation and catering facilities assessed for Star rating |
250 |
200 |
200 |
|
Tourism Regulatory Services |
No. of National Tourism Sector standards developed/ reviewed |
10 |
5 |
5 |
|
Tourism Regulatory Services |
% Inventory of Regulated Tourism Enterprises undertaken |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 390,000,000.00 |
KES 0.00 |
KES 390,000,000.00 |
|
|
2 |
KES 225,750,000.00 |
KES 0.00 |
KES 225,750,000.00 |
|
|
3 |
KES 382,800,000.00 |
KES 0.00 |
KES 382,800,000.00 |
|
|
4 |
KES 405,600,000.00 |
KES 0.00 |
KES 405,600,000.00 |
|
|
5 |
KES 405,599,000.00 |
KES 0.00 |
KES 405,599,000.00 |
No. of tourism research studies conducted: 3
KES 16,848,000.00
(2025)
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)