Open Budget Kenya

 

Tourism Regulatory Authority - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Promotion and Marketing

Allocation:

KES 405,599,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Quality and Standards of tourism products and services

No. of establishments inspected/licensed

7500

8000

8500

Quality and Standards of tourism products and services

Revenue collected (Kshs Million)

170

172

76.3

Tourism establishments classified

No. of tourism establishments classified and classified

-

150

200

Quality and Standards of tourism products and services

No. of establishments inspected/licensed


2021

7500

2022

8000

2023

8500

Quality and Standards of tourism products and services

Revenue collected (Kshs Million)


2021

170

2022

172

2023

76.3

Tourism establishments classified

No. of tourism establishments classified and classified


2021

-

2022

150

2023

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 390,000,000.00

2

2024

KES 225,750,000.00

3

2023

KES 382,800,000.00

4

2022

KES 405,600,000.00

5

2021

KES 405,599,000.00


Total Allocation KES 390,000,000.00

Total Allocation KES 225,750,000.00

Total Allocation KES 382,800,000.00

Total Allocation KES 405,600,000.00

Total Allocation KES 405,599,000.00
Changes in Allocations

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% of customer satisfaction: 96


KES 378,466,694.00

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No. of reports produced: 3


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Kenya Tourism Board

Amount of tourism revenue(KShs.Billions): 49.08


KES 310,190,000.00

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