Tourism Regulatory Authority - 2021 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 390,000,000.00 |
|
2 |
KES 225,750,000.00 |
|
3 |
KES 382,800,000.00 |
|
4 |
KES 405,600,000.00 |
|
5 |
KES 405,599,000.00 |
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