Open Budget Kenya

 

Tourism Regulatory Authority - 2022

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 405,600,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tourism Regulatory Services

No. of regulated tourism enterprises audited

6500

7500

8000

Tourism Regulatory Services

Amount of A-in-A Collected (KShs Million)

215

223

232

Tourism Regulatory Services

No. of Accredited Enterprises

500

650

700

Tourism Regulatory Services

No. of regulated tourism enterprises audited


2022

6500

2023

7500

2024

8000

Tourism Regulatory Services

Amount of A-in-A Collected (KShs Million)


2022

215

2023

223

2024

232

Tourism Regulatory Services

No. of Accredited Enterprises


2022

500

2023

650

2024

700

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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Amount of tourism earnings (KShs. Billions): 138


KES 482,990,000.00

(2022)

Sustaining New Markets & Siting Booths in Tourism Target Markets- KTB

Brand awareness index: 68%


KES 50,200,000.00

(2022)

Headquarters Administrative Services

% completion rate revised Tourism Act 2021: 100


KES 332,861,201.00

(2022)

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