Open Budget Kenya

 

Tourism Regulatory Authority - 2024

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 225,750,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism regulatory services

No. of regulated tourism enterprises audited.

8,500

9,000

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

Tourism regulatory services

No. of regulated tourism enterprises audited.


2024

8,500

2025

9,000

2026

10,500

Tourism regulatory services

% of accredited tourism enterprises.


2024

100

2025

100

2026

100

Tourism regulatory services

No. of star rated accommodation and catering facilities.


2024

30

2025

30

2026

30

Tourism regulatory services

No. of minimum standards developed/reviewed.


2024

5

2025

5

2026

5

Tourism regulatory services

% of inventory of regulated Tourism Enterprises undertaken.


2024

100

2025

100

2026

100

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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