Open Budget Kenya

 

Tourism Regulatory Authority - 2025

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 390,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Tourism Regulatory Services

No. of regulated tourism enterprises audited

9500

10000

11000

Tourism Regulatory Services

No. of regulated tourism enterprises assessed for accreditation.

550

600

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

8

5

Tourism Regulatory Services

% Inventory of Regulated Tourism Enterprises undertaken

100

100

100

Tourism Regulatory Services

No. of regulated tourism enterprises audited


2025

9500

2026

10000

2027

11000

Tourism Regulatory Services

No. of regulated tourism enterprises assessed for accreditation.


2025

550

2026

600

2027

750

Tourism Regulatory Services

No. of accommodation and catering facilities assessed for Star rating


2025

250

2026

200

2027

200

Tourism Regulatory Services

No. of National Tourism Sector standards developed/ reviewed


2025

10

2026

8

2027

5

Tourism Regulatory Services

% Inventory of Regulated Tourism Enterprises undertaken


2025

100

2026

100

2027

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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Related Projects
Kenya Tourism Board

No. of international tourist arrivals(Million): 3.25


KES 402,888,000.00

(2025)

Tourism Research Institute - (TRI)

No. of tourism research studies conducted: 3


KES 16,848,000.00

(2025)

Tourism Promotion Fund (TPF)

No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3


KES 5,900,000,000.00

(2025)

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