|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 800,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism Regulatory Services |
No. of regulated tourism enterprises audited |
9000 |
9250 |
9500 |
Tourism Regulatory Services |
No. of Regulated Tourism Enterprises Assessed for Accreditation. |
100 |
200 |
- |
Tourism Regulatory Services |
No. of accommodation and catering facilities assessed for Star rating. |
260 |
60 |
40 |
Tourism Regulatory Services |
No. of National Tourism Sector standards developed/ reviewed |
2 |
2 |
2 |
Tourism Regulatory Services
No. of regulated tourism enterprises audited
2026
9000
2027
9250
2028
9500
Tourism Regulatory Services
No. of Regulated Tourism Enterprises Assessed for Accreditation.
2026
100
2027
200
2028
-
Tourism Regulatory Services
No. of accommodation and catering facilities assessed for Star rating.
2026
260
2027
60
2028
40
Tourism Regulatory Services
No. of National Tourism Sector standards developed/ reviewed
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 800,000,000.00 |
|
2 |
KES 390,000,000.00 |
|
3 |
KES 225,750,000.00 |
|
4 |
KES 382,800,000.00 |
|
5 |
KES 405,600,000.00 |
|
6 |
KES 405,599,000.00 |
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