Open Budget Kenya

 

Bomas of Kenya - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 342,240,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Traditional Cuisines (New cuisines)

No. of new cuisines

4

4

4

Performing Arts/ Cultural dances

No. of dances re-choreographed

16

16

16

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 342,240,000.00

KES 0.00

KES 342,240,000.00

2

2021

KES 264,897,548.00

KES 0.00

KES 264,897,548.00

Budgets
Related Projects
Tourism Services Headquarters

No of Tourism Hotspots installed with WIFI: 10


KES 110,517,613.00

(2022)

Mama Ngina Waterfront Management Board

% of Operationalization: 75


KES 17,637,972.00

(2022)

Tourism Promotion Fund (TPF)

No. of Tourism Projects Funded: 10


KES 1,782,870,000.00

(2022)

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