Kenya Tourism Board - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 310,190,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Tourism Revenue |
Amount of tourism revenue(KShs.Billions) |
49.08 |
157.48 |
157.48 |
|
International tourists arrivals |
No.International tourists arrivals (in Millions) |
0.615 |
1.845 |
1.845 |
|
Domestic Tourism |
No. of bed nights occupied by Kenyans in Millions |
1.45 |
4.35 |
4.35 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 292,055,000.00 |
KES 0.00 |
KES 292,055,000.00 |
|
|
2 |
KES 429,650,000.00 |
KES 0.00 |
KES 429,650,000.00 |
|
|
3 |
KES 482,990,000.00 |
KES 0.00 |
KES 482,990,000.00 |
|
|
4 |
KES 310,190,000.00 |
KES 0.00 |
KES 310,190,000.00 |
No. of establishments inspected/licensed: 7500
KES 405,599,000.00
(2021)