Kenya Tourism Board - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 482,990,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Tourism Earnings |
Amount of tourism earnings (KShs. Billions) |
138 |
221 |
221 |
|
Tourism Earnings |
No. of international tourist arrivals (Million) |
1.2 |
2.04 |
2.04 |
|
Tourism Earnings |
No. of bed nights (Millions) |
3.86 |
6.43 |
6.43 |
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 |
Brand awareness index: 68%
KES 50,200,000.00
(2022)
% completion rate revised Tourism Act 2021: 100
KES 332,861,201.00
(2022)
No. of regulated tourism enterprises audited: 6500
KES 405,600,000.00
(2022)