Kenya Tourism Board - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 429,650,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Tourism Earnings |
Amount of Tourism Earnings ( KShs Billions) |
204 |
284.06 |
284.06 |
|
International Tourist Arrivals |
No. of International Tourist Arrivals |
1.21 |
1.69 |
1.69 |
|
Domestic Bed Nights |
No.of Bed Nights |
6.04 |
8.4 |
8.4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 310,190,000.00 |
KES 0.00 |
KES 310,190,000.00 |
|
|
2 |
KES 482,990,000.00 |
KES 0.00 |
KES 482,990,000.00 |
|
|
3 |
KES 429,650,000.00 |
KES 0.00 |
KES 429,650,000.00 |
|
|
4 |
KES 292,055,000.00 |
KES 0.00 |
KES 292,055,000.00 |