Kenya Tourism Board - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 292,055,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Tourism services |
No. of international tourist arrivals (million). |
2.5 |
4.22 |
4.22 |
|
Tourism services |
Amount of tourism earnings (Kshs. billions) |
450 |
759.6 |
759.6 |
|
Tourism services |
No. of bed-nights (millions) |
5.99 |
6.95 |
6.95 |
|
Tourism services |
Brand awareness index (%). |
91 |
93 |
93 |
|
Tourism services |
Kenya's tourism percentage market share in Africa. |
3 |
6 |
6 |
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 |