Open Budget Kenya

 

Kenya Tourism Board - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Promotion and Marketing

Allocation:

KES 310,190,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tourism Revenue

Amount of tourism revenue(KShs.Billions)

49.08

98

157.48

International tourists arrivals

No.International tourists arrivals (in Millions)

0.615

1.23

1.845

Domestic Tourism

No. of bed nights occupied by Kenyans in Millions

1.45

2.9

4.35

Tourism Revenue

Amount of tourism revenue(KShs.Billions)


2021

49.08

2022

98

2023

157.48

International tourists arrivals

No.International tourists arrivals (in Millions)


2021

0.615

2022

1.23

2023

1.845

Domestic Tourism

No. of bed nights occupied by Kenyans in Millions


2021

1.45

2022

2.9

2023

4.35

Previous Year Allocations

Num

Year

Total

1

2025

KES 402,888,000.00

2

2024

KES 292,055,000.00

3

2023

KES 429,650,000.00

4

2022

KES 482,990,000.00

5

2021

KES 310,190,000.00


Total Allocation KES 402,888,000.00

Total Allocation KES 292,055,000.00

Total Allocation KES 429,650,000.00

Total Allocation KES 482,990,000.00

Total Allocation KES 310,190,000.00
Changes in Allocations

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