Open Budget Kenya

 

Kenya Tourism Board - 2022

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Destination Marketing

Allocation:

KES 482,990,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tourism Earnings

Amount of tourism earnings (KShs. Billions)

138

179

221

Tourism Earnings

No. of international tourist arrivals (Million)

1.2

1.6

2.04

Tourism Earnings

No. of bed nights (Millions)

3.86

5.14

6.43

Tourism Earnings

Amount of tourism earnings (KShs. Billions)


2022

138

2023

179

2024

221

Tourism Earnings

No. of international tourist arrivals (Million)


2022

1.2

2023

1.6

2024

2.04

Tourism Earnings

No. of bed nights (Millions)


2022

3.86

2023

5.14

2024

6.43

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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