Open Budget Kenya

 

Kenya Tourism Board - 2024

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Destination Marketing

Allocation:

KES 292,055,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism services

No. of international tourist arrivals (million).

2.5

3.25

4.22

Tourism services

Amount of tourism earnings (Kshs. billions)

450

585

759.6

Tourism services

No. of bed-nights (millions)

5.99

6.47

6.95

Tourism services

Brand awareness index (%).

91

92

93

Tourism services

Kenya's tourism percentage market share in Africa.

3

4.5

6

Tourism services

No. of international tourist arrivals (million).


2024

2.5

2025

3.25

2026

4.22

Tourism services

Amount of tourism earnings (Kshs. billions)


2024

450

2025

585

2026

759.6

Tourism services

No. of bed-nights (millions)


2024

5.99

2025

6.47

2026

6.95

Tourism services

Brand awareness index (%).


2024

91

2025

92

2026

93

Tourism services

Kenya's tourism percentage market share in Africa.


2024

3

2025

4.5

2026

6

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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