Open Budget Kenya

 

Tourism Fund - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 3,238,800,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tourism Fund levy collected

Amount of levy collected (KShs. Billion

1.79

1.96

1.96

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,700,000,000.00

KES 0.00

KES 1,700,000,000.00

2

2022

KES 3,238,800,000.00

KES 0.00

KES 3,238,800,000.00

3

2023

KES 4,081,000,000.00

KES 0.00

KES 4,081,000,000.00

4

2024

KES 5,081,900,000.00

KES 0.00

KES 5,081,900,000.00

Budgets