Open Budget Kenya

 

Tourism Fund - 2023

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 4,081,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Ronald Ngala Utalii College

% Completion rate

90

-

-

Tourism Levy

Amount of levy collected ( KShs Billions)

4.08

4.08

4.08

Training and Capacity Development grants

Amount disbursed to Kenya Utalii College (in KShs Million) Amount disbursed to Kenya

552

608

608

Tourism Marketing grants

Tourism Board ( in KShs Millions)

360

397

397

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