Tourism Fund - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,193,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Tourism Promotion Services |
% completion rate of Ronald Ngala Utalii College |
100 |
100 |
100 |
|
Tourism Promotion Services |
Amount of levy collected (KSh. Billion) |
6.99 |
7.7 |
7.7 |
|
Tourism Promotion Services |
Amount disbursed to Kenya Utalii College(KUC) in (KSh. Million) |
800 |
882 |
882 |
|
Tourism Promotion Services |
Amount disbursed to Kenya Tourism Board (KSh. Million) |
900 |
992 |
992 |
|
Tourism Promotion Services |
Amount disbursed to Tourism Regulatory Authority(TRA) (KSh. Million) |
250 |
276 |
276 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,193,000,000.00 |
KES 0.00 |
KES 8,193,000,000.00 |
|
|
2 |
KES 5,081,900,000.00 |
KES 0.00 |
KES 5,081,900,000.00 |
|
|
3 |
KES 4,081,000,000.00 |
KES 0.00 |
KES 4,081,000,000.00 |
|
|
4 |
KES 3,238,800,000.00 |
KES 0.00 |
KES 3,238,800,000.00 |
|
|
5 |
KES 1,700,000,000.00 |
KES 0.00 |
KES 1,700,000,000.00 |
No. of administrative meetings and reports: 44
KES 87,106,938.00
(2025)
No. of visitors received at the Mama Ngina Waterfront: 300000
KES 16,313,050.00
(2025)
No. of international conferences held: 1077
KES 1,348,420,000.00
(2025)