Tourism Fund - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,081,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Ronald Ngala Utalii College |
% Completion rate |
90 |
100 |
- |
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 |
579 |
608 |
Tourism Marketing grants |
Tourism Board ( in KShs Millions) |
360 |
378 |
397 |
Ronald Ngala Utalii College
% Completion rate
2023
90
2024
100
2025
-
Tourism Levy
Amount of levy collected ( KShs Billions)
2023
4.08
2024
4.08
2025
4.08
Training and Capacity Development grants
Amount disbursed to Kenya Utalii College (in KShs Million) Amount disbursed to Kenya
2023
552
2024
579
2025
608
Tourism Marketing grants
Tourism Board ( in KShs Millions)
2023
360
2024
378
2025
397
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,193,000,000.00 |
|
2 |
KES 5,081,900,000.00 |
|
3 |
KES 4,081,000,000.00 |
|
4 |
KES 3,238,800,000.00 |
|
5 |
KES 1,700,000,000.00 |
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