Open Budget Kenya

 

Tourism Fund - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 5,081,900,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism Fund services

% completion rate of Ronald Ngala Utalii College.

100

100

100

Tourism Fund services

Percentage disbursement of tourism funds as appropriated

100

100

100

Tourism Fund services

% completion rate of Ronald Ngala Utalii College.


2024

100

2025

100

2026

100

Tourism Fund services

Percentage disbursement of tourism funds as appropriated


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,193,000,000.00

2

2024

KES 5,081,900,000.00

3

2023

KES 4,081,000,000.00

4

2022

KES 3,238,800,000.00

5

2021

KES 1,700,000,000.00


Total Allocation KES 8,193,000,000.00

Total Allocation KES 5,081,900,000.00

Total Allocation KES 4,081,000,000.00

Total Allocation KES 3,238,800,000.00

Total Allocation KES 1,700,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Tourism Services Headquarters

No. of meetings and reports.: 44


KES 91,113,716.00

(2024)

Mama Ngina Waterfront Management Board

% Completion rate.: 70


KES 16,429,250.00

(2024)

Tourism Promotion Fund (TPF)

No. of tourism projects funded.: 12


KES 2,267,000,000.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com