Tourism Fund - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,193,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
7.3 |
7.7 |
Tourism Promotion Services |
Amount disbursed to Kenya Utalii College(KUC) in (KSh. Million) |
800 |
840 |
882 |
Tourism Promotion Services |
Amount disbursed to Kenya Tourism Board (KSh. Million) |
900 |
945 |
992 |
Tourism Promotion Services |
Amount disbursed to Tourism Regulatory Authority(TRA) (KSh. Million) |
250 |
263 |
276 |
Tourism Promotion Services
% completion rate of Ronald Ngala Utalii College
2025
100
2026
100
2027
100
Tourism Promotion Services
Amount of levy collected (KSh. Billion)
2025
6.99
2026
7.3
2027
7.7
Tourism Promotion Services
Amount disbursed to Kenya Utalii College(KUC) in (KSh. Million)
2025
800
2026
840
2027
882
Tourism Promotion Services
Amount disbursed to Kenya Tourism Board (KSh. Million)
2025
900
2026
945
2027
992
Tourism Promotion Services
Amount disbursed to Tourism Regulatory Authority(TRA) (KSh. Million)
2025
250
2026
263
2027
276
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 |
User Uploads
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)