Open Budget Kenya

 

Tourism Finance Corporation - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Infrastructure Development

Allocation:

KES 241,718,562.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administrative services

% of customer satisfaction

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 241,720,000.00

KES 0.00

KES 241,720,000.00

2

2021

KES 241,718,562.00

KES 0.00

KES 241,718,562.00

Budgets
Related Projects
Headquarters Administrative Services

% of customer satisfaction: 96


KES 378,466,694.00

(2021)

Tourism Regulatory Authority

No. of establishments inspected/licensed: 7500


KES 405,599,000.00

(2021)

Tourism Research Institute - (TRI)

No. of reports produced: 3


KES 113,700,000.00

(2021)

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