Open Budget Kenya

 

Sustaining New Markets & Siting Booths in Tourism Target Markets- KTB - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Tourism Promotion and Marketing

Allocation:

KES 55,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Brand awareness index of Kenya as a preferred tourist destination improved

Kenya Tourism brand awareness matrix (%)

49

51

52

Brand awareness index of Kenya as a preferred tourist destination improved

Kenya Tourism brand awareness matrix (%)


2021

49

2022

51

2023

52

Previous Year Allocations

Num

Year

Total

1

2023

KES 100,000,000.00

2

2022

KES 50,200,000.00

3

2021

KES 55,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 50,200,000.00

Total Allocation KES 55,000,000.00
Changes in Allocations

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