Open Budget Kenya

 

Sustaining New Markets & Siting Booths in Tourism Target Markets- KTB - 2022

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Destination Marketing

Allocation:

KES 50,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Revamped Magical Kenya Brand

Brand awareness index

68%

69%

70%

Revamped Magical Kenya Brand

Brand awareness index


2022

68%

2023

69%

2024

70%

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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Related Projects
Kenya Tourism Board

Amount of tourism earnings (KShs. Billions): 138


KES 482,990,000.00

(2022)

Headquarters Administrative Services

% completion rate revised Tourism Act 2021: 100


KES 332,861,201.00

(2022)

Tourism Regulatory Authority

No. of regulated tourism enterprises audited: 6500


KES 405,600,000.00

(2022)

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