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Office Setup - TRI - 2023

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 30,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2023

KES 30,000,000.00
2023
#1
Total Allocation KES 30,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Office Setup Completed

% of Completion

40

70

100

Office Setup Completed

% of Completion

2023

40

2024

70

2025

100

Related Projects
Kenya Tourism Board

Amount of Tourism Earnings ( KShs Billions): 204

KES 429,650,000.00

(2023)

Sustaining New Markets& Siting Booths in Tourism Target Markets- BETA

Brand awareness: 88%

KES 100,000,000.00

(2023)

Headquarters Administrative Services

% completion rate: 50

KES 281,561,314.00

(2023)