Open Budget Kenya

 

Coastal Beach Management Programme- BETA - 2024

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Coastal beach management services

No. of beach operators mapped.

300

350

400

Coastal beach management services

No. of beach operator's capacity built.

100

150

200

Coastal beach management services

No. of beaches cleaned.

3

4

5

Coastal beach management services

No. of beach operators mapped.


2024

300

2025

350

2026

400

Coastal beach management services

No. of beach operator's capacity built.


2024

100

2025

150

2026

200

Coastal beach management services

No. of beaches cleaned.


2024

3

2025

4

2026

5

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2022

KES 50,000,000.00

3

2021

KES 59,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 59,000,000.00
Changes in Allocations

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No. of regulated tourism enterprises audited.: 8,500


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No. of research studies conducted.: 5


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