Open Budget Kenya

 

National Tourism Service Digital Platform - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Tourism Service digital portal

% completion of National Tourism service digital portal.

70

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

2

2023

KES 0.00

KES 0.00

KES 0.00

Budgets
Related Projects
Tourism Services Headquarters

No. of meetings and reports.: 44


KES 91,113,716.00

(2024)

Mama Ngina Waterfront Management Board

% Completion rate.: 70


KES 16,429,250.00

(2024)

Tourism Promotion Fund (TPF)

No. of tourism projects funded.: 12


KES 2,267,000,000.00

(2024)

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