Open Budget Kenya

 

National Mapping and Development of Tourism Niche - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 275,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National mapping and development of Tourism Niche products.

No. of Tourism Niche products mapped.

2

2

2

National mapping and development of Tourism Niche products.

No. of Tourism Niche products Developed.

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 275,000,000.00

KES 275,000,000.00

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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