Open Budget Kenya

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Establishment of National Tourism Amenities - 2024

State Department	State Department for Tourism
Programme	Tourism Product Development and Diversification
Sub Programme	Tourism Infrastructure Development
Allocation:	KES 100,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2024	KES 100,000,000.00

Total Allocation KES 100,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
National tourism amenities.	% of national amenities established.	30	40	50

National tourism amenities.

% of national amenities established.

2024

2025

2026

No. of meetings and reports.: 44

KES 91,113,716.00

(2024)

% Completion rate.: 70

KES 16,429,250.00

(2024)

No. of tourism projects funded.: 12

KES 2,267,000,000.00

(2024)