Open Budget Kenya

 

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)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National tourism amenities.

% of national amenities established.

30

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets
Related Projects
Tourism Services Headquarters

No. of meetings and reports.: 44


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(2024)

Mama Ngina Waterfront Management Board

% Completion rate.: 70


KES 16,429,250.00

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Tourism Promotion Fund (TPF)

No. of tourism projects funded.: 12


KES 2,267,000,000.00

(2024)

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