|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,018,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism Promotion Services |
No. of Tourism Niche Products mapped |
20 |
17 |
10 |
Tourism Promotion Services |
No. of Tourism Niche Products Developed |
2 |
2 |
2 |
Tourism Promotion Services |
No. of youth tourism initiatives and innovations developed |
2 |
2 |
2 |
Tourism Promotion Services |
No. of community members trained in tourism sustainable practices, eco-tourism, and entrepreneurship |
100 |
150 |
200 |
Tourism Promotion Services |
No. of information and communication Centres developed - Kenyatta House - Lodwar, Marsabit |
1 |
1 |
1 |
Tourism Promotion Services |
No. of trees planted & grown |
2000000 |
2000000 |
2000000 |
Tourism Promotion Services
No. of Tourism Niche Products mapped
2026
20
2027
17
2028
10
Tourism Promotion Services
No. of Tourism Niche Products Developed
2026
2
2027
2
2028
2
Tourism Promotion Services
No. of youth tourism initiatives and innovations developed
2026
2
2027
2
2028
2
Tourism Promotion Services
No. of community members trained in tourism sustainable practices, eco-tourism, and entrepreneurship
2026
100
2027
150
2028
200
Tourism Promotion Services
No. of information and communication Centres developed - Kenyatta House - Lodwar, Marsabit
2026
1
2027
1
2028
1
Tourism Promotion Services
No. of trees planted & grown
2026
2000000
2027
2000000
2028
2000000
Previous Year Allocations
User Uploads
No. of administrative meetings and reports: 44
(2026)
% rate of completion for Bomas International Convention Centre (BICC): 65
(2026)
No.of visitors to Mama Ngina Water Front: 350000
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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