Open Budget Kenya

 

State Department for Tourism - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

A preferred tourism destination of choice

Year

Recurrent

Development

Total

2024

KES 9,858,821,808.00

KES 470,000,000.00

KES 10,328,821,808.00

2023

KES 9,072,790,000.00

KES 147,150,000.00

KES 9,219,940,000.00

2022

KES 8,676,465,760.00

KES 352,210,000.00

KES 9,028,675,760.00

2021

KES 5,207,319,152.00

KES 475,000,000.00

KES 5,682,319,152.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Tourism Development and Promotion

KES 5,207,319,152.00

KES 475,000,000.00

KES 5,682,319,152.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Tourism Fund

KES 1,700,000,000.00

2

Kenyatta International Convention Centre

KES 715,783,415.00

3

Tourism Promotion Fund (TPF)

KES 643,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of Ronald Ngala Utalii College

KES 200,000,000.00

2

Rehabilitation of Basic Facilities at Bomas of Kenya

KES 100,000,000.00

3

Open Space Office Modelling and Security System Fitting

KES 61,000,000.00