State Department for Tourism - 2022 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 9,858,821,808.00 |
KES 470,000,000.00 |
KES 10,328,821,808.00 |
|
|
KES 9,072,790,000.00 |
KES 147,150,000.00 |
KES 9,219,940,000.00 |
|
|
KES 8,676,465,760.00 |
KES 352,210,000.00 |
KES 9,028,675,760.00 |
|
|
KES 5,207,319,152.00 |
KES 475,000,000.00 |
KES 5,682,319,152.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 962,449,971.00 |
KES 50,200,000.00 |
KES 1,012,649,971.00 |
|
|
2 |
KES 7,328,594,159.00 |
KES 268,000,000.00 |
KES 7,596,594,159.00 |
|
|
3 |
KES 385,421,630.00 |
KES 34,010,000.00 |
KES 419,431,630.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,238,800,000.00 |
|
|
2 |
KES 1,782,870,000.00 |
|
|
3 |
KES 1,121,990,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 150,000,000.00 |
|
|
2 |
KES 68,000,000.00 |
|
|
3 |
Sustaining New Markets & Siting Booths in Tourism Target Markets- KTB |
KES 50,200,000.00 |