State Department for Tourism - 2023 |
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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 873,519,971.00 |
KES 130,000,000.00 |
KES 1,003,519,971.00 |
|
|
2 |
KES 7,850,906,976.00 |
KES 0.00 |
KES 7,850,906,976.00 |
|
|
3 |
KES 348,363,053.00 |
KES 17,150,000.00 |
KES 365,513,053.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,081,000,000.00 |
|
|
2 |
KES 2,032,900,000.00 |
|
|
3 |
KES 1,121,990,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Sustaining New Markets& Siting Booths in Tourism Target Markets- BETA |
KES 100,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
|
3 |
KES 17,150,000.00 |