State Department for Tourism - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A preferred tourism destination of choice |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 11,153,579,810.00 | KES 5,900,000,000.00 | KES 17,053,579,810.00 |
| 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 |
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 |