State Department for Tourism - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 Promotion and Marketing | KES 873,519,971.00 | KES 130,000,000.00 | KES 1,003,519,971.00 |
| 2 | Tourism Product Development and Diversification | KES 7,850,906,976.00 | KES 0.00 | KES 7,850,906,976.00 |
| 3 | General Administration, Planning and Support Services | KES 348,363,053.00 | KES 17,150,000.00 | KES 365,513,053.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Tourism Fund | KES 4,081,000,000.00 |
| 2 | Tourism Promotion Fund (TPF) | KES 2,032,900,000.00 |
| 3 | Kenyatta International Convention Centre | KES 1,121,990,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Sustaining New Markets& Siting Booths in Tourism Target Markets- BETA | KES 100,000,000.00 |
| 2 | Office Setup - TRI | KES 30,000,000.00 |
| 3 | Open Space Office Modelling and Security System Fitting | KES 17,150,000.00 |