Open Budget Kenya

 

Niche tourism product development and diversification - 2021

State Department

State Department for Tourism

Program

Tourism Development and Promotion

Allocation:

1,828,292,312.00

Previous Year Allocations

Num Year Total
1 2022 KES 0.00
2 2021 KES 1,828,292,312.00

Total Allocation KES 0.00

Total Allocation KES 1,828,292,312.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenyatta International Convention Centre KES 715,783,415.00
2 Tourism Promotion Fund (TPF) KES 643,000,000.00
3 Bomas of Kenya KES 264,897,548.00
4 Tourism Services Headquarters KES 89,575,904.00
5 Mama Ngina Waterfront Management Board KES 15,035,445.00

Recurrent Budget KES 715,783,415.00

Recurrent Budget KES 643,000,000.00

Recurrent Budget KES 264,897,548.00

Recurrent Budget KES 89,575,904.00

Recurrent Budget KES 15,035,445.00

Development Expenses

Num Unit Budget
1 Rehabilitation of Basic Facilities at Bomas of Kenya KES 100,000,000.00

Development Budget KES 100,000,000.00
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