Open Budget Kenya

 

Tourism Promotion - 2023

State Department

State Department for Tourism

Program

Tourism Promotion and Marketing

Allocation:

473,869,971.00

Previous Year Allocations

Num Year Total
1 2025 KES 1,090,848,000.00
2 2024 KES 274,205,000.00
3 2023 KES 473,869,971.00
4 2022 KES 479,459,971.00

Total Allocation KES 1,090,848,000.00

Total Allocation KES 274,205,000.00

Total Allocation KES 473,869,971.00

Total Allocation KES 479,459,971.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Tourism Regulatory Authority KES 382,800,000.00
2 Headquarters Administrative Services KES 281,561,314.00
3 Tourism Research Institute - (TRI) KES 56,910,000.00

Recurrent Budget KES 382,800,000.00

Recurrent Budget KES 281,561,314.00

Recurrent Budget KES 56,910,000.00

Development Expenses

Num Unit Budget
1 Office Setup - TRI KES 30,000,000.00

Development Budget KES 30,000,000.00
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