Open Budget Kenya

 

Niche Tourism Product Development and Diversification - 2022

State Department

State Department for Tourism

Program

Tourism Product Development and Diversification

Allocation:

3,488,804,159.00

Previous Year Allocations

Num

Year

Total

1

2022

KES 3,488,804,159.00

2

2023

KES 3,292,636,976.00

3

2024

KES 3,819,542,966.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Tourism Promotion Fund (TPF)

KES 1,782,870,000.00

2

Kenyatta International Convention Centre

KES 1,121,990,000.00

3

Bomas of Kenya

KES 342,240,000.00

4

Tourism Services Headquarters

KES 110,517,613.00

5

Mama Ngina Waterfront Management Board

KES 17,637,972.00

Development Expenses

Num

Unit

Budget

1

Rehabilitation of Basic Facilities at Bomas of Kenya

KES 68,000,000.00

2

Coastal Beach Management Programme

KES 50,000,000.00