Open Budget Kenya

 

Niche Tourism Product Development and Diversification - 2023

State Department

State Department for Tourism

Program

Tourism Product Development and Diversification

Allocation:

3,292,636,976.00

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 2,032,900,000.00

2

Kenyatta International Convention Centre

KES 1,121,990,000.00

3

Tourism Services Headquarters

KES 125,265,659.00

4

Mama Ngina Waterfront Management Board

KES 17,201,757.00

Development Expenses

Num

Unit

Budget