Open Budget Kenya

 

Niche Tourism Product Development and Diversification - 2024

State Department

State Department for Tourism

Program

Tourism Product Development and Diversification

Allocation:

3,819,542,966.00

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 2,267,000,000.00

2

Kenyatta International Convention Centre

KES 1,145,000,000.00

3

Tourism Services Headquarters

KES 91,113,716.00

4

Mama Ngina Waterfront Management Board

KES 16,429,250.00

Development Expenses

Num

Unit

Budget

1

National Mapping and Development of Tourism Niche

KES 275,000,000.00

2

National Tourism Service Digital Platform

KES 25,000,000.00