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 2025 KES 6,097,839,988.00
2 2024 KES 3,819,542,966.00
3 2023 KES 3,292,636,976.00
4 2022 KES 3,488,804,159.00

Total Allocation KES 6,097,839,988.00

Total Allocation KES 3,819,542,966.00

Total Allocation KES 3,292,636,976.00

Total Allocation KES 3,488,804,159.00
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

Recurrent Budget KES 2,267,000,000.00

Recurrent Budget KES 1,145,000,000.00

Recurrent Budget KES 91,113,716.00

Recurrent Budget 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

Development Budget KES 275,000,000.00

Development Budget KES 25,000,000.00
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