Open Budget Kenya

 

Tourism Promotion Fund (TPF) - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Niche tourism product development and diversification

Allocation:

KES 643,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tourism Projects

Percentage of Tourism Promotion Funds Disbursed

100

100

100

Tourism Projects

Percentage of Tourism Promotion Funds Disbursed


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 2,267,000,000.00

2

2023

KES 2,032,900,000.00

3

2022

KES 1,782,870,000.00

4

2021

KES 643,000,000.00


Total Allocation KES 2,267,000,000.00

Total Allocation KES 2,032,900,000.00

Total Allocation KES 1,782,870,000.00

Total Allocation KES 643,000,000.00
Changes in Allocations

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% of customer satisfaction: 96


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No. of establishments inspected/licensed: 7500


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Tourism Research Institute - (TRI)

No. of reports produced: 3


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