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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tourism Projects

Percentage of Tourism Promotion Funds Disbursed

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 643,000,000.00

KES 0.00

KES 643,000,000.00

2

2022

KES 1,782,870,000.00

KES 0.00

KES 1,782,870,000.00

3

2023

KES 2,032,900,000.00

KES 0.00

KES 2,032,900,000.00

4

2024

KES 2,267,000,000.00

KES 0.00

KES 2,267,000,000.00

Budgets