Open Budget Kenya

 

Tourism Promotion Fund (TPF) - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 1,782,870,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Grants to Tourism programs and projects

No. of Tourism Projects Funded

10

10

12

Grants to Tourism programs and projects

% of TPF funds disbursed

100

100

100

Grants to Tourism programs and projects

No. of Tourism Projects Funded


2022

10

2023

10

2024

12

Grants to Tourism programs and projects

% of TPF funds disbursed


2022

100

2023

100

2024

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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