Open Budget Kenya

 

Tourism Promotion Fund (TPF) - 2023

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 2,032,900,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Grants to Tourism Programmes and Projects

No. of Tourism Projects Funded

10

12

15

Grants to Tourism Programmes and Projects

% of TPF funds disbursed

100

100

100

Grants to Tourism Programmes and Projects

No. of Tourism Projects Funded


2023

10

2024

12

2025

15

Grants to Tourism Programmes and Projects

% of TPF funds disbursed


2023

100

2024

100

2025

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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