Tourism Promotion Fund (TPF) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,032,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Grants to Tourism Programmes and Projects |
No. of Tourism Projects Funded |
10 |
15 |
15 |
|
Grants to Tourism Programmes and Projects |
% of TPF funds disbursed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 643,000,000.00 |
KES 0.00 |
KES 643,000,000.00 |
|
|
2 |
KES 1,782,870,000.00 |
KES 0.00 |
KES 1,782,870,000.00 |
|
|
3 |
KES 2,032,900,000.00 |
KES 0.00 |
KES 2,032,900,000.00 |
|
|
4 |
KES 2,267,000,000.00 |
KES 0.00 |
KES 2,267,000,000.00 |