Open Budget Kenya

 

Tourism Promotion Fund (TPF) - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 2,267,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism promotion services

No. of tourism projects funded.

12

15

21

Tourism promotion services

% of TPF funds disbursed.

100

100

100

Tourism promotion services

No. of tourism projects funded.


2024

12

2025

15

2026

21

Tourism promotion services

% of TPF funds disbursed.


2024

100

2025

100

2026

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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