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

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism promotion services

No. of tourism projects funded.

12

21

21

Tourism promotion services

% of TPF 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