Tourism Promotion Fund (TPF) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 5,900,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Tourism Promotion Services |
No. of training forums held on safety and security to tourism stakeholders including the beach operators |
3 |
3 |
3 |
|
Tourism Promotion Services |
% completion of Bamburi plot Perimeter wall and market stalls |
25 |
75 |
75 |
|
Tourism Promotion Services |
No. of marketing strategies on promotion of Kenya Home of human origins developed |
1 |
0 |
0 |
|
Tourism Promotion Services |
No. of tourism promotion materials developed and disseminated |
300 |
700 |
700 |
|
Tourism Promotion Services |
% completion rate of tourism ammenities |
20 |
60 |
60 |
|
Tourism Promotion Services |
% completion of Tourism Data Integration digital platform to facilitate sharing of information in the tourism sector |
25 |
75 |
75 |
|
Tourism Promotion Services |
% development of Tourism Niche Products |
20 |
60 |
60 |
|
Tourism Promotion Services |
% completion of National Tourism Service Digital Platform phase 2 and 3. |
75 |
100 |
100 |
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Tourism Promotion Services |
No of trees grown under the Ecotourism and Resilience Programme |
50000000 |
50000000 |
50000000 |
|
Tourism Promotion Services |
% completion of convenience amenities, signages (Tourism rails, scenic views in Mt Kenya, development of Kisumu Hippo Point public beach) |
20 |
60 |
60 |
|
Tourism Promotion Services |
% completion of Tourism Policy and Legislative reforms |
75 |
100 |
100 |
|
Tourism Promotion Services |
No. of tourism stakeholders engagements meetings held |
4 |
4 |
4 |
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Administrative Services |
% completion of office modelling and security fitting installations at the Headquarters |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 5,900,000,000.00 |
KES 5,900,000,000.00 |
No. of regulated tourism enterprises audited: 9500
KES 390,000,000.00
(2025)
No. of tourism research studies conducted: 3
KES 16,848,000.00
(2025)