Tourism Promotion Fund (TPF) - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,900,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 6,018,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 0.00 |
2026 |
|
23 |
KES 350,000,000.00 |
2025 |
|
24 |
KES 3,816,000,000.00 |
2025 |
|
25 |
KES 134,000,000.00 |
2025 |
|
26 |
KES 45,000,000.00 |
2025 |
|
27 |
KES 80,000,000.00 |
2025 |
|
28 |
KES 200,000,000.00 |
2025 |
|
29 |
KES 100,000,000.00 |
2025 |
|
30 |
KES 40,000,000.00 |
2025 |
|
31 |
KES 210,000,000.00 |
2025 |
|
32 |
KES 100,000,000.00 |
2025 |
|
33 |
KES 155,000,000.00 |
2025 |
|
34 |
KES 220,000,000.00 |
2025 |
|
35 |
KES 50,000,000.00 |
2025 |
|
36 |
KES 400,000,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
50 |
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 |
500 |
700 |
Tourism Promotion Services |
% completion rate of tourism ammenities |
20 |
40 |
60 |
Tourism Promotion Services |
% completion of Tourism Data Integration digital platform to facilitate sharing of information in the tourism sector |
25 |
50 |
75 |
Tourism Promotion Services |
% development of Tourism Niche Products |
20 |
40 |
60 |
Tourism Promotion Services |
% completion of National Tourism Service Digital Platform phase 2 and 3. |
75 |
100 |
100 |
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 |
40 |
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 |
Administrative Services |
% completion of office modelling and security fitting installations at the Headquarters |
100 |
100 |
100 |
Tourism Promotion Services
No. of training forums held on safety and security to tourism stakeholders including the beach operators
2025
3
2026
3
2027
3
Tourism Promotion Services
% completion of Bamburi plot Perimeter wall and market stalls
2025
25
2026
50
2027
75
Tourism Promotion Services
No. of marketing strategies on promotion of Kenya Home of human origins developed
2025
1
2026
0
2027
0
Tourism Promotion Services
No. of tourism promotion materials developed and disseminated
2025
300
2026
500
2027
700
Tourism Promotion Services
% completion rate of tourism ammenities
2025
20
2026
40
2027
60
Tourism Promotion Services
% completion of Tourism Data Integration digital platform to facilitate sharing of information in the tourism sector
2025
25
2026
50
2027
75
Tourism Promotion Services
% development of Tourism Niche Products
2025
20
2026
40
2027
60
Tourism Promotion Services
% completion of National Tourism Service Digital Platform phase 2 and 3.
2025
75
2026
100
2027
100
Tourism Promotion Services
No of trees grown under the Ecotourism and Resilience Programme
2025
50000000
2026
50000000
2027
50000000
Tourism Promotion Services
% completion of convenience amenities, signages (Tourism rails, scenic views in Mt Kenya, development of Kisumu Hippo Point public beach)
2025
20
2026
40
2027
60
Tourism Promotion Services
% completion of Tourism Policy and Legislative reforms
2025
75
2026
100
2027
100
Tourism Promotion Services
No. of tourism stakeholders engagements meetings held
2025
4
2026
4
2027
4
Administrative Services
% completion of office modelling and security fitting installations at the Headquarters
2025
100
2026
100
2027
100
Related Projects
Tourism Regulatory Authority
No. of regulated tourism enterprises audited: 9500
KES 390,000,000.00
(2025)
Tourism Research Institute - (TRI)
No. of tourism research studies conducted: 3
KES 16,848,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com