Tourism Fund (TF) - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,018,000,000.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism Promotion Services |
No. of Tourism Niche Products mapped |
20 |
17 |
10 |
Tourism Promotion Services |
No. of Tourism Niche Products Developed |
2 |
2 |
2 |
Tourism Promotion Services |
No. of youth tourism initiatives and innovations developed |
2 |
2 |
2 |
Tourism Promotion Services |
No. of community members trained in tourism sustainable practices, eco-tourism, and entrepreneurship |
100 |
150 |
200 |
Tourism Promotion Services |
No. of information and communication Centres developed - Kenyatta House - Lodwar, Marsabit |
1 |
1 |
1 |
Tourism Promotion Services |
No. of trees planted & grown |
2000000 |
2000000 |
2000000 |
Tourism Promotion Services
No. of Tourism Niche Products mapped
2026
20
2027
17
2028
10
Tourism Promotion Services
No. of Tourism Niche Products Developed
2026
2
2027
2
2028
2
Tourism Promotion Services
No. of youth tourism initiatives and innovations developed
2026
2
2027
2
2028
2
Tourism Promotion Services
No. of community members trained in tourism sustainable practices, eco-tourism, and entrepreneurship
2026
100
2027
150
2028
200
Tourism Promotion Services
No. of information and communication Centres developed - Kenyatta House - Lodwar, Marsabit
2026
1
2027
1
2028
1
Tourism Promotion Services
No. of trees planted & grown
2026
2000000
2027
2000000
2028
2000000
Related Projects
Tourism Services Headquarters
No. of administrative meetings and reports: 44
KES 106,966,483.00
(2026)
Bomas of Kenya
% rate of completion for Bomas International Convention Centre (BICC): 65
KES 298,840,000.00
(2026)
Mama Ngina Waterfront Management Board
No.of visitors to Mama Ngina Water Front: 350000
KES 16,278,190.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com