Tourism Research Institute - (TRI) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,700,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Tourism Research |
No. of reports produced |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 113,700,000.00 |
KES 0.00 |
KES 113,700,000.00 |
|
|
2 |
KES 63,700,000.00 |
KES 0.00 |
KES 63,700,000.00 |
|
|
3 |
KES 56,910,000.00 |
KES 0.00 |
KES 56,910,000.00 |
|
|
4 |
KES 18,455,000.00 |
KES 0.00 |
KES 18,455,000.00 |