Tourism Research Institute - (TRI) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,700,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Tourism Research Service |
No. of research studies conducted |
4 |
5 |
5 |
|
Tourism Research Service |
No. of Annual Reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,455,000.00 |
KES 0.00 |
KES 18,455,000.00 |
|
|
2 |
KES 56,910,000.00 |
KES 0.00 |
KES 56,910,000.00 |
|
|
3 |
KES 63,700,000.00 |
KES 0.00 |
KES 63,700,000.00 |
|
|
4 |
KES 113,700,000.00 |
KES 0.00 |
KES 113,700,000.00 |
Brand awareness index: 68%
KES 50,200,000.00
(2022)
% completion rate revised Tourism Act 2021: 100
KES 332,861,201.00
(2022)