Tourism Research Institute - (TRI) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,910,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Tourism Research Studies |
No. of Dissemination fora |
3 |
3 |
3 |
|
National Tourism Information System and Database |
% Level of database |
50 |
100 |
100 |
|
Tourism Performance Reports |
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: 88%
KES 100,000,000.00
(2023)