Open Budget Kenya

 

Tourism Research Institute - (TRI) - 2024

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 18,455,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Tourism research services

No. of research studies conducted.

5

6

6

Tourism research services

% implementation level of National Tourism Information System and Database.

75

100

100

Tourism research services

No. of annual reports on tourism performance.

15

16

16

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 113,700,000.00

KES 0.00

KES 113,700,000.00

2

2022

KES 63,700,000.00

KES 0.00

KES 63,700,000.00

3

2023

KES 56,910,000.00

KES 0.00

KES 56,910,000.00

4

2024

KES 18,455,000.00

KES 0.00

KES 18,455,000.00

Budgets