Tourism Research Institute - (TRI) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 16,848,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Tourism Research Services |
No. of tourism research studies conducted |
3 |
4 |
4 |
|
Tourism Research Services |
% completion rate of National Tourism information system and database |
40 |
100 |
100 |
|
Tourism Research Services |
No. of reports on Tourism performance |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,848,000.00 |
KES 0.00 |
KES 16,848,000.00 |
|
|
2 |
KES 18,455,000.00 |
KES 0.00 |
KES 18,455,000.00 |
|
|
3 |
KES 56,910,000.00 |
KES 0.00 |
KES 56,910,000.00 |
|
|
4 |
KES 63,700,000.00 |
KES 0.00 |
KES 63,700,000.00 |
|
|
5 |
KES 113,700,000.00 |
KES 0.00 |
KES 113,700,000.00 |
No. of regulated tourism enterprises audited: 9500
KES 390,000,000.00
(2025)
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)