Open Budget Kenya

 

Tourism Research Institute - (TRI) - 2022

State Department

State Department for Tourism

Programme

Tourism Promotion and Marketing

Sub Programme

Tourism Promotion

Allocation:

KES 63,700,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tourism Research Service

No. of research studies conducted

4

4

5

Tourism Research Service

No. of Annual Reports

1

1

1

Tourism Research Service

No. of research studies conducted


2022

4

2023

4

2024

5

Tourism Research Service

No. of Annual Reports


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,848,000.00

2

2024

KES 18,455,000.00

3

2023

KES 56,910,000.00

4

2022

KES 63,700,000.00

5

2021

KES 113,700,000.00


Total Allocation KES 16,848,000.00

Total Allocation KES 18,455,000.00

Total Allocation KES 56,910,000.00

Total Allocation KES 63,700,000.00

Total Allocation KES 113,700,000.00
Changes in Allocations

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% completion rate revised Tourism Act 2021: 100


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