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 (Targets)

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

Tourism research services

No. of research studies conducted.


2024

5

2025

6

2026

6

Tourism research services

% implementation level of National Tourism Information System and Database.


2024

75

2025

100

2026

100

Tourism research services

No. of annual reports on tourism performance.


2024

15

2025

16

2026

16

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Kenya Tourism Board

No. of international tourist arrivals (million).: 2.5


KES 292,055,000.00

(2024)

Tourism Regulatory Authority

No. of regulated tourism enterprises audited.: 8,500


KES 225,750,000.00

(2024)

Coastal Beach Management Programme- BETA

No. of beach operators mapped.: 300


KES 30,000,000.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com