|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 106,966,483.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of administrative meetings and reports |
44 |
44 |
44 |
Administrative Services
No. of administrative meetings and reports
2026
44
2027
44
2028
44
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 106,966,483.00 |
|
2 |
KES 87,106,938.00 |
|
3 |
KES 91,113,716.00 |
|
4 |
KES 125,265,659.00 |
|
5 |
KES 110,517,613.00 |
|
6 |
KES 89,575,904.00 |
User Uploads
% rate of completion for Bomas International Convention Centre (BICC): 65
(2026)
No.of visitors to Mama Ngina Water Front: 350000
(2026)
No. of international conferences held: 1099
(2026)
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