|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 298,840,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism Promotion Services |
% rate of completion for Bomas International Convention Centre (BICC) |
65 |
65 |
65 |
Tourism Promotion Services |
No. of research on traditional cuisines documented |
4 |
4 |
4 |
Tourism Promotion Services |
No. of dances for inclusion into the national repertoire |
1 |
1 |
1 |
Tourism Promotion Services |
No. of traditional homesteads rehabilitated |
12 |
12 |
12 |
Tourism Promotion Services |
No. of non-resident visitors to BoK |
5000 |
6000 |
6500 |
Tourism Promotion Services |
No. of Resident visitors to BoK |
100000 |
120000 |
125000 |
Tourism Promotion Services
% rate of completion for Bomas International Convention Centre (BICC)
2026
65
2027
65
2028
65
Tourism Promotion Services
No. of research on traditional cuisines documented
2026
4
2027
4
2028
4
Tourism Promotion Services
No. of dances for inclusion into the national repertoire
2026
1
2027
1
2028
1
Tourism Promotion Services
No. of traditional homesteads rehabilitated
2026
12
2027
12
2028
12
Tourism Promotion Services
No. of non-resident visitors to BoK
2026
5000
2027
6000
2028
6500
Tourism Promotion Services
No. of Resident visitors to BoK
2026
100000
2027
120000
2028
125000
Previous Year Allocations
User Uploads
No. of administrative meetings and reports: 44
(2026)
No.of visitors to Mama Ngina Water Front: 350000
(2026)
No. of international conferences held: 1099
(2026)
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