|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,278,190.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tourism promotion Services |
No.of visitors to Mama Ngina Water Front |
350000 |
400000 |
400000 |
Tourism promotion Services
No.of visitors to Mama Ngina Water Front
2026
350000
2027
400000
2028
400000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,278,190.00 |
|
2 |
KES 16,313,050.00 |
|
3 |
KES 16,429,250.00 |
|
4 |
KES 17,201,757.00 |
|
5 |
KES 17,637,972.00 |
|
6 |
KES 15,035,445.00 |
User Uploads
No. of administrative meetings and reports: 44
(2026)
% rate of completion for Bomas International Convention Centre (BICC): 65
(2026)
No. of international conferences held: 1099
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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