Kenyatta International Convention Centre - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 715,783,415.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Conferences and delegates hosted |
No.of International Conferences held |
229 |
243 |
243 |
|
Conferences and delegates hosted |
No.of International delegates hosted |
77880 |
82623 |
82623 |
|
Conferences and delegates hosted |
No.of local conferences held |
5130 |
5442 |
5442 |
|
Conferences and delegates hosted |
No.of local delegates hosted |
753658 |
799536 |
799536 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,145,000,000.00 |
KES 0.00 |
KES 1,145,000,000.00 |
|
|
2 |
KES 1,121,990,000.00 |
KES 0.00 |
KES 1,121,990,000.00 |
|
|
3 |
KES 1,121,990,000.00 |
KES 0.00 |
KES 1,121,990,000.00 |
|
|
4 |
KES 715,783,415.00 |
KES 0.00 |
KES 715,783,415.00 |
No. of establishments inspected/licensed: 7500
KES 405,599,000.00
(2021)