Open Budget Kenya

 

Kenyatta International Convention Centre - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 1,121,990,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

International Conferences and events

No. of international conferences held

32

39

39

International Conferences and events

No. of international delegates hosted

1393

1722

1722

Modernized KICC

% Completion rate

36

65

65

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 715,783,415.00

KES 0.00

KES 715,783,415.00

2

2022

KES 1,121,990,000.00

KES 0.00

KES 1,121,990,000.00

3

2023

KES 1,121,990,000.00

KES 0.00

KES 1,121,990,000.00

4

2024

KES 1,145,000,000.00

KES 0.00

KES 1,145,000,000.00

Budgets