Kenyatta International Convention Centre - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 Tourism Hotspots installed with WIFI: 10
KES 110,517,613.00
(2022)