Open Budget Kenya

 

Kenyatta International Convention Centre - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

International Conferences

No. of International Conferences hosted

331

409

409

International Delegates

No. of International Delegates hosted

10,302

12,734

12,734

Local Conferences

No. of Local Conferences held

9,615

11,884

11,884

Local Delegates

No. of Local Delegates hosted

195,357

241,462

241,462

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