Kenyatta International Convention Centre - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |