Open Budget Kenya

 

Kenyatta International Convention Centre - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 1,145,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Meetings, Incentives, Conferences and Events (MICE) services

No. of international conferences held.

1,086

1,312

1,312

Meetings, Incentives, Conferences and Events (MICE) services

No. of international delegates hosted.

25,374

28,085

28,085

Meetings, Incentives, Conferences and Events (MICE) services

No. of local conferences events held.

11,691

14,146

14,146

Meetings, Incentives, Conferences and Events (MICE) services

No. of local delegates hosted.

744,601

900,968

900,968

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