Kenyatta International Convention Centre - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |