Kenyatta International Convention Centre - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,348,420,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Meetings,Incentives, Conferences and Events (MICE) Services |
No. of international conferences held |
1077 |
1188 |
1188 |
|
Meetings,Incentives, Conferences and Events (MICE) Services |
No.of international delegates hosted |
38382 |
42317 |
42317 |
|
Meetings,Incentives, Conferences and Events (MICE) Services |
No. of local conferences events held |
11824 |
13036 |
13036 |
|
Meetings,Incentives, Conferences and Events (MICE) Services |
No. of local delegates hosted |
746293 |
822788 |
822788 |
|
Meetings,Incentives, Conferences and Events (MICE) Services |
% Completion rate of KICC modernization |
80 |
0 |
0 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,348,420,000.00 |
KES 0.00 |
KES 1,348,420,000.00 |
|
|
2 |
KES 1,145,000,000.00 |
KES 0.00 |
KES 1,145,000,000.00 |
|
|
3 |
KES 1,121,990,000.00 |
KES 0.00 |
KES 1,121,990,000.00 |
|
|
4 |
KES 1,121,990,000.00 |
KES 0.00 |
KES 1,121,990,000.00 |
|
|
5 |
KES 715,783,415.00 |
KES 0.00 |
KES 715,783,415.00 |
No. of administrative meetings and reports: 44
KES 87,106,938.00
(2025)
No. of visitors received at the Mama Ngina Waterfront: 300000
KES 16,313,050.00
(2025)
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)