Open Budget Kenya

 

Kenyatta International Convention Centre - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Niche tourism product development and diversification

Allocation:

KES 715,783,415.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Conferences and delegates hosted

No.of International Conferences held

229

236

243

Conferences and delegates hosted

No.of International delegates hosted

77880

80216

82623

Conferences and delegates hosted

No.of local conferences held

5130

5283

5442

Conferences and delegates hosted

No.of local delegates hosted

753658

776268

799536

Conferences and delegates hosted

No.of International Conferences held


2021

229

2022

236

2023

243

Conferences and delegates hosted

No.of International delegates hosted


2021

77880

2022

80216

2023

82623

Conferences and delegates hosted

No.of local conferences held


2021

5130

2022

5283

2023

5442

Conferences and delegates hosted

No.of local delegates hosted


2021

753658

2022

776268

2023

799536

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,348,420,000.00

2

2024

KES 1,145,000,000.00

3

2023

KES 1,121,990,000.00

4

2022

KES 1,121,990,000.00

5

2021

KES 715,783,415.00


Total Allocation KES 1,348,420,000.00

Total Allocation KES 1,145,000,000.00

Total Allocation KES 1,121,990,000.00

Total Allocation KES 1,121,990,000.00

Total Allocation KES 715,783,415.00
Changes in Allocations

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% of customer satisfaction: 96


KES 378,466,694.00

(2021)

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No. of establishments inspected/licensed: 7500


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Tourism Research Institute - (TRI)

No. of reports produced: 3


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