Open Budget Kenya

 

Kenyatta International Convention Centre - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 1,121,990,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

International Conferences and events

No. of international conferences held

32

38

39

International Conferences and events

No. of international delegates hosted

1393

1672

1722

Modernized KICC

% Completion rate

36

51

65

International Conferences and events

No. of international conferences held


2022

32

2023

38

2024

39

International Conferences and events

No. of international delegates hosted


2022

1393

2023

1672

2024

1722

Modernized KICC

% Completion rate


2022

36

2023

51

2024

65

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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