Kenyatta International Convention Centre - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 1,121,990,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
International Conferences |
No. of International Conferences hosted |
331 |
397 |
409 |
International Delegates |
No. of International Delegates hosted |
10,302 |
12,363 |
12,734 |
Local Conferences |
No. of Local Conferences held |
9,615 |
11,538 |
11,884 |
Local Delegates |
No. of Local Delegates hosted |
195,357 |
234,429 |
241,462 |
International Conferences
No. of International Conferences hosted
2023
331
2024
397
2025
409
International Delegates
No. of International Delegates hosted
2023
10,302
2024
12,363
2025
12,734
Local Conferences
No. of Local Conferences held
2023
9,615
2024
11,538
2025
11,884
Local Delegates
No. of Local Delegates hosted
2023
195,357
2024
234,429
2025
241,462
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,348,420,000.00 |
|
2 |
KES 1,145,000,000.00 |
|
3 |
KES 1,121,990,000.00 |
|
4 |
KES 1,121,990,000.00 |
|
5 |
KES 715,783,415.00 |
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