Open Budget Kenya

 

Kenyatta International Convention Centre - 2024

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 1,145,000,000.00 (R)

Key Performance Indicators (Targets)

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

1,193

1,312

Meetings, Incentives, Conferences and Events (MICE) services

No. of international delegates hosted.

25,374

26,747

28,085

Meetings, Incentives, Conferences and Events (MICE) services

No. of local conferences events held.

11,691

12,860

14,146

Meetings, Incentives, Conferences and Events (MICE) services

No. of local delegates hosted.

744,601

819,061

900,968

Meetings, Incentives, Conferences and Events (MICE) services

No. of international conferences held.


2024

1,086

2025

1,193

2026

1,312

Meetings, Incentives, Conferences and Events (MICE) services

No. of international delegates hosted.


2024

25,374

2025

26,747

2026

28,085

Meetings, Incentives, Conferences and Events (MICE) services

No. of local conferences events held.


2024

11,691

2025

12,860

2026

14,146

Meetings, Incentives, Conferences and Events (MICE) services

No. of local delegates hosted.


2024

744,601

2025

819,061

2026

900,968

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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