Kenyatta International Convention Centre - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,348,420,000.00 (R) |
Key Performance Indicators (Targets)
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 |
1131 |
1188 |
Meetings,Incentives, Conferences and Events (MICE) Services |
No.of international delegates hosted |
38382 |
40302 |
42317 |
Meetings,Incentives, Conferences and Events (MICE) Services |
No. of local conferences events held |
11824 |
12416 |
13036 |
Meetings,Incentives, Conferences and Events (MICE) Services |
No. of local delegates hosted |
746293 |
783608 |
822788 |
Meetings,Incentives, Conferences and Events (MICE) Services |
% Completion rate of KICC modernization |
80 |
100 |
0 |
Meetings,Incentives, Conferences and Events (MICE) Services
No. of international conferences held
2025
1077
2026
1131
2027
1188
Meetings,Incentives, Conferences and Events (MICE) Services
No.of international delegates hosted
2025
38382
2026
40302
2027
42317
Meetings,Incentives, Conferences and Events (MICE) Services
No. of local conferences events held
2025
11824
2026
12416
2027
13036
Meetings,Incentives, Conferences and Events (MICE) Services
No. of local delegates hosted
2025
746293
2026
783608
2027
822788
Meetings,Incentives, Conferences and Events (MICE) Services
% Completion rate of KICC modernization
2025
80
2026
100
2027
0
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 |
User Uploads
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)