Open Budget Kenya

 

Kenyatta International Convention Centre - 2026

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 1,348,020,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,348,020,000.00

2

2025

KES 1,348,420,000.00

3

2024

KES 1,145,000,000.00

4

2023

KES 1,121,990,000.00

5

2022

KES 1,121,990,000.00

6

2021

KES 715,783,415.00


Total Allocation KES 1,348,020,000.00

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

Project Items

Num

Project

Amount

Year

1

Kenyatta International Convention Centre

KES 1,348,020,000.00

2026

2

Kenyatta International Convention Centre 2630100 Current Grants to Government Agencies and other Levels of Government

KES 1,348,420,000.00

2025


2026 KES 1,348,020,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Meetings, Incentives, Conferences and Events (MICE) Services

No. of international conferences held

1099

1132

1166

Meetings, Incentives, Conferences and Events (MICE) Services

No. of international delegates hosted

38153

39298

40477

Meetings, Incentives, Conferences and Events (MICE) Services

No. of local conferences events held

12348

12718

13099

Meetings, Incentives, Conferences and Events (MICE) Services

No. of Local delegates hosted

720453

742067

764329

Meetings, Incentives, Conferences and Events (MICE) Services

No. of international conferences held


2026

1099

2027

1132

2028

1166

Meetings, Incentives, Conferences and Events (MICE) Services

No. of international delegates hosted


2026

38153

2027

39298

2028

40477

Meetings, Incentives, Conferences and Events (MICE) Services

No. of local conferences events held


2026

12348

2027

12718

2028

13099

Meetings, Incentives, Conferences and Events (MICE) Services

No. of Local delegates hosted


2026

720453

2027

742067

2028

764329

Related Projects
Tourism Services Headquarters

No. of administrative meetings and reports: 44


KES 106,966,483.00

(2026)

Bomas of Kenya

% rate of completion for Bomas International Convention Centre (BICC): 65


KES 298,840,000.00

(2026)

Mama Ngina Waterfront Management Board

No.of visitors to Mama Ngina Water Front: 350000


KES 16,278,190.00

(2026)