|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,348,020,000.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,348,020,000.00 |
|
2 |
KES 1,348,420,000.00 |
|
3 |
KES 1,145,000,000.00 |
|
4 |
KES 1,121,990,000.00 |
|
5 |
KES 1,121,990,000.00 |
|
6 |
KES 715,783,415.00 |
User Uploads
No. of administrative meetings and reports: 44
(2026)
% rate of completion for Bomas International Convention Centre (BICC): 65
(2026)
No.of visitors to Mama Ngina Water Front: 350000
(2026)
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