Open Budget Kenya

 

Wananchi Cottages in Kilifi County- BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 92,360,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Wananchi Cottages and conference facilities in kilifi

No. of accommodation rooms furnished

41

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 68,190,000.00

KES 68,190,000.00

3

2023

KES 0.00

KES 92,360,000.00

KES 92,360,000.00

Budgets
Related Projects
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%Completion: 90


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(2023)

Kerio Valley Development Authority

No. of Staff trained: 25


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(2023)

Tana and Athi Rivers Development Authority (TARDA)

No. of Staff trained: 55


KES 713,500,000.00

(2023)

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