Open Budget Kenya

 

Mama Ngina Waterfront Management Board - 2021

State Department

State Department for Tourism

Programme

Tourism Development and Promotion

Sub Programme

Niche tourism product development and diversification

Allocation:

KES 15,035,445.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mama Ngina Modern waterfront

% Completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 16,429,250.00

KES 0.00

KES 16,429,250.00

2

2023

KES 17,201,757.00

KES 0.00

KES 17,201,757.00

3

2022

KES 17,637,972.00

KES 0.00

KES 17,637,972.00

4

2021

KES 15,035,445.00

KES 0.00

KES 15,035,445.00

Budgets
Related Projects
Headquarters Administrative Services

% of customer satisfaction: 96


KES 378,466,694.00

(2021)

Tourism Regulatory Authority

No. of establishments inspected/licensed: 7500


KES 405,599,000.00

(2021)

Tourism Research Institute - (TRI)

No. of reports produced: 3


KES 113,700,000.00

(2021)

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