Open Budget Kenya

 

Mama Ngina Waterfront Management Board - 2023

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 17,201,757.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Mama Ngina Waterfront Phase 2

% completion rate

0

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 15,035,445.00

KES 0.00

KES 15,035,445.00

2

2022

KES 17,637,972.00

KES 0.00

KES 17,637,972.00

3

2023

KES 17,201,757.00

KES 0.00

KES 17,201,757.00

4

2024

KES 16,429,250.00

KES 0.00

KES 16,429,250.00

Budgets