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

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
Tourism Services Headquarters

No of meetings and reports: 2


KES 125,265,659.00

(2023)

Tourism Promotion Fund (TPF)

No. of Tourism Projects Funded: 10


KES 2,032,900,000.00

(2023)

Kenyatta International Convention Centre

No. of International Conferences hosted: 331


KES 1,121,990,000.00

(2023)

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