Mama Ngina Waterfront Management Board - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,429,250.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Mama Ngina Waterfront Phase 2. |
% Completion rate. |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,313,050.00 |
KES 0.00 |
KES 16,313,050.00 |
|
|
2 |
KES 16,429,250.00 |
KES 0.00 |
KES 16,429,250.00 |
|
|
3 |
KES 17,201,757.00 |
KES 0.00 |
KES 17,201,757.00 |
|
|
4 |
KES 17,637,972.00 |
KES 0.00 |
KES 17,637,972.00 |
|
|
5 |
KES 15,035,445.00 |
KES 0.00 |
KES 15,035,445.00 |
No. of international conferences held.: 1,086
KES 1,145,000,000.00
(2024)