Mama Ngina Waterfront Management Board - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,313,050.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Tourism Promotion Services |
No. of visitors received at the Mama Ngina Waterfront |
300000 |
400000 |
400000 |
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 administrative meetings and reports: 44
KES 87,106,938.00
(2025)
No. of international conferences held: 1077
KES 1,348,420,000.00
(2025)
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)