Open Budget Kenya

 

Mama Ngina Waterfront Management Board - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 17,637,972.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Mama Ngina Waterfront Management Board

% of Operationalization

75

100

-

Mama Ngina Waterfront Management Board

% of Operationalization


2022

75

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,313,050.00

2

2024

KES 16,429,250.00

3

2023

KES 17,201,757.00

4

2022

KES 17,637,972.00

5

2021

KES 15,035,445.00


Total Allocation KES 16,313,050.00

Total Allocation KES 16,429,250.00

Total Allocation KES 17,201,757.00

Total Allocation KES 17,637,972.00

Total Allocation KES 15,035,445.00
Changes in Allocations

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