Open Budget Kenya

 

Mama Ngina Waterfront Management Board - 2026

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 16,278,190.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 16,278,190.00

2

2025

KES 16,313,050.00

3

2024

KES 16,429,250.00

4

2023

KES 17,201,757.00

5

2022

KES 17,637,972.00

6

2021

KES 15,035,445.00


Total Allocation KES 16,278,190.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters - Mama Ngina Waterfront Management Board (MNWMB)

KES 16,278,190.00

2026

2

Headquarters - Mama Ngina Waterfront Management Board (MNWMB)

KES 16,313,050.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Tourism promotion Services

No.of visitors to Mama Ngina Water Front

350000

400000

400000

Tourism promotion Services

No.of visitors to Mama Ngina Water Front


2026

350000

2027

400000

2028

400000

Related Projects
Tourism Services Headquarters

No. of administrative meetings and reports: 44


KES 106,966,483.00

(2026)

Bomas of Kenya

% rate of completion for Bomas International Convention Centre (BICC): 65


KES 298,840,000.00

(2026)

Kenyatta International Convention Centre

No. of international conferences held: 1099


KES 1,348,020,000.00

(2026)