Open Budget Kenya

 

Coastal Beach Management Programme - 2022

State Department

State Department for Tourism

Programme

Tourism Product Development and Diversification

Sub Programme

Niche Tourism Product Development and Diversification

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Bamburi Beach Operators Market

% Completion rate

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2021

KES 0.00

KES 59,000,000.00

KES 59,000,000.00

Budgets
Related Projects
Tourism Services Headquarters

No of Tourism Hotspots installed with WIFI: 10


KES 110,517,613.00

(2022)

Bomas of Kenya

No. of new cuisines: 4


KES 342,240,000.00

(2022)

Mama Ngina Waterfront Management Board

% of Operationalization: 75


KES 17,637,972.00

(2022)

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