Museums Headquarters and Regional Museums - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,608,010,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
New biomedical knowledge & public health interventions for major and neglected diseases generated |
No. of staff trained in Infectious Diseases on testing |
50 |
20 |
20 |
|
Natural Products for Commercialization registered |
No. of new ventures fully commercialized |
1 |
1 |
1 |
|
Natural Products for Commercialization registered |
No. of groups and community based Natural Products (AIV and Aloe) producers (women & youth ) empowered and provided with certified seeds from various counties |
2200 |
3000 |
3000 |
|
Natural Products for Commercialization registered |
No. of potential natural health products for boosting immunity against COVID-19 researched on for commercialization |
2 |
2 |
2 |
|
Indigenous Knowledge Based Natural products documented , preserved, utilized and disseminated |
No. of Kenyan youths from diverse backgrounds empowered through training to champion IK as a tool for national development |
90 |
360 |
360 |
|
Indigenous Knowledge Based Natural products documented , preserved, utilized and disseminated |
No. of agreements between Indigenous Knowledge (IK) holders including county governments and users signed to access IK |
2 |
2 |
2 |
|
Indigenous Knowledge Based Natural products documented , preserved, utilized and disseminated |
No. of technical officers trained in indigenous knowledge documentation, preservation and utilization in selected counties |
45 |
45 |
45 |
|
Snakebite rescue services |
No. of victims successfully rescued from snakebites |
100 |
140 |
140 |
|
Snakebite rescue services |
No. of rescue missions undertaken |
25 |
35 |
35 |
|
New biomedical knowledge & public health interventions for major and neglected diseases generated |
No. of Infectious Diseases samples tested using serology and molecular testing |
20000 |
5000 |
5000 |
|
Heritage facilities managed and conserved |
No. of new heritage sites and monuments submitted for Gazzettement |
3 |
3 |
3 |
|
New biomedical knowledge & public health interventions for major and neglected diseases generated |
No. of candidate drugs and vaccines tested on priority human diseases |
5 |
7 |
7 |
|
Biomedical research proposals for funding developed and submitted |
No. of research proposals for funding on priority human diseases submitted |
20 |
25 |
25 |
|
Heritage research innovations generated and utilized |
No. of SMEs supported into value addition skills for business |
20 |
25 |
25 |
|
Heritage research innovations generated and utilized |
No. of neglected and underutilized foods and medicinal resources promoted for commercialization |
1 |
1 |
1 |
|
Heritage knowledge documented and disseminated |
No. of Heritage collections standardized and digitized for user needs |
40000 |
56000 |
56000 |
|
Heritage knowledge documented and disseminated |
No. of interactive public programmes held and temporary exhibitions put up for cultural exchange |
90 |
100 |
100 |
|
Heritage knowledge documented and disseminated |
No. of scientific research papers published |
85 |
95 |
95 |
|
Heritage facilities managed and conserved |
No. of underutilized heritage sites and monuments mapped out and documented for economic benefit |
2 |
2 |
2 |
|
Heritage facilities managed and conserved |
No. of heritage sites, mausoleum and monuments restored |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,608,010,000.00 |
KES 0.00 |
KES 1,608,010,000.00 |
|
|
2 |
KES 1,684,010,000.00 |
KES 0.00 |
KES 1,684,010,000.00 |
|
|
3 |
KES 1,708,210,000.00 |
KES 0.00 |
KES 1,708,210,000.00 |
|
|
4 |
KES 1,258,538,528.00 |
KES 0.00 |
KES 1,258,538,528.00 |