Museums Headquarters and Regional Museums - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,708,210,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Indigenous Knowledge based interventions for natural products promoted |
No. of youths trained to champion IK as a tool for national development. |
310 |
330 |
330 |
|
Market for Natural Products created |
No. of standards for natural products |
1 |
2 |
2 |
|
Market for Natural Products created |
No. of MOUs negotiated to create a niche market for AIV |
9 |
22 |
22 |
|
African indigenous vegetables (AIV) value chain harnessed |
No. of surveys to determine the effect of AIV commercialization in counties |
1 |
1 |
1 |
|
African indigenous vegetables (AIV) value chain harnessed |
No. of new products subjected to value addition |
1 |
1 |
1 |
|
African indigenous vegetables (AIV) value chain harnessed |
No. of farmers trained and provided with AIV certified seeds |
6,000 |
6,000 |
6,000 |
|
Pre-clinical trials for natural health products –based immune boosters conducted |
No. of active components tested in vervet monkey model as potential immune booster against respiratory infections including COVID-19 |
5 |
6 |
6 |
|
Pre-clinical trials for natural health products –based immune boosters conducted |
No. of natural products analysed to identify active components for testing |
31 |
39 |
39 |
|
Pre-clinical trials for natural health products –based immune boosters conducted |
No. of natural products acquired from traditional health practitioners |
12 |
20 |
20 |
|
Heritage facilities |
No. of new heritage sites and monuments submitted for Gazettement |
2 |
3 |
3 |
|
Indigenous Knowledge based interventions for natural products promoted |
No. of agreements between Indigenous Knowledge (IK) holders and users signed to access IK |
8 |
2 |
2 |
|
Indigenous Knowledge based interventions for natural products promoted |
No. of technical officers trained in indigenous knowledge management |
390 |
420 |
420 |
|
Heritage knowledge/Heritage research innovations |
No. of neglected and underutilized foods and medicinal resources promoted for commercialization |
1 |
1 |
1 |
|
Heritage knowledge/Heritage research innovations |
No. of Heritage collections standardized and digitized for user needs |
40,000 |
40,000 |
40,000 |
|
Heritage knowledge/Heritage research innovations |
No. of temporary exhibitions put up for cultural exchange |
45 |
45 |
45 |
|
Heritage knowledge/Heritage research innovations |
No. of interactive public programmes held |
45 |
45 |
45 |
|
Heritage knowledge/Heritage research innovations |
No. of scientific research papers published |
95 |
100 |
100 |
|
Heritage facilities |
No. of heritage sites, mausoleum and monuments restored |
3 |
3 |
3 |
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 |