Museums Headquarters and Regional Museums - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,258,538,528.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Heritage and Museum Services |
No. of heritage sites, mausoleum and monuments restored |
3 |
3 |
3 |
|
Heritage and Museum Services |
No. of new heritage sites and monuments submitted for Gazettement |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,258,538,528.00 |
KES 0.00 |
KES 1,258,538,528.00 |
|
|
2 |
KES 1,708,210,000.00 |
KES 0.00 |
KES 1,708,210,000.00 |
|
|
3 |
KES 1,684,010,000.00 |
KES 0.00 |
KES 1,684,010,000.00 |
|
|
4 |
KES 1,608,010,000.00 |
KES 0.00 |
KES 1,608,010,000.00 |
percentage of completion: 100
KES 39,300,000.00
(2024)
No. of Professional Scientific Trained: 12
KES 10,000,000.00
(2024)
No. of cultural practitioners trained: 1,400
KES 82,475,416.00
(2024)