Open Budget Kenya

 

Museums Headquarters and Regional Museums - 2024

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Conservation of Heritage

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

2021

KES 1,608,010,000.00

KES 0.00

KES 1,608,010,000.00

2

2022

KES 1,684,010,000.00

KES 0.00

KES 1,684,010,000.00

3

2023

KES 1,708,210,000.00

KES 0.00

KES 1,708,210,000.00

4

2024

KES 1,258,538,528.00

KES 0.00

KES 1,258,538,528.00

Budgets