Museums Headquarters and Regional Museums - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,283,733,273.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Heritage Preservation Services |
No. of new heritage sites and monuments submitted for Gazettement |
3 |
3 |
3 |
|
Heritage Preservation Services |
No. of heritage sites, mausoleum and monuments restored |
3 |
3 |
3 |
|
Heritage Preservation Services |
No. of scientific research papers published |
100 |
100 |
100 |
|
Heritage Preservation Services |
No. of interactive public programmes and temporary exhibitions held |
90 |
100 |
100 |
|
Heritage Preservation Services |
No. of heritage collections standardized and digitized for user needs |
60000 |
60000 |
60000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,283,733,273.00 |
KES 0.00 |
KES 1,283,733,273.00 |
|
|
2 |
KES 1,258,538,528.00 |
KES 0.00 |
KES 1,258,538,528.00 |
|
|
3 |
KES 1,708,210,000.00 |
KES 0.00 |
KES 1,708,210,000.00 |
|
|
4 |
KES 1,684,010,000.00 |
KES 0.00 |
KES 1,684,010,000.00 |
|
|
5 |
KES 1,608,010,000.00 |
KES 0.00 |
KES 1,608,010,000.00 |
No. of stakeholders/scholars trained: 15
KES 10,000,000.00
(2025)