Museums Headquarters and Regional Museums - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,608,010,000.00 (R) |
Key Performance Indicators (Targets)
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 |
25 |
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 |
2500 |
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 |
180 |
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 |
120 |
140 |
Snakebite rescue services |
No. of rescue missions undertaken |
25 |
30 |
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 |
6 |
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 |
20 |
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 |
48000 |
56000 |
Heritage knowledge documented and disseminated |
No. of interactive public programmes held and temporary exhibitions put up for cultural exchange |
90 |
95 |
100 |
Heritage knowledge documented and disseminated |
No. of scientific research papers published |
85 |
90 |
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 |
New biomedical knowledge & public health interventions for major and neglected diseases generated
No. of staff trained in Infectious Diseases on testing
2021
50
2022
25
2023
20
Natural Products for Commercialization registered
No. of new ventures fully commercialized
2021
1
2022
1
2023
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
2021
2200
2022
2500
2023
3000
Natural Products for Commercialization registered
No. of potential natural health products for boosting immunity against COVID-19 researched on for commercialization
2021
2
2022
2
2023
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
2021
90
2022
180
2023
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
2021
2
2022
2
2023
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
2021
45
2022
45
2023
45
Snakebite rescue services
No. of victims successfully rescued from snakebites
2021
100
2022
120
2023
140
Snakebite rescue services
No. of rescue missions undertaken
2021
25
2022
30
2023
35
New biomedical knowledge & public health interventions for major and neglected diseases generated
No. of Infectious Diseases samples tested using serology and molecular testing
2021
20000
2022
5000
2023
5000
Heritage facilities managed and conserved
No. of new heritage sites and monuments submitted for Gazzettement
2021
3
2022
3
2023
3
New biomedical knowledge & public health interventions for major and neglected diseases generated
No. of candidate drugs and vaccines tested on priority human diseases
2021
5
2022
6
2023
7
Biomedical research proposals for funding developed and submitted
No. of research proposals for funding on priority human diseases submitted
2021
20
2022
25
2023
25
Heritage research innovations generated and utilized
No. of SMEs supported into value addition skills for business
2021
20
2022
20
2023
25
Heritage research innovations generated and utilized
No. of neglected and underutilized foods and medicinal resources promoted for commercialization
2021
1
2022
1
2023
1
Heritage knowledge documented and disseminated
No. of Heritage collections standardized and digitized for user needs
2021
40000
2022
48000
2023
56000
Heritage knowledge documented and disseminated
No. of interactive public programmes held and temporary exhibitions put up for cultural exchange
2021
90
2022
95
2023
100
Heritage knowledge documented and disseminated
No. of scientific research papers published
2021
85
2022
90
2023
95
Heritage facilities managed and conserved
No. of underutilized heritage sites and monuments mapped out and documented for economic benefit
2021
2
2022
2
2023
2
Heritage facilities managed and conserved
No. of heritage sites, mausoleum and monuments restored
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,283,733,273.00 |
|
2 |
KES 1,258,538,528.00 |
|
3 |
KES 1,708,210,000.00 |
|
4 |
KES 1,684,010,000.00 |
|
5 |
KES 1,608,010,000.00 |
User Uploads
No. of archival records acquired for permanent preservation: 11000
KES 71,046,397.00
(2021)