Museums Headquarters and Regional Museums - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,684,010,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Heritage facilities |
No. of new heritage sites and monuments submitted for Gazettement |
2 |
2 |
2 |
|
Heritage facilities |
No. of Heritage sites, mausoleum and monuments monitored and restored |
3 |
3 |
3 |
|
Heritage facilities |
No. of underutilized sites and monuments mapped out and promoted for economic growth |
2 |
2 |
2 |
|
Heritage knowledge |
No. of scientific research papers published |
90 |
100 |
100 |
|
Heritage knowledge |
No. of interactive public programmes held |
85 |
90 |
90 |
|
Heritage knowledge |
No.of temporary exhibitions put up |
5 |
10 |
10 |
|
Heritage knowledge |
No. of heritage collections standardized and digitized for user needs |
40000 |
40000 |
40000 |
|
Heritage innovations |
No. of neglected and underutilized foods and medicinal resources promoted for commercialization |
1 |
1 |
1 |
|
Heritage innovations |
No. of SMEs supported with value addition skills for business |
15 |
20 |
20 |
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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 |