Museums Headquarters and Regional Museums - 2022 |
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|---|---|
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State Department |
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|
Programme |
|
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Sub Programme |
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|
Allocation: |
KES 1,684,010,000.00 (R) |
Key Performance Indicators (Targets)
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 |
3 |
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 |
95 |
100 |
Heritage knowledge |
No. of interactive public programmes held |
85 |
90 |
90 |
Heritage knowledge |
No.of temporary exhibitions put up |
5 |
5 |
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 |
15 |
20 |
Heritage facilities
No. of new heritage sites and monuments submitted for Gazettement
2022
2
2023
3
2024
2
Heritage facilities
No. of Heritage sites, mausoleum and monuments monitored and restored
2022
3
2023
3
2024
3
Heritage facilities
No. of underutilized sites and monuments mapped out and promoted for economic growth
2022
2
2023
2
2024
2
Heritage knowledge
No. of scientific research papers published
2022
90
2023
95
2024
100
Heritage knowledge
No. of interactive public programmes held
2022
85
2023
90
2024
90
Heritage knowledge
No.of temporary exhibitions put up
2022
5
2023
5
2024
10
Heritage knowledge
No. of heritage collections standardized and digitized for user needs
2022
40000
2023
40000
2024
40000
Heritage innovations
No. of neglected and underutilized foods and medicinal resources promoted for commercialization
2022
1
2023
1
2024
1
Heritage innovations
No. of SMEs supported with value addition skills for business
2022
15
2023
15
2024
20
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 people trained on infectious diseases & reproductive health: 25
KES 35,000,000.00
(2022)