Museums Headquarters and Regional Museums - 2023 |
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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 1,708,210,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Indigenous Knowledge based interventions for natural products promoted |
No. of youths trained to champion IK as a tool for national development. |
310 |
330 |
330 |
Market for Natural Products created |
No. of standards for natural products |
1 |
1 |
2 |
Market for Natural Products created |
No. of MOUs negotiated to create a niche market for AIV |
9 |
14 |
22 |
African indigenous vegetables (AIV) value chain harnessed |
No. of surveys to determine the effect of AIV commercialization in counties |
1 |
1 |
1 |
African indigenous vegetables (AIV) value chain harnessed |
No. of new products subjected to value addition |
1 |
1 |
1 |
African indigenous vegetables (AIV) value chain harnessed |
No. of farmers trained and provided with AIV certified seeds |
6,000 |
6,000 |
6,000 |
Pre-clinical trials for natural health products –based immune boosters conducted |
No. of active components tested in vervet monkey model as potential immune booster against respiratory infections including COVID-19 |
5 |
5 |
6 |
Pre-clinical trials for natural health products –based immune boosters conducted |
No. of natural products analysed to identify active components for testing |
31 |
34 |
39 |
Pre-clinical trials for natural health products –based immune boosters conducted |
No. of natural products acquired from traditional health practitioners |
12 |
15 |
20 |
Heritage facilities |
No. of new heritage sites and monuments submitted for Gazettement |
2 |
3 |
3 |
Indigenous Knowledge based interventions for natural products promoted |
No. of agreements between Indigenous Knowledge (IK) holders and users signed to access IK |
8 |
5 |
2 |
Indigenous Knowledge based interventions for natural products promoted |
No. of technical officers trained in indigenous knowledge management |
390 |
600 |
420 |
Heritage knowledge/Heritage research innovations |
No. of neglected and underutilized foods and medicinal resources promoted for commercialization |
1 |
1 |
1 |
Heritage knowledge/Heritage research innovations |
No. of Heritage collections standardized and digitized for user needs |
40,000 |
40,000 |
40,000 |
Heritage knowledge/Heritage research innovations |
No. of temporary exhibitions put up for cultural exchange |
45 |
45 |
45 |
Heritage knowledge/Heritage research innovations |
No. of interactive public programmes held |
45 |
45 |
45 |
Heritage knowledge/Heritage research innovations |
No. of scientific research papers published |
95 |
100 |
100 |
Heritage facilities |
No. of heritage sites, mausoleum and monuments restored |
3 |
3 |
3 |
Indigenous Knowledge based interventions for natural products promoted
No. of youths trained to champion IK as a tool for national development.
2023
310
2024
330
2025
330
Market for Natural Products created
No. of standards for natural products
2023
1
2024
1
2025
2
Market for Natural Products created
No. of MOUs negotiated to create a niche market for AIV
2023
9
2024
14
2025
22
African indigenous vegetables (AIV) value chain harnessed
No. of surveys to determine the effect of AIV commercialization in counties
2023
1
2024
1
2025
1
African indigenous vegetables (AIV) value chain harnessed
No. of new products subjected to value addition
2023
1
2024
1
2025
1
African indigenous vegetables (AIV) value chain harnessed
No. of farmers trained and provided with AIV certified seeds
2023
6,000
2024
6,000
2025
6,000
Pre-clinical trials for natural health products –based immune boosters conducted
No. of active components tested in vervet monkey model as potential immune booster against respiratory infections including COVID-19
2023
5
2024
5
2025
6
Pre-clinical trials for natural health products –based immune boosters conducted
No. of natural products analysed to identify active components for testing
2023
31
2024
34
2025
39
Pre-clinical trials for natural health products –based immune boosters conducted
No. of natural products acquired from traditional health practitioners
2023
12
2024
15
2025
20
Heritage facilities
No. of new heritage sites and monuments submitted for Gazettement
2023
2
2024
3
2025
3
Indigenous Knowledge based interventions for natural products promoted
No. of agreements between Indigenous Knowledge (IK) holders and users signed to access IK
2023
8
2024
5
2025
2
Indigenous Knowledge based interventions for natural products promoted
No. of technical officers trained in indigenous knowledge management
2023
390
2024
600
2025
420
Heritage knowledge/Heritage research innovations
No. of neglected and underutilized foods and medicinal resources promoted for commercialization
2023
1
2024
1
2025
1
Heritage knowledge/Heritage research innovations
No. of Heritage collections standardized and digitized for user needs
2023
40,000
2024
40,000
2025
40,000
Heritage knowledge/Heritage research innovations
No. of temporary exhibitions put up for cultural exchange
2023
45
2024
45
2025
45
Heritage knowledge/Heritage research innovations
No. of interactive public programmes held
2023
45
2024
45
2025
45
Heritage knowledge/Heritage research innovations
No. of scientific research papers published
2023
95
2024
100
2025
100
Heritage facilities
No. of heritage sites, mausoleum and monuments restored
2023
3
2024
3
2025
3
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 counties trained on cultural tourism: 6
KES 10,000,000.00
(2023)
No. of cultural practitioners trained: 1,200
KES 145,569,433.00
(2023)