Open Budget Kenya

 

Museums Headquarters and Regional Museums - 2024

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Conservation of Heritage

Allocation:

KES 1,258,538,528.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Heritage and Museum Services

No. of heritage sites, mausoleum and monuments restored

3

3

3

Heritage and Museum Services

No. of new heritage sites and monuments submitted for Gazettement

3

3

3

Heritage and Museum Services

No. of heritage sites, mausoleum and monuments restored


2024

3

2025

3

2026

3

Heritage and Museum Services

No. of new heritage sites and monuments submitted for Gazettement


2024

3

2025

3

2026

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,283,733,273.00

2

2024

KES 1,258,538,528.00

3

2023

KES 1,708,210,000.00

4

2022

KES 1,684,010,000.00

5

2021

KES 1,608,010,000.00


Total Allocation KES 1,283,733,273.00

Total Allocation KES 1,258,538,528.00

Total Allocation KES 1,708,210,000.00

Total Allocation KES 1,684,010,000.00

Total Allocation KES 1,608,010,000.00
Changes in Allocations

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No. of cultural practitioners trained: 1,400


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