Museums Headquarters and Regional Museums - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,283,733,273.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Heritage Preservation Services |
No. of new heritage sites and monuments submitted for Gazettement |
3 |
3 |
3 |
Heritage Preservation Services |
No. of heritage sites, mausoleum and monuments restored |
3 |
3 |
3 |
Heritage Preservation Services |
No. of scientific research papers published |
100 |
100 |
100 |
Heritage Preservation Services |
No. of interactive public programmes and temporary exhibitions held |
90 |
90 |
100 |
Heritage Preservation Services |
No. of heritage collections standardized and digitized for user needs |
60000 |
60000 |
60000 |
Heritage Preservation Services
No. of new heritage sites and monuments submitted for Gazettement
2025
3
2026
3
2027
3
Heritage Preservation Services
No. of heritage sites, mausoleum and monuments restored
2025
3
2026
3
2027
3
Heritage Preservation Services
No. of scientific research papers published
2025
100
2026
100
2027
100
Heritage Preservation Services
No. of interactive public programmes and temporary exhibitions held
2025
90
2026
90
2027
100
Heritage Preservation Services
No. of heritage collections standardized and digitized for user needs
2025
60000
2026
60000
2027
60000
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 stakeholders/scholars trained: 15
KES 10,000,000.00
(2025)