|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,327,828,175.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Heritage preservation and promotion services |
No. of new heritage sites and monuments submitted for gazettement |
3 |
3 |
3 |
Heritage preservation and promotion services |
No. of heritage sites, mausoleum and monuments restored |
3 |
3 |
3 |
Heritage preservation and promotion services |
No. of scientific research papers published |
100 |
100 |
100 |
Heritage preservation and promotion services |
No. of interactive public programmes and temporary exhibitions held |
90 |
100 |
100 |
Heritage preservation and promotion services |
No. of heritage collections standardized and digitized for user needs |
60000 |
60000 |
60000 |
Heritage preservation and promotion services
No. of new heritage sites and monuments submitted for gazettement
2026
3
2027
3
2028
3
Heritage preservation and promotion services
No. of heritage sites, mausoleum and monuments restored
2026
3
2027
3
2028
3
Heritage preservation and promotion services
No. of scientific research papers published
2026
100
2027
100
2028
100
Heritage preservation and promotion services
No. of interactive public programmes and temporary exhibitions held
2026
90
2027
100
2028
100
Heritage preservation and promotion services
No. of heritage collections standardized and digitized for user needs
2026
60000
2027
60000
2028
60000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,327,828,175.00 |
|
2 |
KES 1,283,733,273.00 |
|
3 |
KES 1,258,538,528.00 |
|
4 |
KES 1,708,210,000.00 |
|
5 |
KES 1,684,010,000.00 |
|
6 |
KES 1,608,010,000.00 |
User Uploads
% completion rate of Kapenguria 6 Museum: 30
(2026)
No. of stakeholders/scholars trained: 15
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com