Headquarters Cultural Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 106,802,277.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Cultural practitioners supported |
No. of cultural practitioners imparted with skills |
2600 |
3000 |
3000 |
|
Cultural practitioners supported |
No. of traditional herbal medicine practitioners promoted |
180 |
250 |
250 |
|
Cultural practitioners supported |
No. of people sensitized on the use of traditional foods. |
400 |
600 |
600 |
|
Traditional knowledge and cultural expression protected and promoted |
No. of cultural practitioners sensitized on the provisions of the Traditional Knowledge and Traditional Cultural Expressions Act 2016 |
400 |
500 |
500 |
|
Traditional knowledge and cultural expression protected and promoted |
No. of oral traditions documented |
1 |
3 |
3 |
|
Traditional knowledge and cultural expression protected and promoted |
No. of intangible cultural heritage elements present in Kenyan communities identified, documented and safeguarded |
3 |
4 |
4 |
|
Patriotism, integration and cohesion promoted |
No. of participants attending the Annual National Kenya Music and Cultural festival |
16000 |
20000 |
20000 |
|
Patriotism, integration and cohesion promoted |
No. of cultural festivals coordinated |
35 |
40 |
40 |
|
Patriotism, integration and cohesion promoted |
No. of inter-community cultural exchange programmes coordinated |
2 |
4 |
4 |
|
Cultural relations with other countries strengthened |
No. of international cultural exchange programs coordinated |
10 |
15 |
15 |
|
Cultural relations with other countries strengthened |
No. of Cultural exchange protocols initiated for negotiation. |
3 |
5 |
5 |
|
Kiswahili as a National Language championed in the region |
No. of people trained to champion Kiswahili as a national and official language |
200 |
300 |
300 |
|
Kiswahili as a National Language championed in the region |
No. of stakeholders sensitized on use of Kiswahili as national and official language |
150 |
250 |
250 |
|
National Heroes and Heroines Honoured |
No. of Heroes and Heroines identified and honored |
220 |
270 |
270 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 106,802,277.00 |
KES 0.00 |
KES 106,802,277.00 |
|
|
2 |
KES 149,945,044.00 |
KES 0.00 |
KES 149,945,044.00 |
|
|
3 |
KES 145,569,433.00 |
KES 0.00 |
KES 145,569,433.00 |
|
|
4 |
KES 82,475,416.00 |
KES 0.00 |
KES 82,475,416.00 |