Headquarters Cultural Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 149,945,044.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Culture and Heritage services |
No. of inter-community cultural exchange programmes coordinated |
3 |
3 |
3 |
|
Culture and Heritage services |
No. of heroes publication and documentaries produced |
2 |
2 |
2 |
|
Culture and Heritage services |
No of community sensitization sessions held |
15 |
40 |
40 |
|
Culture and Heritage services |
No. of heroes honoured |
250 |
300 |
300 |
|
Culture and Heritage services |
No of heroes identified |
1500 |
2500 |
2500 |
|
Culture and Heritage services |
No. of stakeholders sensitized on use of Kiswahili as national and official language |
300 |
450 |
450 |
|
Culture and Heritage services |
No. of people trained to champion Kiswahili as a national and official language |
350 |
450 |
450 |
|
Culture and Heritage services |
No. of Cultural exchange protocols initiated for negotiation. |
3 |
3 |
3 |
|
Culture and Heritage services |
No. of international cultural exchange programs coordinated |
3 |
3 |
3 |
|
Culture and Heritage services |
No. of cultural practitioners trained |
2300 |
2500 |
2500 |
|
Culture and Heritage services |
No. of cultural festivals coordinated |
20 |
25 |
25 |
|
Culture and Heritage services |
No. of participants attending the Annual National Kenya Music and Cultural festival |
16200 |
16500 |
16500 |
|
Culture and Heritage services |
Annual National Kenya Music and Cultural Festival held |
1 |
1 |
1 |
|
Culture and Heritage services |
No. of intangible cultural heritage elements safeguarded |
2 |
3 |
3 |
|
Culture and Heritage services |
No. of oral traditions documented |
1 |
1 |
1 |
|
Culture and Heritage services |
No. of cultural practitioners sensitized on The Protection of Traditional Knowledge and Cultural Expressions Act 2016 |
400 |
500 |
500 |
|
Culture and Heritage services |
No. of people sensitized on the use of traditional foods |
400 |
500 |
500 |
|
Culture and Heritage services |
No. of traditional herbal medicine practitioners promoted |
200 |
230 |
230 |
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 |