Headquarters Cultural Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,569,433.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Cultural practitioners and users’ capacity built |
No. of cultural practitioners trained |
1,200 |
1,600 |
1,600 |
|
Cultural practitioners and users’ capacity built |
No. of traditional herbal medicine practitioners promoted |
120 |
180 |
180 |
|
Cultural practitioners and users’ capacity built |
No. of people sensitized on the use of traditional foods. |
150 |
250 |
250 |
|
Intangible cultural heritage services |
No. of cultural practitioners sensitized on the Protection of Traditional Knowledge and Cultural Expressions Act 2016 |
320 |
380 |
380 |
|
Intangible cultural heritage services |
No. of oral traditions documented |
1 |
1 |
1 |
|
Intangible cultural heritage services |
No. of intangible cultural heritage elements safeguarded |
2 |
2 |
2 |
|
National values and principles promoted |
No. of participants attending the Annual National Kenya Music and Cultural festival |
5,500 |
6,500 |
6,500 |
|
National values and principles promoted |
No. of cultural festivals coordinated |
17 |
22 |
22 |
|
International cultural relations promoted |
No. of inter-community cultural exchange programmes coordinated |
2 |
3 |
3 |
|
International cultural relations promoted |
No. of international cultural exchange programs coordinated |
7 |
8 |
8 |
|
International cultural relations promoted |
No. of Cultural exchange protocols initiated for Negotiation. |
4 |
6 |
6 |
|
Kiswahili Language championed |
No. of people trained to champion Kiswahili as a national and official language |
110 |
130 |
130 |
|
Kiswahili Language championed |
No. of stakeholders sensitized on use of Kiswahili as national and official language |
150 |
200 |
200 |
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 |