Headquarters Cultural Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 82,475,416.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cultural Services |
No. of cultural practitioners trained |
1,400 |
1,700 |
1,700 |
|
Cultural Services |
No. of traditional herbal medicine practitioners promoted |
150 |
200 |
200 |
|
Cultural Services |
No. of people sensitized on the use of traditional foods |
200 |
250 |
250 |
|
Cultural Services |
No. of cultural practitioners sensitized on The Protection of Traditional Knowledge and Cultural Expressions Act 2016 |
350 |
400 |
400 |
|
Cultural Services |
No. of oral traditions documented |
2 |
3 |
3 |
|
Cultural Services |
No. of intangible cultural heritage elements safeguarded |
6,000 |
7,000 |
7,000 |
|
Cultural Services |
No. of National Inventory for ICH |
20 |
25 |
25 |
|
Cultural Services |
No. of participants attending the Annual National Kenya Music and Cultural festival |
5 |
5 |
5 |
|
Cultural Services |
No. of cultural festivals coordinated |
3 |
3 |
3 |
|
Cultural Services |
No. of inter-community cultural exchange programmes coordinated |
6 |
7 |
7 |
|
Cultural Services |
No. of international cultural exchange programs coordinated |
3 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 82,475,416.00 |
KES 0.00 |
KES 82,475,416.00 |
|
|
2 |
KES 145,569,433.00 |
KES 0.00 |
KES 145,569,433.00 |
|
|
3 |
KES 149,945,044.00 |
KES 0.00 |
KES 149,945,044.00 |
|
|
4 |
KES 106,802,277.00 |
KES 0.00 |
KES 106,802,277.00 |
No. of heritage sites, mausoleum and monuments restored: 3
KES 1,258,538,528.00
(2024)
percentage of completion: 100
KES 39,300,000.00
(2024)
No. of Professional Scientific Trained: 12
KES 10,000,000.00
(2024)