Headquarters Cultural Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,058,086.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Culture Services |
No. of draft bills developed |
1 |
- |
- |
|
Culture Services |
No. of cultural practitioners trained |
1000 |
1600 |
1600 |
|
Culture Services |
No. of traditional herbal medicine practitioners promoted |
100 |
200 |
200 |
|
Culture Services |
No. of people sensitized on the use of traditional foods |
100 |
250 |
250 |
|
Culture Services |
No. of cultural practitioners sensitized on TKCE Act 2016 |
130 |
260 |
260 |
|
Culture Services |
No. of oral traditions documented |
1 |
2 |
2 |
|
Culture Services |
No. of intangible cultural heritage elements safeguarded |
1 |
3 |
3 |
|
Culture Services |
No. of participants attending the Annual national Kenya Music and Cultural festival |
10000 |
12000 |
12000 |
|
Culture Services |
No. of cultural festivals coordinated |
8 |
11 |
11 |
|
Culture Services |
No. of inter-community cultural exchange programmes Coordinated |
2 |
3 |
3 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 62,058,086.00 |
KES 0.00 |
KES 62,058,086.00 |
|
|
2 |
KES 82,475,416.00 |
KES 0.00 |
KES 82,475,416.00 |
|
|
3 |
KES 145,569,433.00 |
KES 0.00 |
KES 145,569,433.00 |
|
|
4 |
KES 149,945,044.00 |
KES 0.00 |
KES 149,945,044.00 |
|
|
5 |
KES 106,802,277.00 |
KES 0.00 |
KES 106,802,277.00 |
No. of new heritage sites and monuments submitted for Gazettement: 3
KES 1,283,733,273.00
(2025)
No. of stakeholders/scholars trained: 15
KES 10,000,000.00
(2025)