Headquarters Cultural Services - 2021 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 106,802,277.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Cultural practitioners supported |
No. of cultural practitioners imparted with skills |
2600 |
2800 |
3000 |
Cultural practitioners supported |
No. of traditional herbal medicine practitioners promoted |
180 |
220 |
250 |
Cultural practitioners supported |
No. of people sensitized on the use of traditional foods. |
400 |
500 |
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 |
450 |
500 |
Traditional knowledge and cultural expression protected and promoted |
No. of oral traditions documented |
1 |
2 |
3 |
Traditional knowledge and cultural expression protected and promoted |
No. of intangible cultural heritage elements present in Kenyan communities identified, documented and safeguarded |
3 |
3 |
4 |
Patriotism, integration and cohesion promoted |
No. of participants attending the Annual National Kenya Music and Cultural festival |
16000 |
17000 |
20000 |
Patriotism, integration and cohesion promoted |
No. of cultural festivals coordinated |
35 |
38 |
40 |
Patriotism, integration and cohesion promoted |
No. of inter-community cultural exchange programmes coordinated |
2 |
3 |
4 |
Cultural relations with other countries strengthened |
No. of international cultural exchange programs coordinated |
10 |
12 |
15 |
Cultural relations with other countries strengthened |
No. of Cultural exchange protocols initiated for negotiation. |
3 |
4 |
5 |
Kiswahili as a National Language championed in the region |
No. of people trained to champion Kiswahili as a national and official language |
200 |
250 |
300 |
Kiswahili as a National Language championed in the region |
No. of stakeholders sensitized on use of Kiswahili as national and official language |
150 |
200 |
250 |
National Heroes and Heroines Honoured |
No. of Heroes and Heroines identified and honored |
220 |
250 |
270 |
Cultural practitioners supported
No. of cultural practitioners imparted with skills
2021
2600
2022
2800
2023
3000
Cultural practitioners supported
No. of traditional herbal medicine practitioners promoted
2021
180
2022
220
2023
250
Cultural practitioners supported
No. of people sensitized on the use of traditional foods.
2021
400
2022
500
2023
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
2021
400
2022
450
2023
500
Traditional knowledge and cultural expression protected and promoted
No. of oral traditions documented
2021
1
2022
2
2023
3
Traditional knowledge and cultural expression protected and promoted
No. of intangible cultural heritage elements present in Kenyan communities identified, documented and safeguarded
2021
3
2022
3
2023
4
Patriotism, integration and cohesion promoted
No. of participants attending the Annual National Kenya Music and Cultural festival
2021
16000
2022
17000
2023
20000
Patriotism, integration and cohesion promoted
No. of cultural festivals coordinated
2021
35
2022
38
2023
40
Patriotism, integration and cohesion promoted
No. of inter-community cultural exchange programmes coordinated
2021
2
2022
3
2023
4
Cultural relations with other countries strengthened
No. of international cultural exchange programs coordinated
2021
10
2022
12
2023
15
Cultural relations with other countries strengthened
No. of Cultural exchange protocols initiated for negotiation.
2021
3
2022
4
2023
5
Kiswahili as a National Language championed in the region
No. of people trained to champion Kiswahili as a national and official language
2021
200
2022
250
2023
300
Kiswahili as a National Language championed in the region
No. of stakeholders sensitized on use of Kiswahili as national and official language
2021
150
2022
200
2023
250
National Heroes and Heroines Honoured
No. of Heroes and Heroines identified and honored
2021
220
2022
250
2023
270
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 62,058,086.00 |
|
2 |
KES 82,475,416.00 |
|
3 |
KES 145,569,433.00 |
|
4 |
KES 149,945,044.00 |
|
5 |
KES 106,802,277.00 |
User Uploads
No. of new heritage sites and monuments submitted for Gazzettement: 3
KES 1,608,010,000.00
(2021)
No. of archival records acquired for permanent preservation: 11000
KES 71,046,397.00
(2021)