Headquarters Cultural Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 149,945,044.00 (R) |
Key Performance Indicators (Targets)
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 |
30 |
40 |
Culture and Heritage services |
No. of heroes honoured |
250 |
270 |
300 |
Culture and Heritage services |
No of heroes identified |
1500 |
2000 |
2500 |
Culture and Heritage services |
No. of stakeholders sensitized on use of Kiswahili as national and official language |
300 |
400 |
450 |
Culture and Heritage services |
No. of people trained to champion Kiswahili as a national and official language |
350 |
400 |
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 |
2400 |
2500 |
Culture and Heritage services |
No. of cultural festivals coordinated |
20 |
22 |
25 |
Culture and Heritage services |
No. of participants attending the Annual National Kenya Music and Cultural festival |
16200 |
16400 |
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 |
450 |
500 |
Culture and Heritage services |
No. of people sensitized on the use of traditional foods |
400 |
450 |
500 |
Culture and Heritage services |
No. of traditional herbal medicine practitioners promoted |
200 |
220 |
230 |
Culture and Heritage services
No. of inter-community cultural exchange programmes coordinated
2022
3
2023
3
2024
3
Culture and Heritage services
No. of heroes publication and documentaries produced
2022
2
2023
2
2024
2
Culture and Heritage services
No of community sensitization sessions held
2022
15
2023
30
2024
40
Culture and Heritage services
No. of heroes honoured
2022
250
2023
270
2024
300
Culture and Heritage services
No of heroes identified
2022
1500
2023
2000
2024
2500
Culture and Heritage services
No. of stakeholders sensitized on use of Kiswahili as national and official language
2022
300
2023
400
2024
450
Culture and Heritage services
No. of people trained to champion Kiswahili as a national and official language
2022
350
2023
400
2024
450
Culture and Heritage services
No. of Cultural exchange protocols initiated for negotiation.
2022
3
2023
3
2024
3
Culture and Heritage services
No. of international cultural exchange programs coordinated
2022
3
2023
3
2024
3
Culture and Heritage services
No. of cultural practitioners trained
2022
2300
2023
2400
2024
2500
Culture and Heritage services
No. of cultural festivals coordinated
2022
20
2023
22
2024
25
Culture and Heritage services
No. of participants attending the Annual National Kenya Music and Cultural festival
2022
16200
2023
16400
2024
16500
Culture and Heritage services
Annual National Kenya Music and Cultural Festival held
2022
1
2023
1
2024
1
Culture and Heritage services
No. of intangible cultural heritage elements safeguarded
2022
2
2023
3
2024
3
Culture and Heritage services
No. of oral traditions documented
2022
1
2023
1
2024
1
Culture and Heritage services
No. of cultural practitioners sensitized on The Protection of Traditional Knowledge and Cultural Expressions Act 2016
2022
400
2023
450
2024
500
Culture and Heritage services
No. of people sensitized on the use of traditional foods
2022
400
2023
450
2024
500
Culture and Heritage services
No. of traditional herbal medicine practitioners promoted
2022
200
2023
220
2024
230
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 Gazettement: 2
KES 1,684,010,000.00
(2022)
No. of people trained on infectious diseases & reproductive health: 25
KES 35,000,000.00
(2022)