Headquarters Cultural Services - 2023 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,569,433.00 (R) |
Key Performance Indicators (Targets)
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 |
1,400 |
1,600 |
Cultural practitioners and users’ capacity built |
No. of traditional herbal medicine practitioners promoted |
120 |
150 |
180 |
Cultural practitioners and users’ capacity built |
No. of people sensitized on the use of traditional foods. |
150 |
200 |
250 |
Intangible cultural heritage services |
No. of cultural practitioners sensitized on the Protection of Traditional Knowledge and Cultural Expressions Act 2016 |
320 |
350 |
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 |
6,000 |
6,500 |
National values and principles promoted |
No. of cultural festivals coordinated |
17 |
20 |
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 |
5 |
6 |
Kiswahili Language championed |
No. of people trained to champion Kiswahili as a national and official language |
110 |
120 |
130 |
Kiswahili Language championed |
No. of stakeholders sensitized on use of Kiswahili as national and official language |
150 |
180 |
200 |
Cultural practitioners and users’ capacity built
No. of cultural practitioners trained
2023
1,200
2024
1,400
2025
1,600
Cultural practitioners and users’ capacity built
No. of traditional herbal medicine practitioners promoted
2023
120
2024
150
2025
180
Cultural practitioners and users’ capacity built
No. of people sensitized on the use of traditional foods.
2023
150
2024
200
2025
250
Intangible cultural heritage services
No. of cultural practitioners sensitized on the Protection of Traditional Knowledge and Cultural Expressions Act 2016
2023
320
2024
350
2025
380
Intangible cultural heritage services
No. of oral traditions documented
2023
1
2024
1
2025
1
Intangible cultural heritage services
No. of intangible cultural heritage elements safeguarded
2023
2
2024
2
2025
2
National values and principles promoted
No. of participants attending the Annual National Kenya Music and Cultural festival
2023
5,500
2024
6,000
2025
6,500
National values and principles promoted
No. of cultural festivals coordinated
2023
17
2024
20
2025
22
International cultural relations promoted
No. of inter-community cultural exchange programmes coordinated
2023
2
2024
3
2025
3
International cultural relations promoted
No. of international cultural exchange programs coordinated
2023
7
2024
8
2025
8
International cultural relations promoted
No. of Cultural exchange protocols initiated for Negotiation.
2023
4
2024
5
2025
6
Kiswahili Language championed
No. of people trained to champion Kiswahili as a national and official language
2023
110
2024
120
2025
130
Kiswahili Language championed
No. of stakeholders sensitized on use of Kiswahili as national and official language
2023
150
2024
180
2025
200
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 1,708,210,000.00
(2023)
No. of counties trained on cultural tourism: 6
KES 10,000,000.00
(2023)