Headquarters Cultural Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 82,475,416.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Cultural Services |
No. of cultural practitioners trained |
1,400 |
1,600 |
1,700 |
Cultural Services |
No. of traditional herbal medicine practitioners promoted |
150 |
180 |
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 |
380 |
400 |
Cultural Services |
No. of oral traditions documented |
2 |
2 |
3 |
Cultural Services |
No. of intangible cultural heritage elements safeguarded |
6,000 |
6,500 |
7,000 |
Cultural Services |
No. of National Inventory for ICH |
20 |
22 |
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 |
6 |
7 |
Cultural Services |
No. of international cultural exchange programs coordinated |
3 |
4 |
5 |
Cultural Services
No. of cultural practitioners trained
2024
1,400
2025
1,600
2026
1,700
Cultural Services
No. of traditional herbal medicine practitioners promoted
2024
150
2025
180
2026
200
Cultural Services
No. of people sensitized on the use of traditional foods
2024
200
2025
250
2026
250
Cultural Services
No. of cultural practitioners sensitized on The Protection of Traditional Knowledge and Cultural Expressions Act 2016
2024
350
2025
380
2026
400
Cultural Services
No. of oral traditions documented
2024
2
2025
2
2026
3
Cultural Services
No. of intangible cultural heritage elements safeguarded
2024
6,000
2025
6,500
2026
7,000
Cultural Services
No. of National Inventory for ICH
2024
20
2025
22
2026
25
Cultural Services
No. of participants attending the Annual National Kenya Music and Cultural festival
2024
5
2025
5
2026
5
Cultural Services
No. of cultural festivals coordinated
2024
3
2025
3
2026
3
Cultural Services
No. of inter-community cultural exchange programmes coordinated
2024
6
2025
6
2026
7
Cultural Services
No. of international cultural exchange programs coordinated
2024
3
2025
4
2026
5
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 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)