Headquarters Cultural Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,058,086.00 (R) |
Key Performance Indicators (Targets)
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 |
1400 |
1600 |
Culture Services |
No. of traditional herbal medicine practitioners promoted |
100 |
180 |
200 |
Culture Services |
No. of people sensitized on the use of traditional foods |
100 |
200 |
250 |
Culture Services |
No. of cultural practitioners sensitized on TKCE Act 2016 |
130 |
247 |
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 |
11500 |
12000 |
Culture Services |
No. of cultural festivals coordinated |
8 |
10 |
11 |
Culture Services |
No. of inter-community cultural exchange programmes Coordinated |
2 |
3 |
3 |
Culture Services
No. of draft bills developed
2025
1
2026
-
2027
-
Culture Services
No. of cultural practitioners trained
2025
1000
2026
1400
2027
1600
Culture Services
No. of traditional herbal medicine practitioners promoted
2025
100
2026
180
2027
200
Culture Services
No. of people sensitized on the use of traditional foods
2025
100
2026
200
2027
250
Culture Services
No. of cultural practitioners sensitized on TKCE Act 2016
2025
130
2026
247
2027
260
Culture Services
No. of oral traditions documented
2025
1
2026
2
2027
2
Culture Services
No. of intangible cultural heritage elements safeguarded
2025
1
2026
3
2027
3
Culture Services
No. of participants attending the Annual national Kenya Music and Cultural festival
2025
10000
2026
11500
2027
12000
Culture Services
No. of cultural festivals coordinated
2025
8
2026
10
2027
11
Culture Services
No. of inter-community cultural exchange programmes Coordinated
2025
2
2026
3
2027
3
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: 3
KES 1,283,733,273.00
(2025)
No. of stakeholders/scholars trained: 15
KES 10,000,000.00
(2025)