|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,437,907.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Culture development and promotion services |
No. of cultural festivals coordinated |
10 |
11 |
10 |
Culture development and promotion services |
No. of cultural practitioners trained |
1400 |
1600 |
2000 |
Culture development and promotion services |
No. of traditional herbal medicine practitioners promoted |
180 |
200 |
250 |
Culture development and promotion services |
No. of people sensitized on the use of traditional foods |
200 |
250 |
270 |
Culture development and promotion services |
No. of cultural practitioners sensitized on TKCE Act,2016 |
247 |
260 |
200 |
Culture development and promotion services |
No. of oral traditions documented |
2 |
2 |
2 |
Culture development and promotion services |
No. of intangible cultural heritage elements safeguarded |
3 |
3 |
3 |
Culture development and promotion services
No. of cultural festivals coordinated
2026
10
2027
11
2028
10
Culture development and promotion services
No. of cultural practitioners trained
2026
1400
2027
1600
2028
2000
Culture development and promotion services
No. of traditional herbal medicine practitioners promoted
2026
180
2027
200
2028
250
Culture development and promotion services
No. of people sensitized on the use of traditional foods
2026
200
2027
250
2028
270
Culture development and promotion services
No. of cultural practitioners sensitized on TKCE Act,2016
2026
247
2027
260
2028
200
Culture development and promotion services
No. of oral traditions documented
2026
2
2027
2
2028
2
Culture development and promotion services
No. of intangible cultural heritage elements safeguarded
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,437,907.00 |
|
2 |
KES 62,058,086.00 |
|
3 |
KES 82,475,416.00 |
|
4 |
KES 145,569,433.00 |
|
5 |
KES 149,945,044.00 |
|
6 |
KES 106,802,277.00 |
User Uploads
No. of new heritage sites and monuments submitted for gazettement: 3
(2026)
% completion rate of Kapenguria 6 Museum: 30
(2026)
No. of stakeholders/scholars trained: 15
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com