Bomas of Kenya - 2023 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 352,540,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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Traditional Cuisines (New cuisines) Performing Arts/ Cultural dances |
No. of new cuisines |
4 |
5 |
5 |
|
Traditional Cuisines (New cuisines) Performing Arts/ Cultural dances |
No. of dances re-choreographed |
16 |
17 |
17 |
|
Cultural Preservation Services |
No. of researched and documented traditional cuisines |
2 |
4 |
4 |
|
Cultural Preservation Services |
No. of traditional dances re- choreographed |
16 |
16 |
16 |
|
Cultural Preservation Services |
No. of traditional homesteads rehabilitated |
12 |
12 |
12 |
|
Cultural tourism promoted |
No. of cultural festivals held |
4 |
4 |
4 |
|
Cultural tourism promoted |
No. of non-resident visitors to BoK |
4275 |
5080 |
5080 |
|
Cultural tourism promoted |
No. of Resident visitors to BoK |
94147 |
111858 |
111858 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 371,858,331.00 |
KES 0.00 |
KES 371,858,331.00 |
|
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2 |
KES 333,837,804.00 |
KES 0.00 |
KES 333,837,804.00 |
|
|
3 |
KES 352,540,000.00 |
KES 0.00 |
KES 352,540,000.00 |
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)
No. of cultural practitioners trained: 1,200
KES 145,569,433.00
(2023)