Bomas of Kenya - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 333,837,804.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cultural Tourism Services |
No. of dances re-choreographed |
16 |
16 |
16 |
|
Cultural Tourism Services |
No. of traditional homesteads rehabilitated |
12 |
12 |
12 |
|
Cultural Tourism Services |
No. of non-resident visitors to BoK |
46 |
54 |
54 |
|
Cultural Tourism Services |
No. of Resident visitors to BoK |
102 |
120 |
120 |
|
Cultural Tourism Services |
No. of festivals held |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 333,837,804.00 |
KES 0.00 |
KES 333,837,804.00 |
|
|
2 |
KES 352,540,000.00 |
KES 0.00 |
KES 352,540,000.00 |
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)