Open Budget Kenya

 

Bomas of Kenya - 2023

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Development And Promotion of Culture

Allocation:

KES 352,540,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

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

2

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

4660

5080

Cultural tourism promoted

No. of Resident visitors to BoK

94147

102621

111858

Traditional Cuisines (New cuisines) Performing Arts/ Cultural dances

No. of new cuisines


2023

4

2024

5

2025

5

Traditional Cuisines (New cuisines) Performing Arts/ Cultural dances

No. of dances re-choreographed


2023

16

2024

17

2025

17

Cultural Preservation Services

No. of researched and documented traditional cuisines


2023

2

2024

2

2025

4

Cultural Preservation Services

No. of traditional dances re- choreographed


2023

16

2024

16

2025

16

Cultural Preservation Services

No. of traditional homesteads rehabilitated


2023

12

2024

12

2025

12

Cultural tourism promoted

No. of cultural festivals held


2023

4

2024

4

2025

4

Cultural tourism promoted

No. of non-resident visitors to BoK


2023

4275

2024

4660

2025

5080

Cultural tourism promoted

No. of Resident visitors to BoK


2023

94147

2024

102621

2025

111858

Previous Year Allocations

Num

Year

Total

1

2025

KES 371,858,331.00

2

2024

KES 333,837,804.00

3

2023

KES 352,540,000.00


Total Allocation KES 371,858,331.00

Total Allocation KES 333,837,804.00

Total Allocation KES 352,540,000.00
Changes in Allocations

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Related Projects
Museums Headquarters and Regional Museums

No. of new heritage sites and monuments submitted for Gazettement: 2


KES 1,708,210,000.00

(2023)

Professional & Scientific Training for Devlpmnt of Culture Tourism

No. of counties trained on cultural tourism: 6


KES 10,000,000.00

(2023)

Headquarters Cultural Services

No. of cultural practitioners trained: 1,200


KES 145,569,433.00

(2023)

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