Open Budget Kenya

 

Bomas of Kenya - 2024

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Cultural Product Diversification

Allocation:

KES 333,837,804.00 (R)

Key Performance Indicators (Targets)

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

50

54

Cultural Tourism Services

No. of Resident visitors to BoK

102

111

120

Cultural Tourism Services

No. of festivals held

4

4

4

Cultural Tourism Services

No. of dances re-choreographed


2024

16

2025

16

2026

16

Cultural Tourism Services

No. of traditional homesteads rehabilitated


2024

12

2025

12

2026

12

Cultural Tourism Services

No. of non-resident visitors to BoK


2024

46

2025

50

2026

54

Cultural Tourism Services

No. of Resident visitors to BoK


2024

102

2025

111

2026

120

Cultural Tourism Services

No. of festivals held


2024

4

2025

4

2026

4

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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percentage of completion: 100


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No. of Professional Scientific Trained: 12


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