Open Budget Kenya

 

Bomas of Kenya - 2025

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Cultural Product Diversification

Allocation:

KES 371,858,331.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Heritage Preservation Services

No. of Non-resident visitors to BoK

5080

5465

6011

Heritage Preservation Services

No. of Resident Visitors to BoK

111858

120800

132880

Heritage Preservation Services

No. of traditional homesteads rehabilitated

8

12

12

Heritage Preservation Services

No. of traditional dances re- choreographed

12

16

16

Heritage Preservation Services

No. of researched and documented traditional cuisines

4

4

4

Heritage Preservation Services

No. of Non-resident visitors to BoK


2025

5080

2026

5465

2027

6011

Heritage Preservation Services

No. of Resident Visitors to BoK


2025

111858

2026

120800

2027

132880

Heritage Preservation Services

No. of traditional homesteads rehabilitated


2025

8

2026

12

2027

12

Heritage Preservation Services

No. of traditional dances re- choreographed


2025

12

2026

16

2027

16

Heritage Preservation Services

No. of researched and documented traditional cuisines


2025

4

2026

4

2027

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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Related Projects
Museums Headquarters and Regional Museums

No. of new heritage sites and monuments submitted for Gazettement: 3


KES 1,283,733,273.00

(2025)

Professional & Scientific Training for Devlpmnt of Culture Tourism

No. of stakeholders/scholars trained: 15


KES 10,000,000.00

(2025)

Headquarters Cultural Services

No. of draft bills developed: 1


KES 62,058,086.00

(2025)

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