Open Budget Kenya

 

National Heroes Council - 2023

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Development And Promotion of Culture

Allocation:

KES 135,360,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Heroes honoured

No. of heroes identified and honoured

250

230

230

National Heroes honoured

No. heroes beneficiaries assisted

3

7

7

National Heroes honoured

No of forums to sensitize public on heroes

5

15

15

Heroes’ heritage promoted

No. of heroes’ publication and documentaries produced

2

2

2

Heroes’ heritage promoted

No. of commemorative items

3

-

-

Heroes’ heritage promoted

designed No. of heroes monuments and mausoleums maintained

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 82,433,435.00

KES 0.00

KES 82,433,435.00

2

2023

KES 135,360,000.00

KES 0.00

KES 135,360,000.00

Budgets
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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