National Heroes Council - 2024 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 82,433,435.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
---|---|---|---|---|
Heritage and Museum Services |
No of heroes identified |
2,000 |
2,000 |
2,000 |
Heritage and Museum Services |
No. of heroes honoured |
270 |
270 |
270 |
Heritage and Museum Services |
No of community sensitization sessions held |
35 |
35 |
35 |
Heritage and Museum Services |
No. of forums to sensitize public on heroes |
8 |
14 |
14 |
Heritage and Museum Services |
No. of heroes’ publication and documentaries produced |
2 |
2 |
2 |
Heritage and Museum Services |
No. of exhibitions held |
4 |
4 |
4 |
Heritage and Museum Services |
No. of beneficiaries assisted |
120 |
160 |
160 |
Heritage and Museum Services |
No. of stakeholders sensitized |
1 |
1 |
1 |
Heritage and Museum Services |
No. of regulations developed |
175 |
125 |
125 |
Heritage and Museum Services |
No. of heroes data collected |
3 |
3 |
3 |
Heritage and Museum Services |
No. of commemorative items designed |
1 |
1 |
1 |
Heritage and Museum Services |
No. of heroes monuments and mausoleums maintained |
2 |
2 |
2 |
Heritage and Museum Services |
No. of heroes square properties mapped |
1 |
1 |
1 |
Heritage and Museum Services |
Heroes database information management system developed |
75 |
75 |
75 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 135,360,000.00 |
KES 0.00 |
KES 135,360,000.00 |
|
2 |
KES 82,433,435.00 |
KES 0.00 |
KES 82,433,435.00 |