Open Budget Kenya

 

National Heroes Council - 2024

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Development And Promotion of Culture

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

2023

KES 135,360,000.00

KES 0.00

KES 135,360,000.00

2

2024

KES 82,433,435.00

KES 0.00

KES 82,433,435.00

Budgets