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 (Targets)

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

5

7

National Heroes honoured

No of forums to sensitize public on heroes

5

10

15

Heroes’ heritage promoted

No. of heroes’ publication and documentaries produced

2

2

2

Heroes’ heritage promoted

No. of commemorative items

3

3

-

Heroes’ heritage promoted

designed No. of heroes monuments and mausoleums maintained

1

1

1

National Heroes honoured

No. of heroes identified and honoured


2023

250

2024

230

2025

230

National Heroes honoured

No. heroes beneficiaries assisted


2023

3

2024

5

2025

7

National Heroes honoured

No of forums to sensitize public on heroes


2023

5

2024

10

2025

15

Heroes’ heritage promoted

No. of heroes’ publication and documentaries produced


2023

2

2024

2

2025

2

Heroes’ heritage promoted

No. of commemorative items


2023

3

2024

3

2025

-

Heroes’ heritage promoted

designed No. of heroes monuments and mausoleums maintained


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 162,454,285.00

2

2024

KES 82,433,435.00

3

2023

KES 135,360,000.00


Total Allocation KES 162,454,285.00

Total Allocation KES 82,433,435.00

Total Allocation KES 135,360,000.00
Changes in Allocations

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Related Projects
Museums Headquarters and Regional Museums

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