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 (Targets)

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

40

35

Heritage and Museum Services

No. of forums to sensitize public on heroes

8

10

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

140

160

Heritage and Museum Services

No. of stakeholders sensitized

1

1

1

Heritage and Museum Services

No. of regulations developed

175

120

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

70

75

Heritage and Museum Services

No of heroes identified


2024

2,000

2025

2,000

2026

2,000

Heritage and Museum Services

No. of heroes honoured


2024

270

2025

270

2026

270

Heritage and Museum Services

No of community sensitization sessions held


2024

35

2025

40

2026

35

Heritage and Museum Services

No. of forums to sensitize public on heroes


2024

8

2025

10

2026

14

Heritage and Museum Services

No. of heroes’ publication and documentaries produced


2024

2

2025

2

2026

2

Heritage and Museum Services

No. of exhibitions held


2024

4

2025

4

2026

4

Heritage and Museum Services

No. of beneficiaries assisted


2024

120

2025

140

2026

160

Heritage and Museum Services

No. of stakeholders sensitized


2024

1

2025

1

2026

1

Heritage and Museum Services

No. of regulations developed


2024

175

2025

120

2026

125

Heritage and Museum Services

No. of heroes data collected


2024

3

2025

3

2026

3

Heritage and Museum Services

No. of commemorative items designed


2024

1

2025

1

2026

1

Heritage and Museum Services

No. of heroes monuments and mausoleums maintained


2024

2

2025

2

2026

2

Heritage and Museum Services

No. of heroes square properties mapped


2024

1

2025

1

2026

1

Heritage and Museum Services

Heroes database information management system developed


2024

75

2025

70

2026

75

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Museums Headquarters and Regional Museums

No. of heritage sites, mausoleum and monuments restored: 3


KES 1,258,538,528.00

(2024)

Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum

percentage of completion: 100


KES 39,300,000.00

(2024)

Professional & Scientific Training for Devlpmnt of Culture Tourism

No. of Professional Scientific Trained: 12


KES 10,000,000.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com