|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,580,656.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National heroes and heroines’ services |
No. of heroes identified |
300 |
350 |
350 |
National heroes and heroines’ services |
No. of heroes honoured |
150 |
150 |
150 |
National heroes and heroines’ services |
No. of heroes and dependants assisted |
2 |
2 |
4 |
National heroes and heroines’ services |
No. of heroes’ publications and documentaries produced |
2 |
2 |
2 |
National heroes and heroines’ services |
No. of research undertaken on heroes |
2 |
2 |
3 |
National heroes and heroines’ services
No. of heroes identified
2026
300
2027
350
2028
350
National heroes and heroines’ services
No. of heroes honoured
2026
150
2027
150
2028
150
National heroes and heroines’ services
No. of heroes and dependants assisted
2026
2
2027
2
2028
4
National heroes and heroines’ services
No. of heroes’ publications and documentaries produced
2026
2
2027
2
2028
2
National heroes and heroines’ services
No. of research undertaken on heroes
2026
2
2027
2
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 157,580,656.00 |
|
2 |
KES 162,454,285.00 |
|
3 |
KES 82,433,435.00 |
|
4 |
KES 135,360,000.00 |
User Uploads
No. of new heritage sites and monuments submitted for gazettement: 3
(2026)
% completion rate of Kapenguria 6 Museum: 30
(2026)
No. of stakeholders/scholars trained: 15
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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