Open Budget Kenya

 

Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum - 2026

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Conservation of Heritage

Allocation:

KES 37,690,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 37,690,000.00

2

2024

KES 39,300,000.00


Total Allocation KES 37,690,000.00

Total Allocation KES 39,300,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rehabilitation and Upgrade of Kapenguria 6 Facility/ Museum  

KES 37,690,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Heritage preservation and promotion services

% completion rate of Kapenguria 6 Museum

30

60

80

Heritage preservation and promotion services

% completion rate of Kapenguria 6 Museum


2026

30

2027

60

2028

80

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No. of new heritage sites and monuments submitted for gazettement: 3


KES 1,327,828,175.00

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No. of stakeholders/scholars trained: 15


KES 10,000,000.00

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Headquarters Cultural Services

No. of cultural festivals coordinated: 10


KES 59,437,907.00

(2026)