Rehabilitation of Basic Facilities at Bomas - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,700,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Refurbished facility |
% completion of the facility |
40 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 48,543,000.00 |
KES 48,543,000.00 |
|
|
2 |
KES 0.00 |
KES 69,700,000.00 |
KES 69,700,000.00 |
No. of new heritage sites and monuments submitted for Gazettement: 2
KES 1,708,210,000.00
(2023)
No. of counties trained on cultural tourism: 6
KES 10,000,000.00
(2023)
No. of cultural practitioners trained: 1,200
KES 145,569,433.00
(2023)