Open Budget Kenya

 

Professional & Scientific Training for Devlpmnt of Culture Tourism - 2023

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Conservation of Heritage

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Cultural Tourism sites

No. of counties trained on cultural tourism

6

12

12

Cultural Tourism sites

No. of cultural tourism assets resources and documents

12

12

12

Cultural Tourism sites

No. of counties trained on cultural tourism


2023

6

2024

12

2025

12

Cultural Tourism sites

No. of cultural tourism assets resources and documents


2023

12

2024

12

2025

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 10,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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No. of cultural practitioners trained: 1,200


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No. of new cuisines: 4


KES 352,540,000.00

(2023)

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