Open Budget Kenya

 

Professional & Scientific Training for Devlpmnt of Culture Tourism - 2025

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 (2025)

Target Yr (2026)

Target Yr (2027)

Heritage Preservation Services

No. of stakeholders/scholars trained

15

15

15

Heritage Preservation Services

No. of cultural touristic maps created

1

1

1

Heritage Preservation Services

No. of community sensitization forums held

2

2

2

Heritage Preservation Services

No. of stakeholders/scholars trained


2025

15

2026

15

2027

15

Heritage Preservation Services

No. of cultural touristic maps created


2025

1

2026

1

2027

1

Heritage Preservation Services

No. of community sensitization forums held


2025

2

2026

2

2027

2

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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