Open Budget Kenya

 

Permanent Presidential Commission On Music - 2021

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Promotion of Kenyan Music and Dance

Allocation:

KES 47,981,898.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Music and dance talent Developed

No. of youths trained and living off their musical talents

200

200

200

Music and dance talent Developed

No. of musicians supported with Associated Board of the Royal School of Music certification

16

16

20

Music and dance talent Developed

No. of music bands assisted with rehearsal space and music equipment to enhance their careers

18

18

20

Music and dance talent Developed

No. of musicians accessing studio for recording

50

60

100

Music and dance heritage activities promoted

No. of groups presented for performance during state functions and public holidays

220

250

300

Music and dance heritage activities promoted

No. of artistes visiting the music exhibition

350

350

400

Music and Dance of Kenya preserved

No. of Musicians participating in music workshops

270

300

300

Music and Dance of Kenya preserved

No. of local musicians facilitated to perform on international stage

30

35

40

Music and Dance of Kenya preserved

No. of audio visual recordings prepared and disseminated

200

220

250

Music and Dance of Kenya preserved

No. of analogue tapes digitized for easy access

200

250

250

Music and Dance of Kenya preserved

No. of research papers compiled for future publication

10

10

10

Music and dance talent Developed

No. of youths trained and living off their musical talents


2021

200

2022

200

2023

200

Music and dance talent Developed

No. of musicians supported with Associated Board of the Royal School of Music certification


2021

16

2022

16

2023

20

Music and dance talent Developed

No. of music bands assisted with rehearsal space and music equipment to enhance their careers


2021

18

2022

18

2023

20

Music and dance talent Developed

No. of musicians accessing studio for recording


2021

50

2022

60

2023

100

Music and dance heritage activities promoted

No. of groups presented for performance during state functions and public holidays


2021

220

2022

250

2023

300

Music and dance heritage activities promoted

No. of artistes visiting the music exhibition


2021

350

2022

350

2023

400

Music and Dance of Kenya preserved

No. of Musicians participating in music workshops


2021

270

2022

300

2023

300

Music and Dance of Kenya preserved

No. of local musicians facilitated to perform on international stage


2021

30

2022

35

2023

40

Music and Dance of Kenya preserved

No. of audio visual recordings prepared and disseminated


2021

200

2022

220

2023

250

Music and Dance of Kenya preserved

No. of analogue tapes digitized for easy access


2021

200

2022

250

2023

250

Music and Dance of Kenya preserved

No. of research papers compiled for future publication


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2022

KES 51,266,839.00

2

2021

KES 47,981,898.00


Total Allocation KES 51,266,839.00

Total Allocation KES 47,981,898.00
Changes in Allocations

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Related Projects
Kenya Cultural Centre

No. of theatre, drama concerts and poetry performed: 250


KES 79,800,000.00

(2021)

Department of Arts

No. of visual artists exhibitors supported: 120


KES 14,503,800.00

(2021)

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