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

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

20

20

Music and dance talent Developed

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

18

20

20

Music and dance talent Developed

No. of musicians accessing studio for recording

50

100

100

Music and dance heritage activities promoted

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

220

300

300

Music and dance heritage activities promoted

No. of artistes visiting the music exhibition

350

400

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

40

40

Music and Dance of Kenya preserved

No. of audio visual recordings prepared and disseminated

200

250

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 47,981,898.00

KES 0.00

KES 47,981,898.00

2

2022

KES 51,266,839.00

KES 0.00

KES 51,266,839.00

Budgets