Open Budget Kenya

 

Permanent Presidential Commission On Music - 2022

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Promotion of Kenyan Music and Dance

Allocation:

KES 51,266,839.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Culture and Heritage services

No. of youths trained on music and dance

300

300

300

Culture and Heritage services

No. of musicians certified by Associated Board of the Royal School of Music (ABRSM)

16

22

22

Culture and Heritage services

No. of music bands provided with rehearsal space and music equipment

18

22

22

Culture and Heritage services

No. of musicians recording at the PPMC studio

200

250

250

Culture and Heritage services

No. of groups presented for performance during state functions and national days

250

350

350

Culture and Heritage services

No. of artistes facilitated to participate in music exhibitions

350

450

450

Culture and Heritage services

No. of musicians participating in music workshops

300

350

350

Culture and Heritage services

No. of local musicians facilitated to perform in international stage

35

50

50

Culture and Heritage services

No. of audio visual recordings prepared and disseminated

220

300

300

Culture and Heritage services

No. of analogue tapes digitized for easy access

250

260

260

Culture and Heritage services

No. of research papers on music published

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