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 (Targets)

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

250

300

Culture and Heritage services

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

16

20

22

Culture and Heritage services

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

18

20

22

Culture and Heritage services

No. of musicians recording at the PPMC studio

200

230

250

Culture and Heritage services

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

250

300

350

Culture and Heritage services

No. of artistes facilitated to participate in music exhibitions

350

400

450

Culture and Heritage services

No. of musicians participating in music workshops

300

300

350

Culture and Heritage services

No. of local musicians facilitated to perform in international stage

35

40

50

Culture and Heritage services

No. of audio visual recordings prepared and disseminated

220

270

300

Culture and Heritage services

No. of analogue tapes digitized for easy access

250

250

260

Culture and Heritage services

No. of research papers on music published

10

10

10

Culture and Heritage services

No. of youths trained on music and dance


2022

300

2023

250

2024

300

Culture and Heritage services

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


2022

16

2023

20

2024

22

Culture and Heritage services

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


2022

18

2023

20

2024

22

Culture and Heritage services

No. of musicians recording at the PPMC studio


2022

200

2023

230

2024

250

Culture and Heritage services

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


2022

250

2023

300

2024

350

Culture and Heritage services

No. of artistes facilitated to participate in music exhibitions


2022

350

2023

400

2024

450

Culture and Heritage services

No. of musicians participating in music workshops


2022

300

2023

300

2024

350

Culture and Heritage services

No. of local musicians facilitated to perform in international stage


2022

35

2023

40

2024

50

Culture and Heritage services

No. of audio visual recordings prepared and disseminated


2022

220

2023

270

2024

300

Culture and Heritage services

No. of analogue tapes digitized for easy access


2022

250

2023

250

2024

260

Culture and Heritage services

No. of research papers on music published


2022

10

2023

10

2024

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 theatrical productions held: 270


KES 91,000,000.00

(2022)

Department of Arts

No. of national visual arts, fashion & design and handcrafts exhibitions held: 5


KES 14,821,908.00

(2022)

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