Open Budget Kenya

 

Kenya Cultural Centre - 2021

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Performimg Arts

Allocation:

KES 79,800,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Creative Expressions promoted

No. of theatre, drama concerts and poetry performed

250

270

300

Creative Expressions promoted

No. of artworks exhibited

60

70

90

Upcoming and exisitng Artists promoted

No. of artistic talent in theatre, drama, concerts, and poetry nurtured

135

145

155

Outreach programmes

No. of artists reached at counties

500

600

700

Outreach programmes

No. of nationwide creative economy outreach programs held

2

3

3

Creative Expressions promoted

No. of theatre, drama concerts and poetry performed


2021

250

2022

270

2023

300

Creative Expressions promoted

No. of artworks exhibited


2021

60

2022

70

2023

90

Upcoming and exisitng Artists promoted

No. of artistic talent in theatre, drama, concerts, and poetry nurtured


2021

135

2022

145

2023

155

Outreach programmes

No. of artists reached at counties


2021

500

2022

600

2023

700

Outreach programmes

No. of nationwide creative economy outreach programs held


2021

2

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2022

KES 91,000,000.00

2

2021

KES 79,800,000.00


Total Allocation KES 91,000,000.00

Total Allocation KES 79,800,000.00
Changes in Allocations

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Related Projects
Department of Arts

No. of visual artists exhibitors supported: 120


KES 14,503,800.00

(2021)

Permanent Presidential Commission On Music

No. of youths trained and living off their musical talents: 200


KES 47,981,898.00

(2021)

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