Open Budget Kenya

 

Kenya Cultural Centre - 2022

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Performimg Arts

Allocation:

KES 91,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Culture and Heritage services

No. of theatrical productions held

270

300

320

Culture and Heritage services

No. of artworks exhibited

70

80

90

Culture and Heritage services

No. of artists nurtured in different genres

145

155

165

Culture and Heritage services

No. of creative economy outreach programs for youths held

3

3

3

Culture and Heritage services

No. of artists trained under Performances After Lunch (PAL) program

600

700

800

Culture and Heritage services

No. of theatrical productions held


2022

270

2023

300

2024

320

Culture and Heritage services

No. of artworks exhibited


2022

70

2023

80

2024

90

Culture and Heritage services

No. of artists nurtured in different genres


2022

145

2023

155

2024

165

Culture and Heritage services

No. of creative economy outreach programs for youths held


2022

3

2023

3

2024

3

Culture and Heritage services

No. of artists trained under Performances After Lunch (PAL) program


2022

600

2023

700

2024

800

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 national visual arts, fashion & design and handcrafts exhibitions held: 5


KES 14,821,908.00

(2022)

Permanent Presidential Commission On Music

No. of youths trained on music and dance: 300


KES 51,266,839.00

(2022)

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