Kenya Cultural Centre - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 91,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Culture and Heritage services |
No. of theatrical productions held |
270 |
320 |
320 |
|
Culture and Heritage services |
No. of artworks exhibited |
70 |
90 |
90 |
|
Culture and Heritage services |
No. of artists nurtured in different genres |
145 |
165 |
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 |
800 |
800 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 91,000,000.00 |
KES 0.00 |
KES 91,000,000.00 |
|
|
2 |
KES 79,800,000.00 |
KES 0.00 |
KES 79,800,000.00 |
Budgets