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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 79,800,000.00

KES 0.00

KES 79,800,000.00

2

2022

KES 91,000,000.00

KES 0.00

KES 91,000,000.00

Budgets