Department of Arts - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,503,800.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Artists imparted with skills and talents nurtured |
No. of visual artists exhibitors supported |
120 |
150 |
150 |
|
Artists imparted with skills and talents nurtured |
No. of performing and visual artists trained |
200 |
300 |
300 |
|
Artists imparted with skills and talents nurtured |
No. of artists sensitized on the UNESCO 2003/2005 Convention |
200 |
300 |
300 |
|
Fashion and craft exhibitions |
No. of people participating in fashion and design exhibitions |
200 |
400 |
400 |
|
Fashion and craft exhibitions |
No. of people participating in National handcraft exhibitions |
120 |
160 |
160 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,655,489.00 |
KES 0.00 |
KES 14,655,489.00 |
|
|
2 |
KES 14,821,908.00 |
KES 0.00 |
KES 14,821,908.00 |
|
|
3 |
KES 14,503,800.00 |
KES 0.00 |
KES 14,503,800.00 |
No. of theatre, drama concerts and poetry performed: 250
KES 79,800,000.00
(2021)
No. of youths trained and living off their musical talents: 200
KES 47,981,898.00
(2021)