Department of Arts - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 14,821,908.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Culture and Heritage services |
No. of national visual arts, fashion & design and handcrafts exhibitions held |
5 |
7 |
7 |
|
Culture and Heritage services |
No. of visual artists facilitated to participate in visual arts, fashion& design and handcrafts exhibitions |
330 |
400 |
400 |
|
Culture and Heritage services |
No. of performing and visual artists trained |
1400 |
1600 |
1600 |
|
Culture and Heritage services |
No. of artists sensitized on the UNESCO 2005 Convention |
220 |
250 |
250 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,503,800.00 |
KES 0.00 |
KES 14,503,800.00 |
|
|
2 |
KES 14,821,908.00 |
KES 0.00 |
KES 14,821,908.00 |
|
|
3 |
KES 14,655,489.00 |
KES 0.00 |
KES 14,655,489.00 |