Department of Arts - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,655,489.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Arts and Promotion Services |
No. of artists trained and nurtured |
140 |
200 |
200 |
|
Arts and Promotion Services |
No. of artists sensitized on the UNESCO 2005 Convention |
100 |
100 |
100 |
|
Arts and Promotion Services |
No. of visual arts, fashion and Design and handicrafts exhibition held |
2 |
2 |
2 |
|
Arts and Promotion Services |
No. Artists facilitated to participate exhibitions |
240 |
400 |
400 |
|
Arts and Promotion Services |
No. of artists sensitized on the UNESCO 2005 Convention |
250 |
280 |
280 |
|
Arts and Promotion Services |
No. of people participating in fashion and design exhibitions |
120 |
135 |
135 |
|
Arts and Promotion Services |
No. of people participating in national handcraft exhibitions |
125 |
140 |
140 |
|
Arts and Promotion Services |
No. of national dress designed and promoted |
15 |
25 |
25 |
|
Arts and Promotion Services |
No. of youth capacity built on diverse national dress designs |
100 |
100 |
100 |
|
Arts and Promotion Services |
No. of fashion shows held |
2 |
3 |
3 |
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 musicians recording at the PPMC studio: 500
KES 101,364,503.00
KES 77,272,712.00
(2024)