Department of Arts - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,505,042.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Arts Development Services |
No. of Creatives trained in Performing Arts |
600 |
800 |
800 |
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Arts Development Services |
No. of Creatives Awarded (poets & thespians) |
700 |
900 |
900 |
|
Arts Development Services |
No. of Children’s Theatre Performances Conducted |
4 |
6 |
6 |
|
Arts Development Services |
No. of National Performing Arts and Cultural Festivals supported |
6 |
8 |
8 |
|
Arts Development Services |
No. of Creatives engaged in International Theatre Festivals |
500 |
700 |
700 |
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Arts Development Services |
No. of Cultural and Creative Discourses organized |
2 |
4 |
4 |
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Arts Development Services |
No. of Theatrical Productions disseminated |
20 |
40 |
40 |
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Arts Development Services |
No. of Creatives Accessing Rehearsal Spaces |
300 |
400 |
400 |
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Arts Development Services |
No. of Creatives accessing the audio-visual recording studio |
150 |
250 |
250 |
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Arts Development Services |
No. of Exhibitors accessing Cheche Gallery |
30 |
50 |
50 |
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Arts Development Services |
No. of artists trained and nurtured |
100 |
200 |
200 |
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Arts Development Services |
No. of artists sensitized on the UNESCO 2005 Convention |
50 |
100 |
100 |
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Arts Development Services |
No. of artists participating in national handicraft fairs and exhibitions |
60 |
120 |
120 |
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Arts Development Services |
No. of artists facilitated to participate in fashion & design shows |
40 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 10,505,042.00 |
KES 0.00 |
KES 10,505,042.00 |
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2 |
KES 14,655,489.00 |
KES 0.00 |
KES 14,655,489.00 |
|
|
3 |
KES 14,821,908.00 |
KES 0.00 |
KES 14,821,908.00 |
|
|
4 |
KES 14,503,800.00 |
KES 0.00 |
KES 14,503,800.00 |
No. of Creatives trained in Performing Arts: 600
KES 104,297,548.00
(2025)
No. of musicians accessing PPMC studio and rehearsal space: 800
KES 101,364,503.00
KES 77,272,712.00
(2025)