Open Budget Kenya

 

Department of Arts - 2021

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Performimg Arts

Allocation:

KES 14,503,800.00 (R)

Key Performance Indicators (Targets)

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

130

150

Artists imparted with skills and talents nurtured

No. of performing and visual artists trained

200

250

300

Artists imparted with skills and talents nurtured

No. of artists sensitized on the UNESCO 2003/2005 Convention

200

250

300

Fashion and craft exhibitions

No. of people participating in fashion and design exhibitions

200

300

400

Fashion and craft exhibitions

No. of people participating in National handcraft exhibitions

120

140

160

Artists imparted with skills and talents nurtured

No. of visual artists exhibitors supported


2021

120

2022

130

2023

150

Artists imparted with skills and talents nurtured

No. of performing and visual artists trained


2021

200

2022

250

2023

300

Artists imparted with skills and talents nurtured

No. of artists sensitized on the UNESCO 2003/2005 Convention


2021

200

2022

250

2023

300

Fashion and craft exhibitions

No. of people participating in fashion and design exhibitions


2021

200

2022

300

2023

400

Fashion and craft exhibitions

No. of people participating in National handcraft exhibitions


2021

120

2022

140

2023

160

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,505,042.00

2

2024

KES 14,655,489.00

3

2022

KES 14,821,908.00

4

2021

KES 14,503,800.00


Total Allocation KES 10,505,042.00

Total Allocation KES 14,655,489.00

Total Allocation KES 14,821,908.00

Total Allocation KES 14,503,800.00
Changes in Allocations

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Related Projects
Kenya Cultural Centre

No. of theatre, drama concerts and poetry performed: 250


KES 79,800,000.00

(2021)

Permanent Presidential Commission On Music

No. of youths trained and living off their musical talents: 200


KES 47,981,898.00

(2021)

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