Open Budget Kenya

 

Department of Arts - 2022

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Performimg Arts

Allocation:

KES 14,821,908.00 (R)

Key Performance Indicators (Targets)

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

6

7

Culture and Heritage services

No. of visual artists facilitated to participate in visual arts, fashion& design and handcrafts exhibitions

330

380

400

Culture and Heritage services

No. of performing and visual artists trained

1400

1500

1600

Culture and Heritage services

No. of artists sensitized on the UNESCO 2005 Convention

220

230

250

Culture and Heritage services

No. of national visual arts, fashion & design and handcrafts exhibitions held


2022

5

2023

6

2024

7

Culture and Heritage services

No. of visual artists facilitated to participate in visual arts, fashion& design and handcrafts exhibitions


2022

330

2023

380

2024

400

Culture and Heritage services

No. of performing and visual artists trained


2022

1400

2023

1500

2024

1600

Culture and Heritage services

No. of artists sensitized on the UNESCO 2005 Convention


2022

220

2023

230

2024

250

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 theatrical productions held: 270


KES 91,000,000.00

(2022)

Permanent Presidential Commission On Music

No. of youths trained on music and dance: 300


KES 51,266,839.00

(2022)

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