Department of Arts - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,655,489.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Arts and Promotion Services |
No. of artists trained and nurtured |
140 |
160 |
200 |
Arts and Promotion Services |
No. of artists sensitized on the UNESCO 2005 Convention |
100 |
150 |
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 |
310 |
400 |
Arts and Promotion Services |
No. of artists sensitized on the UNESCO 2005 Convention |
250 |
270 |
280 |
Arts and Promotion Services |
No. of people participating in fashion and design exhibitions |
120 |
130 |
135 |
Arts and Promotion Services |
No. of people participating in national handcraft exhibitions |
125 |
130 |
140 |
Arts and Promotion Services |
No. of national dress designed and promoted |
15 |
20 |
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 |
Arts and Promotion Services
No. of artists trained and nurtured
2024
140
2025
160
2026
200
Arts and Promotion Services
No. of artists sensitized on the UNESCO 2005 Convention
2024
100
2025
150
2026
100
Arts and Promotion Services
No. of visual arts, fashion and Design and handicrafts exhibition held
2024
2
2025
2
2026
2
Arts and Promotion Services
No. Artists facilitated to participate exhibitions
2024
240
2025
310
2026
400
Arts and Promotion Services
No. of artists sensitized on the UNESCO 2005 Convention
2024
250
2025
270
2026
280
Arts and Promotion Services
No. of people participating in fashion and design exhibitions
2024
120
2025
130
2026
135
Arts and Promotion Services
No. of people participating in national handcraft exhibitions
2024
125
2025
130
2026
140
Arts and Promotion Services
No. of national dress designed and promoted
2024
15
2025
20
2026
25
Arts and Promotion Services
No. of youth capacity built on diverse national dress designs
2024
100
2025
100
2026
100
Arts and Promotion Services
No. of fashion shows held
2024
2
2025
3
2026
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,505,042.00 |
|
2 |
KES 14,655,489.00 |
|
3 |
KES 14,821,908.00 |
|
4 |
KES 14,503,800.00 |
User Uploads
No. of musicians recording at the PPMC studio: 500
KES 101,364,503.00
KES 77,272,712.00
(2024)