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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Arts Development Services |
No. of Creatives trained in Performing Arts |
600 |
700 |
800 |
Arts Development Services |
No. of Creatives Awarded (poets & thespians) |
700 |
800 |
900 |
Arts Development Services |
No. of Children’s Theatre Performances Conducted |
4 |
5 |
6 |
Arts Development Services |
No. of National Performing Arts and Cultural Festivals supported |
6 |
7 |
8 |
Arts Development Services |
No. of Creatives engaged in International Theatre Festivals |
500 |
600 |
700 |
Arts Development Services |
No. of Cultural and Creative Discourses organized |
2 |
3 |
4 |
Arts Development Services |
No. of Theatrical Productions disseminated |
20 |
30 |
40 |
Arts Development Services |
No. of Creatives Accessing Rehearsal Spaces |
300 |
350 |
400 |
Arts Development Services |
No. of Creatives accessing the audio-visual recording studio |
150 |
200 |
250 |
Arts Development Services |
No. of Exhibitors accessing Cheche Gallery |
30 |
40 |
50 |
Arts Development Services |
No. of artists trained and nurtured |
100 |
150 |
200 |
Arts Development Services |
No. of artists sensitized on the UNESCO 2005 Convention |
50 |
100 |
100 |
Arts Development Services |
No. of artists participating in national handicraft fairs and exhibitions |
60 |
120 |
120 |
Arts Development Services |
No. of artists facilitated to participate in fashion & design shows |
40 |
60 |
100 |
Arts Development Services
No. of Creatives trained in Performing Arts
2025
600
2026
700
2027
800
Arts Development Services
No. of Creatives Awarded (poets & thespians)
2025
700
2026
800
2027
900
Arts Development Services
No. of Children’s Theatre Performances Conducted
2025
4
2026
5
2027
6
Arts Development Services
No. of National Performing Arts and Cultural Festivals supported
2025
6
2026
7
2027
8
Arts Development Services
No. of Creatives engaged in International Theatre Festivals
2025
500
2026
600
2027
700
Arts Development Services
No. of Cultural and Creative Discourses organized
2025
2
2026
3
2027
4
Arts Development Services
No. of Theatrical Productions disseminated
2025
20
2026
30
2027
40
Arts Development Services
No. of Creatives Accessing Rehearsal Spaces
2025
300
2026
350
2027
400
Arts Development Services
No. of Creatives accessing the audio-visual recording studio
2025
150
2026
200
2027
250
Arts Development Services
No. of Exhibitors accessing Cheche Gallery
2025
30
2026
40
2027
50
Arts Development Services
No. of artists trained and nurtured
2025
100
2026
150
2027
200
Arts Development Services
No. of artists sensitized on the UNESCO 2005 Convention
2025
50
2026
100
2027
100
Arts Development Services
No. of artists participating in national handicraft fairs and exhibitions
2025
60
2026
120
2027
120
Arts Development Services
No. of artists facilitated to participate in fashion & design shows
2025
40
2026
60
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,505,042.00 |
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2 |
KES 14,655,489.00 |
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3 |
KES 14,821,908.00 |
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4 |
KES 14,503,800.00 |
User Uploads
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)