|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,709,637.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Arts Development Services |
No. of artists trained and nurtured by sex |
100 |
120 |
150 |
Arts Development Services |
No. of artists sensitized on the UNESCO 2005 Convention by sex |
110 |
110 |
140 |
Arts Development Services |
No. of artists participating in national handicraft fairs and exhibitions |
100 |
120 |
150 |
Arts Development Services |
No. of artists facilitated to participate in fashion & design shows by sex |
100 |
70 |
80 |
Arts Development Services |
No. of artists participating in national visual arts exhibition |
100 |
120 |
150 |
Arts Development Services |
No. of international arts exchange programs coordinated |
2 |
2 |
2 |
Arts Development Services
No. of artists trained and nurtured by sex
2026
100
2027
120
2028
150
Arts Development Services
No. of artists sensitized on the UNESCO 2005 Convention by sex
2026
110
2027
110
2028
140
Arts Development Services
No. of artists participating in national handicraft fairs and exhibitions
2026
100
2027
120
2028
150
Arts Development Services
No. of artists facilitated to participate in fashion & design shows by sex
2026
100
2027
70
2028
80
Arts Development Services
No. of artists participating in national visual arts exhibition
2026
100
2027
120
2028
150
Arts Development Services
No. of international arts exchange programs coordinated
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 9,709,637.00 |
|
2 |
KES 10,505,042.00 |
|
3 |
KES 14,655,489.00 |
|
4 |
KES 14,821,908.00 |
|
5 |
KES 14,503,800.00 |
User Uploads
No. of Creatives trained in Performing Arts: 700
(2026)
No. of musicians accessing PPMC studio and rehearsal space by sex (Male and Female): 780
(2026)