|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,185,804.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 75,153,045.00 |
2026 |
|
2 |
KES 1,113,101.00 |
2026 |
|
3 |
KES 2,422,607.00 |
2026 |
|
4 |
KES 84,770,927.00 |
2025 |
|
5 |
KES 1,386,618.00 |
2025 |
|
6 |
KES 3,028,259.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Heritage Preservation Services |
No. of musicians accessing PPMC studio and rehearsal space |
800 |
850 |
1000 |
Heritage Preservation Services |
No. of upcoming musicians provided a platform during national events and international events |
3130 |
3660 |
3670 |
Heritage Preservation Services |
No. of talented youth trained in music and dance |
425 |
430 |
440 |
Heritage Preservation Services |
No. of musicians certified and registered in the National Music database |
1000 |
1200 |
1300 |
Heritage Preservation Services |
No. of studios established |
- |
10 |
10 |
Heritage Preservation Services
No. of musicians accessing PPMC studio and rehearsal space
2025
800
2026
850
2027
1000
Heritage Preservation Services
No. of upcoming musicians provided a platform during national events and international events
2025
3130
2026
3660
2027
3670
Heritage Preservation Services
No. of talented youth trained in music and dance
2025
425
2026
430
2027
440
Heritage Preservation Services
No. of musicians certified and registered in the National Music database
2025
1000
2026
1200
2027
1300
Heritage Preservation Services
No. of studios established
2025
-
2026
10
2027
10
No. of Creatives trained in Performing Arts: 600
(2025)
Copyright infringement investigated.: 32
(2025)