|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,688,753.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Heritage Preservation Services |
No. of musicians accessing PPMC studio and rehearsal space by sex (Male and Female) |
780 |
860 |
800 |
Heritage Preservation Services |
No. of upcoming musicians provided a platform during national events. events by sex (Male and Female) |
5200 |
4710 |
5200 |
Heritage Preservation Services |
No. of talented youth trained in music and dance by sex (Male and Female) |
495 |
500 |
520 |
Heritage Preservation Services |
No. of documentary on music and dance of Kenyan communities |
2 |
2 |
2 |
Heritage Preservation Services |
No. of musicians certified and registered in the National Music database |
1000 |
1300 |
1500 |
Heritage Preservation Services |
No. National symposium of Kenyan music held |
1 |
1 |
1 |
Heritage Preservation Services |
No. of studios established |
0 |
2 |
1 |
Heritage Preservation Services
No. of musicians accessing PPMC studio and rehearsal space by sex (Male and Female)
2026
780
2027
860
2028
800
Heritage Preservation Services
No. of upcoming musicians provided a platform during national events. events by sex (Male and Female)
2026
5200
2027
4710
2028
5200
Heritage Preservation Services
No. of talented youth trained in music and dance by sex (Male and Female)
2026
495
2027
500
2028
520
Heritage Preservation Services
No. of documentary on music and dance of Kenyan communities
2026
2
2027
2
2028
2
Heritage Preservation Services
No. of musicians certified and registered in the National Music database
2026
1000
2027
1300
2028
1500
Heritage Preservation Services
No. National symposium of Kenyan music held
2026
1
2027
1
2028
1
Heritage Preservation Services
No. of studios established
2026
0
2027
2
2028
1
Previous Year Allocations
User Uploads
No. of Creatives trained in Performing Arts: 700
(2026)
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