Open Budget Kenya

 

Kenya National Cultural Center - 2024

State Department

State Department for Culture and Heritage

Programme

The Arts

Sub Programme

Performimg Arts

Allocation:

KES 91,495,726.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Arts Promotion Services

No. of Poets trained

600

700

800

Arts Promotion Services

No. of Creative Artists Awarded

300

400

500

Arts Promotion Services

No. of National Festivals supported

3

3

4

Arts Promotion Services

No. of Performing Artists nurtured

453

554

655

Arts Promotion Services

No. of Theatrical Productions disseminated

20

30

40

Arts Promotion Services

No. of Performing Artists accessing theatre spaces

150

200

250

Arts Promotion Services

No. of Performing Artists accessing audio-visual recording studio

100

150

200

Arts Promotion Services

No. of Exhibitors accessing Cheche Gallery

20

30

40

Arts Promotion Services

No. of Poets trained


2024

600

2025

700

2026

800

Arts Promotion Services

No. of Creative Artists Awarded


2024

300

2025

400

2026

500

Arts Promotion Services

No. of National Festivals supported


2024

3

2025

3

2026

4

Arts Promotion Services

No. of Performing Artists nurtured


2024

453

2025

554

2026

655

Arts Promotion Services

No. of Theatrical Productions disseminated


2024

20

2025

30

2026

40

Arts Promotion Services

No. of Performing Artists accessing theatre spaces


2024

150

2025

200

2026

250

Arts Promotion Services

No. of Performing Artists accessing audio-visual recording studio


2024

100

2025

150

2026

200

Arts Promotion Services

No. of Exhibitors accessing Cheche Gallery


2024

20

2025

30

2026

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 104,297,548.00

2

2024

KES 91,495,726.00


Total Allocation KES 104,297,548.00

Total Allocation KES 91,495,726.00
Changes in Allocations

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Related Projects
Department of Arts

No. of artists trained and nurtured: 140


KES 14,655,489.00

(2024)

Permanent Presidential Music Commission

No. of musicians recording at the PPMC studio: 500


KES 101,364,503.00

KES 77,272,712.00

(2024)

Kenya Copyright Board

No. of copyright infringement investigated: 26


KES 113,070,302.00

(2024)

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