Kenya National Cultural Center - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 104,297,548.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Heritage Preservation Services |
No. of Creatives trained in Performing Arts |
600 |
700 |
800 |
Heritage Preservation Services |
No. of Creatives Awarded (poets & thespians) |
700 |
800 |
900 |
Heritage Preservation Services |
No. of Creatives engaged in International Theatre Festivals |
500 |
600 |
700 |
Heritage Preservation Services |
No. of Theatrical Productions disseminated |
20 |
30 |
40 |
Heritage Preservation Services |
No. of Creatives Accessing Rehearsal Spaces |
300 |
350 |
400 |
Heritage Preservation Services |
No. of Creatives accessing the audio-visual recording studio |
150 |
200 |
250 |
Heritage Preservation Services |
No. of Exhibitors accessing Cheche Gallery |
30 |
40 |
50 |
Heritage Preservation Services
No. of Creatives trained in Performing Arts
2025
600
2026
700
2027
800
Heritage Preservation Services
No. of Creatives Awarded (poets & thespians)
2025
700
2026
800
2027
900
Heritage Preservation Services
No. of Creatives engaged in International Theatre Festivals
2025
500
2026
600
2027
700
Heritage Preservation Services
No. of Theatrical Productions disseminated
2025
20
2026
30
2027
40
Heritage Preservation Services
No. of Creatives Accessing Rehearsal Spaces
2025
300
2026
350
2027
400
Heritage Preservation Services
No. of Creatives accessing the audio-visual recording studio
2025
150
2026
200
2027
250
Heritage Preservation Services
No. of Exhibitors accessing Cheche Gallery
2025
30
2026
40
2027
50
Previous Year Allocations
User Uploads
No. of musicians accessing PPMC studio and rehearsal space: 800
KES 101,364,503.00
KES 77,272,712.00
(2025)