|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,928,622.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Heritage Preservation Services |
No. of Creatives trained in Performing Arts |
700 |
800 |
900 |
Heritage Preservation Services |
No. of creatives awarded (poets & thespians baseline) |
800 |
900 |
1000 |
Heritage Preservation Services |
No. of children’s theatre performances conducted |
5 |
6 |
7 |
Heritage Preservation Services |
No. of national performing arts and cultural festivals supported |
7 |
8 |
9 |
Heritage Preservation Services |
No. of creatives engaged in international theatre festivals |
600 |
700 |
800 |
Heritage Preservation Services |
No. of cultural and creative discourses organized |
3 |
4 |
5 |
Heritage Preservation Services |
No. of creatives facilitated to commercialize art |
100 |
150 |
200 |
Heritage Preservation Services |
No. of creatives accessing rehearsal Spaces |
350 |
400 |
450 |
Heritage Preservation Services |
No. of creatives accessing the audio-visual recording studio |
100 |
150 |
200 |
Heritage Preservation Services |
No. of Exhibitors accessing Cheche Gallery |
40 |
50 |
60 |
Heritage Preservation Services
No. of Creatives trained in Performing Arts
2026
700
2027
800
2028
900
Heritage Preservation Services
No. of creatives awarded (poets & thespians baseline)
2026
800
2027
900
2028
1000
Heritage Preservation Services
No. of children’s theatre performances conducted
2026
5
2027
6
2028
7
Heritage Preservation Services
No. of national performing arts and cultural festivals supported
2026
7
2027
8
2028
9
Heritage Preservation Services
No. of creatives engaged in international theatre festivals
2026
600
2027
700
2028
800
Heritage Preservation Services
No. of cultural and creative discourses organized
2026
3
2027
4
2028
5
Heritage Preservation Services
No. of creatives facilitated to commercialize art
2026
100
2027
150
2028
200
Heritage Preservation Services
No. of creatives accessing rehearsal Spaces
2026
350
2027
400
2028
450
Heritage Preservation Services
No. of creatives accessing the audio-visual recording studio
2026
100
2027
150
2028
200
Heritage Preservation Services
No. of Exhibitors accessing Cheche Gallery
2026
40
2027
50
2028
60
Previous Year Allocations
User Uploads
No. of musicians accessing PPMC studio and rehearsal space by sex (Male and Female): 780
(2026)
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