Open Budget Kenya

 

Ushanga Initiative - 2021

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Development And Promotion of Culture

Allocation:

KES 38,613,730.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Women in pastoralist communities empowered in beadwork

No. of women trained and empowered in bead work across the 7 pastoral target counties

3000

4000

4000

Women in pastoralist communities empowered in beadwork

No. of seasonal catalogues developed

2

2

2

Beadwork products Marketed

No. of women supported to showcase their products at trade fairs and exhibitions locally and internationally

20

20

20

Beadwork products Marketed

No. of Information, Education, communication (IEC) content developed.

75

120

120

Beadwork products Marketed

No. of ICT systems and platforms developed for e- market linkages and payments to target groups

4

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 38,613,730.00

KES 0.00

KES 38,613,730.00

2

2022

KES 44,772,082.00

KES 0.00

KES 44,772,082.00

3

2023

KES 95,884,618.00

KES 0.00

KES 95,884,618.00

4

2024

KES 72,185,129.00

KES 0.00

KES 72,185,129.00

Budgets