Ushanga Initiative - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,772,082.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Culture and Heritage services |
No. of women empowered in bead work |
3000 |
4000 |
4000 |
|
Culture and Heritage services |
No. of product catalogues developed |
2 |
2 |
2 |
|
Culture and Heritage services |
No. of women facilitated to showcase their products at local and international |
500 |
1000 |
1000 |
|
Culture and Heritage services |
trade fairs and exhibitions No. of information, education and communication (IEC) materials developed |
200 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 72,185,129.00 |
KES 0.00 |
KES 72,185,129.00 |
|
|
2 |
KES 95,884,618.00 |
KES 0.00 |
KES 95,884,618.00 |
|
|
3 |
KES 44,772,082.00 |
KES 0.00 |
KES 44,772,082.00 |
|
|
4 |
KES 38,613,730.00 |
KES 0.00 |
KES 38,613,730.00 |
No. of new heritage sites and monuments submitted for Gazettement: 2
KES 1,684,010,000.00
(2022)
No. of people trained on infectious diseases & reproductive health: 25
KES 35,000,000.00
(2022)