Ushanga Initiative - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,884,618.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Beadwork enterprise for women in seven pastoralist communities |
No. of women empowered in bead work |
1,200 |
1,800 |
1,800 |
|
Beadwork enterprise for women in seven pastoralist communities |
No. of product catalogues developed |
1 |
2 |
2 |
|
Beadwork enterprise for women in seven pastoralist communities |
No. of women facilitated to showcase their products at local and international trade fairs and exhibitions |
600 |
600 |
600 |
|
Beadwork enterprise for women in seven pastoralist communities |
No. of Information, Education, Communication (IEC) materials developed. |
150 |
250 |
250 |
|
Beadwork enterprise for women in seven pastoralist communities |
No. of ICT systems and platforms developed |
2 |
- |
- |
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 1,708,210,000.00
(2023)
No. of counties trained on cultural tourism: 6
KES 10,000,000.00
(2023)
No. of cultural practitioners trained: 1,200
KES 145,569,433.00
(2023)