Open Budget Kenya

 

Ushanga Initiative - 2023

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Cultural Product Diversification

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

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