Ushanga Initiative - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 72,185,129.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cultural Services |
No. of women empowered in bead craft production |
1,500 |
2,400 |
2,400 |
|
Cultural Services |
No. of product catalogues developed |
2 |
2 |
2 |
|
Cultural Services |
No. of women facilitated to showcase their products at local and international trade fairs and exhibitions |
600 |
700 |
700 |
|
Cultural Services |
No. of Information, Education, communication (IEC) materials developed |
200 |
300 |
300 |
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 heritage sites, mausoleum and monuments restored: 3
KES 1,258,538,528.00
(2024)
percentage of completion: 100
KES 39,300,000.00
(2024)
No. of Professional Scientific Trained: 12
KES 10,000,000.00
(2024)