Ushanga Initiative - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 64,120,307.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Heritage Preservation Services |
No. of women and girls empowered in bead craft production |
1500 |
2500 |
2500 |
|
Heritage Preservation Services |
No. of product catalogs developed |
1 |
1 |
1 |
|
Heritage Preservation Services |
No. of women and girls facilitated to showcase their products at local and international trade fairs and exhibitions |
250 |
400 |
400 |
|
Heritage Preservation Services |
No. of Information, Education, communication (IEC) materials developed. |
80 |
100 |
100 |
|
Heritage Preservation Services |
No. of digital platforms for Ushanga products developed |
2 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 64,120,307.00 |
KES 0.00 |
KES 64,120,307.00 |
|
|
2 |
KES 72,185,129.00 |
KES 0.00 |
KES 72,185,129.00 |
|
|
3 |
KES 95,884,618.00 |
KES 0.00 |
KES 95,884,618.00 |
|
|
4 |
KES 44,772,082.00 |
KES 0.00 |
KES 44,772,082.00 |
|
|
5 |
KES 38,613,730.00 |
KES 0.00 |
KES 38,613,730.00 |
No. of new heritage sites and monuments submitted for Gazettement: 3
KES 1,283,733,273.00
(2025)
No. of stakeholders/scholars trained: 15
KES 10,000,000.00
(2025)