Ushanga Initiative - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,772,082.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Culture and Heritage services |
No. of women empowered in bead work |
3000 |
3500 |
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 |
Culture and Heritage services
No. of women empowered in bead work
2022
3000
2023
3500
2024
4000
Culture and Heritage services
No. of product catalogues developed
2022
2
2023
2
2024
2
Culture and Heritage services
No. of women facilitated to showcase their products at local and international
2022
500
2023
1000
2024
1000
Culture and Heritage services
trade fairs and exhibitions No. of information, education and communication (IEC) materials developed
2022
200
2023
200
2024
200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 64,120,307.00 |
|
2 |
KES 72,185,129.00 |
|
3 |
KES 95,884,618.00 |
|
4 |
KES 44,772,082.00 |
|
5 |
KES 38,613,730.00 |
User Uploads
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)