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 (Targets)

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

1,500

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

200

250

Beadwork enterprise for women in seven pastoralist communities

No. of ICT systems and platforms developed

2

-

-

Beadwork enterprise for women in seven pastoralist communities

No. of women empowered in bead work


2023

1,200

2024

1,500

2025

1,800

Beadwork enterprise for women in seven pastoralist communities

No. of product catalogues developed


2023

1

2024

2

2025

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


2023

600

2024

600

2025

600

Beadwork enterprise for women in seven pastoralist communities

No. of Information, Education, Communication (IEC) materials developed.


2023

150

2024

200

2025

250

Beadwork enterprise for women in seven pastoralist communities

No. of ICT systems and platforms developed


2023

2

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 64,120,307.00

2

2024

KES 72,185,129.00

3

2023

KES 95,884,618.00

4

2022

KES 44,772,082.00

5

2021

KES 38,613,730.00


Total Allocation KES 64,120,307.00

Total Allocation KES 72,185,129.00

Total Allocation KES 95,884,618.00

Total Allocation KES 44,772,082.00

Total Allocation KES 38,613,730.00
Changes in Allocations

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Related Projects
Museums Headquarters and Regional Museums

No. of new heritage sites and monuments submitted for Gazettement: 2


KES 1,708,210,000.00

(2023)

Professional & Scientific Training for Devlpmnt of Culture Tourism

No. of counties trained on cultural tourism: 6


KES 10,000,000.00

(2023)

Headquarters Cultural Services

No. of cultural practitioners trained: 1,200


KES 145,569,433.00

(2023)

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