Open Budget Kenya

 

Ushanga Initiative - 2024

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Cultural Product Diversification

Allocation:

KES 72,185,129.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Cultural Services

No. of women empowered in bead craft production

1,500

1,800

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

600

700

Cultural Services

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

200

250

300

Cultural Services

No. of women empowered in bead craft production


2024

1,500

2025

1,800

2026

2,400

Cultural Services

No. of product catalogues developed


2024

2

2025

2

2026

2

Cultural Services

No. of women facilitated to showcase their products at local and international trade fairs and exhibitions


2024

600

2025

600

2026

700

Cultural Services

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


2024

200

2025

250

2026

300

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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