Open Budget Kenya

 

Ushanga Initiative - 2025

State Department

State Department for Culture and Heritage

Programme

Culture/ Heritage

Sub Programme

Cultural Product Diversification

Allocation:

KES 64,120,307.00 (R)

Key Performance Indicators (Targets)

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

2000

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

300

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

-

-

Heritage Preservation Services

No. of women and girls empowered in bead craft production


2025

1500

2026

2000

2027

2500

Heritage Preservation Services

No. of product catalogs developed


2025

1

2026

1

2027

1

Heritage Preservation Services

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


2025

250

2026

300

2027

400

Heritage Preservation Services

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


2025

80

2026

100

2027

100

Heritage Preservation Services

No. of digital platforms for Ushanga products developed


2025

2

2026

-

2027

-

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Museums Headquarters and Regional Museums

No. of new heritage sites and monuments submitted for Gazettement: 3


KES 1,283,733,273.00

(2025)

Professional & Scientific Training for Devlpmnt of Culture Tourism

No. of stakeholders/scholars trained: 15


KES 10,000,000.00

(2025)

Headquarters Cultural Services

No. of draft bills developed: 1


KES 62,058,086.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com