|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,676,181.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Beadwork enterprise promotion services |
No. of women and girls empowered in bead craft production |
1500 |
2000 |
3000 |
Beadwork enterprise promotion services |
No. of product catalogs developed |
1 |
1 |
1 |
Beadwork enterprise promotion services |
No. of women and girls facilitated to showcase their products at local and international trade fairs and exhibitions |
300 |
450 |
1000 |
Beadwork enterprise promotion services |
No. of information, education, communication (IEC) materials developed |
30 |
50 |
150 |
Beadwork enterprise promotion services |
No. of digital platforms for Ushanga products developed |
1 |
1 |
2 |
Beadwork enterprise promotion services
No. of women and girls empowered in bead craft production
2026
1500
2027
2000
2028
3000
Beadwork enterprise promotion services
No. of product catalogs developed
2026
1
2027
1
2028
1
Beadwork enterprise promotion services
No. of women and girls facilitated to showcase their products at local and international trade fairs and exhibitions
2026
300
2027
450
2028
1000
Beadwork enterprise promotion services
No. of information, education, communication (IEC) materials developed
2026
30
2027
50
2028
150
Beadwork enterprise promotion services
No. of digital platforms for Ushanga products developed
2026
1
2027
1
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 54,676,181.00 |
|
2 |
KES 64,120,307.00 |
|
3 |
KES 72,185,129.00 |
|
4 |
KES 95,884,618.00 |
|
5 |
KES 44,772,082.00 |
|
6 |
KES 38,613,730.00 |
User Uploads
No. of new heritage sites and monuments submitted for gazettement: 3
(2026)
% completion rate of Kapenguria 6 Museum: 30
(2026)
No. of stakeholders/scholars trained: 15
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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