Office of the First Lady - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 260,447,614.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
State House Affairs |
No. of Beyond Zero Mobile Safaris Held |
2 |
2 |
2 |
State House Affairs |
No. of First Lady Half Marathons held |
1 |
1 |
1 |
State House Affairs |
No. of Beyond Zero Summits held |
1 |
1 |
1 |
State House Affairs |
No. of annual technical reports on Beyond Zero initiatives |
1 |
1 |
1 |
State House Affairs |
% level of identified archival materials on Beyond Zero initiatives collected |
100 |
100 |
100 |
State House Affairs |
No. of Pupils mentored and rewarded under the Pupils Reward Scheme (PURES) |
515 |
550 |
580 |
State House Affairs
No. of Beyond Zero Mobile Safaris Held
2022
2
2023
2
2024
2
State House Affairs
No. of First Lady Half Marathons held
2022
1
2023
1
2024
1
State House Affairs
No. of Beyond Zero Summits held
2022
1
2023
1
2024
1
State House Affairs
No. of annual technical reports on Beyond Zero initiatives
2022
1
2023
1
2024
1
State House Affairs
% level of identified archival materials on Beyond Zero initiatives collected
2022
100
2023
100
2024
100
State House Affairs
No. of Pupils mentored and rewarded under the Pupils Reward Scheme (PURES)
2022
515
2023
550
2024
580
Previous Year Allocations
User Uploads
Level of President’s execution of Constitutional mandate: 100%
KES 3,142,397,324.00
(2022)
Level of operations, activities and programmes within the State House Mombasa facilitated: 100%
KES 20,719,768.00
(2022)
% level of operations, activities and programmes at State House Nakuru facilitated: 100
KES 23,324,188.00
(2022)