Office of the First Lady - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 260,447,614.00 (R) |
Key Performance Indicators
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 |
580 |
580 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 258,367,736.00 |
KES 0.00 |
KES 258,367,736.00 |
|
|
2 |
KES 260,447,614.00 |
KES 0.00 |
KES 260,447,614.00 |
|
|
3 |
KES 444,896,746.00 |
KES 0.00 |
KES 444,896,746.00 |