Office of the Spouse to the Deputy President - 2024 |
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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 557,565,241.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Special Interest Groups Initiatives |
No. of boys identified and screened for drugs and substance abuse |
12000 |
12000 |
12000 |
Special Interest Groups Initiatives |
No. of camps held in different counties |
18 |
18 |
18 |
Special Interest Groups Initiatives |
No. of boys trained |
2400 |
2400 |
2400 |
Special Interest Groups Initiatives |
No. of boys mentored and coached |
3000 |
3000 |
3000 |
Special Interest Groups Initiatives |
No. of widows identified and trained |
1000 |
1000 |
1000 |
Special Interest Groups Initiatives |
No. of widows’ groups supported |
40 |
40 |
40 |
Special Interest Groups Initiatives |
No. of sensitization activities held |
10 |
10 |
10 |
Special Interest Groups Initiatives |
No. of stakeholder sessions held |
20 |
20 |
20 |
Special Interest Groups Initiatives
No. of boys identified and screened for drugs and substance abuse
2024
12000
2025
12000
2026
12000
Special Interest Groups Initiatives
No. of camps held in different counties
2024
18
2025
18
2026
18
Special Interest Groups Initiatives
No. of boys trained
2024
2400
2025
2400
2026
2400
Special Interest Groups Initiatives
No. of boys mentored and coached
2024
3000
2025
3000
2026
3000
Special Interest Groups Initiatives
No. of widows identified and trained
2024
1000
2025
1000
2026
1000
Special Interest Groups Initiatives
No. of widows’ groups supported
2024
40
2025
40
2026
40
Special Interest Groups Initiatives
No. of sensitization activities held
2024
10
2025
10
2026
10
Special Interest Groups Initiatives
No. of stakeholder sessions held
2024
20
2025
20
2026
20
Previous Year Allocations
User Uploads
% of DP and Spouse engagements facilitated: 100
KES 440,346,456.00
KES 475,000,057.00
(2024)
% Level of completion of the targeted works.: 100
KES 250,400,000.00
KES 400,400,000.00
(2024)
% Level of DP operations coordinated: 100
KES 2,088,977,075.00
KES 2,154,977,075.00
(2024)