Open Budget Kenya

 

Office of the First Lady - 2024

State Department

State House

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 696,647,667.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Women Economic Empowerment (WEE) programme implemented

No. of women mentored and trained on financial inclusion

90,000

140,000

140,000

Women Economic Empowerment (WEE) programme implemented

No. of women groups trained on livelihood programs.

600

1,400

1,400

First Lady Environmental and Climate Action initiatives undertaken

Annual First Lady Environmental Awards Scheme held

1

1

1

First Lady Environmental and Climate Action initiatives undertaken

Number of trees grown as per the First Lady’s Ecosystem and Landscape Restoration Strategy

4,000,000

30,000,000

30,000,000

First Lady initiatives on promotion of social justice, transformation and human dignity implemented

No. of schools engaged through mentorship programmes.

40

35

35

First Lady initiatives on promotion of social justice, transformation and human dignity implemented

No. of peace building forums held in counties

10

10

10

First Lady initiative on protection of children in safe homes and safe families implemented

No. of initiatives implemented under the Children of the Nation program

4

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 696,647,667.00

KES 0.00

KES 696,647,667.00

2

2023

KES 0.00

KES 0.00

KES 0.00

Budgets