Office of the First Lady - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 696,647,667.00 (R) |
Key Performance Indicators (Targets)
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 |
130,000 |
140,000 |
Women Economic Empowerment (WEE) programme implemented |
No. of women groups trained on livelihood programs. |
600 |
1,300 |
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 |
10,000,000 |
30,000,000 |
First Lady initiatives on promotion of social justice, transformation and human dignity implemented |
No. of schools engaged through mentorship programmes. |
40 |
40 |
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 |
4 |
8 |
Women Economic Empowerment (WEE) programme implemented
No. of women mentored and trained on financial inclusion
2024
90,000
2025
130,000
2026
140,000
Women Economic Empowerment (WEE) programme implemented
No. of women groups trained on livelihood programs.
2024
600
2025
1,300
2026
1,400
First Lady Environmental and Climate Action initiatives undertaken
Annual First Lady Environmental Awards Scheme held
2024
1
2025
1
2026
1
First Lady Environmental and Climate Action initiatives undertaken
Number of trees grown as per the First Lady’s Ecosystem and Landscape Restoration Strategy
2024
4,000,000
2025
10,000,000
2026
30,000,000
First Lady initiatives on promotion of social justice, transformation and human dignity implemented
No. of schools engaged through mentorship programmes.
2024
40
2025
40
2026
35
First Lady initiatives on promotion of social justice, transformation and human dignity implemented
No. of peace building forums held in counties
2024
10
2025
10
2026
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
2024
4
2025
4
2026
8
Previous Year Allocations
User Uploads
% level of operations, activities and programmes facilitated: 100
KES 3,994,044,453.00
KES 5,499,813,172.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 22,583,880.00
KES 27,087,091.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2024)