Anti FGM Board - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Campaigns against FGM accelerated |
No. of people sensitized during international days and events |
2000 |
2500 |
2500 |
|
Campaigns against FGM accelerated |
No. of elders and religious leaders trained and sensitized |
600 |
600 |
600 |
|
Campaigns against FGM accelerated |
No. of resource persons, duty bearers, opinion leaders sensitized |
5000 |
6000 |
6000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 161,024,545.00 |
KES 0.00 |
KES 161,024,545.00 |
|
|
2 |
KES 248,900,000.00 |
KES 0.00 |
KES 248,900,000.00 |
|
|
3 |
KES 102,570,000.00 |
KES 0.00 |
KES 102,570,000.00 |
|
|
4 |
KES 102,500,000.00 |
KES 0.00 |
KES 102,500,000.00 |
No. of government and private sector staff trained on gender issues: 300
KES 473,815,304.00
(2021)
No. of GBVRCs established: 1
KES 320,000,000.00
(2021)
Amount disbursed to youth, women and PWDs groups (Kshs. Million): 550
KES 153,600,000.00
(2021)