Open Budget Kenya

 

Anti FGM Board - 2021

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

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

2021

KES 102,500,000.00

KES 0.00

KES 102,500,000.00

2

2022

KES 102,570,000.00

KES 0.00

KES 102,570,000.00

3

2023

KES 248,900,000.00

KES 0.00

KES 248,900,000.00

4

2024

KES 161,024,545.00

KES 0.00

KES 161,024,545.00

Budgets