Anti FGM Board - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,570,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Gender support services |
No. of people reached during international days and events |
2000 |
2500 |
2500 |
|
Gender support services |
No. of resource persons/duty bearers/opinion leaders sensitized |
5000 |
6000 |
6000 |
|
Gender support services |
No. of persons reached through electronic, print and social media (In Thousands) |
10000 |
14000 |
14000 |
|
Gender support services |
No. of elders/religious leaders trained/sensitized |
500 |
600 |
600 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 102,500,000.00 |
KES 0.00 |
KES 102,500,000.00 |
|
|
2 |
KES 102,570,000.00 |
KES 0.00 |
KES 102,570,000.00 |
|
|
3 |
KES 248,900,000.00 |
KES 0.00 |
KES 248,900,000.00 |
|
|
4 |
KES 161,024,545.00 |
KES 0.00 |
KES 161,024,545.00 |