Anti FGM Board - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 161,024,545.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Anti-FGM Advocacy Service |
No. of county and sub-county anti FGM steering committees capacity built |
2,500 |
2,500 |
2,500 |
|
Anti-FGM Advocacy Service |
No. of people reached during international days and events(Intrenational day of the girl child,International day for zero tolerance to FGM |
13,800 |
40,000 |
40,000 |
|
Anti-FGM Advocacy Service |
No. of people reached through electronic print and social media (in millions) |
25,000 |
26,000 |
26,000 |
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 |