Anti FGM Board - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 186,870,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Anti-FGM Services |
No. of County and Sub- County Anti-FGM Steering Committees capacity built |
15 |
22 |
22 |
|
Anti-FGM Services |
No. of people reached during International Days and events |
15000 |
18000 |
18000 |
|
Anti-FGM Services |
No. of persons capacity built on the effects of FGM and the legal framework |
10000 |
13000 |
13000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 186,870,000.00 |
KES 0.00 |
KES 186,870,000.00 |
|
|
2 |
KES 161,024,545.00 |
KES 0.00 |
KES 161,024,545.00 |
|
|
3 |
KES 248,900,000.00 |
KES 0.00 |
KES 248,900,000.00 |
|
|
4 |
KES 102,570,000.00 |
KES 0.00 |
KES 102,570,000.00 |
|
|
5 |
KES 102,500,000.00 |
KES 0.00 |
KES 102,500,000.00 |
No. of people capacity built on gender mainstreaming: 32000
KES 529,410,466.00
(2025)
No. County Gender Sector Working Groups monitored and capacity built: 10
KES 116,680,632.00
(2025)
No. of sub-counties sensitized on the signed Declarations against FGM, counselling, mediation and conflict management.: 38
KES 254,000,000.00
(2025)