Anti FGM Board - 2021 |
|
|---|---|
|
State Department |
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Programme |
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Sub Programme |
|
|
Allocation: |
KES 102,500,000.00 (R) |
Key Performance Indicators (Targets)
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 |
2200 |
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 |
5500 |
6000 |
Campaigns against FGM accelerated
No. of people sensitized during international days and events
2021
2000
2022
2200
2023
2500
Campaigns against FGM accelerated
No. of elders and religious leaders trained and sensitized
2021
600
2022
600
2023
600
Campaigns against FGM accelerated
No. of resource persons, duty bearers, opinion leaders sensitized
2021
5000
2022
5500
2023
6000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 186,870,000.00 |
|
2 |
KES 161,024,545.00 |
|
3 |
KES 248,900,000.00 |
|
4 |
KES 102,570,000.00 |
|
5 |
KES 102,500,000.00 |
User Uploads
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)