Open Budget Kenya

 

Anti FGM Board - 2022

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

Allocation:

KES 102,570,000.00 (R)

Key Performance Indicators (Targets)

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

2200

2500

Gender support services

No. of resource persons/duty bearers/opinion leaders sensitized

5000

5500

6000

Gender support services

No. of persons reached through electronic, print and social media (In Thousands)

10000

12000

14000

Gender support services

No. of elders/religious leaders trained/sensitized

500

600

600

Gender support services

No. of people reached during international days and events


2022

2000

2023

2200

2024

2500

Gender support services

No. of resource persons/duty bearers/opinion leaders sensitized


2022

5000

2023

5500

2024

6000

Gender support services

No. of persons reached through electronic, print and social media (In Thousands)


2022

10000

2023

12000

2024

14000

Gender support services

No. of elders/religious leaders trained/sensitized


2022

500

2023

600

2024

600

Previous Year Allocations

Num

Year

Total

1

2025

KES 186,870,000.00

2

2024

KES 161,024,545.00

3

2023

KES 248,900,000.00

4

2022

KES 102,570,000.00

5

2021

KES 102,500,000.00


Total Allocation KES 186,870,000.00

Total Allocation KES 161,024,545.00

Total Allocation KES 248,900,000.00

Total Allocation KES 102,570,000.00

Total Allocation KES 102,500,000.00
Changes in Allocations

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Related Projects
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No. of National Government staff trained on gender issues: 550


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No. of men and women sensitized: 50000


KES 384,000,000.00

(2022)

Youth Employment and Enterprise (UWEZO FUND)

Amount disbursed to Youth, Women and PWDs Groups (Kshs Million) through Uwezo: 650


KES 153,530,000.00

(2022)

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