|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 161,024,545.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 211,751,000.00 |
|
2 |
KES 186,870,000.00 |
|
3 |
KES 161,024,545.00 |
|
4 |
KES 248,900,000.00 |
|
5 |
KES 102,570,000.00 |
|
6 |
KES 102,500,000.00 |
Key Performance Indicators (Targets)
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 |
13,800 |
40,000 |
Anti-FGM Advocacy Service |
No. of people reached through electronic print and social media (in millions) |
25,000 |
35,000 |
26,000 |
Anti-FGM Advocacy Service
No. of county and sub-county anti FGM steering committees capacity built
2024
2,500
2025
2,500
2026
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
2024
13,800
2025
13,800
2026
40,000
Anti-FGM Advocacy Service
No. of people reached through electronic print and social media (in millions)
2024
25,000
2025
35,000
2026
26,000
No. of participants reached in creating awareness on Gender issues during commemoration of International women's day: 8,000
(2024)
No. of County Thematic Groups (WIL &DM,SEE,GBV, Peace and security,male engagement and inclusion)Supported through funding: 2,000,235
(2024)
No. of County Governments supported to refurbish/equip/renovate shelters/safe homes for GBV survivors: 8
(2024)