Open Budget Kenya

 

Anti FGM Board - 2025

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

Allocation:

KES 186,870,000.00 (R)

Key Performance Indicators (Targets)

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

17

22

Anti-FGM Services

No. of people reached during International Days and events

15000

16000

18000

Anti-FGM Services

No. of persons capacity built on the effects of FGM and the legal framework

10000

12000

13000

Anti-FGM Services

No. of County and Sub- County Anti-FGM Steering Committees capacity built


2025

15

2026

17

2027

22

Anti-FGM Services

No. of people reached during International Days and events


2025

15000

2026

16000

2027

18000

Anti-FGM Services

No. of persons capacity built on the effects of FGM and the legal framework


2025

10000

2026

12000

2027

13000

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
Gender Affairs

No. of people capacity built on gender mainstreaming: 32000


KES 529,410,466.00

(2025)

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No. County Gender Sector Working Groups monitored and capacity built: 10


KES 116,680,632.00

(2025)

Strengthening Prevention & Response to GBV in Kenya - BETA

No. of sub-counties sensitized on the signed Declarations against FGM, counselling, mediation and conflict management.: 38


KES 254,000,000.00

(2025)

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