|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 211,751,000.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 105,051,000.00 |
2026 |
|
2 |
KES 106,700,000.00 |
2026 |
|
3 |
KES 76,870,000.00 |
2025 |
|
4 |
KES 110,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Anti-FGM awareness and advocacy services |
No. of county Anti-FGM Steering Committees capacity built. |
22 |
22 |
22 |
Anti-FGM awareness and advocacy services |
No. of people sensitized during International Days of Zero- Tolerance FGM and International Day of the girl. |
3500 |
3800 |
4000 |
Anti-FGM awareness and advocacy services |
No. of resource persons trained on the effects of FGM and the legal frameworks that prohibit FGM |
6000 |
7000 |
8000 |
Anti-FGM awareness and advocacy services |
Number of survivors engaged as front liners in the campaign against FGM |
750 |
800 |
850 |
Anti-FGM awareness and advocacy services
No. of county Anti-FGM Steering Committees capacity built.
2026
22
2027
22
2028
22
Anti-FGM awareness and advocacy services
No. of people sensitized during International Days of Zero- Tolerance FGM and International Day of the girl.
2026
3500
2027
3800
2028
4000
Anti-FGM awareness and advocacy services
No. of resource persons trained on the effects of FGM and the legal frameworks that prohibit FGM
2026
6000
2027
7000
2028
8000
Anti-FGM awareness and advocacy services
Number of survivors engaged as front liners in the campaign against FGM
2026
750
2027
800
2028
850
No. of counties sensitized to integrate Gender programmes in their CADP: 11
(2026)
No. of GBV and FGM survivors supported with dignity kits: 2000
(2026)