|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 211,751,000.00 (R) |
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
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 |
User Uploads
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)
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