Open Budget Kenya

 

General Administration and Planning Services - 2023

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

Allocation:

KES 254,256,979.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative services

No. of National Government County Gender officers financially facilitated

47

47

47

Administrative support services

Annual Budget prepared

1

1

1

Administrative support services

No. of quarterly and Annual PC reports

5

5

5

Administrative support services

No. of quarterly and Annual Budget Reports

5

5

5

Administrative support services

No. of officers trained for promotional courses

45

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 202,337,346.00

KES 0.00

KES 202,337,346.00

2

2022

KES 211,947,245.00

KES 0.00

KES 211,947,245.00

3

2023

KES 254,256,979.00

KES 0.00

KES 254,256,979.00

4

2024

KES 253,955,179.00

KES 0.00

KES 253,955,179.00

Budgets