|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,927,618.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 122,585,546.00 |
|
2 |
KES 116,680,632.00 |
|
3 |
KES 133,600,320.00 |
|
4 |
KES 110,927,618.00 |
|
5 |
KES 114,122,445.00 |
|
6 |
KES 103,554,671.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Gender support services |
No. of people trained/sensitized on socio economic empowerment |
1,500 |
2,000 |
2,500 |
Gender support services
No. of people trained/sensitized on socio economic empowerment
2023
1,500
2024
2,000
2025
2,500
No. of people reached during during international days and events(International day of the girl child,international day for zero tolerance to Female Genital Mutilation).: 2,000
(2023)
Policy and legal framework for the establishment of Gender Violence Protection Centers in line with the Executive Order No.1 of 2023.: 1
(2023)
No. of National Government County Gender officers financially facilitated: 47
(2023)