|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 122,585,546.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Gender mainstreaming services |
No. of counties sensitized to integrate Gender programmes in their CADP |
11 |
11 |
- |
Gender mainstreaming services |
No. of County Gender Sector Working Committees trained on thematic priorities |
20 |
25 |
30 |
Gender mainstreaming services
No. of counties sensitized to integrate Gender programmes in their CADP
2026
11
2027
11
2028
-
Gender mainstreaming services
No. of County Gender Sector Working Committees trained on thematic priorities
2026
20
2027
25
2028
30
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 |
User Uploads
No. of county Anti-FGM Steering Committees capacity built.: 22
(2026)
No. of GBV and FGM survivors supported with dignity kits: 2000
(2026)