Open Budget Kenya

 

Strengthening Prevention & Response to GBV in Kenya - 2021

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

Allocation:

KES 320,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved capacity of duty bearers to identify, monitor and prevent GBV in the targeted counties

No. of GBVRCs established

1

1

1

Improved capacity of duty bearers to identify, monitor and prevent GBV in the targeted counties

No. of duty bearers trained

300

360

360

Improved capacity of duty bearers to identify, monitor and prevent GBV in the targeted counties

No. of reports developed

1

1

1

Improved awareness among duty bearers on roles, responsibilities and mandates related to GBV prevention and response in targeted counties

No. of duty bearers sensitized

300

360

360

Improved awareness among duty bearers on roles, responsibilities and mandates related to GBV prevention and response in targeted counties

No. of reports developed

1

3

3

improved GBV governance and better coordination, policies and strategies for GBV at national level and targeted counties

No. of policies developed

3

1

1

improved GBV governance and better coordination, policies and strategies for GBV at national level and targeted counties

No. of reports produced

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 320,000,000.00

KES 320,000,000.00

2

2022

KES 0.00

KES 384,000,000.00

KES 384,000,000.00

3

2023

KES 0.00

KES 245,000,000.00

KES 245,000,000.00

4

2024

KES 0.00

KES 271,020,000.00

KES 271,020,000.00

Budgets