Strengthening Prevention & Response to GBV in Kenya - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 271,020,000.00 |
KES 271,020,000.00 |
|
|
2 |
KES 0.00 |
KES 245,000,000.00 |
KES 245,000,000.00 |
|
|
3 |
KES 0.00 |
KES 384,000,000.00 |
KES 384,000,000.00 |
|
|
4 |
KES 0.00 |
KES 320,000,000.00 |
KES 320,000,000.00 |
No. of people sensitized during international days and events: 2000
KES 102,500,000.00
(2021)
No. of government and private sector staff trained on gender issues: 300
KES 473,815,304.00
(2021)
Amount disbursed to youth, women and PWDs groups (Kshs. Million): 550
KES 153,600,000.00
(2021)