Strengthening Prevention & Response to GBV in Kenya - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 245,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
GBV Prevention and Response services |
No. of Duty Bearers trained and supported for supervision |
980 |
980 |
980 |
|
GBV Prevention and Response services |
No. of community members trained and supported to establish surveillance systems |
200 |
250 |
250 |
|
GBV Prevention and Response services |
No. of GBV Recovery Centers Established |
14 |
17 |
17 |
|
GBV Prevention and Response services |
No. of GBV Survivors capacity built through counseling and psycho-social support |
450 |
470 |
470 |
|
GBV Prevention and Response services |
No of youth and marginalized groups supported for social and behavior change |
920 |
950 |
950 |
|
GBV Prevention and Response services |
No. of Elders and Cultural Leader supported to increase reporting and service seeking behaviors |
2625 |
2650 |
2650 |
|
GBV Prevention and Response services |
No. of Technical Working Groups established and supported to monitor GBV prevention and Response efforts |
19 |
25 |
25 |
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 reached during during international days and events(International day of the girl child,international day for zero tolerance to Female Genital Mutilation).: 2,000
KES 248,900,000.00
(2023)
Policy and legal framework for the establishment of Gender Violence Protection Centers in line with the Executive Order No.1 of 2023.: 1
KES 689,325,403.00
(2023)
No. of National Government County Gender officers financially facilitated: 47
KES 254,256,979.00
(2023)