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 (Targets)

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

350

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

350

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

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

No. of GBVRCs established


2021

1

2022

1

2023

1

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

No. of duty bearers trained


2021

300

2022

350

2023

360

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

No. of reports developed


2021

1

2022

1

2023

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


2021

300

2022

350

2023

360

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

No. of reports developed


2021

1

2022

3

2023

3

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

No. of policies developed


2021

3

2022

1

2023

1

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

No. of reports produced


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 254,000,000.00

2

2024

KES 271,020,000.00

3

2023

KES 245,000,000.00

4

2022

KES 384,000,000.00

5

2021

KES 320,000,000.00


Total Allocation KES 254,000,000.00

Total Allocation KES 271,020,000.00

Total Allocation KES 245,000,000.00

Total Allocation KES 384,000,000.00

Total Allocation KES 320,000,000.00
Changes in Allocations

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Related Projects
Anti FGM Board

No. of people sensitized during international days and events: 2000


KES 102,500,000.00

(2021)

Gender Affairs

No. of government and private sector staff trained on gender issues: 300


KES 473,815,304.00

(2021)

Youth Employment and Enterprise (UWEZO FUND)

Amount disbursed to youth, women and PWDs groups (Kshs. Million): 550


KES 153,600,000.00

(2021)

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