Open Budget Kenya

 

Strengthening Prevention & Response to GBV in Kenya - BETA - 2023

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

Allocation:

KES 245,000,000.00 (D)

Key Performance Indicators (Targets)

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

220

250

GBV Prevention and Response services

No. of GBV Recovery Centers Established

14

15

17

GBV Prevention and Response services

No. of GBV Survivors capacity built through counseling and psycho-social support

450

460

470

GBV Prevention and Response services

No of youth and marginalized groups supported for social and behavior change

920

930

950

GBV Prevention and Response services

No. of Elders and Cultural Leader supported to increase reporting and service seeking behaviors

2625

2630

2650

GBV Prevention and Response services

No. of Technical Working Groups established and supported to monitor GBV prevention and Response efforts

19

22

25

GBV Prevention and Response services

No. of Duty Bearers trained and supported for supervision


2023

980

2024

980

2025

980

GBV Prevention and Response services

No. of community members trained and supported to establish surveillance systems


2023

200

2024

220

2025

250

GBV Prevention and Response services

No. of GBV Recovery Centers Established


2023

14

2024

15

2025

17

GBV Prevention and Response services

No. of GBV Survivors capacity built through counseling and psycho-social support


2023

450

2024

460

2025

470

GBV Prevention and Response services

No of youth and marginalized groups supported for social and behavior change


2023

920

2024

930

2025

950

GBV Prevention and Response services

No. of Elders and Cultural Leader supported to increase reporting and service seeking behaviors


2023

2625

2024

2630

2025

2650

GBV Prevention and Response services

No. of Technical Working Groups established and supported to monitor GBV prevention and Response efforts


2023

19

2024

22

2025

25

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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Anti FGM Board

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)

Gender Affairs

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)

General Administration and Planning Services

No. of National Government County Gender officers financially facilitated: 47


KES 254,256,979.00

(2023)

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