Open Budget Kenya

 

Strengthening Prevention & Response to GBV in Kenya - BETA - 2024

State Department

State Department for Gender

Programme

Gender Empowerment

Sub Programme

Gender Mainstreaming

Allocation:

KES 271,020,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Gender Services

No. of County Governments supported to refurbish/equip/renovate shelters/safe homes for GBV survivors

8

10

10

Gender Services

No. of dignity kits for GBV survivors purchased and distributed in safe houses in GBV hotspot counties

6,500

8,000

10,000

Gender Services

No. of personnel capacity built at gender desks/ units in counties

400

500

500

Gender Services

No. of people reached through the media platforms in campaign to end GBV,Teenage pregnancies FGM and child marriages in millions

3

3.5

3.9

Gender Services

No. of counties commemorated the 16 days of activism against Gender Based Violence

47

47

47

Gender Services

No. of County Governments supported to refurbish/equip/renovate shelters/safe homes for GBV survivors


2024

8

2025

10

2026

10

Gender Services

No. of dignity kits for GBV survivors purchased and distributed in safe houses in GBV hotspot counties


2024

6,500

2025

8,000

2026

10,000

Gender Services

No. of personnel capacity built at gender desks/ units in counties


2024

400

2025

500

2026

500

Gender Services

No. of people reached through the media platforms in campaign to end GBV,Teenage pregnancies FGM and child marriages in millions


2024

3

2025

3.5

2026

3.9

Gender Services

No. of counties commemorated the 16 days of activism against Gender Based Violence


2024

47

2025

47

2026

47

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 county and sub-county anti FGM steering committees capacity built: 2,500


KES 161,024,545.00

(2024)

Gender Affairs

No. of participants reached in creating awareness on Gender issues during commemoration of International women's day: 8,000


KES 1,348,861,360.00

(2024)

Gender Field Services

No. of County Thematic Groups (WIL &DM,SEE,GBV, Peace and security,male engagement and inclusion)Supported through funding: 2,000,235


KES 133,600,320.00

(2024)

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