|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,000,000.00 |
|
2 |
KES 29,949,404.00 |
|
3 |
KES 27,200,000.00 |
|
4 |
KES 24,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Capacity building on discriminatory gender on social economic |
No. of offices sensitized |
10,000 |
11,000 |
11,500 |
Capacity building on discriminatory gender on social economic
No. of offices sensitized
2023
10,000
2024
11,000
2025
11,500
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
(2023)
Policy and legal framework for the establishment of Gender Violence Protection Centers in line with the Executive Order No.1 of 2023.: 1
(2023)
No. of National Government County Gender officers financially facilitated: 47
(2023)