|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Affirmative action services |
No. of Sexual and Gender- Based Violence (SGBV) survivors supported with structured entrepreneurship training. |
1000 |
1200 |
1500 |
Affirmative action services |
No. of Sexual and Gender- Based Violence (SGBV) survivors receiving targeted economic support packages. |
500 |
700 |
900 |
Affirmative action services |
No. of community members reached through structured SGBV prevention and response forums. |
500 |
700 |
1000 |
Affirmative action services |
No. of Counties with functional SGBV referral pathways. |
20 |
35 |
47 |
Affirmative action services |
No. of individuals reached through targeted radio awareness campaigns. |
8500 |
12000 |
15000 |
Affirmative action services |
No. of SGBV survivor support guidelines/regulations operationalized. |
1 |
1 |
1 |
Affirmative action services
No. of Sexual and Gender- Based Violence (SGBV) survivors supported with structured entrepreneurship training.
2026
1000
2027
1200
2028
1500
Affirmative action services
No. of Sexual and Gender- Based Violence (SGBV) survivors receiving targeted economic support packages.
2026
500
2027
700
2028
900
Affirmative action services
No. of community members reached through structured SGBV prevention and response forums.
2026
500
2027
700
2028
1000
Affirmative action services
No. of Counties with functional SGBV referral pathways.
2026
20
2027
35
2028
47
Affirmative action services
No. of individuals reached through targeted radio awareness campaigns.
2026
8500
2027
12000
2028
15000
Affirmative action services
No. of SGBV survivor support guidelines/regulations operationalized.
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
User Uploads
No. of girls issued with Sanitary towels (in millions): 2.5
(2026)
No. of needy students provided with bursaries and scholarships.: 65000
(2026)
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