Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Promotion of Gender Equality and Freedom from Discrimination |
|
Sub Programme |
|
|
Allocation: |
KES 456,488,224.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Compliance Services |
No. of treaties/conventions monitored for compliance |
3 |
3 |
3 |
|
Legal Services |
No. of legal, policy and administrative instruments reviewed for inclusion for National and county Government |
45 |
10 |
10 |
|
Legal Services |
% complaints on gender and inclusion processed |
100 |
100 |
100 |
|
Legal Services |
No. of public interest litigation court cases |
2 |
1 |
1 |
|
Gender and Inclusion Oversight services |
No. of counties and institutions audited for compliance with requirements for participation of SIGs in the development agenda (including the two thirds) |
10 |
5 |
5 |
|
Gender and Inclusion Oversight services |
No. of status reports on gender and inclusion |
1 |
1 |
1 |
|
Gender and Inclusion Oversight services |
No. of political parties audited on equality and inclusion |
40 |
20 |
20 |
|
Gender Equality and inclusion promotion services |
No. of Coordination and consultations forums on equality & inclusion |
36 |
36 |
36 |
|
Gender Equality and inclusion promotion services |
No. of government agencies complying with not more than two thirds requirements |
250 |
400 |
400 |
|
Gender Equality and inclusion promotion services |
No. of government agencies complying with 5% requirements for PWD |
15 |
30 |
30 |
|
Gender Equality and inclusion promotion services |
% of Open-source repository system created |
10 |
70 |
70 |
|
Research and Advocacy services |
No. of research conducted |
1 |
2 |
2 |
|
Research and Advocacy services |
No. of fora on public awareness on equality and inclusion held |
12 |
20 |
20 |
|
Administrative services |
No. of existing offices operationalized |
2 |
2 |
2 |
|
Administrative services |
No. of new regional offices established |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 456,488,224.00 |
KES 0.00 |
KES 456,488,224.00 |
|
|
2 |
KES 242,692,819.00 |
KES 0.00 |
KES 242,692,819.00 |
|
|
3 |
KES 280,597,588.00 |
KES 0.00 |
KES 280,597,588.00 |
|
|
4 |
KES 312,752,264.00 |
KES 0.00 |
KES 312,752,264.00 |
|
|
5 |
KES 271,204,937.00 |
KES 0.00 |
KES 271,204,937.00 |