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 (Targets)
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 |
40 |
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 |
30 |
20 |
Gender Equality and inclusion promotion services |
No. of Coordination and consultations forums on equality & inclusion |
36 |
40 |
36 |
Gender Equality and inclusion promotion services |
No. of government agencies complying with not more than two thirds requirements |
250 |
300 |
400 |
Gender Equality and inclusion promotion services |
No. of government agencies complying with 5% requirements for PWD |
15 |
20 |
30 |
Gender Equality and inclusion promotion services |
% of Open-source repository system created |
10 |
40 |
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 |
12 |
20 |
Administrative services |
No. of existing offices operationalized |
2 |
2 |
2 |
Administrative services |
No. of new regional offices established |
2 |
2 |
2 |
Compliance Services
No. of treaties/conventions monitored for compliance
2025
3
2026
3
2027
3
Legal Services
No. of legal, policy and administrative instruments reviewed for inclusion for National and county Government
2025
45
2026
40
2027
10
Legal Services
% complaints on gender and inclusion processed
2025
100
2026
100
2027
100
Legal Services
No. of public interest litigation court cases
2025
2
2026
1
2027
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)
2025
10
2026
5
2027
5
Gender and Inclusion Oversight services
No. of status reports on gender and inclusion
2025
1
2026
1
2027
1
Gender and Inclusion Oversight services
No. of political parties audited on equality and inclusion
2025
40
2026
30
2027
20
Gender Equality and inclusion promotion services
No. of Coordination and consultations forums on equality & inclusion
2025
36
2026
40
2027
36
Gender Equality and inclusion promotion services
No. of government agencies complying with not more than two thirds requirements
2025
250
2026
300
2027
400
Gender Equality and inclusion promotion services
No. of government agencies complying with 5% requirements for PWD
2025
15
2026
20
2027
30
Gender Equality and inclusion promotion services
% of Open-source repository system created
2025
10
2026
40
2027
70
Research and Advocacy services
No. of research conducted
2025
1
2026
2
2027
2
Research and Advocacy services
No. of fora on public awareness on equality and inclusion held
2025
12
2026
12
2027
20
Administrative services
No. of existing offices operationalized
2025
2
2026
2
2027
2
Administrative services
No. of new regional offices established
2025
2
2026
2
2027
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 456,488,224.00 |
|
2 |
KES 242,692,819.00 |
|
3 |
KES 280,597,588.00 |
|
4 |
KES 312,752,264.00 |
|
5 |
KES 271,204,937.00 |
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