Open Budget Kenya

 

Headquarters Administrative Services - 2026

State Department

National Gender and Equality Commission

Programme

Promotion of Gender Equality and Freedom from Discrimination

Sub Programme

Legal Compliance and Redress

Allocation:

KES 667,738,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Gender Equality and Inclusion promotion services

No. of Usawa Awards Held

1

1

1

Administrative Services

No. of new regional offices established

2

2

2

Administrative Services

No. of existing offices equipped

1

2

2

Research and advocacy services

No. of media engagements and advocacy campaigns conducted

1

1

1

Research and advocacy services

No. public awareness fora on equality and inclusion held

30

30

30

Research and advocacy services

No. of research studies conducted

1

1

1

Advisory & technical support services

No. of technical advisories issued on gender mainstreaming and inclusion

100

200

200

Advisory & technical support services

%. of government agencies complying with not more than two thirds requirements

100

100

100

Advisory & technical support services

%. of government agencies complying with 5% requirements for PWD

10

40

60

Technical Support Services Litigation services Oversight and compliance Services

Number of treaties, agreements and conventions monitored for compliance

5

5

5

Gender Equality and Inclusion promotion services

No. of Coordination and consultations forums on equality & inclusion

40

50

50

Election monitoring services

No. of monitoring reports produced on participation and inclusion of SIGs in election campaigns and voter registration

1

1

-

Election monitoring services

No. of status reports on gender and inclusion developed

2

2

2

Technical Support Services Litigation services Oversight and compliance Services

No. of compliance audits conducted on equality and inclusion

2

2

2

Technical Support Services Litigation services Oversight and compliance Services

No. of strategic litigation cases filed

2

2

2

Technical Support Services Litigation services Oversight and compliance Services

% discrimination-related complaints processed and resolved

100

100

100

Technical Support Services Litigation services Oversight and compliance Services

No. of advisories issued to enhance Compliance on the principles of gender equality, inclusion and non- discrimination.

5

5

5

Technical Support Services Litigation services Oversight and compliance Services

No. of legal, policy and administrative instruments reviewed for inclusion at National and County level

45

45

50

Gender Equality and Inclusion promotion services

No. of Usawa Awards Held


2026

1

2027

1

2028

1

Administrative Services

No. of new regional offices established


2026

2

2027

2

2028

2

Administrative Services

No. of existing offices equipped


2026

1

2027

2

2028

2

Research and advocacy services

No. of media engagements and advocacy campaigns conducted


2026

1

2027

1

2028

1

Research and advocacy services

No. public awareness fora on equality and inclusion held


2026

30

2027

30

2028

30

Research and advocacy services

No. of research studies conducted


2026

1

2027

1

2028

1

Advisory & technical support services

No. of technical advisories issued on gender mainstreaming and inclusion


2026

100

2027

200

2028

200

Advisory & technical support services

%. of government agencies complying with not more than two thirds requirements


2026

100

2027

100

2028

100

Advisory & technical support services

%. of government agencies complying with 5% requirements for PWD


2026

10

2027

40

2028

60

Technical Support Services Litigation services Oversight and compliance Services

Number of treaties, agreements and conventions monitored for compliance


2026

5

2027

5

2028

5

Gender Equality and Inclusion promotion services

No. of Coordination and consultations forums on equality & inclusion


2026

40

2027

50

2028

50

Election monitoring services

No. of monitoring reports produced on participation and inclusion of SIGs in election campaigns and voter registration


2026

1

2027

1

2028

-

Election monitoring services

No. of status reports on gender and inclusion developed


2026

2

2027

2

2028

2

Technical Support Services Litigation services Oversight and compliance Services

No. of compliance audits conducted on equality and inclusion


2026

2

2027

2

2028

2

Technical Support Services Litigation services Oversight and compliance Services

No. of strategic litigation cases filed


2026

2

2027

2

2028

2

Technical Support Services Litigation services Oversight and compliance Services

% discrimination-related complaints processed and resolved


2026

100

2027

100

2028

100

Technical Support Services Litigation services Oversight and compliance Services

No. of advisories issued to enhance Compliance on the principles of gender equality, inclusion and non- discrimination.


2026

5

2027

5

2028

5

Technical Support Services Litigation services Oversight and compliance Services

No. of legal, policy and administrative instruments reviewed for inclusion at National and County level


2026

45

2027

45

2028

50

Previous Year Allocations

Num

Year

Total

1

2026

KES 667,738,000.00

2

2025

KES 456,488,224.00

3

2024

KES 242,692,819.00

4

2023

KES 280,597,588.00

5

2022

KES 312,752,264.00

6

2021

KES 271,204,937.00


Total Allocation KES 667,738,000.00

Total Allocation KES 456,488,224.00

Total Allocation KES 242,692,819.00

Total Allocation KES 280,597,588.00

Total Allocation KES 312,752,264.00

Total Allocation KES 271,204,937.00
Changes in Allocations

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