|
State Department |
|
|
Programme |
Promotion of Gender Equality and Freedom from Discrimination |
|
Sub Programme |
|
|
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 |
KES 667,738,000.00 |
|
2 |
KES 456,488,224.00 |
|
3 |
KES 242,692,819.00 |
|
4 |
KES 280,597,588.00 |
|
5 |
KES 312,752,264.00 |
|
6 |
KES 271,204,937.00 |
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