CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Reasons for revisions to the

Outputs/

Output

indicators/ Annual

Targets

Reasons for

deviations

Negative

variance of

375 000 is the

number of people

reached through

Community Radio Outreach, and this was free

airtime. However, a report thereof was omitted.

442 Variance was achieved at no

extra cost to the CGE.

The variance was as a result of mobilization

used by partners during

the November campaigns.

Deviation

from planned target to Actual

Achievement 2022/2023

Negative

variance.

Positive

variance

Actual

Achievement

2022/2023 until date of re tabling

165 000 people reached through

community

radio education outreach.

1 162

stakeholders reached

through GAD.

Planned Annual Target 2022/2023

540 000 people

reached through community

radio education outreach.

N/A 720 stakeholders

reached through GAD.

Audited

Actual

Performance 2021/2022

72 community radio slots

Audited

Actual

Performance 2020/2021

A consolidated report

education and information

programmes

delivered via

community radio.

A report

on a high

level panel

discussion on

the withdrawal of Intimate Partner

Violence (IPV) cases.

ANNUAL PERFORMANCE PLAN ACHIEVEMENTS: OUTCOME 2 Outcome Output Output Indicator 2.3 Community Radio Education Outreach. 540 000 people reached through community radio education outreach and a report thereof. 2.4 Gender and Development (GAD) 720 Stakeholders

reached through GAD workshop and a report thereof.

Workshops.

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