National Cohesion - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 108,038,556.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Conflict Management Services |
No. of participants sensitized |
500,000 |
25,000 |
25,000 |
|
Conflict Management Services |
No. of Counties with early warning hubs |
20 |
20 |
20 |
|
Conflict Management Services |
No. of Counties reached with Amani club |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 159,663,774.00 |
KES 0.00 |
KES 159,663,774.00 |
|
|
2 |
KES 108,038,556.00 |
KES 0.00 |
KES 108,038,556.00 |
100% facilitation: 100
KES 1,746,708,503.00
(2023)
No. of surveyed units per ecosystem: 200,000
KES 179,447,861.00
(2023)
% of Licenses issued to compliant applicants: 100
KES 132,711,557.00
KES 109,656,693.00
(2023)