National Cohesion - 2023 |
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|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 108,038,556.00 (R) |
Key Performance Indicators (Targets)
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 |
Conflict Management Services
No. of participants sensitized
2023
500,000
2024
25,000
2025
25,000
Conflict Management Services
No. of Counties with early warning hubs
2023
20
2024
20
2025
20
Conflict Management Services
No. of Counties reached with Amani club
2023
5
2024
5
2025
5
Previous Year Allocations
User Uploads
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)