|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,512,554.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Cohesion Services |
Annual President’s Report on National Values and Principles of Governance |
1 |
1 |
1 |
National Cohesion Services |
No. of Public Sensitization Forums on National Values and Principles of Governance |
24 |
26 |
28 |
National Cohesion Services |
No. of MCDAs Focal Point Persons Capacity-built on National Values and Principles of Governance |
645 |
645 |
645 |
National Cohesion Services |
% Level of evaluation of MDAs on mainstreaming and promotion of National Values and Principles of Governance |
100 |
100 |
100 |
National Cohesion Services |
No. of inter-community exchange visits for stakeholders conducted |
6 |
8 |
8 |
National Cohesion Services |
No. of stakeholder forums to promote National Cohesion among the citizenry held |
6 |
7 |
7 |
National Cohesion Services |
No. of Regulatory Instruments (Policy, Bill & Regulations) developed |
1 |
1 |
1 |
Government Engagements with Religious Organizations |
No. of forums with religious organizations to counter religious extremism and promote social cohesion held |
4 |
4 |
4 |
National Cohesion Services
Annual President’s Report on National Values and Principles of Governance
2026
1
2027
1
2028
1
National Cohesion Services
No. of Public Sensitization Forums on National Values and Principles of Governance
2026
24
2027
26
2028
28
National Cohesion Services
No. of MCDAs Focal Point Persons Capacity-built on National Values and Principles of Governance
2026
645
2027
645
2028
645
National Cohesion Services
% Level of evaluation of MDAs on mainstreaming and promotion of National Values and Principles of Governance
2026
100
2027
100
2028
100
National Cohesion Services
No. of inter-community exchange visits for stakeholders conducted
2026
6
2027
8
2028
8
National Cohesion Services
No. of stakeholder forums to promote National Cohesion among the citizenry held
2026
6
2027
7
2028
7
National Cohesion Services
No. of Regulatory Instruments (Policy, Bill & Regulations) developed
2026
1
2027
1
2028
1
Government Engagements with Religious Organizations
No. of forums with religious organizations to counter religious extremism and promote social cohesion held
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 120,512,554.00 |
User Uploads
No. of Guidelines, policies and regulations implemented: 2
(2026)
No. of performance reports developed: 4
(2026)
% of the PCS engagement facilitated: 100
(2026)
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