Open Budget Kenya

 

National Cohesion - 2021

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

Peace Building, National Cohesion and Values

Allocation:

KES 446,368,630.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Peaceful Co-existence

No. of participants sensitized

25000

30000

30000

Peaceful Co-existence

No. of counties with Early warning hubs

40

47

47

Peaceful Co-existence

No. of counties reached with Amani club programs

15

20

20

Peaceful Co-existence

No. of trainers, pupils reached with peace messages

300000

300000

300000

Peaceful Co-existence

No. of training on peace building, conflict mitigation and mediation conducted

20

20

20

Peaceful Co-existence

No. of actors reached with the trainings

1000

1000

1000

Peaceful Co-existence

No. of intra-inter communal conflicts resolved

10

10

10

Peaceful Co-existence

% of hate speech cases prosecuted

100

100

100

Peaceful Co-existence

No. of research studies conducted on threats to peace

2

2

2

President''s Report

Annual presidential report

1

1

1

Status Report on national values and principles of governance in Kenya

Survey Report developed

-

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 450,929,244.00

KES 0.00

KES 450,929,244.00

2

2021

KES 446,368,630.00

KES 0.00

KES 446,368,630.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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