|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 446,368,630.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Peaceful Co-existence |
No. of participants sensitized |
25000 |
27000 |
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 |
15 |
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 |
Peaceful Co-existence
No. of participants sensitized
2021
25000
2022
27000
2023
30000
Peaceful Co-existence
No. of counties with Early warning hubs
2021
40
2022
47
2023
47
Peaceful Co-existence
No. of counties reached with Amani club programs
2021
15
2022
15
2023
20
Peaceful Co-existence
No. of trainers, pupils reached with peace messages
2021
300000
2022
300000
2023
300000
Peaceful Co-existence
No. of training on peace building, conflict mitigation and mediation conducted
2021
20
2022
20
2023
20
Peaceful Co-existence
No. of actors reached with the trainings
2021
1000
2022
1000
2023
1000
Peaceful Co-existence
No. of intra-inter communal conflicts resolved
2021
10
2022
10
2023
10
Peaceful Co-existence
% of hate speech cases prosecuted
2021
100
2022
100
2023
100
Peaceful Co-existence
No. of research studies conducted on threats to peace
2021
2
2022
2
2023
2
President''s Report
Annual presidential report
2021
1
2022
1
2023
1
Status Report on national values and principles of governance in Kenya
Survey Report developed
2021
-
2022
-
2023
1
Previous Year Allocations
User Uploads
% level of targeted security operations conducted: 100
KES 1,015,590,676.00
(2021)
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