|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,929,244.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Conflict Management Services |
No. of participants sensitized |
500000 |
25000 |
25000 |
Conflict Management Services |
No. of counties with Early warning hubs |
20 |
20 |
20 |
Conflict Management Services |
No. of counties reached with Amani club programs |
5 |
5 |
5 |
Conflict Management Services |
No. of trainers, pupils reached with peace messages |
1000 |
1000 |
1000 |
Conflict Management Services |
No. of training on peace building, conflict mitigation and mediation conducted |
30 |
30 |
30 |
Conflict Management Services |
No. of actors reached with the trainings |
2000 |
2000 |
2000 |
Conflict Management Services |
No. of intra/inter communal conflicts resolved |
20 |
20 |
20 |
Conflict Management Services |
% of hate speech cases prosecuted |
50 |
20 |
20 |
Conflict Management Services |
No. of research studies conducted on threats to peace |
2 |
2 |
2 |
Conflict Management Services |
No. of participants sensitized |
2000 |
2000 |
2000 |
Conflict Management Services
No. of participants sensitized
2022
500000
2023
25000
2024
25000
Conflict Management Services
No. of counties with Early warning hubs
2022
20
2023
20
2024
20
Conflict Management Services
No. of counties reached with Amani club programs
2022
5
2023
5
2024
5
Conflict Management Services
No. of trainers, pupils reached with peace messages
2022
1000
2023
1000
2024
1000
Conflict Management Services
No. of training on peace building, conflict mitigation and mediation conducted
2022
30
2023
30
2024
30
Conflict Management Services
No. of actors reached with the trainings
2022
2000
2023
2000
2024
2000
Conflict Management Services
No. of intra/inter communal conflicts resolved
2022
20
2023
20
2024
20
Conflict Management Services
% of hate speech cases prosecuted
2022
50
2023
20
2024
20
Conflict Management Services
No. of research studies conducted on threats to peace
2022
2
2023
2
2024
2
Conflict Management Services
No. of participants sensitized
2022
2000
2023
2000
2024
2000
Previous Year Allocations
User Uploads
% level of targeted security operations conducted: 100
KES 1,028,082,333.00
(2022)
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