Open Budget Kenya

 

National Cohesion - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

Peace Building, National Cohesion and Values

Allocation:

KES 450,929,244.00 (R)

Key Performance Indicators

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 446,368,630.00

KES 0.00

KES 446,368,630.00

2

2022

KES 450,929,244.00

KES 0.00

KES 450,929,244.00

Budgets