Open Budget Kenya

 

Transcending Foundations of Peace & Security for Sustain. Devpt - 2021

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

Peace Building, National Cohesion and Values

Allocation:

KES 40,537,400.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Peaceful Co-existence

No. of Sensitization workshops

45000

45000

45000

Peaceful Co-existence

No. of counties with County Peace forums/Early warning hubs

47

47

47

Peaceful Co-existence

Legal framework on National Peace building and Conflict Management Policy in place

County Peace structures fully operational

-

-

Peaceful Co-existence

No. of Sensitization workshops


2021

45000

2022

45000

2023

45000

Peaceful Co-existence

No. of counties with County Peace forums/Early warning hubs


2021

47

2022

47

2023

47

Peaceful Co-existence

Legal framework on National Peace building and Conflict Management Policy in place


2021

County Peace structures fully operational

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 50,000,000.00

2

2021

KES 40,537,400.00


Total Allocation KES 50,000,000.00

Total Allocation KES 40,537,400.00
Changes in Allocations

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