Transcending Foundations of Peace & Security for Sustain. Devpt budget in 2022 is 50,000,000

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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

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	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 0.00	KES 50,000,000.00	KES 50,000,000.00
2	2021	KES 0.00	KES 40,537,400.00	KES 40,537,400.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

OOP Headquarters

% coordination of targeted security operations: 100

KES 5,625,417,295.00

(2021)

Regional Administration

% level of targeted security operations conducted: 100

KES 1,015,590,676.00

(2021)

County Administration

% level of coordination at the counties: 100

KES 14,854,748,544.00

(2021)

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