Transcending Foundations of Peace & Security for Sustain. Devpt - 2022#KES 50,000,000 for No. of people Sensitized: 50000

Open Budget Kenya

Transcending Foundations of Peace & Security for Sustain. Devpt - 2022
State Department	State Department for Interior
Programme	General Administration and Support Services
Sub Programme	Peace Building, National Cohesion and Values
Allocation:	KES 50,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Conflict Management Services	No. of people Sensitized	50000	10000	10000
Conflict Management Services	No. of counties with County Peace forums/Early warning hubs	47	47	47

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

Budgets

% of security operations coordinated: 100

KES 5,822,392,733.00

(2022)

% level of targeted security operations conducted: 100

KES 1,028,082,333.00

(2022)

% level of coordination at the counties: 100

KES 16,400,274,467.00

(2022)

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