National Cohesion - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 545,850,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Peaceful coexistence and national cohesion |
Number of people sensitized |
10,000 |
10,000 |
10,000 |
|
Peaceful coexistence and national cohesion |
No. of ethnic and diversity audits to promote inclusivity conducted |
1 |
1 |
1 |
|
Peaceful coexistence and national cohesion |
% level of compliance by public entities on inclusivity in employment |
100 |
100 |
100 |
|
Peaceful coexistence and national cohesion |
% level of social cohesion in the country |
60 |
65 |
65 |
|
Peaceful coexistence and national cohesion |
% of complaints received and processed |
100 |
100 |
100 |
|
Peaceful coexistence and national cohesion |
% of hate speech cases investigated and prosecuted |
100 |
100 |
100 |
|
Peaceful coexistence and national cohesion |
No. of security officers trained on hate speech management |
800 |
800 |
800 |
|
Peaceful coexistence and national cohesion |
No of conflict scans and assessments conducted |
1 |
1 |
1 |
|
Peaceful coexistence and national cohesion |
No. of Early Warning and Early Response (EWER) structures strengthened |
15 |
7 |
7 |
|
Peaceful coexistence and national cohesion |
% of inter and intra- community dialogue and reconciliation forums conducted |
100 |
100 |
100 |
|
Peaceful coexistence and national cohesion |
% of conflicts mediated and resolved |
100 |
100 |
100 |
|
Peaceful coexistence and national cohesion |
No. of people sensitized |
2500 |
3200 |
3200 |
|
Peaceful coexistence and national cohesion |
No. of counties with County Peace forums/Early warning hubs |
47 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 627,980,000.00 |
KES 0.00 |
KES 627,980,000.00 |
|
|
2 |
KES 545,850,000.00 |
KES 0.00 |
KES 545,850,000.00 |
% of security operations coordinated: 100
KES 7,205,300,328.00
KES 8,704,447,823.00
(2023)
% level of targeted security operations conducted: 100
KES 1,341,530,276.00
KES 1,339,515,076.00
(2023)
% of security coordination at the counties: 100
KES 15,987,073,293.00
KES 16,270,775,652.00
(2023)