National Cohesion - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 511,182,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Cohesion and Integration services |
No. of public sectors audited |
1 |
2 |
2 |
|
National Cohesion and Integration services |
No. of people trained |
500 |
500 |
500 |
|
National Cohesion and Integration services |
No. of complaints processed |
150 |
150 |
150 |
|
National Cohesion and Integration services |
%. of hate speech incidences forwarded to ODPP for prosecution |
100 |
100 |
100 |
|
National Cohesion and Integration services |
No. of publicity and visibility initiatives undertaken |
5 |
10 |
10 |
|
Peace building and Conflict Management services |
No. of people sensitized on climate change related conflicts/ADR mechanism |
200000 |
200000 |
200000 |
|
Peace building and Conflict Management services |
% of County Peace structures revitalized and fully operational |
100 |
100 |
100 |
|
Peace building and Conflict Management services |
No. of counties with functional County Peace forums/ Early warning hubs |
47 |
47 |
47 |
|
Peace building and Conflict Management services |
No. of county dialogue and mediation forums conducted |
47 |
47 |
47 |
|
Peace building and Conflict Management services |
No. of National Consultative forums to strengthen coordination of peace stakeholders |
10 |
10 |
10 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 511,182,000.00 |
KES 0.00 |
KES 511,182,000.00 |
|
|
2 |
KES 627,980,000.00 |
KES 0.00 |
KES 627,980,000.00 |
|
|
3 |
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
(2025)
No. of officers trained on leadership: 1360
KES 66,767,988.00
KES 76,721,098.00
(2025)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
KES 0.00
KES 50,000,000.00
(2025)