Open Budget Kenya

 

National Cohesion - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Peace Building, National Cohesion and Values

Allocation:

KES 545,850,000.00 (R)

Key Performance Indicators (Targets)

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

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

15

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

3000

3200

Peaceful coexistence and national cohesion

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

47

47

47

Peaceful coexistence and national cohesion

Number of people sensitized


2023

10,000

2024

10,000

2025

10,000

Peaceful coexistence and national cohesion

No. of ethnic and diversity audits to promote inclusivity conducted


2023

1

2024

-

2025

1

Peaceful coexistence and national cohesion

% level of compliance by public entities on inclusivity in employment


2023

100

2024

100

2025

100

Peaceful coexistence and national cohesion

% level of social cohesion in the country


2023

60

2024

65

2025

65

Peaceful coexistence and national cohesion

% of complaints received and processed


2023

100

2024

100

2025

100

Peaceful coexistence and national cohesion

% of hate speech cases investigated and prosecuted


2023

100

2024

100

2025

100

Peaceful coexistence and national cohesion

No. of security officers trained on hate speech management


2023

800

2024

800

2025

800

Peaceful coexistence and national cohesion

No of conflict scans and assessments conducted


2023

1

2024

1

2025

1

Peaceful coexistence and national cohesion

No. of Early Warning and Early Response (EWER) structures strengthened


2023

15

2024

15

2025

7

Peaceful coexistence and national cohesion

% of inter and intra- community dialogue and reconciliation forums conducted


2023

100

2024

100

2025

100

Peaceful coexistence and national cohesion

% of conflicts mediated and resolved


2023

100

2024

100

2025

100

Peaceful coexistence and national cohesion

No. of people sensitized


2023

2500

2024

3000

2025

3200

Peaceful coexistence and national cohesion

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


2023

47

2024

47

2025

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 511,182,000.00

2

2024

KES 627,980,000.00

3

2023

KES 545,850,000.00


Total Allocation KES 511,182,000.00

Total Allocation KES 627,980,000.00

Total Allocation KES 545,850,000.00
Changes in Allocations

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County Administration

% of security coordination at the counties: 100


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(2023)

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