National Cohesion - 2025 |
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|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 511,182,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
National Cohesion and Integration services |
No. of public sectors audited |
1 |
1 |
2 |
National Cohesion and Integration services |
No. of people trained |
500 |
500 |
500 |
National Cohesion and Integration services |
No. of complaints processed |
150 |
100 |
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 |
5 |
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 |
National Cohesion and Integration services
No. of public sectors audited
2025
1
2026
1
2027
2
National Cohesion and Integration services
No. of people trained
2025
500
2026
500
2027
500
National Cohesion and Integration services
No. of complaints processed
2025
150
2026
100
2027
150
National Cohesion and Integration services
%. of hate speech incidences forwarded to ODPP for prosecution
2025
100
2026
100
2027
100
National Cohesion and Integration services
No. of publicity and visibility initiatives undertaken
2025
5
2026
5
2027
10
Peace building and Conflict Management services
No. of people sensitized on climate change related conflicts/ADR mechanism
2025
200000
2026
200000
2027
200000
Peace building and Conflict Management services
% of County Peace structures revitalized and fully operational
2025
100
2026
100
2027
100
Peace building and Conflict Management services
No. of counties with functional County Peace forums/ Early warning hubs
2025
47
2026
47
2027
47
Peace building and Conflict Management services
No. of county dialogue and mediation forums conducted
2025
47
2026
47
2027
47
Peace building and Conflict Management services
No. of National Consultative forums to strengthen coordination of peace stakeholders
2025
10
2026
10
2027
10
Previous Year Allocations
User Uploads
% 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)