|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 689,846,540.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Peace building and Conflict Management services |
Kenya’s Global Peace Index |
2.2 |
2.15 |
2.1 |
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 people sensitized on climate change related conflicts/ADR mechanism |
200000 |
200000 |
200000 |
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 |
Peace building and Conflict Management services
Kenya’s Global Peace Index
2026
2.2
2027
2.15
2028
2.1
Peace building and Conflict Management services
% of County Peace structures revitalized and fully operational
2026
100
2027
100
2028
100
Peace building and Conflict Management services
No. of counties with functional County Peace forums/ Early warning hubs
2026
47
2027
47
2028
47
Peace building and Conflict Management services
No. of people sensitized on climate change related conflicts/ADR mechanism
2026
200000
2027
200000
2028
200000
Peace building and Conflict Management services
No. of county dialogue and mediation forums conducted
2026
47
2027
47
2028
47
Peace building and Conflict Management services
No. of National Consultative forums to strengthen coordination of peace stakeholders
2026
10
2027
10
2028
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 689,846,540.00 |
|
2 |
KES 511,182,000.00 |
|
3 |
KES 627,980,000.00 |
|
4 |
KES 545,850,000.00 |
User Uploads
Security operations coordinated: 100
(2026)
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)
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