Open Budget Kenya

 

Peace and Conflict Management - 2023

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

Peace and Conflict Management

Allocation:

KES 36,460,659.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of forums held to promote peace

3

3

3

Social support services

No. youth/women groups sensitized on conflict prevention and resolution

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 28,520,901.00

KES 0.00

KES 28,520,901.00

2

2024

KES 17,360,451.00

KES 0.00

KES 17,360,451.00

3

2023

KES 36,460,659.00

KES 0.00

KES 36,460,659.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

User Uploads

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Related Projects
Arid Resource Management Project

No. of frameworks and mechanisms structured: 1


KES 101,600,893.00

KES 83,986,138.00

(2023)

General Administrative Services

No. of staff trained: 55


KES 386,372,138.00

KES 555,875,704.00

(2023)

ASALs GIS and Knowledge Management Centre

New datasets uploaded to the GIS under existing categories: 6


KES 60,000,000.00

KES 34,963,562.00

(2023)

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