|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,360,451.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Conflict Management Services |
No. of inter-county and cross border peace dividend projects implemented |
2 |
3 |
4 |
Conflict Management Services |
No. of forums held to promote peace |
3 |
3 |
4 |
Conflict Management Services |
No. of cultural peace events held |
3 |
3 |
5 |
Conflict Management Services |
No. youth/women groups sensitized on conflict prevention and resolution |
3 |
3 |
4 |
Conflict Management Services
No. of inter-county and cross border peace dividend projects implemented
2024
2
2025
3
2026
4
Conflict Management Services
No. of forums held to promote peace
2024
3
2025
3
2026
4
Conflict Management Services
No. of cultural peace events held
2024
3
2025
3
2026
5
Conflict Management Services
No. youth/women groups sensitized on conflict prevention and resolution
2024
3
2025
3
2026
4
Previous Year Allocations
User Uploads
No. of water sources mapped: 200
KES 101,600,893.00
KES 83,986,138.00
(2024)
New datasets uploaded to the GIS under existing categories: 4
KES 60,000,000.00
KES 34,963,562.00
(2024)
No. of frameworks and mechanisms structured: 1
KES 61,520,000.00
(2024)
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