|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,520,901.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Conflict Management Services |
No. of inter-county and cross border peace dividend projects implemented |
1 |
1 |
1 |
Conflict Management Services |
No. of forums held to promote peace |
2 |
3 |
3 |
Conflict Management Services |
No. of community groups sensitized on conflict prevention and resolution |
2 |
3 |
3 |
Conflict Management Services
No. of inter-county and cross border peace dividend projects implemented
2025
1
2026
1
2027
1
Conflict Management Services
No. of forums held to promote peace
2025
2
2026
3
2027
3
Conflict Management Services
No. of community groups sensitized on conflict prevention and resolution
2025
2
2026
3
2027
3
Previous Year Allocations
User Uploads
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
% Staff Appraised on PAS: 100
KES 156,580,858.00
(2025)