Open Budget Kenya

 

Youth Field Services - 2025

State Department

State Department for Youth Affairs and the Arts

Programme

Youth Development Services

Sub Programme

Youth Development Field

Allocation:

KES 549,251,114.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 538,867,076.00

2

2025

KES 549,251,114.00

3

2024

KES 509,214,644.00

4

2023

KES 555,422,104.00


Total Allocation KES 538,867,076.00

Total Allocation KES 549,251,114.00

Total Allocation KES 509,214,644.00

Total Allocation KES 555,422,104.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 443,991,872.00

2026

2

Intl. Conference for Great Lakes Region Secretariat (ICGRL) – BETA

KES 9,312,000.00

2026

3

Regional Officers

KES 8,158,130.00

2026

4

County Offices

KES 23,055,626.00

2026

5

Sub-County Offices

KES 54,349,448.00

2026

6

Headquarters

KES 440,013,898.00

2025

7

Intl. Conference for Great Lakes Region Secretariat (ICGRL) – BETA

KES 9,617,581.00

2025

8

Regional Officers

KES 9,592,786.00

2025

9

County Offices

KES 26,933,454.00

2025

10

Sub-County Offices

KES 63,093,395.00

2025


2026 KES 443,991,872.00

2026 KES 8,158,130.00

2026 KES 23,055,626.00

2026 KES 54,349,448.00

2025 KES 440,013,898.00

2025 KES 9,592,786.00

2025 KES 26,933,454.00

2025 KES 63,093,395.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Youth services

No. of Youth engaged in climate change mitigation efforts

1500

7500

10000

Youth services

No. of Youth engaged in climate change mitigation efforts


2025

1500

2026

7500

2027

10000

Related Projects
Policy Research and Mainstreaming

Kenya Youth Development Index Report: 1


KES 54,650,252.00
KES 48,409,951.00

(2025)

GoK/ENFPA 10th Country Programme

No. of youth capacity built on policies and reporting: 2750


KES 7,000,000.00
KES 7,000,000.00

(2025)

General Administrative Services

No. of officers trained: 90


KES 295,488,193.00
KES 266,179,085.00

(2025)