|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 549,251,114.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 538,867,076.00 |
|
2 |
KES 549,251,114.00 |
|
3 |
KES 509,214,644.00 |
|
4 |
KES 555,422,104.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 443,991,872.00 |
2026 |
|
2 |
Intl. Conference for Great Lakes Region Secretariat (ICGRL) – BETA |
KES 9,312,000.00 |
2026 |
3 |
KES 8,158,130.00 |
2026 |
|
4 |
KES 23,055,626.00 |
2026 |
|
5 |
KES 54,349,448.00 |
2026 |
|
6 |
KES 440,013,898.00 |
2025 |
|
7 |
Intl. Conference for Great Lakes Region Secretariat (ICGRL) – BETA |
KES 9,617,581.00 |
2025 |
8 |
KES 9,592,786.00 |
2025 |
|
9 |
KES 26,933,454.00 |
2025 |
|
10 |
KES 63,093,395.00 |
2025 |
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
Kenya Youth Development Index Report: 1
(2025)
No. of youth capacity built on policies and reporting: 2750
(2025)
No. of officers trained: 90
(2025)