|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,966,706.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Youth development services |
No. of youth engaged in inter-generational dialogue forums |
100000 |
110000 |
116000 |
Youth development services |
International Youth Day |
1 |
1 |
1 |
Youth development services |
No. of youth trained on mindset education |
24000 |
25000 |
26400 |
Youth development services |
No. of Youth engaged in climate change mitigation efforts |
10000 |
12600 |
14000 |
Youth development services
No. of youth engaged in inter-generational dialogue forums
2026
100000
2027
110000
2028
116000
Youth development services
International Youth Day
2026
1
2027
1
2028
1
Youth development services
No. of youth trained on mindset education
2026
24000
2027
25000
2028
26400
Youth development services
No. of Youth engaged in climate change mitigation efforts
2026
10000
2027
12600
2028
14000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,966,706.00 |
|
2 |
KES 10,719,228.00 |
|
3 |
KES 11,223,704.00 |
|
4 |
KES 9,891,541.00 |
User Uploads
Amount of loans disbursed (KSh. Million): 300
(2026)
No. of youth trained in mindset education: 79641
(2026)
No. of youth accessing subsidized youth friendly Sexual Reproductive Health Services: 5000
(2026)