Open Budget Kenya

 

Youth Development Services - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

Youth Empowerment Services

Sub Programme

Youth Social and Sustainable Community Development

Allocation:

KES 9,891,541.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Youth Development Services

No. of Youth engaged in sustainable community development

319,000

350,900

385,990

Youth Development Services

No. of Youth engaged in sustainable community development


2023

319,000

2024

350,900

2025

385,990

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,719,228.00

2

2024

KES 11,223,704.00

3

2023

KES 9,891,541.00


Total Allocation KES 10,719,228.00

Total Allocation KES 11,223,704.00

Total Allocation KES 9,891,541.00
Changes in Allocations

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No. of Youth facilitated to access subsidized Youth Friendly Sexual Reproductive Health (SRH) services: 25,000


KES 229,700,510.00

KES 313,222,610.00

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Youth Field Services

No. of youth organizations trained in peace building and conflict management: 16


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(2023)

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