|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 86,886,392.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Youth advocacy services |
No. of youth trained in leadership and governance |
15000 |
18000 |
20000 |
Youth advocacy services |
No. of Youth leaders engaged in civic participation |
15000 |
20000 |
22000 |
Youth advocacy services |
No. of youth voice and advocacy organizations registered |
750 |
1000 |
1200 |
Youth advocacy services
No. of youth trained in leadership and governance
2026
15000
2027
18000
2028
20000
Youth advocacy services
No. of Youth leaders engaged in civic participation
2026
15000
2027
20000
2028
22000
Youth advocacy services
No. of youth voice and advocacy organizations registered
2026
750
2027
1000
2028
1200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 86,886,392.00 |
|
2 |
KES 89,569,796.00 |
|
3 |
KES 68,004,923.00 |
|
4 |
KES 98,460,000.00 |
User Uploads
No. of officers trained: 160
(2026)
No of Quarterly and Annual Budget implementation reports: 5
(2026)
No. of Annual and Quarterly M&E reports: 5
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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