Open Budget Kenya

 

Youth Social Development - 2024

State Department

State Department for Youth Affairs and the Arts

Programme

Youth Empowerment Services

Sub Programme

Youth Social and Sustainable Community Development

Allocation:

KES 18,463,797.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Youth Development Services

No. of Youth engaged in physical fitness and recreation in informal settlements

5,000

6,000

6,000

Youth Development Services

No. of youth involved in positive health seeking behavior

45,000

55,000

55,000

Youth Development Services

No. of Youth peer educators trained

7,975

9,649

9,649

Youth Development Services

No. of youth protected from abuse

224,750

241,497

241,497

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 32,702,399.00

KES 0.00

KES 32,702,399.00

2

2024

KES 18,463,797.00

KES 0.00

KES 18,463,797.00

Budgets