Open Budget Kenya

 

Youth Social Development - 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 32,702,399.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Youth Development Services

No. of youth trained in mindset education

94,250

122,525

159,282

Youth Development Services

No. of youth trained in mindset education


2023

94,250

2024

122,525

2025

159,282

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,490,272.00

2

2024

KES 18,463,797.00

3

2023

KES 32,702,399.00


Total Allocation KES 22,490,272.00

Total Allocation KES 18,463,797.00

Total Allocation KES 32,702,399.00
Changes in Allocations

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Related Projects
Youth Development Services

No. of Youth engaged in sustainable community development: 319,000


KES 9,891,541.00

KES 8,374,559.00

(2023)

VIVA Youth Programme-BETA

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

(2023)

Youth Field Services

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


KES 555,422,104.00

KES 534,734,372.00

(2023)

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