Open Budget Kenya

 

VIVA Youth Programme-BETA - 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 229,700,510.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Youth-Centered Care Services

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

25,000

10,000

10,000

Youth-Centered Care Services

No. of Youth trained on age appropriate comprehensive sexual education

28,900

6,000

6000

Youth-Centered Care Services

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


2023

25,000

2024

10,000

2025

10,000

Youth-Centered Care Services

No. of Youth trained on age appropriate comprehensive sexual education


2023

28,900

2024

6,000

2025

6000

Previous Year Allocations

Num

Year

Total

1

2025

KES 160,000,000.00

2

2024

KES 40,160,510.00

3

2023

KES 229,700,510.00


Total Allocation KES 160,000,000.00

Total Allocation KES 40,160,510.00

Total Allocation KES 229,700,510.00
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)

Youth Social Development

No. of youth trained in mindset education: 94,250


KES 32,702,399.00

KES 26,385,977.00

(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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