|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,336,859,239.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Youth Training Services |
No. of youth trained in paramilitary skills |
60000 |
80000 |
100000 |
Youth Training Services |
No. of SM/W trained in TVET skills |
40000 |
57000 |
76000 |
Youth Training Services |
No. of youth accessing employment services |
15000 |
20000 |
20000 |
National Youth Services |
Revenue generated from Commercial and Enterprise (KSh. M) |
1850 |
2251 |
3025 |
Youth Training Services
No. of youth trained in paramilitary skills
2026
60000
2027
80000
2028
100000
Youth Training Services
No. of SM/W trained in TVET skills
2026
40000
2027
57000
2028
76000
Youth Training Services
No. of youth accessing employment services
2026
15000
2027
20000
2028
20000
National Youth Services
Revenue generated from Commercial and Enterprise (KSh. M)
2026
1850
2027
2251
2028
3025
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,336,859,239.00 |
|
2 |
KES 10,049,713,759.00 |
|
3 |
KES 10,095,489,030.00 |
|
4 |
KES 13,113,152,673.00 |
|
5 |
KES 12,913,152,673.00 |
|
6 |
KES 9,973,796,673.00 |
User Uploads
No. of facilities constructed: 3
(2026)
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