Open Budget Kenya

 

Youth Field Services - 2022

State Department

State Department for Youth

Programme

Youth Empowerment Services

Sub Programme

Youth Mentorship, Leadership and Governance

Allocation:

KES 532,075,867.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Youth Empowerment Services

No. of forum held to train Youth on peace and security in member states

3

3

3

Youth Development Services

No. of Youth sensitized on mental health and counselling

360000

360000

360000

Youth Development Services

No. of Youth engaged in planting fruit trees under ‘planting our future

54250

57250

60250

Youth Empowerment Services

No. of forum held to train Youth on peace and security in member states


2022

3

2023

3

2024

3

Youth Development Services

No. of Youth sensitized on mental health and counselling


2022

360000

2023

360000

2024

360000

Youth Development Services

No. of Youth engaged in planting fruit trees under ‘planting our future


2022

54250

2023

57250

2024

60250

Previous Year Allocations

Num

Year

Total

1

2022

KES 532,075,867.00

2

2021

KES 509,547,517.00


Total Allocation KES 532,075,867.00

Total Allocation KES 509,547,517.00
Changes in Allocations

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Related Projects
Youth Development Services

Youth information management action plan system developed and implemented (%): 80


KES 9,032,762.00

(2022)

Youth Social Development

No. of Youth supported on social and emotional well being: 12500


KES 37,445,015.00

(2022)

Youth Empowerment

No. of Youth trained in Life Skills: 21500


KES 7,000,000.00

(2022)

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