Vision 2030 Secretariat - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,210,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Kenya Vision 2030 flagship project implementation report |
No. of flagship projects Implementation Reports |
1 |
1 |
1 |
|
Kenya Vision 2030 flagship project implementation report |
% of projects fast tracked |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 133,345,874.00 |
KES 0.00 |
KES 133,345,874.00 |
|
|
2 |
KES 219,210,000.00 |
KES 0.00 |
KES 219,210,000.00 |
|
|
3 |
KES 219,210,000.00 |
KES 0.00 |
KES 219,210,000.00 |
|
|
4 |
KES 219,210,000.00 |
KES 0.00 |
KES 219,210,000.00 |
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)