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 219,210,000.00 |
KES 0.00 |
KES 219,210,000.00 |
|
|
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 133,345,874.00 |
KES 0.00 |
KES 133,345,874.00 |