Vision 2030 Secretariat - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,210,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Vision 2030 Programmes & projects |
Kenya Vision 2030 Flagship Projects Progress Report |
1 |
1 |
1 |
|
Vision 2030 Programmes & projects |
Vision 2030 Flagship Projects Progress Implementation Reports |
25 |
30 |
30 |
|
Vision 2030 Programmes & projects |
Kenya Vision 2030 Flagship Projects Status Report |
- |
- |
- |
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 County Development Planning guidelines: 1
KES 69,127,108.00
(2022)
No. of knowledge exchange platforms: 1
KES 10,652,471.00
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
KES 388,477,830.00
(2022)