Open Budget Kenya

 

Vision 2030 Secretariat - 2023

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 219,210,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Vision 2030 Flagship Projects & Reports

Progress Report

1

1

1

Kenya Vision 2030 Flagship Projects & Reports

No. of Flagship Projects Fast- tracked

30

40

40

Kenya Vision 2030 Flagship Projects & Reports

Knowledge Sharing Forums convened

1

1

1

Kenya Vision 2030 Flagship Projects & Reports

Kenya Vision 2030 Acceleration Framework

1

-

-

Kenya Vision 2030 Flagship Projects & Reports

Kenya Vision 2030 Flagship Projects Status Report

1

-

-

Kenya Vision 2030 Flagship Projects & Reports

No. of counties supported

10

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 219,210,000.00

KES 0.00

KES 219,210,000.00

2

2022

KES 219,210,000.00

KES 0.00

KES 219,210,000.00

3

2023

KES 219,210,000.00

KES 0.00

KES 219,210,000.00

4

2024

KES 133,345,874.00

KES 0.00

KES 133,345,874.00

Budgets