Vision 2030 Secretariat - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 169,290,000.00 |
KES 0.00 |
KES 169,290,000.00 |
|
|
2 |
KES 133,345,874.00 |
KES 0.00 |
KES 133,345,874.00 |
|
|
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 |
|
|
5 |
KES 219,210,000.00 |
KES 0.00 |
KES 219,210,000.00 |