Vision 2030 Secretariat - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 133,345,874.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
National Development M & E Services |
Kenya Vision 2030 Annual Progress Report |
1 |
1 |
1 |
|
National Development M & E Services |
% of Kenya Vision 2030 Programmes and Projects Fast- tracked |
30 |
40 |
40 |
|
National Development M & E Services |
Kenya Vision 2030 Flagship Projects Status Report |
1 |
- |
- |
|
National Development M & E Services |
No. of counties supported on long term development planning |
10 |
17 |
17 |
|
National Development M & E Services |
No. of Reports on UNCTAD National Productivity Gap Analysis programme |
1 |
1 |
1 |
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 |