Vision 2030 Secretariat - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 169,290,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Kenya Vision 2030 Coordination Services |
No. of Kenya Vision 2030 Programmes and Projects Fast- tracked |
35 |
40 |
40 |
|
Kenya Vision 2030 Coordination Services |
No. of forums to strengthen collaborations/ partnerships among stakeholders to accelerate achievement of the Vision 2030 priorities |
10 |
10 |
10 |
|
Kenya Vision 2030 Coordination Services |
% of Counties supported |
35 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 169,290,000.00 |
KES 0.00 |
KES 169,290,000.00 |
|
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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 |
No. of MDACs officers capacity built on Macroeconomic modelling: 200
KES 53,697,600.00
(2025)
No. of Country Position Papers on Kenya’s International Economic Partnerships (TICAD, UNECOSOC, ACP-EU, UNECA, UNGA, EAC and South-South Triangular Cooperation) prepared: 6
KES 82,948,602.00
(2025)