Open Budget Kenya

 

Vision 2030 Secretariat - 2022

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 (Targets)

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

-

1

-

Vision 2030 Programmes & projects

Kenya Vision 2030 Flagship Projects Progress Report


2022

1

2023

1

2024

1

Vision 2030 Programmes & projects

Vision 2030 Flagship Projects Progress Implementation Reports


2022

25

2023

30

2024

30

Vision 2030 Programmes & projects

Kenya Vision 2030 Flagship Projects Status Report


2022

-

2023

1

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 169,290,000.00

2

2024

KES 133,345,874.00

3

2023

KES 219,210,000.00

4

2022

KES 219,210,000.00

5

2021

KES 219,210,000.00


Total Allocation KES 169,290,000.00

Total Allocation KES 133,345,874.00

Total Allocation KES 219,210,000.00

Total Allocation KES 219,210,000.00

Total Allocation KES 219,210,000.00
Changes in Allocations

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