Vision 2030 Secretariat - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,210,000.00 (R) |
Key Performance Indicators (Targets)
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 |
35 |
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 |
15 |
12 |
Kenya Vision 2030 Flagship Projects & Reports
Progress Report
2023
1
2024
1
2025
1
Kenya Vision 2030 Flagship Projects & Reports
No. of Flagship Projects Fast- tracked
2023
30
2024
35
2025
40
Kenya Vision 2030 Flagship Projects & Reports
Knowledge Sharing Forums convened
2023
1
2024
1
2025
1
Kenya Vision 2030 Flagship Projects & Reports
Kenya Vision 2030 Acceleration Framework
2023
1
2024
-
2025
-
Kenya Vision 2030 Flagship Projects & Reports
Kenya Vision 2030 Flagship Projects Status Report
2023
1
2024
-
2025
-
Kenya Vision 2030 Flagship Projects & Reports
No. of counties supported
2023
10
2024
15
2025
12
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 169,290,000.00 |
|
2 |
KES 133,345,874.00 |
|
3 |
KES 219,210,000.00 |
|
4 |
KES 219,210,000.00 |
|
5 |
KES 219,210,000.00 |
User Uploads
No. of officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)