Open Budget Kenya

 

Vision 2030 Secretariat - 2024

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 133,345,874.00 (R)

Key Performance Indicators (Targets)

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

35

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

15

17

National Development M & E Services

No. of Reports on UNCTAD National Productivity Gap Analysis programme

1

1

1

National Development M & E Services

Kenya Vision 2030 Annual Progress Report


2024

1

2025

1

2026

1

National Development M & E Services

% of Kenya Vision 2030 Programmes and Projects Fast- tracked


2024

30

2025

35

2026

40

National Development M & E Services

Kenya Vision 2030 Flagship Projects Status Report


2024

1

2025

-

2026

-

National Development M & E Services

No. of counties supported on long term development planning


2024

10

2025

15

2026

17

National Development M & E Services

No. of Reports on UNCTAD National Productivity Gap Analysis programme


2024

1

2025

1

2026

1

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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