|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 190,411,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Kenya Vision 2030 Coordination Services |
No. of annual flagship programmes and projects progress reports published and disseminated. |
1 |
1 |
1 |
Kenya Vision 2030 Coordination Services |
No. of Kenya Vision 2030 Programmes and Projects Fast- tracked |
20 |
25 |
30 |
Kenya Vision 2030 Coordination Services |
No. of Kenya Vision 2030 scorecards published and disseminated |
1 |
1 |
1 |
Kenya Vision 2030 Coordination Services
No. of annual flagship programmes and projects progress reports published and disseminated.
2026
1
2027
1
2028
1
Kenya Vision 2030 Coordination Services
No. of Kenya Vision 2030 Programmes and Projects Fast- tracked
2026
20
2027
25
2028
30
Kenya Vision 2030 Coordination Services
No. of Kenya Vision 2030 scorecards published and disseminated
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 190,411,000.00 |
|
2 |
KES 169,290,000.00 |
|
3 |
KES 133,345,874.00 |
|
4 |
KES 219,210,000.00 |
|
5 |
KES 219,210,000.00 |
|
6 |
KES 219,210,000.00 |
User Uploads
No. of Status Reports to AUDA- NEPAD Statutory Committees (CAADP, Skills Initiative for Africa (SIFA), PIDA/PICI and Energize Africa programmes): 4
(2026)
Ratified OACPS European Union Samoa Partnership Agreement: 1
(2026)
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