Current status of vission 2030

8/7/2019 Current status of vission 2030

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Status of theStatus of the

Kenya Vision 2030Kenya Vision 2030

EVENT: SECTOR HEARINGS FOR THE2008/09-2010/011 MTEF BUDGET

VENUE: KICC

DATE: 26TH MARCH 2008

By Dr. Edward Sambili,By Dr. Edward Sambili,

Permanent SecretaryPermanent Secretary

Ministry of Planning and National DevelopmentMinistry of Planning and National Development


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20061215_Inception report_Vision 2030_13h00

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VISION 2030: RECAP

A globally competitive and prosperous nationwith a high quality of life by 2030

Overarching vision

Economic

To maintain asustainedeconomic

growth of 10%p.a over the

next 22 years

Social

A just andcohesive societyenjoying equitable

socialdevelopment in aclean and secure

environment

Political

An issue-based,people-centered,result-oriented,

and accountabledemocratic

political system

Strategy

Plans andimplement

ation

Vision

Strategy

Master Plan

Implementation


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Levelo

fdevelopm

ent

EconomicRecoveryStrategy

2002 2007 2012 2017 2022 2027 2030+

ERS

Horizon 1

Horizon 2

Horizon 3

Horizon 4

Horizon 5

Kenya Vision 2030 Strategy

Current focus of Vision 2030strategies, flagship projects andinitiatives as part of 5-yearMedium Term Plan

VISION 2030: RECAP


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2005: Conceptualisation of theVision 2030 by NESC2006: Development of the

Concept.2007: Engagement of technicalExperts.2007: Development of the Visionthrough wide stakeholderengagement and consultations.July, August & Nov 2007:National Dissemination andCommunication Programme-countrywideDecember 2007: Main reportand its popular versions published(English and Kiswahili)

Working Vision 2030 reportcirculated to all ministries for MTPpreparation.

Finalise theShort andMedium-

Term Plan(2008 2012)

Dec 2007June08Nov 05

VISION 2030 PROGRESS

VisionLaunchV

3 Months3 Months

Drive successfulDrive successful

Implementation of theImplementation of the

Vision 2030Vision 2030Medium Term PlanMedium Term Plan

2012

Vision 2030Vision 2030

&&

MTP LaunchMTP Launch

3-MonthsemergencyProgramme

March 20085 years5 years


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THE SHORT AND MEDIUMTERM PLAN (MTP): 2008-2012

The Vision 2030 will be realized over a succession ofdifferent five year time horizons, each with defined goalsthat are consistent with the overarching goal of the Vision.

The MTP will implement the initial five years of the Vision2030 Strategy. It will Succeed the Economic RecoveryStrategy (ERS 2003-2007).

The MTP will also continue to implement the on-goingpolicies and programmes aimed at attaining importantdevelopment objectives such as the Millennium

Development Goals (MDGs).

Im plem enting the VisionIm plem enting the Vision


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THE SHORT AND MEDIUMTERM PLAN (MTP): 2008-2012

In addition MTP will also take in to account the Manifestos of thePolitical parties making up the Grant Coalition Government.

However, what will be input into the MTP from the manifestos will

come after agreement on policy issues currently being discussed by themain parties .

The MTP will also include programmes and activities aimed at quick

recovery of the economy following the post election events (emergencyand short-term);

The one year Recovery Strategy (short term) will therefore be in-builtwithin the MTP in order for the economy to revert to the originally

projected growth path of 10 per cent per annum.



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THE SHORT AND MEDIUM TERMPLAN (MTP): 2008-2012

A total of 19 MTP Sector teams were constituted and officiallylaunched in January 2008. The teams have developed draft chapters

that have been shared with all the 19 sectors for cross referencepurposes.

The draft MTP chapters are also been discussed and reviewed by theVision 2030 core team members to ensure alignment with Vision

2030 priorities and programmes and especially flagship projects.

A National Steering Committee (NSC) was also constituted and hasbeen providing guidance and advice to the MTP preparation process.

Similarly, a Medium Term Technical Committee in which allSecretaries of the 19 MTPST are members was also set up and hasbeen guiding the NSC and Sector teams work at the technical level.

Consultations with relevant sector stakeholders to enrich the draft

reports are on-going.



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Develop implementation plan for selected flagships projects for the

next 5 years.

Use the Provincial and District Vision 2030 Dissemination andConsultation Reports as background documents in formulating sector

strategies and programmes.

Identify programmes and key policies other than the flagship projectsfor implementation in the next 5 years.

Identify the key enabling sectors and programmes for implementation

in the next 5 years. Identify projects to be funded under Private Public Partnership (PPP)

TORS FOR MTPSTS


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Identify the policy, legal and Institution framework/reforms required

Establish linkages between the Economic, Social and Political sectors

and the key enablers.

Study the MDGs needs assessments and mainstream the MDGs targets

in the Vision MTP.

Prepare a tentative budget to implement the various sector

programmes.

Develop Indicators/Targets for monitoring and implementation of

sector plans, policies and programmes.

TORS FOR MTPSTS (CONT )


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National Reconciliation and Emergency Social andEconom ic Recover y Strategy

Following the post election violence, a Recovery Strategy hasbeen developed, published and shared with Line Ministries,

Development Partners and other stake holders.

The strategy presents actions that the Government will in theperiod to June 2008 take to mitigate the effects of the post

election violence. These are classified into four broad areasnamely:

1. National Reconciliation, Peace Building and Security.2.Resettlement of Internally Displaced People.

3. Revitalization of key Economic Sectors (tourism, livestock andfisheries, small businesses and infrastructure).

4.Positive engagement of the youth. The Strategy is to be integrated with Vision 2030 based MTP.

The Strategy is estimated to cost Kshs 31.5 billion.

Implementing the VisionImplem enting the Vision


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Conclusion

MTEF Sector reports are linked Vision 2030 priorities.

Wide stakeholder engagement and consultations to continue in finalization

of the respective MTPs chapters.

District Development Plans being developed based on Vision 2030 and thefive year Medium Term Plan priorities and programmes.

The revised draft MTPST chapters are expected to be submitted to the MTPSecretariat by 28th March 2008.

The revised draft chapters will be circulated to all stakeholders forcomment before finalisation.

The final MTPST chapters are expected to be ready by mid April 2008 and

the draft MTP by end April 2008A National Stakeholders Forum will be held to discuss the draft MTP2008-2012 report.

The MTP report is expected to be published and launched before June2008.


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THANK YOU.

Documents

Current status of vission 2030