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National Economic and Social Council - 2023

State Department

The Presidency

Programme

Government Advisory Services

Sub Programme

Advisory Services on Economic and Social Affairs

Allocation:

KES 33,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Advisory Services

Quarterly reports

4

4

4

Advisory Services

Quarterly reports

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 51,792,818.00

2

2024

KES 57,080,349.00

3

2023

KES 33,000,000.00
2025
#1
Total Allocation KES 51,792,818.00
2024
#2
Total Allocation KES 57,080,349.00
2023
#3
Total Allocation KES 33,000,000.00
Changes in Allocations

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