Open Budget Kenya

 

National Economic and Social Council - 2025

State Department

The Presidency

Programme

Government Advisory Services

Sub Programme

Advisory Services on Economic and Social Affairs

Allocation:

KES 51,792,818.00 (R)

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


Total Allocation KES 51,792,818.00

Total Allocation KES 57,080,349.00

Total Allocation KES 33,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 51,792,818.00

2025


2025 KES 51,792,818.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Advisory Services

% advisories on economic and social affairs

100

100

100

Advisory Services

No. of research reports

4

4

4

Advisory Services

% advisories on economic and social affairs


2025

100

2026

100

2027

100

Advisory Services

No. of research reports


2025

4

2026

4

2027

4

Related Projects
Kenya/Southern Sudan Liaison Office

No. of Government of South Sudan officials trained: 450


KES 120,356,180.00
KES 72,465,880.00

(2025)

Headquarters Administrative Services

% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100


KES 1,642,911,022.00

(2025)

National Counter Terrorism Centre

% implementation of preventive and counter terrorism measures: 100


KES 450,000,000.00

(2025)