Open Budget Kenya

 

National Economic and Social Council - 2021

State Department

State Department for Planning

Programme

Economic Policy and National Planning

Sub Programme

Macro Economic policy planning and regional integration

Allocation:

KES 72,242,347.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

NESC Legal and institutional framework

Legal framework reviewed

1

-

-

NESC Legal and institutional framework

Council appointed

1

-

-

Socio-economic research

No. of research reports

20

-

-

Economic and social policies

No. of Economic and Social policies developed

2

3

4

NESC Legal and institutional framework

Legal framework reviewed


2021

1

2022

-

2023

-

NESC Legal and institutional framework

Council appointed


2021

1

2022

-

2023

-

Socio-economic research

No. of research reports


2021

20

2022

-

2023

-

Economic and social policies

No. of Economic and Social policies developed


2021

2

2022

3

2023

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 46,620,517.00

2

2021

KES 72,242,347.00


Total Allocation KES 46,620,517.00

Total Allocation KES 72,242,347.00
Changes in Allocations

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