National Economic and Social Council - 2022#KES 46,620,517 for Economic and Social services Research reports: 1

Open Budget Kenya

National Economic and Social Council - 2022
State Department	State Department for Planning
Programme	Economic Policy and National Planning
Sub Programme	Macro Economic policy planning and regional integration
Allocation:	KES 46,620,517.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Economic and social services	Economic and Social services Research reports	1	4	4
Economic and social services	No. of Economic and Social policies	2	2	2
Economic and social services	Advisory forums reports	4	4	4
Economic and social services	Fourth Medium Term Plan	1	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 46,620,517.00	KES 0.00	KES 46,620,517.00
2	2021	KES 72,242,347.00	KES 0.00	KES 72,242,347.00

Budgets

No. of County Development Planning guidelines: 1

KES 69,127,108.00

(2022)

No. of knowledge exchange platforms: 1

KES 10,652,471.00

(2022)

No. of National Government County-specific Programmes and Projects implementation reports: 47

KES 388,477,830.00

(2022)

Email: openbudgetke @ gmail.com