National Economic and Social Council - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 72,242,347.00 |
KES 0.00 |
KES 72,242,347.00 |
|
|
2 |
KES 46,620,517.00 |
KES 0.00 |
KES 46,620,517.00 |