| Goal and Objective | Key Result Areas (KRA) | Indicator | Unit of measure | Target FY2024/25 | Baseline 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Objective 4: Increase productivity and wellbeing of Population | Education | Wetland cover (%) | percentage | 9.57 | 8.90 | 8.90 | 8.90 | 9.30 | 9.30 | 9.30 |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | % of population receiving direct income support | Percent | NA | 0.5 | 0.7 | na | na | na | na |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Proportion of women in managerial positions | 36.35 | 36.35 | 36.35 | na | na | 31.73 | ||
| Objective 4: Increase productivity and wellbeing of Population | Education | Safe water coverage (%) | Improved: Rural | 85 | 75.30 | na | 78.30 | na | 77.40 | na |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | Proportion of eligible population with access to social care services, % | percentage | 0.5 | 0.7 | na | na | na | na | |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Proportion of women in managerial positions | 22.7 | 22.7 | 22.7 | na | na | na | ||
| Objective 4: Increase productivity and wellbeing of Population | Education | Safe water coverage (%) | Improved: Urban | 100 | 91.30 | na | 89.00 | na | 86.60 | na |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | Extent of hunger in the population (%) | percentage | 39 | 30.7 | na | ||||
| Objective 4: Increase productivity and wellbeing of Population | Education | Safe water coverage (%) | Improved: total | ND | 79.30 | na | 81.70 | na | 81.10 | na |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | Stunting in children under 5 years (%) | percentage | 29 | 29 | 29 | 26 | 26 | na |
Ministry of Finance, Planning and Economic Development