| 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 | Safe water coverage (%) | Un improved: rural | 24.70 | na | 21.70 | na | 22.70 | na | |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | Tax Revenue to GDP ratio (%) | percentage | 13.72 | 11.4 | 12.5 | 12.5 | 13 | 12.7 | na |
| Objective 4: Increase productivity and wellbeing of Population | Education | Safe water coverage (%) | Un improved: Urban | 8.7 | na | 11 | na | 13,5 | na | |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Public resources allocated to Local Governments (%) | percentage | 30 | 12.1 | 13.4 | 12.8 | 12.9 | 11.9 | na |
| Objective 4: Increase productivity and wellbeing of Population | Education | Safe water coverage (%) | Un improved: Total | 20.7 | na | 18.3 | na | 18.9 | na | |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Cost of electricity for all processing and manufacturing enterprises (USD cents) | USD Cents | 16.9 | 17.4 | 12.4 | 12.5 | 12 | na | |
| Objective 4: Increase productivity and wellbeing of Population | Education | Sanitation Coverage (improved toilet) | percentage | NA | 83 | 83 | 83 | na | na | na |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Cost of electricity for all processing and manufacturing enterprises (USD cents) | 10.6 | 11.1 | 8.6 | 10.1 | 10 | na | ||
| Objective 4: Increase productivity and wellbeing of Population | Education | Sanitation Coverage (improved toilet) | 3 | 3 | 3 | na | na | na | ||
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Cost of electricity for all processing and manufacturing enterprises (USD cents) | 8.1 | 8.4 | 7.9 | 9.3 | 8.3 | na |
Ministry of Finance, Planning and Economic Development