| 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 | % of agricultural land placed under sustainable land management practice. | percent | na | na | na | na | na | na | |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | % population with access to safe piped water | percent | 90 | 70.5 | 71.6 | 72.1 | na | na | na |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Proportion of persons who had at least one contact with a public official and who paid a bribe to a public official or were asked for a bribe by these public officials during the previous twelve months | percentage | 17 | na | na | na | na | na | |
| Objective 4: Increase productivity and wellbeing of Population | Education | Electricity consumption per capita (Kwh) | Kwh | 578 | 100 | 150 | 200 | 300 | 400 | na |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | Proportion of population accessing social insurance, % | percent | NA | 0 | 0 | na | na | na | na |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Proportion of seats held by women in national parliaments, regional and local bodies | percentage | 35 | 35 | 34 | 34 | 35 | 35 | na |
| Objective 4: Increase productivity and wellbeing of Population | Education | Forest cover ( % of Total land area) | percentage | 15 | 13.34 | 12 | 12.2 | 12.7 | 12.7 | 12.61 |
| Objective 4: Increase productivity and wellbeing of Population | Water and Environment | Health insurance coverage (%) | percentage | NA | 2 | 7.5 | na | na | na | na |
| Objective 4: Increase productivity and wellbeing of Population | Social protection coverage | Proportion of women in managerial positions | percentage | NA | 19.07 | 19.07 | 19.07 | na | na | 34.64 |
| Objective 4: Increase productivity and wellbeing of Population | Education | Proportion of children and young people: (a) in grades 2/3; (b) at the end of primary; and (c) at the end of lower secondary achieving at least a minimum proficiency level in (i) reading and (ii) mathematics, by sex | 80 | 87.5 | na | na | na | na |
Ministry of Finance, Planning and Economic Development