Open Budget Kenya

 

Directorate of Resource Survey and Remote Sensing - 2023

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 143,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized calibration and instrumentation equipment

% acquisition of targeted equipment

100

100

100

Specialized calibration and instrumentation equipment

% acquisition of targeted equipment


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,004,100.00

2

2024

KES 158,000,000.00

3

2023

KES 143,000,000.00

4

2022

KES 43,000,000.00

5

2021

KES 40,000,000.00


Total Allocation KES 69,004,100.00

Total Allocation KES 158,000,000.00

Total Allocation KES 143,000,000.00

Total Allocation KES 43,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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