Geothermal and Coal Resource Exploration and Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,904,921,265.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Geothermal ,coal and nuclear data and Information |
Geotechical Study Reports |
2 |
2 |
2 |
|
Geothermal ,coal and nuclear data and Information |
Geothermal resources licences compliance reports |
1 |
2 |
2 |
|
Geothermal ,coal and nuclear data and Information |
% completion of Geoportal |
100 |
1 |
1 |
|
Geothermal ,coal and nuclear data and Information |
Geothermal resource map |
1 |
- |
- |
|
Geothermal ,coal and nuclear data and Information |
Geothermal Strategy |
1 |
- |
- |
|
Geothermal ,coal and nuclear data and Information |
% completion of framework for coal strategic stocks |
60 |
- |
- |
|
Geothermal ,coal and nuclear data and Information |
No of Coal Exploration reports |
1 |
1 |
1 |
|
Geothermal ,coal and nuclear data and Information |
No.of nuclear Geotechnical study reports |
1 |
1 |
1 |
|
Geothermal ,coal and nuclear data and Information |
No.of Nuclear exploration reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,882,000,000.00 |
KES 0.00 |
KES 1,882,000,000.00 |
|
|
2 |
KES 1,907,000,000.00 |
KES 0.00 |
KES 1,907,000,000.00 |
|
|
3 |
KES 1,904,921,265.00 |
KES 0.00 |
KES 1,904,921,265.00 |
|
|
4 |
KES 1,529,736,011.00 |
KES 0.00 |
KES 1,529,736,011.00 |