Headquarters Administration Services - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 25,754,466,553.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of Regulations developed |
2 |
2 |
2 |
|
Administrative Services |
No. of times fuel prices are stabilized |
12 |
12 |
12 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 25,754,466,553.00 |
KES 0.00 |
KES 25,754,466,553.00 |
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|
2 |
KES 27,213,512,634.00 |
KES 0.00 |
KES 27,213,512,634.00 |
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3 |
KES 213,139,680.00 |
KES 0.00 |
KES 213,139,680.00 |
No. of petroleum blocks marketed: 2
KES 65,064,769.00
KES 55,613,112.00
(2025)
Area (Km2) for which geo- scientific data has been acquired (onshore): 1200
KES 430,000,000.00
KES 380,000,000.00
(2025)
No. of evaluation reports on gas potential (Block 9 in Marsabit County, Block L4 in Garissa and Lamu Counties, and Block L8 in Kilifi County): 1
KES 2,908,948,454.00
KES 2,058,948,454.00
(2025)