Open Budget Kenya

 

Headquarters Administration Services - 2023

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

General Administration and Support Services

Allocation:

KES 213,139,680.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative Services

No. of Officers Trained on Mandatory courses

120

130

150

Administrative Services

No. of Officers Trained on Mandatory courses


2023

120

2024

130

2025

150

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,754,466,553.00

2

2024

KES 27,213,512,634.00

3

2023

KES 213,139,680.00


Total Allocation KES 25,754,466,553.00

Total Allocation KES 27,213,512,634.00

Total Allocation KES 213,139,680.00
Changes in Allocations

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