Open Budget Kenya

 

Headquarters Administration Services - 2024

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

General Administration and Support Services

Allocation:

KES 27,213,512,634.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

Number of staff trained

100

100

100

Administrative Services

Number of fuel price hike incidences reviewed and stabilized

12

12

12

Administrative Services

Number of staff trained


2024

100

2025

100

2026

100

Administrative Services

Number of fuel price hike incidences reviewed and stabilized


2024

12

2025

12

2026

12

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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