Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

General Administration and Support Services

Allocation:

KES 14,701,017.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E Services

Quarterly Monitoring of projects

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 14,701,017.00

KES 0.00

KES 14,701,017.00

2

2024

KES 10,915,018.00

KES 0.00

KES 10,915,018.00

Budgets