Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 10,915,018.00 |
KES 0.00 |
KES 10,915,018.00 |
|
|
2 |
KES 14,701,017.00 |
KES 0.00 |
KES 14,701,017.00 |
No. of Petroleum Blocks Created and Gazetted.: 5
KES 65,064,769.00
KES 55,613,112.00
(2023)
No. of Geological Reports: 2
KES 430,000,000.00
KES 380,000,000.00
(2023)
No. of Exploration Wells Drilled: -
KES 2,908,948,454.00
KES 2,058,948,454.00
(2023)