Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2025

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

General Administration and Support Services

Allocation:

KES 14,430,871.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, monitoring and evaluation services

No. of M&E Reports

4

4

4

Planning, monitoring and evaluation services

No. of M&E Reports


2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,430,871.00

2

2024

KES 10,915,018.00

3

2023

KES 14,701,017.00


Total Allocation KES 14,430,871.00

Total Allocation KES 10,915,018.00

Total Allocation KES 14,701,017.00
Changes in Allocations

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Area (Km2) for which geo- scientific data has been acquired (onshore): 1200


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KES 2,908,948,454.00

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