Financial Management and Procurement Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,054,534.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
Quarterly reports to the Controller of Budget |
4 |
4 |
4 |
|
Financial Services |
Finalised budget estimates submitted to Treasury |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 44,497,012.00 |
KES 0.00 |
KES 44,497,012.00 |
|
|
2 |
KES 50,054,534.00 |
KES 0.00 |
KES 50,054,534.00 |
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)