Open Budget Kenya

 

Financial Management and Procurement 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 44,497,012.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Quarterly reports to the Controller of Budget

4

4

4

Financial Services

Finalized budget estimates submitted to Treasury

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 50,054,534.00

KES 0.00

KES 50,054,534.00

2

2024

KES 44,497,012.00

KES 0.00

KES 44,497,012.00

Budgets