|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,054,534.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
Quarterly reports to the Controller of Budget
2023
4
2024
4
2025
4
Financial Services
Finalised budget estimates submitted to Treasury
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 58,394,967.00 |
|
2 |
KES 51,067,618.00 |
|
3 |
KES 44,497,012.00 |
|
4 |
KES 50,054,534.00 |
User Uploads
No. of Petroleum Blocks Created and Gazetted.: 5
(2023)
No. of Geological Reports: 2
(2023)
No. of Exploration Wells Drilled: -
(2023)