Financial Management and Procurement Services - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 44,497,012.00 (R) |
Key Performance Indicators (Targets)
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 |
Financial Services
Quarterly reports to the Controller of Budget
2024
4
2025
4
2026
4
Financial Services
Finalized budget estimates submitted to Treasury
2024
1
2025
1
2026
1
Previous Year Allocations
User Uploads
No. of Petroleum Blocks Marketed: 3
KES 65,064,769.00
KES 55,613,112.00
(2024)
No. of Geological Reports: 2
KES 430,000,000.00
KES 380,000,000.00
(2024)
Area (KM2) for which geoscientific data has been acquired (onshore): 1,400
KES 2,908,948,454.00
KES 2,058,948,454.00
(2024)