Headquarters Management and Planning Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,036,211.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Monitoring and Evaluation(M&E) |
M&E Reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,036,211.00 |
KES 0.00 |
KES 15,036,211.00 |
Number of Petroleum Exploration Blocks marketed: 39
KES 100,443,097.00
(2021)
Number of Task Order Reports: 2
KES 500,000,001.00
(2021)
Number of blocks reviewed for creation and gazettement: 63
KES 400,000,000.00
(2021)