Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2021

State Department

Ministry of Petroleum and Mining

Programme

General Administration Planning and Support Services

Sub Programme

Mining Policy Development and Coordination

Allocation:

KES 1,738,577.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Projects monitored

Monitoring and evaluation reports

4

4

4

National Mining Strategy

% completion of the strategy

20

50

25

Projects monitored

Monitoring and evaluation reports


2021

4

2022

4

2023

4

National Mining Strategy

% completion of the strategy


2021

20

2022

50

2023

25

Previous Year Allocations

Num

Year

Total

1

2022

KES 23,891,928.00

2

2021

KES 1,738,577.00


Total Allocation KES 23,891,928.00

Total Allocation KES 1,738,577.00
Changes in Allocations

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