Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

General Administration and Support Services

Allocation:

KES 14,701,017.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E Services

Quarterly Monitoring of projects

4

4

4

Planning, M&E Services

Quarterly Monitoring of projects


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,430,871.00

2

2024

KES 10,915,018.00

3

2023

KES 14,701,017.00


Total Allocation KES 14,430,871.00

Total Allocation KES 10,915,018.00

Total Allocation KES 14,701,017.00
Changes in Allocations

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Related Projects
Petroleum Exploration and Distribution

No. of Petroleum Blocks Created and Gazetted.: 5


KES 65,064,769.00

KES 55,613,112.00

(2023)

Petroleum Exploration in Block 14T

No. of Geological Reports: 2


KES 430,000,000.00

KES 380,000,000.00

(2023)

Exploration and Distribution of Oil and Gas

No. of Exploration Wells Drilled: -


KES 2,908,948,454.00

KES 2,058,948,454.00

(2023)

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