Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2026

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

General Administration and Support Services

Allocation:

KES 16,165,414.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Monitoring and evaluation services

No. of M&E reports

2

2

2

Monitoring and evaluation services

No. of M&E reports


2026

2

2027

2

2028

2

Previous Year Allocations

Num

Year

Total

1

2026

KES 16,165,414.00

2

2025

KES 14,430,871.00

3

2024

KES 10,915,018.00

4

2023

KES 14,701,017.00


Total Allocation KES 16,165,414.00

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 evaluation reports on gas potential (Block 9 in Marsabit County ,Block L4 in Garissa and Lamu Counties, and Block L8 in Kilifi County): 2


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Headquarters Administration Services

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Financial Management and Procurement Services

No. of budget prepared: 3


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(2026)