Open Budget Kenya

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Fuel Marking - 2023

State Department	State Department for Petroleum
Programme	Exploration and Distribution of Oil and Gas
Sub Programme	Distribution of petroleum and gas
Allocation:	KES 114,051,546.00 (D)

Previous Year Allocations

Total Allocation KES 255,000,000.00

Total Allocation KES 84,000,000.00

Total Allocation KES 114,051,546.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Petroleum Products Quality Assurance	No. of Samples Tested from Different Petroleum Distribution Points.	21000	21500	22000

Petroleum Products Quality Assurance

No. of Samples Tested from Different Petroleum Distribution Points.

2023

21000

2024

21500

2025

22000

No. of Petroleum Blocks Created and Gazetted.: 5

~~KES 65,064,769.00~~
KES 55,613,112.00

(2023)

No. of Geological Reports: 2

~~KES 430,000,000.00~~
KES 380,000,000.00

(2023)

No. of Exploration Wells Drilled: -

~~KES 2,908,948,454.00~~
KES 2,058,948,454.00

(2023)