Exploration and Distribution of Oil and Gas - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 2,908,948,454.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
---|---|---|---|---|
Lokichar-Lamu Crude Oil Pipeline |
Formation and Incorporation of Pipeline Company (PIPECO) |
1 |
- |
- |
LPG cylinders |
No. of 6kg LPG Cylinders Distributed |
100,000 |
100,000 |
100,000 |
Petroleum Products |
Metric Tons of Petroleum Products Distributed ('000) |
7,500 |
7,800 |
7,800 |
Capacity Building in Oil and Gas |
No. of Officers Trained in Oil and Gas |
180 |
190 |
190 |
Institutional Policies and Plans |
Strategic Plan 2023-2027 |
1 |
- |
- |
Institutional Policies and Plans |
Petroleum Policy |
1 |
- |
- |
Institutional Policies and Plans |
National Petroleum Master Plan |
1 |
- |
- |
Documentary on Investment Opportunities in the Oil and Gas Sector |
Documentary on Investment Opportunities in Oil and Gas |
1 |
1 |
1 |
Petroleum Development Services |
No. of Petroleum Regulations |
2 |
2 |
2 |
Oil and Gas Wells |
No. of Exploration Wells Drilled |
- |
1 |
1 |
Lokichar-Lamu Crude Oil Pipeline |
% Completion of construction of the Pipeline |
- |
10 |
10 |
Lokichar-Lamu Crude Oil Pipeline |
% Completion of the Pipeline preliminary activities |
40 |
100 |
100 |
Geo-scientific data |
No. of Reports of New 3D Seismic Data (multi-client) |
- |
1 |
1 |
Geo-scientific data |
No. of Reports for Reprocessed Seismic Legacy Data (Multi- Client) |
1 |
- |
- |
Geo-scientific data |
No. of Geophysical Reports |
2 |
2 |
2 |
Geo-scientific data |
No. of Geological Reports |
2 |
2 |
2 |
Oil and Gas Wells |
No. of Development Wells Drilled |
- |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 2,908,948,454.00 |
KES 2,908,948,454.00 |
|
2 |
KES 0.00 |
KES 3,406,200,000.00 |
KES 3,406,200,000.00 |