Open Budget Kenya

 

Exploration and Distribution of Oil and Gas - 2023

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

Oil and gas exploration

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

2023

KES 0.00

KES 2,908,948,454.00

KES 2,908,948,454.00

2

2024

KES 0.00

KES 3,406,200,000.00

KES 3,406,200,000.00

Budgets