Exploration and Distribution of Oil and Gas - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,908,948,454.00 (D) |
Key Performance Indicators (Targets)
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 |
7,600 |
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 |
Lokichar-Lamu Crude Oil Pipeline |
% Completion of construction of the Pipeline |
- |
- |
10 |
Lokichar-Lamu Crude Oil Pipeline |
% Completion of the Pipeline preliminary activities |
40 |
60 |
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 |
Lokichar-Lamu Crude Oil Pipeline
Formation and Incorporation of Pipeline Company (PIPECO)
2023
1
2024
-
2025
-
LPG cylinders
No. of 6kg LPG Cylinders Distributed
2023
100,000
2024
100,000
2025
100,000
Petroleum Products
Metric Tons of Petroleum Products Distributed ('000)
2023
7,500
2024
7,600
2025
7,800
Capacity Building in Oil and Gas
No. of Officers Trained in Oil and Gas
2023
180
2024
190
2025
190
Institutional Policies and Plans
Strategic Plan 2023-2027
2023
1
2024
-
2025
-
Institutional Policies and Plans
Petroleum Policy
2023
1
2024
-
2025
-
Institutional Policies and Plans
National Petroleum Master Plan
2023
1
2024
-
2025
-
Documentary on Investment Opportunities in the Oil and Gas Sector
Documentary on Investment Opportunities in Oil and Gas
2023
1
2024
1
2025
1
Petroleum Development Services
No. of Petroleum Regulations
2023
2
2024
2
2025
2
Oil and Gas Wells
No. of Exploration Wells Drilled
2023
-
2024
-
2025
1
Lokichar-Lamu Crude Oil Pipeline
% Completion of construction of the Pipeline
2023
-
2024
-
2025
10
Lokichar-Lamu Crude Oil Pipeline
% Completion of the Pipeline preliminary activities
2023
40
2024
60
2025
100
Geo-scientific data
No. of Reports of New 3D Seismic Data (multi-client)
2023
-
2024
1
2025
1
Geo-scientific data
No. of Reports for Reprocessed Seismic Legacy Data (Multi- Client)
2023
1
2024
-
2025
-
Geo-scientific data
No. of Geophysical Reports
2023
2
2024
2
2025
2
Geo-scientific data
No. of Geological Reports
2023
2
2024
2
2025
2
Oil and Gas Wells
No. of Development Wells Drilled
2023
-
2024
-
2025
200
Previous Year Allocations
User Uploads
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 Samples Tested from Different Petroleum Distribution Points.: 21000
KES 84,051,546.00
KES 54,051,546.00
(2023)