Open Budget Kenya

 

Exploration and Distribution of Oil and Gas - 2024

State Department

State Department for Petroleum

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

Oil and gas exploration

Allocation:

KES 3,406,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Geo-scientific Data

Area (KM2) for which geoscientific data has been acquired (onshore)

1,400

1,450

1,500

Geo-scientific Data

% of preliminary activities on acquisition of 3D multi-client data completed (shallow offshore)

80

100

-

Geo-scientific Data

Area (KM2) for which 3D multi- client has been acquired (shallow offshore)

-

-

14,000

Natural gas

% completion of evaluation of gas potential in Block 9, Marsabit County

50

100

-

Kenya-Tanzania Natural Gas Pipeline

% of preliminary activities on development of the natural gas pipeline undertaken

50

70

100

Petroleum legislations, regulations and Master Plan

No. of petroleum regulations developed

2

2

2

Petroleum legislations, regulations and Master Plan

Amended Petroleum Bill

1

-

-

Petroleum legislations, regulations and Master Plan

Revised Petroleum Development Fund Act, 1991

-

1

-

Petroleum legislations, regulations and Master Plan

National Petroleum Master Plan developed

1

-

-

Petroleum Products

Metric Tons of Petroleum Products Distributed (‘000’)

6,960

7,240

7,530

6 Kg LPG cylinders distributed to low-income Households

No. of households supplied with 6 Kg LPG cylinders

70,000

70,000

70,000

Public learning institutions provided with Clean Cooking Gas (CCG)

No. of public learning institutions provided with CCG

74

76

77

Geo-scientific Data

Area (KM2) for which geoscientific data has been acquired (onshore)


2024

1,400

2025

1,450

2026

1,500

Geo-scientific Data

% of preliminary activities on acquisition of 3D multi-client data completed (shallow offshore)


2024

80

2025

100

2026

-

Geo-scientific Data

Area (KM2) for which 3D multi- client has been acquired (shallow offshore)


2024

-

2025

-

2026

14,000

Natural gas

% completion of evaluation of gas potential in Block 9, Marsabit County


2024

50

2025

100

2026

-

Kenya-Tanzania Natural Gas Pipeline

% of preliminary activities on development of the natural gas pipeline undertaken


2024

50

2025

70

2026

100

Petroleum legislations, regulations and Master Plan

No. of petroleum regulations developed


2024

2

2025

2

2026

2

Petroleum legislations, regulations and Master Plan

Amended Petroleum Bill


2024

1

2025

-

2026

-

Petroleum legislations, regulations and Master Plan

Revised Petroleum Development Fund Act, 1991


2024

-

2025

1

2026

-

Petroleum legislations, regulations and Master Plan

National Petroleum Master Plan developed


2024

1

2025

-

2026

-

Petroleum Products

Metric Tons of Petroleum Products Distributed (‘000’)


2024

6,960

2025

7,240

2026

7,530

6 Kg LPG cylinders distributed to low-income Households

No. of households supplied with 6 Kg LPG cylinders


2024

70,000

2025

70,000

2026

70,000

Public learning institutions provided with Clean Cooking Gas (CCG)

No. of public learning institutions provided with CCG


2024

74

2025

76

2026

77

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,576,000,000.00

2

2024

KES 3,406,200,000.00

3

2023

KES 2,908,948,454.00


Total Allocation KES 4,576,000,000.00

Total Allocation KES 3,406,200,000.00

Total Allocation KES 2,908,948,454.00
Changes in Allocations

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No. of Geological Reports: 2


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KES 380,000,000.00

(2024)

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(2024)

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