|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,576,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 890,000,000.00 |
2025 |
|
7 |
KES 780,000,000.00 |
2025 |
|
8 |
KES 888,000,000.00 |
2025 |
|
9 |
KES 1,397,000,000.00 |
2025 |
|
10 |
KES 621,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Natural gas discoveries and development |
No. of evaluation reports on gas potential (Block 9 in Marsabit County, Block L4 in Garissa and Lamu Counties, and Block L8 in Kilifi County) |
1 |
2 |
- |
Natural gas discoveries and development |
% of preliminary activities on development of the Kenya- Tanzania natural gas pipeline |
50 |
100 |
- |
Petroleum products |
Metric Tons of Petroleum Products |
7240 |
7530 |
7830 |
Quality petroleum products |
No. of monthly random tests at petroleum dispensing sites. |
12 |
12 |
12 |
Natural gas discoveries and development
No. of evaluation reports on gas potential (Block 9 in Marsabit County, Block L4 in Garissa and Lamu Counties, and Block L8 in Kilifi County)
2025
1
2026
2
2027
-
Natural gas discoveries and development
% of preliminary activities on development of the Kenya- Tanzania natural gas pipeline
2025
50
2026
100
2027
-
Petroleum products
Metric Tons of Petroleum Products
2025
7240
2026
7530
2027
7830
Quality petroleum products
No. of monthly random tests at petroleum dispensing sites.
2025
12
2026
12
2027
12
No. of petroleum blocks marketed: 2
(2025)
Area (Km2) for which geo- scientific data has been acquired (onshore): 1200
(2025)
No. of low - income Households supplied with 6kg LPG cylinders and accessories: 100000
(2025)