Open Budget Kenya

 

Petroleum Exploration and Distribution - 2021

State Department

Ministry of Petroleum and Mining

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

Oil and gas exploration

Allocation:

KES 100,443,097.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Petroleum Exploration Blocks marketed Nationally and Internationally

Number of Petroleum Exploration Blocks marketed

39

34

34

Geo-scientific data

Number of Geological Reports

1

1

1

Geo-scientific data

Number of Geophysical Reports

3

3

3

Export market survey for the crude oil

Market survey report

1

-

-

Decommissioning Plan

Decommissioned EOPS Report Rehabilitation,Landscaping and monitoring Report

1

-

-

EOPS Cost Audits

Audit Report

1

-

-

Petroleum Policies and Plans

National Petroleum Master Plan

1

-

-

Petroleum Policies and Plans

National Petroleum Policy

1

-

-

Petroleum Policies and Plans

Petroleum Regulations

1

-

-

Petroleum Policies and Plans

Strategic Plan

1

-

-

Petroleum Policies and Plans

Reviewed Strategic Plan

-

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 100,443,097.00

KES 0.00

KES 100,443,097.00

2

2022

KES 87,000,000.00

KES 0.00

KES 87,000,000.00

Budgets