Open Budget Kenya

 

Kenya Petroleum Technical Assistance Project (KEPTAP) - 2021

State Department

Ministry of Petroleum and Mining

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

Oil and gas exploration

Allocation:

KES 500,000,001.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Advisory Services on Petroleum Development and recoverable costs audit

Number of Task Order Reports

2

-

-

Advisory Services on Petroleum Development and recoverable costs audit

Number of Cost Recovery Audit Reports

4

-

-

Health, Safety, Social and Environmental Safeguards

Number of Regulations

6

1

-

Petroleum Data Management

National data centre enhancement report

1

-

-

Petroleum Data Management

Geoscience data acquisition report

1

-

-

Petroleum Data Management

Hydrocarbon Resource Audit Report

1

-

-

Petroleum Institutions Reforms

Nock Transformation Plan

1

-

-

Petroleum Institutions Reforms

National Petroleum Master Plan

1

-

-

Petroleum Institutions Reforms

Petroleum Policy

1

-

-

Advisory Services on Petroleum Development and recoverable costs audit

Number of Task Order Reports


2021

2

2022

-

2023

-

Advisory Services on Petroleum Development and recoverable costs audit

Number of Cost Recovery Audit Reports


2021

4

2022

-

2023

-

Health, Safety, Social and Environmental Safeguards

Number of Regulations


2021

6

2022

1

2023

-

Petroleum Data Management

National data centre enhancement report


2021

1

2022

-

2023

-

Petroleum Data Management

Geoscience data acquisition report


2021

1

2022

-

2023

-

Petroleum Data Management

Hydrocarbon Resource Audit Report


2021

1

2022

-

2023

-

Petroleum Institutions Reforms

Nock Transformation Plan


2021

1

2022

-

2023

-

Petroleum Institutions Reforms

National Petroleum Master Plan


2021

1

2022

-

2023

-

Petroleum Institutions Reforms

Petroleum Policy


2021

1

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2021

KES 500,000,001.00


Total Allocation KES 500,000,001.00
Changes in Allocations

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Related Projects
Petroleum Exploration and Distribution

Number of Petroleum Exploration Blocks marketed: 39


KES 100,443,097.00

(2021)

Petroleum Exploration in Block 14T

Number of blocks reviewed for creation and gazettement: 63


KES 400,000,000.00

(2021)

Exploration and Distribution of Oil and Gas

Number of new production sharing contracts signed: 4


KES 1,704,400,000.00

(2021)

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