Open Budget Kenya

 

Exploration and Distribution of Oil and Gas - 2022

State Department

Ministry of Petroleum and Mining

Programme

Exploration and Distribution of Oil and Gas

Sub Programme

Oil and gas exploration

Allocation:

KES 2,600,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

South Lokichar Oil Field

Field Development Plan for South Lokichar

1

-

-

South Lokichar Oil Field

Acreage of land acquired for upstream development (Acres)

22000

-

-

South Lokichar Oil Field

% completion of water pipeline

20

40

-

South Lokichar Oil Field

Acreage of land acquired for makeup water pipeline (Acres)

682

-

100

Lokichar-Lamu Crude Oil Pipeline

% completion of the pipeline

20

60

-

Lokichar-Lamu Crude Oil Pipeline

Review land lease agreement

1

-

100

Lokichar-Lamu Crude Oil Pipeline

% operationalization of a pipeline company (PIPECO)

100

-

-

Petroleum Development Services

No. of Petroleum Regulations

1

2

-

Petroleum products

Metric tonnes of petroleum products distributed ('000)

7200

7500

8000

LPG cylinders

No. of 6 Kg LPG cylinders distributed

100000

100000

100000

Capacity Building in Oil and Gas

No. of trainees

166

166

166

South Lokichar Oil Field

Field Development Plan for South Lokichar


2022

1

2023

-

2024

-

South Lokichar Oil Field

Acreage of land acquired for upstream development (Acres)


2022

22000

2023

-

2024

-

South Lokichar Oil Field

% completion of water pipeline


2022

20

2023

40

2024

-

South Lokichar Oil Field

Acreage of land acquired for makeup water pipeline (Acres)


2022

682

2023

-

2024

100

Lokichar-Lamu Crude Oil Pipeline

% completion of the pipeline


2022

20

2023

60

2024

-

Lokichar-Lamu Crude Oil Pipeline

Review land lease agreement


2022

1

2023

-

2024

100

Lokichar-Lamu Crude Oil Pipeline

% operationalization of a pipeline company (PIPECO)


2022

100

2023

-

2024

-

Petroleum Development Services

No. of Petroleum Regulations


2022

1

2023

2

2024

-

Petroleum products

Metric tonnes of petroleum products distributed ('000)


2022

7200

2023

7500

2024

8000

LPG cylinders

No. of 6 Kg LPG cylinders distributed


2022

100000

2023

100000

2024

100000

Capacity Building in Oil and Gas

No. of trainees


2022

166

2023

166

2024

166

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,600,000,000.00

2

2021

KES 1,704,400,000.00


Total Allocation KES 2,600,000,000.00

Total Allocation KES 1,704,400,000.00
Changes in Allocations

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Related Projects
Petroleum Exploration and Distribution

No. of petroleum blocks created and gazetted.: -


KES 87,000,000.00

(2022)

Petroleum Exploration in Block 14T

No. of Geological Reports: 2


KES 250,000,000.00

(2022)

Fuel Marking

No. of samples tested from different petroleum distribution points.: 20500


KES 60,000,000.00

(2022)

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