Open Budget Kenya

 

Ministry of Petroleum and Mining - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

A world-class agency in the geo-information and strategic development of minerals and Petroleum

Year Recurrent Development Total
2022 KES 21,349,000,000.00 KES 3,302,000,000.00 KES 24,651,000,000.00
2021 KES 965,601,695.00 KES 2,926,138,073.00 KES 3,891,739,768.00

Recurrent KES 21,349,000,000.00
Development KES 3,302,000,000.00
Total KES 24,651,000,000.00

Recurrent KES 965,601,695.00
Development KES 2,926,138,073.00
Total KES 3,891,739,768.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Exploration and Distribution of Oil and Gas KES 336,000,000.00 KES 2,649,400,001.00 KES 2,985,400,001.00
2 General Administration Planning and Support Services KES 275,601,695.00 KES 23,338,072.00 KES 298,939,767.00
3 Mineral Resources Management KES 292,800,000.00 KES 126,200,000.00 KES 419,000,000.00
4 Geological Survey and Geoinformation Management KES 61,200,000.00 KES 127,200,000.00 KES 188,400,000.00

Recurrent KES 336,000,000.00
Development KES 2,649,400,001.00
Total KES 2,985,400,001.00

Recurrent KES 275,601,695.00
Development KES 23,338,072.00
Total KES 298,939,767.00

Recurrent KES 292,800,000.00
Development KES 126,200,000.00
Total KES 419,000,000.00

Recurrent KES 61,200,000.00
Development KES 127,200,000.00
Total KES 188,400,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Directorate of Geological Survey KES 235,363,898.00
2 Directorate of Geological Survey KES 235,363,898.00
3 Directorate of Corporate Affairs(General Administration and Planning KES 205,978,447.00

Recurrent Budget KES 235,363,898.00

Recurrent Budget KES 235,363,898.00

Top 3 Development Expenses

Num Unit Budget
1 Exploration and Distribution of Oil and Gas KES 1,704,400,000.00
2 Kenya Petroleum Technical Assistance Project (KEPTAP) KES 500,000,001.00
3 Petroleum Exploration in Block 14T KES 400,000,000.00

Development Budget KES 1,704,400,000.00

Development Budget KES 500,000,001.00

Development Budget KES 400,000,000.00
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