Mineral Resources Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
266,574,410.00 |
|
Development: |
162,300,000.00 |
|
Allocation: |
428,874,410.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 266,574,410.00 | KES 162,300,000.00 | KES 428,874,410.00 |
| 2 | 2021 | KES 292,800,000.00 | KES 126,200,000.00 | KES 419,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Mineral Resources Development | KES 27,000,000.00 |
| 2 | Geological survey and mineral exploration | KES 401,874,410.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Mines | KES 256,574,410.00 |
| 2 | Directorate of Mineral Promotion and Value Addition | KES 10,000,000.00 |
| 3 | Online Transactional Mining Cadastre Portal | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Mineral Audit Support | KES 74,300,000.00 |
| 2 | Online Transactional Mining Cadastre Portal | KES 36,000,000.00 |
| 3 | Rehabilitation of Madini House | KES 35,000,000.00 |