|
State Department |
|
|
Recurrent: |
986,540,314.00 |
|
Development: |
203,000,000.00 |
|
Allocation: |
1,189,540,314.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 986,540,314.00 | KES 203,000,000.00 | KES 1,189,540,314.00 |
| 2 | 2025 | KES 617,757,910.00 | KES 71,190,000.00 | KES 688,947,910.00 |
| 3 | 2024 | KES 266,659,867.00 | KES 270,800,000.00 | KES 537,459,867.00 |
| 4 | 2023 | KES 297,052,870.00 | KES 190,000,000.00 | KES 487,052,870.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Mineral Licensing, Compliance and Enforcement | KES 593,846,387.00 |
| 2 | Commercial Explosives Regulation and Management | KES 73,851,231.00 |
| 3 | Mineral Value Addition and Artisanal Mining Promotion Services | KES 521,842,696.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Field Offices | KES 481,569,910.00 |
| 2 | Directorate of Mines | KES 390,846,387.00 |
| 3 | Commercial Explosives Management | KES 73,965,231.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Online Transactional Mining Cadastre Portal-BETA | KES 83,000,000.00 |
| 2 | Mineral Audit Support-BETA | KES 75,000,000.00 |
| 3 | Rehabilitation of Madini House | KES 45,000,000.00 |
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