Directorate of Mines - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 266,659,867.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Mineral resource management services |
Revenue Collection (in Kshs. Millions) |
3,000 |
4,000 |
4,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 266,659,867.00 |
KES 0.00 |
KES 266,659,867.00 |
|
|
2 |
KES 280,810,296.00 |
KES 0.00 |
KES 280,810,296.00 |
% Completion of the online transactional mining cadastre: 70
KES 166,800,000.00
(2024)
% Completion of Royalty Management System (RMS): 50
KES 66,000,000.00
(2024)
% completion of rehabilitation of Madini House: 70
KES 38,000,000.00
(2024)