Open Budget Kenya

 

Directorate of Mines - 2024

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Geological survey and mineral exploration

Allocation:

KES 266,659,867.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Mineral resource management services

Revenue Collection (in Kshs. Millions)

3,000

3,500

4,000

Mineral resource management services

Revenue Collection (in Kshs. Millions)


2024

3,000

2025

3,500

2026

4,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 298,006,720.00

2

2024

KES 266,659,867.00

3

2023

KES 280,810,296.00


Total Allocation KES 298,006,720.00

Total Allocation KES 266,659,867.00

Total Allocation KES 280,810,296.00
Changes in Allocations

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