Open Budget Kenya

 

Directorate of Mines - 2025

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Licensing, Compliance and Enforcement

Allocation:

KES 298,006,720.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Royalty Management Services

Mining royalties (KShs. Million)

5000

6300

6300

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 298,006,720.00

KES 0.00

KES 298,006,720.00

2

2024

KES 266,659,867.00

KES 0.00

KES 266,659,867.00

3

2023

KES 280,810,296.00

KES 0.00

KES 280,810,296.00

Budgets
Related Projects
Online Transactional Mining Cadastre Portal-BETA

% Completion of the Online Mining Cadastre: 70


KES 35,000,000.00

(2025)

Mineral Audit Support-BETA

% Completion of the Royalty Management System (RMS): 75


KES 30,000,000.00

(2025)

Rehabilitation of Madini House

% completion of the Madini House rehabilitation program: 55


KES 6,190,000.00

(2025)

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