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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 390,846,387.00

2

2025

KES 298,006,720.00

3

2024

KES 266,659,867.00

4

2023

KES 280,810,296.00


Total Allocation KES 390,846,387.00

Total Allocation KES 298,006,720.00

Total Allocation KES 266,659,867.00

Total Allocation KES 280,810,296.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 332,346,387.00

2026

2

Mineral Rights Administration

KES 20,000,000.00

2026

3

Mineral Audit Agency

KES 38,500,000.00

2026

4

Headquarters

KES 218,006,720.00

2025

5

Mineral Rights Administration

KES 20,000,000.00

2025

6

Mineral Audit Agency

KES 60,000,000.00

2025


2026 KES 332,346,387.00

2026 KES 20,000,000.00

2026 KES 38,500,000.00

2025 KES 218,006,720.00

2025 KES 20,000,000.00

2025 KES 60,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Royalty Management Services

Mining royalties (KShs. Million)

5000

5500

6300

Royalty Management Services

Mining royalties (KShs. Million)


2025

5000

2026

5500

2027

6300

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)