|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 298,006,720.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 390,846,387.00 |
|
2 |
KES 298,006,720.00 |
|
3 |
KES 266,659,867.00 |
|
4 |
KES 280,810,296.00 |
User Uploads
% Completion of the Online Mining Cadastre: 70
(2025)
% Completion of the Royalty Management System (RMS): 75
(2025)
% completion of the Madini House rehabilitation program: 55
(2025)
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