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 (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

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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