|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 390,846,387.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Compliance and enforcement services |
Amount of mineral revenue generated (Kshs. million) |
3150 |
3100 |
3300 |
Compliance and enforcement services
Amount of mineral revenue generated (Kshs. million)
2026
3150
2027
3100
2028
3300
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 upgrading of Cadastre system: 73
(2026)
% Completion of Rehabilitation of Madini House: 56
(2026)
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