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Directorate of Mines - 2026

State Department	State Department for Mining
Programme	Mineral Resources Management
Sub Programme	Mineral Licensing, Compliance and Enforcement
Allocation:	KES 390,846,387.00 (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

2026

#1

Total Allocation KES 390,846,387.00

2025

#2

Total Allocation KES 298,006,720.00

2024

#3

Total Allocation KES 266,659,867.00

2023

#4

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

Headquarters

#1

2026 KES 332,346,387.00

Mineral Rights Administration

#2

2026 KES 20,000,000.00

Mineral Audit Agency

#3

2026 KES 38,500,000.00

Headquarters

#4

2025 KES 218,006,720.00

Mineral Rights Administration

#5

2025 KES 20,000,000.00

Mineral Audit Agency

#6

2025 KES 60,000,000.00

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

Related Projects

Online Transactional Mining Cadastre Portal-BETA

% Completion of upgrading of Cadastre system: 73

KES 83,000,000.00

(2026)

Mineral Audit Support-BETA

% Completion of mineral audit system: 78

KES 75,000,000.00

(2026)

Rehabilitation of Madini House

% Completion of Rehabilitation of Madini House: 56

KES 45,000,000.00

(2026)