Open Budget Kenya

 

Field Offices - 2026

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Value Addition and Artisanal Mining Promotion Services

Allocation:

KES 481,569,910.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 481,569,910.00

2

2025

KES 187,861,468.00


Total Allocation KES 481,569,910.00

Total Allocation KES 187,861,468.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 481,569,910.00

2026

2

Headquarters

KES 187,861,468.00

2025


2026 KES 481,569,910.00

2025 KES 187,861,468.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Artisanal Mining Registration Services

% of Artisanal Mining Permits issued

100

100

100

Artisanal Mining Registration Services

% of Artisanal Mining Permits issued


2026

100

2027

100

2028

100

Related Projects
Directorate of Mines

Amount of mineral revenue generated (Kshs. million): 3150


KES 280,810,296.00
KES 261,385,756.00

(2026)

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)