Directorate of Corporate Affairs(General Administration and Planning) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 355,259,612.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Mining Services |
No. of strategic minerals exploited by the National Mining Corporation (NAMICO) |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 355,259,612.00 |
KES 0.00 |
KES 355,259,612.00 |
|
|
2 |
KES 339,560,063.00 |
KES 0.00 |
KES 339,560,063.00 |
|
|
3 |
KES 773,628,881.00 |
KES 0.00 |
KES 773,628,881.00 |
No. of M&E reports: 4
KES 32,052,484.00
KES 25,543,796.00
(2025)