Open Budget Kenya

 

Directorate of Corporate Affairs(General Administration and Planning) - 2023

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 773,628,881.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administration Services

No. of Regional Mining Offices restructured

8

5

6

Administration Services

No. of Regional Mining Offices restructured


2023

8

2024

5

2025

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 355,259,612.00

2

2024

KES 339,560,063.00

3

2023

KES 773,628,881.00


Total Allocation KES 355,259,612.00

Total Allocation KES 339,560,063.00

Total Allocation KES 773,628,881.00
Changes in Allocations

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Related Projects
Central Planning & Project Monitoring Unit

No. of Policies and Mining Strategies developed: 4


KES 32,052,484.00

KES 25,543,796.00

(2023)

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