Directorate of Corporate Affairs(General Administration and Planning) - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 355,259,612.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 479,028,453.00 |
|
2 |
KES 355,259,612.00 |
|
3 |
KES 339,560,063.00 |
|
4 |
KES 773,628,881.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 306,350,857.00 |
2026 |
|
2 |
KES 22,722,596.00 |
2026 |
|
3 |
KES 126,100,000.00 |
2026 |
|
4 |
KES 13,855,000.00 |
2026 |
|
5 |
KES 10,000,000.00 |
2026 |
|
6 |
KES 245,376,322.00 |
2025 |
|
7 |
KES 9,668,290.00 |
2025 |
|
8 |
KES 80,100,000.00 |
2025 |
|
9 |
KES 20,115,000.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Mining Services
No. of strategic minerals exploited by the National Mining Corporation (NAMICO)
2025
1
2026
1
2027
1
Related Projects
Central Planning & Project Monitoring Unit
No. of M&E reports: 4
KES 25,543,796.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com