Open Budget Kenya

 

Directorate of Corporate Affairs(General Administration and Planning) - 2025

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 355,259,612.00 (R)

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

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 M&E reports: 4


KES 32,052,484.00

KES 25,543,796.00

(2025)

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