Open Budget Kenya

 

Directorate of Corporate Affairs(General Administration and Planning) - 2026

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 479,028,453.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 479,028,453.00

2

2025

KES 355,259,612.00

3

2024

KES 339,560,063.00

4

2023

KES 773,628,881.00


Total Allocation KES 479,028,453.00

Total Allocation KES 355,259,612.00

Total Allocation KES 339,560,063.00

Total Allocation KES 773,628,881.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 306,350,857.00

2026

2

Financial Management and Procurement Services

KES 22,722,596.00

2026

3

National Mining Corporation

KES 126,100,000.00

2026

4

Mineral Rights Board

KES 13,855,000.00

2026

5

Internal Audit Unit

KES 10,000,000.00

2026

6

Headquarters

KES 245,376,322.00

2025

7

Financial Management and Procurement Services

KES 9,668,290.00

2025

8

National Mining Corporation

KES 80,100,000.00

2025

9

Mineral Rights Board

KES 20,115,000.00

2025

10

ICT

KES 0.00

2025

11

Artisanal Mining Services

KES 0.00

2025


2026 KES 306,350,857.00

2026 KES 126,100,000.00

2026 KES 13,855,000.00

2026 KES 10,000,000.00

2025 KES 245,376,322.00

2025 KES 80,100,000.00

2025 KES 20,115,000.00
ICT
#10

2025 KES 0.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative Services

No. of Officers Trained

120

140

160

Administrative Services

Value of Free Carried Interest earned (Khs.M)

50

88

153

Administrative Services

No. of Officers Trained


2026

120

2027

140

2028

160

Administrative Services

Value of Free Carried Interest earned (Khs.M)


2026

50

2027

88

2028

153

Related Projects
Central Planning & Project Monitoring Unit

No. of M&E reports: 4


KES 32,052,484.00
KES 25,543,796.00

(2026)