Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2023

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 32,052,484.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E Services

No. of Policies and Mining Strategies developed

4

3

2

Planning, M&E Services

No. of Policies and Mining Strategies developed


2023

4

2024

3

2025

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,839,850.00

2

2024

KES 16,822,155.00

3

2023

KES 32,052,484.00


Total Allocation KES 19,839,850.00

Total Allocation KES 16,822,155.00

Total Allocation KES 32,052,484.00
Changes in Allocations

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Related Projects
Directorate of Corporate Affairs(General Administration and Planning)

No. of Regional Mining Offices restructured: 8


KES 793,628,881.00

KES 668,541,259.00

(2023)

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