|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 16,902,952.00 |
|
2 |
KES 19,839,850.00 |
|
3 |
KES 16,822,155.00 |
|
4 |
KES 32,052,484.00 |
User Uploads
No. of Regional Mining Offices restructured: 8
(2023)