Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2025

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 19,839,850.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

No. of M&E reports

4

4

4

Planning, Monitoring and Evaluation Services

No. of M&E reports


2025

4

2026

4

2027

4

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 strategic minerals exploited by the National Mining Corporation (NAMICO): 1


KES 793,628,881.00

KES 668,541,259.00

(2025)

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