Mineral Audit Support-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Efficient administration of royalty revenues |
% automation of royalty administration |
50 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 66,000,000.00 |
KES 66,000,000.00 |
|
|
2 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
% Completion of Feasibility studies for Mineral Value Addition Centres: 50
KES 16,242,574.00
KES 14,127,252.00
(2023)
No. of mining permits issued to mining co-operatives: 200
KES 280,810,296.00
KES 261,385,756.00
(2023)