Open Budget Kenya

 

Mineral Audit Support-BETA - 2023

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Geological survey and mineral exploration

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Efficient administration of royalty revenues

% automation of royalty administration

50

65

80

Efficient administration of royalty revenues

% automation of royalty administration


2023

50

2024

65

2025

80

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 66,000,000.00

3

2023

KES 75,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 66,000,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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