Open Budget Kenya

 

Mineral Audit Support-BETA - 2025

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Licensing, Compliance and Enforcement

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Royalty Management Services

% Completion of the Royalty Management System (RMS)

75

95

100

Royalty Management Services

% Completion of the Royalty Management System (RMS)


2025

75

2026

95

2027

100

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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% completion of the Madini House rehabilitation program: 55


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