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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 75,000,000.00

2

2025

KES 30,000,000.00

3

2024

KES 66,000,000.00

4

2023

KES 75,000,000.00


Total Allocation 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

Project Items

Num

Project

Amount

Year

1

Mineral Audit Support - Headquarters  

KES 75,000,000.00

2026

2

Mineral Audit Support - Headquarters

KES 30,000,000.00

2025


2025 KES 30,000,000.00

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

Related Projects
Directorate of Mines

Mining royalties (KShs. Million): 5000


KES 280,810,296.00
KES 261,385,756.00

(2025)

Online Transactional Mining Cadastre Portal-BETA

% Completion of the Online Mining Cadastre: 70


KES 35,000,000.00

(2025)

Rehabilitation of Madini House

% completion of the Madini House rehabilitation program: 55


KES 6,190,000.00

(2025)