|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Audit services |
% Completion of mineral audit system |
78 |
100 |
0 |
Audit services
% Completion of mineral audit system
2026
78
2027
100
2028
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 75,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 66,000,000.00 |
|
4 |
KES 75,000,000.00 |
User Uploads
Amount of mineral revenue generated (Kshs. million): 3150
(2026)
% Completion of upgrading of Cadastre system: 73
(2026)
% Completion of Rehabilitation of Madini House: 56
(2026)