Open Budget Kenya

 

Mineral Audit Support-BETA - 2026

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Licensing, Compliance and Enforcement

Allocation:

KES 75,000,000.00 (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 (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

Related Projects
Directorate of Mines

Amount of mineral revenue generated (Kshs. million): 3150


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

(2026)

Online Transactional Mining Cadastre Portal-BETA

% Completion of upgrading of Cadastre system: 73


KES 83,000,000.00

(2026)

Rehabilitation of Madini House

% Completion of Rehabilitation of Madini House: 56


KES 45,000,000.00

(2026)