Open Budget Kenya

 

Mineral Certification Laboratory - 2023

State Department

State Department for Mining

Programme

Geological Survey and Geoinformation Management

Sub Programme

Geological Survey

Allocation:

KES 115,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

credible mineral testing services

% Completion of ISO Certification process

15

35

55

credible mineral testing services

% Completion of ISO Certification process


2023

15

2024

35

2025

55

Previous Year Allocations

Num

Year

Total

1

2025

KES 65,000,000.00

2

2024

KES 105,200,000.00

3

2023

KES 115,000,000.00


Total Allocation KES 65,000,000.00

Total Allocation KES 105,200,000.00

Total Allocation KES 115,000,000.00
Changes in Allocations

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Geological Mapping and Mineral Exploration

No. of critical and strategic mineral discoveries: 2


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Geo Technical Site Investigations

No. of hazard prone areas geo- mapped: 4


KES 50,000,000.00

(2023)

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