Open Budget Kenya

 

Rehabilitation of Madini House - 2023

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Geological survey and mineral exploration

Allocation:

KES 33,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Improved work environment and service delivery

% Completion to meet customer expectation

50

80

80

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 33,000,000.00

KES 33,000,000.00

2

2024

KES 0.00

KES 38,000,000.00

KES 38,000,000.00

Budgets