Open Budget Kenya

 

Rehabilitation of Madini House - 2024

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Geological survey and mineral exploration

Allocation:

KES 38,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Improved working environment

% completion of rehabilitation of Madini House

70

100

-

Improved working environment

% completion of rehabilitation of Madini House


2024

70

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 6,190,000.00

2

2024

KES 38,000,000.00

3

2023

KES 33,000,000.00


Total Allocation KES 6,190,000.00

Total Allocation KES 38,000,000.00

Total Allocation KES 33,000,000.00
Changes in Allocations

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Related Projects
Directorate of Mines

Revenue Collection (in Kshs. Millions): 3,000


KES 280,810,296.00

KES 261,385,756.00

(2024)

Online Transactional Mining Cadastre Portal-BETA

% Completion of the online transactional mining cadastre: 70


KES 166,800,000.00

(2024)

Mineral Audit Support-BETA

% Completion of Royalty Management System (RMS): 50


KES 66,000,000.00

(2024)

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