Open Budget Kenya

 

Rehabilitation of Madini House - 2025

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Licensing, Compliance and Enforcement

Allocation:

KES 6,190,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 45,000,000.00

2

2025

KES 6,190,000.00

3

2024

KES 38,000,000.00

4

2023

KES 33,000,000.00


Total Allocation KES 45,000,000.00

Total Allocation KES 6,190,000.00

Total Allocation KES 38,000,000.00

Total Allocation KES 33,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rehabilitation of Madini House - HQ  

KES 45,000,000.00

2026

2

Rehabilitation of Madini House - HQ

KES 6,190,000.00

2025


2025 KES 6,190,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

% completion of the Madini House rehabilitation program

55

75

100

Administrative Services

% completion of the Madini House rehabilitation program


2025

55

2026

75

2027

100

Related Projects
Directorate of Mines

Mining royalties (KShs. Million): 5000


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

(2025)

Online Transactional Mining Cadastre Portal-BETA

% Completion of the Online Mining Cadastre: 70


KES 35,000,000.00

(2025)

Mineral Audit Support-BETA

% Completion of the Royalty Management System (RMS): 75


KES 30,000,000.00

(2025)