|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,190,000.00 (D) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,000,000.00 |
|
2 |
KES 6,190,000.00 |
|
3 |
KES 38,000,000.00 |
|
4 |
KES 33,000,000.00 |
User Uploads
Mining royalties (KShs. Million): 5000
(2025)
% Completion of the Online Mining Cadastre: 70
(2025)
% Completion of the Royalty Management System (RMS): 75
(2025)
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