Open Budget Kenya

 

Directorate of Mines - 2021

State Department

Ministry of Petroleum and Mining

Programme

General Administration Planning and Support Services

Sub Programme

Mining Policy Development and Coordination

Allocation:

KES 176,393,089.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Processed mineral dealing licenses and permits

% of dealings rights applications processed

100

100

100

Inspections reports

No. of inspection reports

7

11

12

Processed mineral dealing licenses and permits

% of dealings rights applications processed


2021

100

2022

100

2023

100

Inspections reports

No. of inspection reports


2021

7

2022

11

2023

12

Previous Year Allocations

Num

Year

Total

1

2022

KES 256,574,410.00

2

2021

KES 176,393,089.00


Total Allocation KES 256,574,410.00

Total Allocation KES 176,393,089.00
Changes in Allocations

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