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

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

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 256,574,410.00

KES 0.00

KES 256,574,410.00

2

2021

KES 176,393,089.00

KES 0.00

KES 176,393,089.00

Budgets
Related Projects
Directorate of Corporate Affairs(General Administration and Planning

No. of regulations drafted: 3


KES 205,978,447.00

(2021)

Central Planning & Project Monitoring Unit

Monitoring and evaluation reports: 4


KES 1,738,577.00

(2021)

Geological Data Bank Project

% of database updated: 40


KES 27,338,072.00

(2021)

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