Open Budget Kenya

 

Directorate of Mines - 2022

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Geological survey and mineral exploration

Allocation:

KES 256,574,410.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Mineral Rights and Mineral Dealings

No. of mineral rights Inspections

16

16

16

Mineral Rights and Mineral Dealings

No. of mineral dealings Inspections

16

16

16

Mineral Rights and Mineral Dealings

MRB advisories on Mineral Rights Application

24

24

24

Mineral Rights and Mineral Dealings

RMS Installed and Functional

1

Mineral Rights and Mineral Dealings

No. of Artisanal Mineral Rights issued

-

32

48

Mineral Rights and Mineral Dealings

No of mines land rehabilitated

4

4

Mineral Rights and Mineral Dealings

No. of Artisanal and Small scale Miners Trained on appropriate technologies

200

300

300

Regulated Commercial Explosives

No. of commercial explosive use Inspections

4

4

4

Regulated Commercial Explosives

No. of regulations developed

4

1

2

Regulated Commercial Explosives

No. of County Governments sensitized on regulations

4

4

4

National Mining Strategy

% Completion National of Mining Strategy 2022-2042

100

-

-

Mineral Rights and Mineral Dealings

No. of mineral rights Inspections


2022

16

2023

16

2024

16

Mineral Rights and Mineral Dealings

No. of mineral dealings Inspections


2022

16

2023

16

2024

16

Mineral Rights and Mineral Dealings

MRB advisories on Mineral Rights Application


2022

24

2023

24

2024

24

Mineral Rights and Mineral Dealings

RMS Installed and Functional


2022

1

2023

2024

Mineral Rights and Mineral Dealings

No. of Artisanal Mineral Rights issued


2022

-

2023

32

2024

48

Mineral Rights and Mineral Dealings

No of mines land rehabilitated


2022

2023

4

2024

4

Mineral Rights and Mineral Dealings

No. of Artisanal and Small scale Miners Trained on appropriate technologies


2022

200

2023

300

2024

300

Regulated Commercial Explosives

No. of commercial explosive use Inspections


2022

4

2023

4

2024

4

Regulated Commercial Explosives

No. of regulations developed


2022

4

2023

1

2024

2

Regulated Commercial Explosives

No. of County Governments sensitized on regulations


2022

4

2023

4

2024

4

National Mining Strategy

% Completion National of Mining Strategy 2022-2042


2022

100

2023

-

2024

-

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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% Equipping of Taita Taveta Mineral Value Addition Centre: 80


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% Completion of fencing of Vihiga Value Addition Centre: 100


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