Open Budget Kenya

 

Online Transactional Mining Cadastre Portal - 2021

State Department

Ministry of Petroleum and Mining

Programme

General Administration Planning and Support Services

Sub Programme

Mining Policy Development and Coordination

Allocation:

KES 28,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Updated Portal

Number of modules installed

2

2

2

Updated Portal

Number of modules installed

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 36,000,000.00

KES 36,000,000.00

2

2021

KES 0.00

KES 28,200,000.00

KES 28,200,000.00

Budgets
Related Projects
Directorate of Mines

% of dealings rights applications processed: 100


KES 176,393,089.00

(2021)

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)

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