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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 (Targets)

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

Updated Portal

Number of modules installed

2021

2

2022

2

2023

2

Updated Portal

Number of modules installed

2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 36,000,000.00

2

2021

KES 28,200,000.00
2022
#1
Total Allocation KES 36,000,000.00
2021
#2
Total Allocation KES 28,200,000.00
Changes in Allocations

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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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