Open Budget Kenya

 

State Department for Mining - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 1,363,413,476.00 KES 267,171,968.00 KES 1,630,585,444.00
2024 KES 905,898,447.00 KES 652,260,000.00 KES 1,558,158,447.00
2023 KES 1,445,200,000.00 KES 542,000,000.00 KES 1,987,200,000.00

Recurrent KES 1,363,413,476.00
Development KES 267,171,968.00
Total KES 1,630,585,444.00

Recurrent KES 905,898,447.00
Development KES 652,260,000.00
Total KES 1,558,158,447.00

Recurrent KES 1,445,200,000.00
Development KES 542,000,000.00
Total KES 1,987,200,000.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration Planning and Support Services KES 375,099,462.00 KES 0.00 KES 375,099,462.00
2 Mineral Resources Management KES 617,757,910.00 KES 71,190,000.00 KES 688,947,910.00
3 Geological Survey and Geoinformation Management KES 370,556,104.00 KES 195,981,968.00 KES 566,538,072.00

Recurrent KES 375,099,462.00
Development KES 0.00
Total KES 375,099,462.00

Recurrent KES 617,757,910.00
Development KES 71,190,000.00
Total KES 688,947,910.00

Recurrent KES 370,556,104.00
Development KES 195,981,968.00
Total KES 566,538,072.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Directorate of Corporate Affairs(General Administration and Planning) KES 355,259,612.00
2 Directorate of Mines KES 298,006,720.00
3 Field Offices KES 187,861,468.00

Recurrent Budget KES 298,006,720.00

Recurrent Budget KES 187,861,468.00

Top 3 Development Expenses

Num Unit Budget
1 Geological Mapping and Mineral Exploration KES 73,000,000.00
2 Mineral Certification Laboratory KES 65,000,000.00
3 Online Transactional Mining Cadastre Portal-BETA KES 35,000,000.00

Development Budget KES 73,000,000.00

Development Budget KES 65,000,000.00

Development Budget KES 35,000,000.00
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