State Department for Mining - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration Planning and Support Services | KES 805,681,365.00 | KES 0.00 | KES 805,681,365.00 |
| 2 | Mineral Resources Management | KES 297,052,870.00 | KES 190,000,000.00 | KES 487,052,870.00 |
| 3 | Geological Survey and Geoinformation Management | KES 342,465,765.00 | KES 352,000,000.00 | KES 694,465,765.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Corporate Affairs(General Administration and Planning) | KES 773,628,881.00 |
| 2 | Directorate of Geological Survey | KES 342,465,765.00 |
| 3 | Directorate of Mines | KES 280,810,296.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Geological Mapping and Mineral Exploration | KES 157,000,000.00 |
| 2 | Mineral Certification Laboratory | KES 115,000,000.00 |
| 3 | Mineral Audit Support-BETA | KES 75,000,000.00 |