State Department for Mining - 2024 |
|
|---|---|
|
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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration Planning and Support Services | KES 356,382,218.00 | KES 0.00 | KES 356,382,218.00 |
| 2 | Mineral Resources Management | KES 266,659,867.00 | KES 270,800,000.00 | KES 537,459,867.00 |
| 3 | Geological Survey and Geoinformation Management | KES 282,856,362.00 | KES 381,460,000.00 | KES 664,316,362.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Corporate Affairs(General Administration and Planning) | KES 339,560,063.00 |
| 2 | Directorate of Geological Survey | KES 282,856,362.00 |
| 3 | Directorate of Mines | KES 266,659,867.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Geological Mapping and Mineral Exploration | KES 183,760,000.00 |
| 2 | Online Transactional Mining Cadastre Portal-BETA | KES 166,800,000.00 |
| 3 | Mineral Certification Laboratory | KES 105,200,000.00 |