Open Budget Kenya

 

Mineral Certification Laboratory - 2024

State Department

State Department for Mining

Programme

Geological Survey and Geoinformation Management

Sub Programme

Geological Survey

Allocation:

KES 105,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

ISO Certification of the mineral laboratory

% Completion of ISO Certification of Laboratory

40

60

100

ISO Certification of the mineral laboratory

% Completion of ISO Certification of Laboratory


2024

40

2025

60

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 65,000,000.00

2

2024

KES 105,200,000.00

3

2023

KES 115,000,000.00


Total Allocation KES 65,000,000.00

Total Allocation KES 105,200,000.00

Total Allocation KES 115,000,000.00
Changes in Allocations

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