Open Budget Kenya

 

Gemstone Value Addition Centre- Taita Taveta - 2023

State Department

State Department for Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Resources Development

Allocation:

KES 12,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Taita Taveta Gemstone Value Addition Centre

% Completion

100

-

-

Taita Taveta Gemstone Value Addition Centre

% Completion


2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,810,000.00

2

2023

KES 12,000,000.00


Total Allocation KES 10,810,000.00

Total Allocation KES 12,000,000.00
Changes in Allocations

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% of processing completed online: 50


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