Directorate of Mineral Promotion and Value Addition - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,127,684.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Mineral value addition centres |
% completion of construction |
21 |
40 |
40 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,000,000.00 |
KES 0.00 |
KES 10,000,000.00 |
|
|
2 |
KES 10,127,684.00 |
KES 0.00 |
KES 10,127,684.00 |
% completion of value addition centre: 100
KES 20,000,000.00
(2021)
% completion of value addition centre: 25
KES 13,000,000.00
(2021)