Open Budget Kenya

 

Directorate of Mineral Promotion and Value Addition - 2021

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Resources Development

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 10,127,684.00

KES 0.00

KES 10,127,684.00

2

2022

KES 10,000,000.00

KES 0.00

KES 10,000,000.00

Budgets