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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mineral value addition centres

% completion of construction

21

35

40

Mineral value addition centres

% completion of construction


2021

21

2022

35

2023

40

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,000,000.00

2

2021

KES 10,127,684.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,127,684.00
Changes in Allocations

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Related Projects
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% completion of value addition centre: 100


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% completion of value addition centre: 25


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Kakamega Gold Refinery

% completion of value addition centre: 25


KES 13,000,000.00

(2021)

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