Directorate of Mineral Promotion and Value Addition - 2022 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 10,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
---|---|---|---|---|
Mineral Value Addition Centres |
% Completion of Kisii soapstone Value Addition Center |
100 |
- |
- |
Mineral Value Addition Centres |
% Completion of Garissa and Tana River Gypsum Value addition Centres |
- |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 10,127,684.00 |
KES 0.00 |
KES 10,127,684.00 |
|
2 |
KES 10,000,000.00 |
KES 0.00 |
KES 10,000,000.00 |