Open Budget Kenya

 

Directorate of Mineral Promotion and Value Addition - 2022

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Resources Development

Allocation:

KES 10,000,000.00 (R)

Key Performance Indicators (Targets)

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

-

30

60

Mineral Value Addition Centres

% Completion of Kisii soapstone Value Addition Center


2022

100

2023

-

2024

-

Mineral Value Addition Centres

% Completion of Garissa and Tana River Gypsum Value addition Centres


2022

-

2023

30

2024

60

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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% Equipping of Taita Taveta Mineral Value Addition Centre: 80


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% Completion of fencing of Vihiga Value Addition Centre: 100


KES 15,000,000.00

(2022)

Directorate of Mines

No. of mineral rights Inspections: 16


KES 256,574,410.00

(2022)

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