Directorate of Mineral Promotion and Value Addition - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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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 10,000,000.00 |
KES 0.00 |
KES 10,000,000.00 |
|
|
2 |
KES 10,127,684.00 |
KES 0.00 |
KES 10,127,684.00 |
% Equipping of Taita Taveta Mineral Value Addition Centre: 80
KES 2,000,000.00
(2022)
% Completion of fencing of Vihiga Value Addition Centre: 100
KES 15,000,000.00
(2022)