Mineral Audit Support - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Laboratory Integrated Management Information System |
% completion of system installation |
25 |
0 |
0 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 74,300,000.00 |
KES 74,300,000.00 |
|
|
2 |
KES 0.00 |
KES 22,000,000.00 |
KES 22,000,000.00 |
% completion of construction: 21
KES 10,127,684.00
(2021)
% completion of value addition centre: 100
KES 20,000,000.00
(2021)
% completion of value addition centre: 25
KES 13,000,000.00
(2021)