Open Budget Kenya

 

Mineral Audit Support - 2021

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Geological survey and mineral exploration

Allocation:

KES 22,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Laboratory Integrated Management Information System

% completion of system installation

25

25

0

Laboratory Integrated Management Information System

% completion of system installation


2021

25

2022

25

2023

0

Previous Year Allocations

Num

Year

Total

1

2022

KES 74,300,000.00

2

2021

KES 22,000,000.00


Total Allocation KES 74,300,000.00

Total Allocation KES 22,000,000.00
Changes in Allocations

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% completion of value addition centre: 100


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(2021)

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% completion of value addition centre: 25


KES 13,000,000.00

(2021)

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