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

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

2021

KES 0.00

KES 22,000,000.00

KES 22,000,000.00

2

2022

KES 0.00

KES 74,300,000.00

KES 74,300,000.00

Budgets