Open Budget Kenya

 

Gemstone Value Addition Centre- Taita Taveta - 2021

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Resources Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Equipped value addition centre

% completion of value addition centre

100

-

-

Equipped value addition centre

% completion of value addition centre


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,000,000.00

2

2021

KES 20,000,000.00


Total Allocation KES 2,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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% completion of value addition centre: 25


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Kakamega Gold Refinery

% completion of value addition centre: 25


KES 13,000,000.00

(2021)

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