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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Equipped value addition centre

% completion of value addition centre

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

Budgets