Open Budget Kenya

 

Kakamega Gold Refinery - 2021

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Resources Development

Allocation:

KES 13,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Completed value addition centre

% completion of value addition centre

25

35

40

Completed value addition centre

% completion of value addition centre


2021

25

2022

35

2023

40

Previous Year Allocations

Num

Year

Total

1

2021

KES 13,000,000.00


Total Allocation KES 13,000,000.00
Changes in Allocations

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% completion of value addition centre: 25


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