Open Budget Kenya

 

Kisii Soapstone Value Addition Centre - 2021

State Department

Ministry of Petroleum and Mining

Programme

Mineral Resources Management

Sub Programme

Mineral Resources Development

Allocation:

KES 13,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2021

KES 13,000,000.00


Total Allocation KES 13,000,000.00
Changes in Allocations

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

Related Projects
Directorate of Mineral Promotion and Value Addition

% completion of construction: 21


KES 10,127,684.00

(2021)

Gemstone Value Addition Centre- Taita Taveta

% completion of value addition centre: 100


KES 20,000,000.00

(2021)

Granite Processing Centre in Vihiga

% completion of value addition centre: 25


KES 13,000,000.00

(2021)