Open Budget Kenya

 

Numerical Machine Complex - 2021

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 230,830,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Castings and transmission parts

Volume of castings produced in tonnes

250

700

700

Castings and transmission parts

Transmission parts manufactured (in pieces)

68000

90000

90000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 230,830,000.00

KES 0.00

KES 230,830,000.00

2

2022

KES 316,830,000.00

KES 0.00

KES 316,830,000.00

3

2023

KES 334,030,000.00

KES 0.00

KES 334,030,000.00

4

2024

KES 146,000,000.00

KES 0.00

KES 146,000,000.00

Budgets