Numerical Machine Complex - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 316,830,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Castings and transmission parts |
Volume of castings produced in tonnes |
500 |
750 |
750 |
|
Castings and transmission parts |
Transmission parts manufactured (in pieces) |
70000 |
100000 |
100000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 146,000,000.00 |
KES 0.00 |
KES 146,000,000.00 |
|
|
2 |
KES 334,030,000.00 |
KES 0.00 |
KES 334,030,000.00 |
|
|
3 |
KES 316,830,000.00 |
KES 0.00 |
KES 316,830,000.00 |
|
|
4 |
KES 230,830,000.00 |
KES 0.00 |
KES 230,830,000.00 |
No. of Value addition Strategies developed for Fruits & Vegetables: 3
KES 87,857,186.00
(2022)