Numerical Machine Complex - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 334,030,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Industrial parts |
Volume of casting produced(in tonnes) |
300 |
700 |
700 |
|
Industrial parts |
Transmission, Industrial and automotive parts manufactured (in pieces) |
480,000 |
550,000 |
550,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 230,830,000.00 |
KES 0.00 |
KES 230,830,000.00 |
|
|
2 |
KES 316,830,000.00 |
KES 0.00 |
KES 316,830,000.00 |
|
|
3 |
KES 334,030,000.00 |
KES 0.00 |
KES 334,030,000.00 |
|
|
4 |
KES 146,000,000.00 |
KES 0.00 |
KES 146,000,000.00 |