Numerical Machine Complex - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 230,830,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Castings and transmission parts |
Volume of castings produced in tonnes |
250 |
500 |
700 |
Castings and transmission parts |
Transmission parts manufactured (in pieces) |
68000 |
70000 |
90000 |
Castings and transmission parts
Volume of castings produced in tonnes
2021
250
2022
500
2023
700
Castings and transmission parts
Transmission parts manufactured (in pieces)
2021
68000
2022
70000
2023
90000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 226,000,000.00 |
|
2 |
KES 146,000,000.00 |
|
3 |
KES 334,030,000.00 |
|
4 |
KES 316,830,000.00 |
|
5 |
KES 230,830,000.00 |
User Uploads
Value addition Strategies developed for Fruits & Vegetables: 2
KES 37,255,250.00
(2021)
No. of new zones gazetted Amount of Direct Investments (Kshs. Millions): 20
KES 564,460,000.00
(2021)