Numerical Machine Complex - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 316,830,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Castings and transmission parts |
Volume of castings produced in tonnes |
500 |
700 |
750 |
Castings and transmission parts |
Transmission parts manufactured (in pieces) |
70000 |
90000 |
100000 |
Castings and transmission parts
Volume of castings produced in tonnes
2022
500
2023
700
2024
750
Castings and transmission parts
Transmission parts manufactured (in pieces)
2022
70000
2023
90000
2024
100000
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
No. of Value addition Strategies developed for Fruits & Vegetables: 3
KES 87,857,186.00
(2022)