Numerical Machine Complex - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 334,030,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Industrial parts |
Volume of casting produced(in tonnes) |
300 |
500 |
700 |
Industrial parts |
Transmission, Industrial and automotive parts manufactured (in pieces) |
480,000 |
500,000 |
550,000 |
Industrial parts
Volume of casting produced(in tonnes)
2023
300
2024
500
2025
700
Industrial parts
Transmission, Industrial and automotive parts manufactured (in pieces)
2023
480,000
2024
500,000
2025
550,000
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 policy reforms established: 5
KES 13,649,093.00
(2023)