Open Budget Kenya

 

Numerical Machine Complex - 2026

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

Allocation:

KES 996,440,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Industrial Development Services

Voume of casting produced for industrial Parts

570

600

650

Industrial Development Services

Voume of casting produced for industrial Parts


2026

570

2027

600

2028

650

Previous Year Allocations

Num

Year

Total

1

2026

KES 996,440,000.00

2

2025

KES 226,000,000.00

3

2024

KES 146,000,000.00

4

2023

KES 334,030,000.00

5

2022

KES 316,830,000.00

6

2021

KES 230,830,000.00


Total Allocation KES 996,440,000.00

Total Allocation KES 226,000,000.00

Total Allocation KES 146,000,000.00

Total Allocation KES 334,030,000.00

Total Allocation KES 316,830,000.00

Total Allocation KES 230,830,000.00
Changes in Allocations

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