Modernization of NMC's Foundry Plant & Fabrication Workshop-BETA budget in 2023 is 42,220

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Modernization of NMC''s Foundry Plant & Fabrication Workshop - 2021
State Department	State Department for Industrialization
Programme	Industrial Development and Investments
Sub Programme	Promotion of Industrial Development and Investments
Allocation:	KES 70,000,000.00 (D)

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	2023	KES 42,220,000.00
2	2022	KES 42,000,000.00
3	2021	KES 70,000,000.00

2023

Total Allocation KES 42,220,000.00

2022

Total Allocation KES 42,000,000.00

2021

Total Allocation KES 70,000,000.00

Changes in Allocations

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