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 - 2022
State Department	State Department for Industrialization
Programme	Industrial Development and Investments
Sub Programme	Promotion of Industrial Development and Investments
Allocation:	KES 42,000,000.00 (D)

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	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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