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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)

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
#1
Total Allocation KES 42,220,000.00
2022
#2
Total Allocation KES 42,000,000.00
2021
#3
Total Allocation KES 70,000,000.00
Changes in Allocations

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

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