Modernization of NMC's Foundry Plant & Fabrication Workshop-BETA - 2023 |
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|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,220,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
NMC Foundry plant & CNC & Fabrication workshops |
-% Completion rate of modernization |
39.9 |
100 |
100 |
|
Industrial parts |
-Transmission, Industrial and automotive parts manufactured (in pieces) |
480000 |
550000 |
550000 |
|
Industrial parts |
-Volume of castings produced (in tonnes) |
300 |
700 |
700 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
2 |
KES 0.00 |
KES 42,000,000.00 |
KES 42,000,000.00 |
|
|
3 |
KES 0.00 |
KES 42,220,000.00 |
KES 42,220,000.00 |