Modernization of NMC's Foundry Plant & Fabrication Workshop-BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 42,220,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
NMC Foundry plant & CNC & Fabrication workshops |
-% Completion rate of modernization |
39.9 |
70 |
100 |
Industrial parts |
-Transmission, Industrial and automotive parts manufactured (in pieces) |
480000 |
500000 |
550000 |
Industrial parts |
-Volume of castings produced (in tonnes) |
300 |
500 |
700 |
NMC Foundry plant & CNC & Fabrication workshops
-% Completion rate of modernization
2023
39.9
2024
70
2025
100
Industrial parts
-Transmission, Industrial and automotive parts manufactured (in pieces)
2023
480000
2024
500000
2025
550000
Industrial parts
-Volume of castings produced (in tonnes)
2023
300
2024
500
2025
700
Previous Year Allocations
User Uploads
No. of policy reforms established: 5
KES 13,649,093.00
(2023)