Modernization of NMC's Foundry Plant & Fabrication Workshop-BETA - 2023 |
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|---|---|
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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
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 42,220,000.00 |
KES 42,220,000.00 |
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2 |
KES 0.00 |
KES 42,000,000.00 |
KES 42,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
No. of policy reforms established: 5
KES 13,649,093.00
(2023)