Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Mango Value Chain Programme-BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 18,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2024

KES 42,720,000.00

3

2023

KES 18,000,000.00
2026
#1
Total Allocation KES 20,000,000.00
2024
#2
Total Allocation KES 42,720,000.00
2023
#3
Total Allocation KES 18,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Mango value chain

No. of Mango seedlings raised

500000

600000

600000

Mango value chain

Litres of mango juice produced

42500

45000

47500

Mango value chain

No. of Mango seedlings raised

2023

500000

2024

600000

2025

600000

Mango value chain

Litres of mango juice produced

2023

42500

2024

45000

2025

47500

Related Projects
Conservation Department - Regional Development

%Completion: 90

KES 89,792,310.00
KES 66,209,905.00

(2023)

Kerio Valley Development Authority

No. of Staff trained: 25

KES 437,380,000.00

(2023)

Tana and Athi Rivers Development Authority (TARDA)

No. of Staff trained: 55

KES 713,500,000.00

(2023)