Mango Value Chain Programme-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,000,000.00 (D) |
Key Performance Indicators
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 |
47500 |
47500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 42,720,000.00 |
KES 42,720,000.00 |
|
|
2 |
KES 0.00 |
KES 18,000,000.00 |
KES 18,000,000.00 |
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)