Open Budget Kenya

 

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)

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

2023

KES 0.00

KES 18,000,000.00

KES 18,000,000.00

2

2024

KES 0.00

KES 42,720,000.00

KES 42,720,000.00

Budgets