|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,000,000.00 (D) |
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
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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