|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,720,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Mango value chain services |
No. of Mango seedlings raised |
600,000 |
700,000 |
800,000 |
Mango value chain services |
Tons of mango fruits procured |
120 |
120 |
120 |
Mango value chain services
No. of Mango seedlings raised
2024
600,000
2025
700,000
2026
800,000
Mango value chain services
Tons of mango fruits procured
2024
120
2025
120
2026
120
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)
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