Open Budget Kenya

 

Mango Value Chain Programme-BETA - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 42,720,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Mango value chain services

No. of Mango seedlings raised

600,000

800,000

800,000

Mango value chain services

Tons of mango fruits procured

120

120

120

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