Mango Value Chain Programme - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Mango factory |
No. of mango seedlings raised |
500000 |
800000 |
800000 |
|
Mango factory |
Tonnes of mango pulp processed |
1800 |
1800 |
1800 |
|
Mango factory |
Tonnes of Mango juice produced (Value addition of the mango puree) |
3600 |
3600 |
3600 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 33,730,000.00 |
KES 33,730,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)