Open Budget Kenya

 

Mango Value Chain Programme - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2021

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

2

2022

KES 0.00

KES 33,730,000.00

KES 33,730,000.00

Budgets