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 (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Mango factory |
No. of mango seedlings raised |
500000 |
600000 |
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 |
Mango factory
No. of mango seedlings raised
2021
500000
2022
600000
2023
800000
Mango factory
Tonnes of mango pulp processed
2021
1800
2022
1800
2023
1800
Mango factory
Tonnes of Mango juice produced (Value addition of the mango puree)
2021
3600
2022
3600
2023
3600
Previous Year Allocations
User Uploads
No. of water pans, weirs and dams constructed: 50
KES 371,180,000.00
(2021)