Mango Value Chain Programme - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,730,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Mango value chain Tot Mango factory |
No. of mango seedlings raised |
750000 |
750000 |
750000 |
|
Mango value chain Tot Mango factory |
% Completion (Mango Factory) |
100 |
- |
- |
|
Mango value chain Tot Mango factory |
Tonnes of Mango juice/puree produced |
25 |
50 |
50 |
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 |
% Completion of Integrated Regional Development Masterplan 2021-2051: 100
KES 52,515,985.00
(2022)
No. of farmers groups that have equipped with smart farming technology: 15
KES 713,600,000.00
(2022)