Open Budget Kenya

 

Mango Value Chain Programme - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

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