Mango Value Chain Programme - 2022 |
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|---|---|
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State Department |
State Department for Regional and Northern Corridor Development |
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Programme |
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Sub Programme |
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Allocation: |
KES 33,730,000.00 (D) |
Key Performance Indicators (Targets)
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 |
30 |
50 |
Mango value chain Tot Mango factory
No. of mango seedlings raised
2022
750000
2023
750000
2024
750000
Mango value chain Tot Mango factory
% Completion (Mango Factory)
2022
100
2023
-
2024
-
Mango value chain Tot Mango factory
Tonnes of Mango juice/puree produced
2022
25
2023
30
2024
50
Previous Year Allocations
User Uploads
% 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)