Establishment of Liquid Nitrogen Plants- KAGRC-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Liquid nitrogen plant |
Litres of liquid nitrogen produced and distributed (‘000) for semen preservation |
400 |
450 |
450 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 135,000,000.00 |
KES 135,000,000.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)