Open Budget Kenya

 

Establishment of Liquid Nitrogen Plants- KAGRC-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

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

2023

KES 0.00

KES 135,000,000.00

KES 135,000,000.00

2

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets