Establishment of Liquid Nitrogen Plants- KAGRC-BETA - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Livestock Breeding Services |
Litres of liquid nitrogen produced and distributed (‘000) |
420 |
450 |
450 |
|
Livestock Breeding Services |
Completion level (%) |
120 |
170 |
170 |
|
Livestock Breeding Services |
No. of Dairy Goat AI doses produced and distributed (‘000’) |
12 |
12 |
12 |
|
Livestock Breeding Services |
No. of breeding bulls recruited |
1.5 |
4 |
4 |
|
Livestock Breeding Services |
No. of semen doses produced and distributed (million) |
12,000 |
18,000 |
18,000 |
|
Livestock Breeding Services |
No. of embryos produced and transferred |
100 |
- |
- |
|
Livestock Breeding Services |
Completion level (%) |
80 |
- |
- |
|
Livestock Breeding Services |
No. of sexed semen doses produced and distributed (‘000) |
500 |
2000 |
2000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 135,000,000.00 |
KES 135,000,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |