Establishment of Liquid Nitrogen Plants- KAGRC-BETA - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 69,300,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Livestock Breeding Services |
% Completion of Dairy Goat Artificial Insemination Centre established |
100 |
- |
- |
|
Livestock Breeding Services |
No. of diary goat A.I straw of semen produced and distributed |
85 |
100 |
100 |
|
Livestock Breeding Services |
No. of breeding bucks recruited |
20 |
25 |
25 |
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Livestock Breeding Services |
No of breeding bulls recruited |
13 |
15 |
15 |
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Livestock Breeding Services |
No. of straws of bull semen produced and distributed (million) |
1 |
1.2 |
1.2 |
|
Livestock Breeding Services |
No. of embryos produced and transferred |
1100 |
1300 |
1300 |
|
Livestock Breeding Services |
% Completion of Embryo Transfer Laboratory |
100 |
- |
- |
|
Livestock Breeding Services |
% Completion of Sexed semen facility |
45 |
- |
- |
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Livestock Breeding Services |
No. of sexed bull semen straws produced and distributed('000') |
35 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 69,300,000.00 |
KES 69,300,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
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|
3 |
KES 0.00 |
KES 135,000,000.00 |
KES 135,000,000.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)