Establishment of Liquid Nitrogen Plants- KAGRC-BETA budget in 2024 is 30,000,000

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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 (Targets)

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	420	450

Liquid nitrogen plant

Litres of liquid nitrogen produced and distributed (‘000) for semen preservation

2023

400

2024

420

2025

450

Previous Year Allocations

Total Allocation KES 69,300,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 135,000,000.00

Changes in Allocations

User Uploads

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

No. of staff trained: 250

KES 303,408,746.00

(2023)

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