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 (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock Breeding Services |
Litres of liquid nitrogen produced and distributed (‘000) |
420 |
430 |
450 |
Livestock Breeding Services |
Completion level (%) |
120 |
150 |
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 |
2.5 |
4 |
Livestock Breeding Services |
No. of semen doses produced and distributed (million) |
12,000 |
15,000 |
18,000 |
Livestock Breeding Services |
No. of embryos produced and transferred |
100 |
- |
- |
Livestock Breeding Services |
Completion level (%) |
80 |
100 |
- |
Livestock Breeding Services |
No. of sexed semen doses produced and distributed (‘000) |
500 |
450 |
2000 |
Livestock Breeding Services
Litres of liquid nitrogen produced and distributed (‘000)
2024
420
2025
430
2026
450
Livestock Breeding Services
Completion level (%)
2024
120
2025
150
2026
170
Livestock Breeding Services
No. of Dairy Goat AI doses produced and distributed (‘000’)
2024
12
2025
12
2026
12
Livestock Breeding Services
No. of breeding bulls recruited
2024
1.5
2025
2.5
2026
4
Livestock Breeding Services
No. of semen doses produced and distributed (million)
2024
12,000
2025
15,000
2026
18,000
Livestock Breeding Services
No. of embryos produced and transferred
2024
100
2025
-
2026
-
Livestock Breeding Services
Completion level (%)
2024
80
2025
100
2026
-
Livestock Breeding Services
No. of sexed semen doses produced and distributed (‘000)
2024
500
2025
450
2026
2000
Previous Year Allocations
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)