Establishment of Liquid Nitrogen Plants- KAGRC-BETA - 2025 |
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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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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 |
95 |
100 |
Livestock Breeding Services |
No. of breeding bucks recruited |
20 |
25 |
25 |
Livestock Breeding Services |
No of breeding bulls recruited |
13 |
15 |
15 |
Livestock Breeding Services |
No. of straws of bull semen produced and distributed (million) |
1 |
1.1 |
1.2 |
Livestock Breeding Services |
No. of embryos produced and transferred |
1100 |
1100 |
1300 |
Livestock Breeding Services |
% Completion of Embryo Transfer Laboratory |
100 |
- |
- |
Livestock Breeding Services |
% Completion of Sexed semen facility |
45 |
100 |
- |
Livestock Breeding Services |
No. of sexed bull semen straws produced and distributed('000') |
35 |
40 |
50 |
Livestock Breeding Services
% Completion of Dairy Goat Artificial Insemination Centre established
2025
100
2026
-
2027
-
Livestock Breeding Services
No. of diary goat A.I straw of semen produced and distributed
2025
85
2026
95
2027
100
Livestock Breeding Services
No. of breeding bucks recruited
2025
20
2026
25
2027
25
Livestock Breeding Services
No of breeding bulls recruited
2025
13
2026
15
2027
15
Livestock Breeding Services
No. of straws of bull semen produced and distributed (million)
2025
1
2026
1.1
2027
1.2
Livestock Breeding Services
No. of embryos produced and transferred
2025
1100
2026
1100
2027
1300
Livestock Breeding Services
% Completion of Embryo Transfer Laboratory
2025
100
2026
-
2027
-
Livestock Breeding Services
% Completion of Sexed semen facility
2025
45
2026
100
2027
-
Livestock Breeding Services
No. of sexed bull semen straws produced and distributed('000')
2025
35
2026
40
2027
50
Previous Year Allocations
User Uploads
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)