Establishment of Liquid Nitrogen Plants - KAGRC - 2021 |
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|---|---|
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State Department |
State Department for Crop Development & Agricultural Research |
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Programme |
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Sub Programme |
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Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Artificial Insemination services |
Litres of liquid nitrogen produced and distributed |
410000 |
420000 |
420000 |
Artificial Insemination services |
Percentage completion of Dairy Goat A.I centres |
100 |
- |
- |
Artificial Insemination services |
No. of semen doses produced and distributed (Millions) |
1.2 |
1.3 |
1.4 |
Artificial Insemination services
Litres of liquid nitrogen produced and distributed
2021
410000
2022
420000
2023
420000
Artificial Insemination services
Percentage completion of Dairy Goat A.I centres
2021
100
2022
-
2023
-
Artificial Insemination services
No. of semen doses produced and distributed (Millions)
2021
1.2
2022
1.3
2023
1.4
Previous Year Allocations
User Uploads
No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation: 65
KES 5,195,000,000.00
(2021)
No. of biannual conference held: -
KES 33,065,560.00
(2021)
Percentage completion of Tea Research and Development Plant: 60
KES 23,000,000.00
(2021)