Establishment of Liquid Nitrogen Plants - KAGRC - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Artificial Insemination Services |
Litres of liquid nitrogen produced and distributed |
400000 |
500000 |
500000 |
|
Artificial Insemination Services |
% completion of Dairy Goat A.I centres |
60 |
- |
- |
|
Artificial Insemination Services |
No. of semen doses produced and distributed(millions) |
1.15 |
1.3 |
1.3 |
|
Artificial Insemination Services |
No. of breeding bulls recruited |
15 |
16 |
16 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
2 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 65
KES 5,195,000,000.00
(2022)
No. of coordination frameworks developed: 5
KES 44,531,242.00
(2022)
% completion of Tea Research and Development Plant: 62
KES 40,000,000.00
(2022)