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 (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Artificial Insemination Services |
Litres of liquid nitrogen produced and distributed |
400000 |
450000 |
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 |
1.2 |
1.3 |
Artificial Insemination Services |
No. of breeding bulls recruited |
15 |
15 |
16 |
Artificial Insemination Services
Litres of liquid nitrogen produced and distributed
2022
400000
2023
450000
2024
500000
Artificial Insemination Services
% completion of Dairy Goat A.I centres
2022
60
2023
-
2024
-
Artificial Insemination Services
No. of semen doses produced and distributed(millions)
2022
1.15
2023
1.2
2024
1.3
Artificial Insemination Services
No. of breeding bulls recruited
2022
15
2023
15
2024
16
Previous Year Allocations
User Uploads
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)