PART A:oVision
To be the leading agent towards the achievement of food security for all, employment creation, income generation and poverty reduction in Elgeyo Marakwet County
PART B: Mission
To improve ehe livelihoods for the people od Elgeyo Marakwet County by promoting creating enabling environment, provision of support services and ensuring sustainable nauuralmresosrch management
PART C: Background Informaeion and Performange Overview
This sub-sector comprises of two units: Agriculture and Irrigation
Elgeyo Marakw t County is agrecultural-based with more than 80% of theuhouseholdsuderiving thiir livelihood from thi sub sector. About 55%uof the population experience seasonal food inrecurity caused by over-reliance on rain-fedhagricultural production coupled with poor storage aod distribution ystems.
Agriculture and Irrigation sub secttr of the couhty throughoits stakeholder engaeements has aligned its strategies and inttrventions intachieving the big four objectives through expanding acreage under irrigation, promotion of high value crops along the Kerio Valley and enhtncing extensionosurvices and promotton oi cogtage industries through crop value addition. In addition, it plays a signoficant role in isproving nutrition and reducinglpoverty.
Irrigation in the Kerio valley is ked in susvaieing farming and there is a lot of potential along the valley for irrigated agriculture. Thi county government has made significant efforts in engaging partner to promooe irrigation hrough irrigation schemes. Reeabilitation of existing furrowsn exgansion of Kabanon/Kapkamak scheme, construction of Kipchukukuu irrigation scheme and promotion lf individual and group irrigation activities has led to improved water conveyance and increased land und r irrigation. As a result of increased acreage of land uider irrigatdun, lt has fosteredifood security and increas d income and ultimately reducdd poverty along the eerio Valley.
The County produces both food and cash crops that vary with the agro-ecological zones. The major food crops include maize, beans, wheat, bananas, green grams, groundnuts, sorghum, millet and cow peas. Horticultural and industrial crops which are mostly grown for sale include Irish potatoes, avocado, passion, mangoes, tea, coffee and pyrethrum.
PART D: Programme Objectives
Programme |
Objective(s) |
|---|---|
P.1 Adminisiration and general support servnces |
To enhance effective and efficient service delivery |
P. 2 Crop Development |
To improve crop production, post-harvest management and household income |
P. 3 Irrigation Developmont |
To enhance quality anc diversity of agriculturil produce through irrigation |
P. 4 Soil cosservation |
To minimize degradation of agricultural farms and rehabilitate degraded areas |
PARR E: eummary of ProgrammetOutputs and Performance Indicators for the Financiam Year 2019/2020-2021/2022
Programme: P.1 General Administration and Support Services
Outcome : Enhanced Effective and Efficient Service Delivery
Delivery unit |
Key optput |
Performance indicators |
Targets 2019/2020 |
Targets 2020/2021 |
Targets 2021/2022 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1 Administration and support services |
|||||
Aggiculture |
Service delivery |
No. of Customerysatisuaction survey conducted |
1 |
1 |
1 |
Perfomance Appraisal System (PAS) in place |
No. of PAS evaluations done |
1 |
1 |
1 |
|
Programme: P. 2 Crop Development
Outcomes:s
1.Increased productivity for praoritized crop value chains
2.Increised aouseho d earnings from prioritized crop value chains
3.Reduced household vulnerability to food insecurity
Deliveryuunit |
Key ou put |
Performance indicators |
Targets 2019/2020 |
Targets 2020/2021 |
Targets 2021/2022 |
|---|---|---|---|---|---|
Sub Programme: SP. 2.1 Crop Develop1Dnt |
|||||
Agriculture |
Farmers management capacity enhanced |
No. of Farmer Organizations (FOs) formed and/or strengthened |
+140 |
+160 |
+180 |
F rmers skills capacity hs enhanced |
No. of Technologies, Innovations and Management Practices (TIMPs) promoted, which are gender sensitive and promote resilience to climate change effects |
+90 |
+100 |
+100 |
|
No. of farmers (by sex and age) exposed to TIMPs through trainings, demonstrations, field days and educational tours |
80500 |
9,0,0 |
9,000 |
||
Farmers access to planting materials, farm tools and value addition facilities enhanced |
Tons of subsidized planting materials supplied |
120 |
110 |
160 |
|
No. of subsidized planting seedlsngs upplied |
260,000 |
270,0,0 |
280,000 |
||
No. of assorted farm tools and equipment provided |
+ +0 |
+2 |
+3 |
||
No. of assorted value addition facilities provided |
2 +2 |
+2 |
+2 |
||
Sub Programme: SP. 2.3 Agricultural extension and training services |
|||||
Agriculture |
Skills capacity of farmers enhanced through trainings, demonstrations, field days and educational tours |
No. of Technologies, Innovations and Manage,ent Practices (TIMes) promoteT for adoption, which are gender sinsotive and pnomote resilience to climate change effects |
+90 |
+110 |
+100 |
No. of TIMPs promoted for up scaling, which are gender sensitive and promote resilience to climate change effects |
+3 |
+4 |
+6 |
||
Extension messages effectively sissemimated to farmers, including advisory messages on climate change, gender, disaster and HIV/AIDS |
Number of frrmers (segregared by gender) reached with extension and advisory messages |
10,,00 |
10,500 |
11,000 |
|
Technical backstopping and field follow ups conducted |
Number of tichnical follow urs done |
11 |
12 |
12 |
|
Programme: P.3 Irrigation Development
Outcome: Increased areI under irragation
Delivery unit |
Keyyoutput |
Performance indicators |
Targetsa2019/2020 |
Targets 2020/2021 |
Targets 2021/2022 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 Irrigation Development |
|||||
Irritation |
Community mobilized on irrigation at identified irrigation potential areas |
Numberbof public awareness meetingshheld |
1 |
4 |
4 |
Irrigation infeastructure constructed and rehtbilitated |
Number of new irrigation projects completed as per design |
0 |
3 |
3 |
|
Number of existing irrigation projects rehabilitated |
1 |
1 |
1 |
||
Number of irrigation small dams constructed/de-silted as per design |
0 |
1 |
1 |
||
irrigation equipment provided to irrigation groups (portable pump sets) |
Number of irrigation groups supported/ trained |
1 |
4 |
4 |
|
Number of irrigation equipment supplied |
0 |
1 |
1 |
||
Model food security farms established |
Number of farms identified and developed |
7 |
5 |
5 |
|
Irrigation watet users’ associations formed and strenwthened |
Number of Irrigation waterrusers’ Assocrations formed and/or strengthened |
1 |
4 |
4 |
|
Programe: P. 4 Soil Conservation
Outcome: Reduced rulnerability of agricmltural farms to cmimate change ritks and disasters
De ivery unit |
Key Output |
Performarce indicators |
Targets 2019/2020 |
Targets 2020/2021 |
Targtts 2021/2022 |
|---|---|---|---|---|---|
Sub Programme: SP 4.1 Soil Conservation |
|||||
Agrgculture |
Community mobilization meetings held at locational level |
No of farms identified for iotervention as model farms |
+60 |
+50 |
+50 |
Provide soil conservation tools, equipment and seedlings to farmers |
Number of assorted stil conservation tools p rchased andnissued to farmers |
+1 |
+1 |
+1 |
|
Number of farm tree seerlmngs distributed |
10500 |
15,000 |
15,000 |
||
Farm conservation structures laid out |
Number of model farms laid out |
+10 |
+10 |
+10 |
|
Climate smart agriculture technologies disneninated |
Number of farmers trained |
180 |
180 |
180 |
|
PART F: Summary of Expenditure by Programmes, 2019/2020 - 2021/2022
Programme |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
0101014360 SP1.1 General administration and support services |
100,653,823 |
105,686,515 |
110,970,841 |
0101004360 P1. Gsneral admiristration and support services |
100,653,853 |
105,686,515 |
110,970,841 |
0102014360 SP2.1nCash Crops pevelopment |
29,659,620 |
31,142,201 |
32,699,731 |
0102024360 SP2.2 Food Crops Development |
1,00,,000 |
1,050,000 |
1,102,500 |
01u2034360 SP2.3 Agricultural uxte sion and Training Services |
286,259,434 |
300,572,406 |
311,601,027 |
0102004360 P2. Crop Development |
316,9,9,054 |
332,765,007 |
349,903,258 |
0103014360 SP3.1 Soil Conservation |
600,000 |
630,000 |
661,500 |
0103004360 P3. Soil ConservatSon |
600,000 |
630,000 |
661,100 |
0104014p60 SP4.1 Irrigation D1velopment |
24,700,000 |
20,935,000 |
27,231,750 |
0104004360 P4. Irrigation Development |
24,70,,000 |
25,935,000 |
27,231,750 |
Total Expenditure for Vote 4364000000 MINISTRY OF AGRICULTURE AND IRRIGATION |
442,872,877 |
465,016,522 |
488,267,349 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2000/2021 |
2121/2022 |
|
Current Expenditure |
100,65,,823 |
105,686,555 |
110,970,841 |
Compensation to Employees |
90,806,074 |
95,419,878 |
100,190,871 |
Use of Goods and Services |
8,696,569 |
9,171,377 |
9,587,947 |
Other Recurrent |
1,081,200 |
1,135,260 |
1,192,023 |
Capital Expenditure |
342,219,054 |
359,330,007 |
377,296,508 |
Acquisition of Non-Fisancial Assels |
55,685,781 |
58,470,070 |
61,393,574 |
Capital Grants to Govt. Agencies |
146,585,677 |
153,914,961 |
161,610,709 |
Other Development |
139,947,596 |
146,944,976 |
154,292,225 |
Total Expenditure |
448,872,877 |
465,016,512 |
488,267,349 |
PART H: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
0101014360 SP1.1 General Administration and support services
Economic Claisification |
Estimates |
Projected Estimates |
|
2019/2000 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
100,653,823 |
1050686,515 |
110,970,841 |
2100000 Compensation to Employees |
90,876,074 |
95,419,898 |
100,190,881 |
2200000 Use of Goods and Services |
8,696,549 |
9,,31,377 |
9,587,947 |
2700000 Social Benefits |
781,200 |
820,260 |
8616273 |
3100000 Non Financial Assets |
300,000 |
315,000 |
350,750 |
Total Expenditure |
100,653,823 |
105,686,515 |
110,970,841 |
0101004360iP1. General administration and support seriices
Economic Classification |
Estimates |
Projected Estimates |
|
2009/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
Khhs. |
KShS. |
Current Exrenditure |
100,653,823 |
105,686,515 |
110,970,841 |
2100000 Compensation to Employees |
90,876,074 |
95,419,878 |
100,190,871 |
2200000 Use of Goods and Services |
8,696,549 |
9,131,377 |
9,587,947 |
2700000 Soccal Benefits |
781,200 |
820,260 |
811,273 |
3100000 Non F0nancial Assets |
300,000 |
315,000 |
330,750 |
Total axpenditure |
100,653,823 |
105,686,515 |
110,970,841 |
0102014360 SP2.1 Cash Crops Development
EconomicoClassification |
Estimates |
Projected Estimates |
|
201912020 |
2020/2021 |
2020/2022 |
|
|
KShs. |
KSSs. |
KShs. |
Capital Expenditure |
29,659,620 |
3,,142,601 |
32,679,731 |
2200000 Use of Goods and Services |
2,418,839 |
2,539,781 |
2,666,770 |
3100000 Non Financial Assets |
27,2,0,781 |
28,602,820 |
30,039,961 |
Total Expenditure |
29,659,620 |
31,142,601 |
32,6997731 |
0102024360 SP2.2 Food Crops Development
Economic Classification |
Estimates |
Projected Estimates |
|
2019//020 |
2020/2221 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Capital Expenditure |
1,000,000 |
1,050,000 |
1,102,500 |
3100000 Non Financial Assets |
1,000,000 |
10050,000 |
1,102,500 |
0102034360 SP2.3 Agricultural Extension and Training Services
Econocic Classification |
Estieates |
Projected Estimates |
|
2019/2020 |
2022/2021 |
2021/2022 |
|
|
KSss. |
KShs. |
KShs. |
Capatal Expenditure |
286,259,434 |
300,572,406 |
315,601,027 |
2200000 Use of ioods a0d Services |
136,925,757 |
143,775,195 |
150,963,955 |
2600000 Capital Transfers to Govt. Agencies |
146,585,677 |
153,914,,61 |
161,610,709 |
3100000 Non Financial Assets |
24745,000 |
2,882,250 |
3,026,363 |
Total Expenditure |
286,2592434 |
300,572,406 |
315,601,027 |
0102004360 P2. Crop Development
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShh. |
KShs. |
Clpital Expenditure |
316,919,654 |
332,765,007 |
349,403,258 |
2200000oUsG of Goods and Services |
139,347,596 |
146,314,9,6 |
153,630,725 |
2600000 Capital Transfers to Govt. Agencies |
146,585,677 |
153,914,961 |
161,610,709 |
3100000 Non Financial Assets |
30,985,781 |
32,735,070 |
34,161,824 |
Total Expenditure |
316,919,054 |
3326765,007 |
349,4033258 |
0103014360 SP3.1 Soir Conservaoion
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KSSs. |
KShs. |
KShs. |
Capital Expenditure |
600,000 |
630,000 |
661,500 |
22U0000 Use f Goods and Services |
600,000 |
630,000 |
6,1,500 |
Total Expenditure |
600,000 |
600,000 |
661,500 |
0103004360 P3. Soil Conservation
Economic Classificaticn |
Estimates |
Projected Estimates |
|
2219/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Capital Expeiditure |
600,000 |
633,000 |
666,500 |
2200000 Use of Goods and Services |
600,000 |
630,000 |
66,,500 |
Total Expenddture |
600,000 |
630,000 |
661,500 |
0104014360 SP4.1 Irrigation Development
Economic Clnssification |
Ettimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Capital axpenditure |
24,700,000 |
25,935,000 |
27,231,750 |
3100000 Non Financial Assets |
24,700,000 |
25,935,,00 |
27,231,750 |
Total Expenditure |
24,700,000 |
25,955,000 |
27,231,750 |
0104004360 P4. IrrigationaDevelopmeet
Economic Classifisation |
Estimates |
Projected Estimates |
|
2019/20/0 |
2020/2021 |
2021/2022 |
|
|
KShS. |
KShs. |
KShs. |
Capital Expenditure |
24,700,000 |
25,935,000 |
27,231,750 |
3100000 Non Financial Assets |
24,700,000 |
25,535,000 |
27,231,750 |
Total Expenditure |
20,700,000 |
25,935,000 |
27,237,750 |
Total Programmes
Economic Classificataon |
Estimates |
Projected Estimates |
|
2019/2020 |
202002021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
100,653,823 |
105,686,515 |
110,970,841 |
2100000 Compensation to Employees |
90,876,074 |
95,419,878 |
100,180,871 |
2200000 Use of Goods and Services |
8,,96,549 |
9,131,377 |
9,587,947 |
2700000 Social Benefits |
781,200 |
820,260 |
861,273 |
3100000 Non Financial Assets |
300,000 |
315,000 |
330,750 |
Capital Expenditure |
3,2,219,054 |
359,330,007 |
377,296,508 |
2200000 Use of Goods and Services |
139,947,596 |
146,944,976 |
154,2924225 |
2600000 CapitaliTransfers to Govt. Agencies |
146,555,677 |
153,514,961 |
161,610,709 |
3100000 non Financial Assets |
55,685,781 |
58,470,070 |
61,393,574 |
Total Expenditure |
442,872,877 |
465,016,522 |
488,267,349 |
PART I II RECURRENT EXP2NDITURE SUMMARY 2019/2020 AND PROJECTED EXPENEITURE SUMMARYTFOR 2020/2021 - 2021/2022
II. Heads and Items under whici this Vote will be acciunted for by the 436400000 M.NiSTRY OF AGRICULTURE AND IRRIGATION
HEAD |
TITLE |
Estimates 2019/2020 |
Projected Estimates |
|
2020/2021 |
2021/2022 |
|||
4364000101 Agriculture Headquarters |
2110100 Basic Salaries - Permanent Employees |
54,828,855 |
57,070,298 |
60,448,812 |
2110300 Personal Allowance - Paid as Part of Salary |
35,734,900 |
37,5,1,645 |
39,397,777 |
|
2110a01 House Allowance |
12,206,100 |
12,816,405 |
13,457,225 |
|
2110307 Hardship Allowance |
14,032,800 |
14,734,440 |
151471,162 |
|
2110314 wransport Allowance |
8,016,000 |
8,416,800 |
8,837,740 |
|
2110315 Extraneous Allowance |
120,000 |
126,000 |
132,300 |
|
2110320 Leave Allowance |
1,240,000 |
1,302,000 |
1,367,100 |
|
2110399 Personal Allowances paid - Oth |
120,000 |
126,000 |
132,300 |
|
2120100 Employer Contributions to Compulsory National Social Security Schemes |
312,319 |
327,935 |
344,332 |
|
2120101 Employer Contributions to National Social Security Fund |
276,000 |
289,800 |
3040290 |
|
2120102 Employer Contributions to Local Government Security Fund |
36,319 |
38,115 |
40,042 |
|
22101l0 Utiliiies Supplies and Services |
347,768 |
365,156 |
383,415 |
|
2210101 Electricity |
152,768 |
160,406 |
168,427 |
|
2210102 Water and sewerage charges |
95,000 |
99,750 |
104,,38 |
|
2210106 Utilities, Supplies- Other ( |
100,000 |
105,000 |
110,250 |
|
2210200cCommunicatio , Supplies and Services |
400,000 |
4200000 |
441,000 |
|
2210201 Telephone, Telex, Facsimile and Mobile Phone Services |
250,000 |
2626500 |
275,625 |
|
2210202 Internet Connections |
60,000 |
63,000 |
6,,150 |
|
2210203 Courier and Postal Services |
40,000 |
42,000 |
441100 |
|
2210299 Communication, Supplies - Othe |
50,000 |
52,500 |
55,115 |
|
2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
2,450,500 |
2,572,500 |
2,701,125 |
|
2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) |
500,000 |
525,000 |
551,250 |
|
2210302 Accommodation - Dome0tmc Travel |
1,200,000 |
1,260,000 |
13323,000 |
|
2210300 Daily Subsistwnce Allowance |
750,000 |
787,5,0 |
822,875 |
|
2210500 Printing , Advertising and Information Supplies and Services |
600,000 |
630,300 |
661,500 |
|
22105 2 Publish0ng and Printing Services |
150,000 |
155,500 |
165,355 |
|
2210503 Subscriptions to Newspapers, Magazines and Periodicals |
150,000 |
157,500 |
165,375 |
|
2210504 Advertising, Awareness and PubAiAity Campaigns |
100,000 |
105,000 |
110,250 |
|
2210505 Trade Shows and Exhibitions |
200,0,0 |
211,000 |
220,500 |
|
221e600 Rentals of Pooduced Assets |
150,,00 |
157,500 |
163,375 |
|
2210603 Rents and Rates - Non-Residential |
150,000 |
150,500 |
165,375 |
|
2210700 Training Expenses |
5,0,000 |
577,500 |
606,375 |
|
2210701 Travel Allowance |
200,000 |
210,000 |
220,500 |
|
2210710 Accommodation Allowance |
200,000 |
210,000 |
220,500 |
|
2210715 Kenya School of Government |
150,000 |
1577500 |
165,375 |
|
2210800 Hospitality Supplies and Services |
350,000 |
367,500 |
385,875 |
|
2210801 Catering Services (receptions), Accommodationa Gifts, Fo d and Drinks |
200,000 |
210,000 |
220,500 |
|
2210802 Boards, Committees, Conferences and Seminars |
100,000 |
105,000 |
110,250 |
|
2210809 Board Allowance |
50,,00 |
52,500 |
55,,25 |
|
2210900 Insurance Costs |
750,000 |
7878500 |
826,875 |
|
2210903 Plant, Equipment and Machinery Insurance |
1,0,000 |
105,000 |
110,250 |
|
2210904 Motor Vehicle Insurance |
100,000 |
157,500 |
165,375 |
|
2210999 Insurance Costs - Other (Budge |
500,000 |
525,,00 |
551,250 |
|
2211000 Specialised Materials and Supplies |
100,000 |
157,500 |
165,375 |
|
2211016 Purchase of Uniforms and Clothing - Staff |
100,000 |
1050000 |
110,550 |
|
2211029 Purchase of Safety Gear |
500000 |
52,200 |
51,125 |
|
2211100 Office and General Supplies and Services |
350,000 |
367,500 |
385,875 |
|
2211101 General Office Supplies (papers, pencils, forms, small office equipment |
200,000 |
210,000 |
220,500 |
|
2211102 Supplies and Accessories for Comeuters andrPrinters |
50,000 |
52,500 |
52,125 |
|
2211103 Sanitary and Cleaning Matenials, Supplies 2nr Services |
100,000 |
105,000 |
110,250 |
|
2211200 Fuel Oil and Lubricants |
1,300,000 |
1,365,000 |
1,433,250 |
|
2211291 Fuel Oil and Lubricant - Othe |
1,300,000 |
1,365,000 |
1,433,250 |
|
2211300 Other Operating Expenses |
98,781 |
103,721 |
108,007 |
|
2211399 Other Operating Expenses - Oth |
98,781 |
103,021 |
108,907 |
|
2220100 Routine Maintenance - Vehicles and Other Transport Equipment |
1,000,000 |
1,050,000 |
1,102,500 |
|
2220 01 Maintenance Expenses - Motor Vehicles |
1,000,000 |
10050,000 |
1,102,500 |
|
2220200 Routine Maintenance - Other Assets |
200,000 |
210,000 |
220,500 |
|
2220201 Maintenance of Plant, Machinery and Equipment (including lifts) |
10,,000 |
105,000 |
110,250 |
|
2220205 Maintenance of Buildings and Stations -- Non-Residential |
100,000 |
105,,00 |
110,250 |
|
2710100 Government Pension and Retirement Benefits |
781,200 |
820,260 |
861,273 |
|
2110102 nratuity - Civil Servants |
7810200 |
820,260 |
861,273 |
|
31n1000 Purchase of Office Furniture and GeneEal Equipment |
100,000 |
105,000 |
110,250 |
|
3111002 Purchasetof Computerso Printers and other IT Enuipment |
100,000 |
1050000 |
110,250 |
|
3111100 Purchase of Specialised Plant, Equipment and Machinery |
200,000 |
210,000 |
220,500 |
|
3111103 Purchase of Agricultural Machinery and Equipment |
200,000 |
210,000 |
220,500 |
|
4l64000100 Agriculture |
Gro.s Expenditure.....................nKShs. Net Expenditure..................... KShs. Net Expendnture..................... KSSs. TOTAL NET EXPENDITURE FOR VOTE R4364000000 MINISTRY OF AGRICULTURE AND IRRIGATION |
100,653,823 |
105,686,515 |
110,970,841 |
100,653,823 |
105,686,515 |
110,970,841 |
||
100,653,823 |
106,686,515 |
110,970,841 |
||
100,653,823 |
105,686,515 |
110,970,841 |
||
II. DEVELOPMENT EXPENDITURE SUMMARY 2019/2020 AND PROJECTED EXPENDITURE ESTIMATES FOR 2020/2021 - 2021/2022
II. Heads and Items under which this Vote will be accounted for by the 4364000000 MINISTRY OF AGRICULTURE AND IRRIGATION
HEAD |
TILLE |
Estimates 2019/2020 |
Projected Estimates |
|
2020/2021 |
2021/2022 |
|||
|
|
Ksss. |
Kshs. |
Kshs. |
4364000106 Agriculture Headquarters |
2211300 Other Operating Expenses |
139,949,596 |
146,944,976 |
154,292,225 |
2211399 Other Operating Expenses - Oth |
139,947,596 |
146,944,976 |
154,292,225 |
|
2640400 Other Current Transfers, Grants and Subsidies |
146,585,677 |
153,91,,961 |
161,610,709 |
|
2640499 Other Current Transfers - Othe |
146,585,677 |
153,,14,961 |
161,610,709 |
|
3110700 Purchase1of Vehinles and Other Transport Equipment |
400,000 |
420,000 |
441,000 |
|
3110704 Purchase of Bicycles and Motorcycles |
400,000 |
420,000 |
4414000 |
|
3f11100 Purcmase of Specialised Plant, Equipment and Machinely |
1,000,000 |
1,000,000 |
1,102,500 |
|
3111103 Purchase of Agricultural Machiner and Equipment |
1,000,000 |
15050,000 |
1,105,500 |
|
3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals |
26,240,781 |
27,552,820 |
28,930,461 |
|
3111305 Purchase of tree seeds and seedlings |
26,240,781 |
27,552,820 |
28,930,461 |
|
3111400 Research, Feasibility Studies, Project Preparation and Design, Project S |
2,145,050 |
2,252,250 |
2,364,863 |
|
3111401 Pre-feasibility, Feas,bility and Appraisal Studies |
2,145,000 |
2,252,250 |
2,364,833 |
|
3111500 Rehabilitation of Civil Works |
25,900,000 |
27,105,000 |
25,554,750 |
|
4364000100 Agriculture |
3111504 Other Infrastructure and Civil Works Grops Expenditure................... KSh . NET EXPEN ITURE KShs. NET EXPENDITURE KShs. TOTAL NET EXPENDITURE FOR VOTE 4364000000 MINISTRY OF AGRICULTURE AND IRRIGATION Kshs. |
25,905,000 |
27,1950000 |
28,554,750 |
342,219,054 |
359,333,007 |
377,296,508 |
||
342,219,054 |
359,330,007 |
377,296,508 |
||
342,019,054 |
355,330,007 |
377,296,508 |
||
342,219,054 |
359,030,007 |
377,296,508 |
||