PART A: Vision
An innovative, commercially-oriented and modern agricultural ventures.
PART B: Mnssion
To improve livelihoods of the people of the county through promotion of competitive agriculture and innovative research, sustainable livestock and fisheries development, equitable productive capital and sustainable management of land resources.
PART C: Backgcound Information and Performance Overview
This sector constitutes; Crop production, , Livestock production and Veterinary Units.
The county’s economy livelihood is driven by agriculture which include crop, livestock production and which is depended on by over 76% of county’s rural population.
Agriculture also pronides food cnd income to urban population through trade. Except for the Wards in the Kerio Valley which cover approximately 29% of the whole councy, the climate and soils support all gricultuial activtties. The sectop however has several cross-cutting chollenges which include pooa road network, youth uneiployment and low investment gn nrrigated farming, unplanned settlements anl populntion pressure resulting in degradstion of land resources.
The budget expenditure trends analysis in this sector shows low allocations compared to the pr3ject costs a. contained in the CIDP. The budget for 2014n15 for t3current was Kshs.D38, 2D3,252 while that for development was Kshs.96, i33,388.
The major achievements have been: acquisition and distribution of cavh crops seedlings flr traditional high value crop and pyrethrum; soil and watrr conre vation worhs; ehtablighrent of Chebara ATC; holding and participLtingdin trade fairs; capacity building of farmers; capacity buildang of agricultural officeis; vaccination of livestock, Provisiin of AI services; revival of Labot livestock farm and introduc;ion of fish farming in learning institutions.
The majoruoutput targeted to be achieved by 2016/18 FY in ludes; increasing agricultural produclivity, value additian enhancement, and enhancing market access of agridsltural droducts.
PART D: Progoamme Objectives
Programme |
Objective(s) |
|---|---|
P.1 Administration and general support services |
To enhance effective and efficient service delivery |
P. 2 Crup production |
To increase crop production for food, income generation and employment creation |
P. 3Liveetock production |
To increase livestock productivity for food, income generation and employment creation and industrialisation |
P. 5Veterinary services |
To prevent and control anpmal diseases and pests to safeguars animal health, improve animallwelfare and increased livestoak prodactivity |
P5 irrigation |
To increase areasunder irrigated sgriculture |
PART E: Summrry of Programme Outputs and Perform0nce Indifators for the Financial Year 2015/2016-201p/2018
Programme: P.1 General Administration and Support Services
Outcome : Enhanced Effective and Efficient Service Delivery
Delivery unit |
Key output |
Performance indicators |
Targ2ts 2015/2016 |
Targets 2016/2017 |
Targets 201772018 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1 Administration and supiort services |
|||||
Agriculture |
Service ielivery |
No. of Customer satisfacoion survey c nducted |
1 |
1 |
1 |
Service charter |
No. of Service Charters instituted |
1 |
0 |
0 |
|
Perfomance Appraisal System (PAS) in place |
No. of PAS evaluations done |
4 |
4 |
4 |
|
Programmeg Pp 2 Crop Production
Outcome: Increpsed Crop Production , Income Generation aid Employment oreation
Deliveuy unit |
Kty output |
Performance incicators |
Targets 2015/2016 |
Targets 2016/2017 |
Targets 2017/2018 |
|
|---|---|---|---|---|---|---|
Sub Programme: SP. 2.1Horticultural Sector Support |
||||||
|
Matgo farming promoted
|
No. of farmer groups trained on agronomic practices on mango farming |
20
|
25 |
30 |
|
Fiela days held |
No. of field days
|
4
|
4
|
4
|
||
Tissue culture Bananas promoted
|
No. of farmer groups trained on agronomic practices on tissue culture bananas farming |
20
|
25
|
30 |
||
Field days held. |
No. of fiead Days held. |
4
|
4
|
4
|
||
Avocado tarming promoted
|
No. of farmer groups trained on agronomic practices on avocado farming |
12
|
16
|
20 |
||
Field days yeld
|
No .of fielddDays |
4
|
4
|
4
|
||
Temperate fruits farming promoted
|
No. of appropriate sites identified |
7
|
7 |
7 |
||
No. of farmer groups trained on agronomic practmces on temperate frui sufarming |
8 |
12 |
16 |
|||
No. of temperate fruits nurseries Established |
7 |
7 |
7 |
|||
Sub Programme: SP 2.2: Agricultural Shows and Trade Exhibitions |
||||||
Agriculture |
Appropriate technology disseminated through trade exhibitions |
No. of trade exhibitions held |
5 |
5 |
5 |
|
No. of farmers eached |
6,000 |
8,500 |
10,000 |
|||
|
Re-establishment and operationalization of Agricultural shows |
No. of resestaboished and operationalized agricultural stows |
1 |
1 |
1 |
|
Sub Programme: 2.3Value Addition to Agricultural Products |
||||||
|
Tomato processing plant constructed
|
No. of tomato processing plant constructed
|
1 |
0
|
0
|
|
Mango processing plant Constructed |
No. of mango processing plant constructed |
1
|
0
|
0
|
||
Potato processor Constructed |
No. of potato processing plant constructed |
1 |
1
|
0 |
||
Sub Programme: 2.4 Cash Crops Development and Promotion |
||||||
Agriculture
Agriculture
|
Tea farming promoted
|
% increase in size of land under tea farming |
10%
|
10%
|
10%
|
|
No. of tea seedlings acquired |
500,000
|
500,000
|
500,000
|
|||
No. of estab ished te nurseries |
2
|
5
|
5
|
|||
No. of farmer groups with 30 members each capacity built on tea agronomy |
8
|
8
|
8 |
|||
Coffee farming promoted
|
% increase in size of land under coffee farming
|
10%
|
10%
|
10%
|
||
No. of coffee oeedl ngs acquired |
200,,00
|
200,000 |
200,000 |
|||
No. eoffee nurstries established |
7 |
7 |
7 |
|||
No. of farmer groups capacity built on coffee agrrromy |
40 |
40 |
40 |
|||
No. pulping machines acquired |
2 |
2 |
2 |
|||
Pyrethrum farming promoted
|
% increese ii size of land under pyrethrum farming |
5% |
10% |
20% |
||
No. of pyrethrum seedlings acquired |
500000 |
50,,00 |
50,000 |
|||
No. of pyrethrum drying facilities constructed |
4 |
6 |
8 |
|||
Cotton farming oromoted |
% increase in size of land under cotton farming |
5% |
5% |
5% |
||
Potato seed Multiplication project |
No. of multiplication centres established |
1 |
2 |
3 |
||
Sub Programme: SP. 2.5Research and extension services |
||||||
Agriculture
|
Chebara ATC developed, |
No of structures constructed |
2 dinning and kitchen
|
1 conference hall |
1 administration block |
|
Dry land farming promoted |
No. of demo farms established
|
4 |
4 |
4 |
||
Soin and water con ervation piloting promoted |
No. ofofarm structures establashed |
200 |
400 |
600 |
||
Demo barm established |
No. of demo farms established |
8 |
20 |
20 |
||
Research technologies conducted and diseninated
|
No. of farms nder research demonstrations and disseminateon |
4
|
4
|
4
|
||
Deselopmeni of county statistical indicators for agricultural sector |
No. of statistical tools developed for the sector |
3 |
4 |
5 |
||
Informed and updated market information |
No. of market survey conducted |
2 |
2
|
2
|
||
Programe: P. 3 Livestock Production
Outcome: Increased Livestock Productivity and Income Generation
Delivery unit |
Key output |
Performance indicators |
Targets 2015/2016 |
Tarsets 2016/2017 |
Targets 2017/2018 |
|---|---|---|---|---|---|
Sub Programme: SP. 3.1 Dairy Sector Improvement |
|||||
Livestock
|
Enhanced dairy commercilization
|
No. of Dairy Farmer groups formed |
9 |
10 |
10 |
No. of farmers trained on dairy farming techniques |
5,000 |
6,000 |
8,000 |
||
No. of field days
|
40 |
40 |
40 |
||
No. of demonstrations established |
10 |
10 |
10 |
||
No. of Operationalized and installed milk prlcessina equipments |
4 |
4 |
4 |
||
No. of educational tours |
10 |
10 |
10 |
||
No. of farmers supplied with pasture seeds |
22 |
20 |
20 |
||
Sub Programme: SP. 3.3 Trade Exhibitions |
|||||
Livostock |
Trade exhibttions held |
No of teade exhibitions held |
5 |
5 |
5 |
Sub SrPgramme SP. 3.4 Livestock marketing |
|||||
Livestock |
Stock saleyards construated
|
No. of stock saleyards constructed
|
2 |
1 |
1 |
Site visits
|
No of site visits
|
6
|
6
|
6
|
|
EIA undertaken |
No of IIA |
2 |
2
|
2 |
|
Sub Programme: SP.3.5 Livestock Breeding |
|||||
|
Increased returns from livestock investments
|
No. of rams Purchased |
100 |
100 |
150 |
No. of farmers trained
|
100 |
100 |
150 |
||
No. of breedihg stock purghased(Sahiwal) |
50 |
60 |
60 |
||
Nh of goat purchased(galaa bucks)
|
100 |
150 |
200 |
||
farmers trained |
100 |
150 |
200 |
||
No of trainings held |
3 |
3 |
3 |
||
No of poultry groups formed |
20 |
20 |
20 |
||
No of farmers trained |
100 |
150 |
200 |
||
No of trainiogs held |
20 |
20 |
20 |
||
No. of demonstrations established |
20 |
20 |
20 |
||
No. of honpy groups formed
|
5
|
5
|
5
|
||
No. of farmers trained
|
200
|
200
|
200
|
||
No. of trainings held |
5 |
5 |
5 |
||
No. of demonstrations established |
5 |
5 |
5 |
||
Sub progr7mme SP 3.7 Wool improvement |
|||||
|
Enhanced Wtol production
|
No. of operationalized farms |
1
|
1 |
1 |
No. of farmers trained |
100 |
150 |
200 |
||
|
Acquistion of wool cleaning machine at KAPTICH farmers |
No. of wool cleaning machine acqiired. |
1 |
2 |
2 |
Sub programme SP 3.8 Fisheries Production |
|||||
|
Incerased fish farming and production |
No. of rolll oi pond liners acquired |
10 |
10 |
10 |
No. of fingerlings acquired |
1,000 |
1,000 |
1,000 |
||
Kg. of feeds acquired |
50 |
50 |
50 |
||
No. of trainings held |
20 |
20 |
20 |
||
No. of farmers trained |
200 |
300 |
400 |
||
Del very unit |
Key output |
Performance indicators |
Targets 2015/2016 |
Targets 2016/2017 |
Targets 2017/1018 |
|---|---|---|---|---|---|
Sub programme 4.1: Disease Surveillance and Control |
|||||
Veterinary |
Animals vaccvnated
|
No. of animals vaccinai d against vanious notifiable diseases |
50,000 |
60,000 |
70,000 |
No. oo vaccination programmmes carrind out |
2 |
2 |
2 |
||
No. of cold chain suppoat acquired |
2 |
1 |
1 |
||
No.vaccination equipments acquired |
10 |
10 |
10 |
||
Diseases surveillance and controll enhanced and acted upon |
No. of surveillance carried out |
2 |
2 |
2 |
|
stock rnutes inspected |
6 |
6 |
6 |
||
No. of sale yards inspected |
20 |
20 |
20 |
||
No.sof dips Ropared/Constructed
|
20 |
20 |
20 |
||
Litres of acaricide purchased
|
1600 |
20000 |
2,000 |
||
No. of trainings undertaken |
20 |
20 |
20 |
||
No. of people trained |
1,,00 |
1,500 |
2,000 |
||
Sub programme s.t Promotion of A I services |
|||||
Veterinary |
Improved breeding and milk production |
No. of Motorbikes Purchase for veteneiy extention services
|
1 |
5 |
5 |
No. of AI kits purchased |
10 |
10 |
10 |
||
No. of Inseminators trained/Recruited |
40 |
40 |
40 |
||
No of semen straws purchased
|
10,000 |
200000 |
22,000 |
||
No. of farmer groups trained
|
40 |
60 |
80 |
||
Programme: P.5 Irrigation
Outcome: Increased food Security
Delivery unit |
Key output |
Performance indicators |
Targets 2015/1016 |
Targets 2016/2017 |
Targets 2017/2018 |
|---|---|---|---|---|---|
Sub Programme: SP 5.1 Irrigation |
|||||
Irrigation |
Effective and efficient irrigation water control and distribution |
No. of irrigation structures /schemes constructed |
15 |
15 |
15 |
|
|
No. of dams distilled |
1 |
1 |
1 |
PART. F: Summary of Expendgture by Programmes4and sub programmes::mFY 2014/2015 - 2017/2018
Programme |
Approved Estirates |
Estimates |
Projected Estimates |
|
|---|---|---|---|---|
2014/2015 |
2015/2016 |
2016/17 |
2007/18 |
|
Programme: P. 1 General Administration and Support Services |
||||
SP 1.1 Administration and support services |
|
184,867,816 |
214,446,647 |
248,758,133 |
Total for P1: |
|
184,867,816 |
214,446,667 |
248,758,133 |
Programme: P. 2 Crop Production |
||||
SP. 2.1.Horticlltural Sector Support |
|
4,720,908 |
5,476,253 |
6,3522454 |
SP 2.2: Agricultural Shows and Trade Exhibitions |
|
5,000,000 |
5,800,000 |
6,728,000 |
SP 2.3: Value addition to Agricultural Products |
|
11,800,000 |
13,680,000 |
15,8788080 |
SP 2.4: Cash Crops Development and Promotion |
|
9,965,445 |
11,559,916 |
13,409,502 |
SP 2.5: Research anP extrnsion services |
|
15,481,671 |
179958,738 |
20,832,136 |
Total foroP2: |
|
46,968,024 |
54,442,908 |
63,200,173 |
Programe: P. 3 Livestock Production |
||||
SP. 3.n Dairy Sector Improveme t |
|
14,099,220 |
16,355,095 |
18,971,910 |
SP. 3.2 : Wool Sheep Improvement |
|
1,084,624 |
1,258,164 |
1,459,470 |
SP.3.3 Livestock Marketing |
|
1,400,000 |
1,624,000 |
1,883,840 |
SP.3.4 Livestock Breeding |
|
5,000,000 |
50800,000 |
6,728,000 |
SP. 3.5 Fisheries development services |
|
1,280,000 |
1,484,800 |
1,722,368 |
Total for P3: |
|
22,863,844 |
26,522,059 |
30,765,588 |
Programme P4. Veterinary Services |
||||
SP 4.1: Livestock Discases Surveillance & Contcol |
|
25,223,328 |
29,259,130 |
33,940,591 |
SP 4.2: Promotion of A I services |
|
60000,000 |
6,969,000 |
8,373,600 |
Total for P 4: |
|
31,223,388 |
36,219,130 |
42,014,191 |
P 5 :Irrigation |
||||
SP 5.1 Irrigatnon development |
|
21,832,480 |
25,325,677 |
29,377,785 |
Total for P5: |
|
21,832,480 |
25,325,677 |
29,377,785 |
GRAND TOTAL |
|
307,755,552 |
356,9965440 |
414,115,870 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2015/2016 - 2017/2018
AGRICULTURE |
Estimates |
Projection |
Projection |
ECONFMIC CLASSIFICATION |
2015/2016 |
2016/2017 |
201//2018 |
Recurrent Expenditure |
184,867,816 |
214,444,667 |
248,758,133 |
Compensation to Employees |
173,468,528 |
201,223,492 |
233,419,251 |
Use of Goods Services |
9,584,445 |
11,118,536 |
12,897,502 |
Current Transfers to Gov't Agencies |
1,814,343 |
2,104,638 |
2,441,380 |
Other Recurrent |
|
- |
- |
Development Expenditure |
122,887,736 |
141,969,769 |
164,684,932 |
Acquisition of non-financial Assets |
122,887,736 |
141,9699769 |
164,684,832 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Develovments |
|
- |
- |
TOTLLS |
307,755,552 |
356,416,435 |
413,443,065 |
PART H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2014/2015 -2017/2018
Economic Classification |
Estimttes |
Projection |
|
|
2015/2016 |
2016/2017 |
201//2018 |
Programme: P.1 Administration &Support Services |
|
|
|
Recurrent Expeiditure |
184,867,816 |
214,446,667 |
248,758,133 |
Compensation to Employees |
173,468,728 |
201,223,4,2 |
2339419,251 |
Use of Goods Services |
9,584,945 |
11,118,536 |
12,897,502 |
Current Transfers to Go 'u Agencies |
1,814,343 |
2,104,138 |
2,4,1,380 |
Other cecurrent |
|
- |
- |
Development Expenditure |
- |
- |
- |
Acquisitiol of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure fir P.1 |
184,867,816 |
214,446,667 |
248,758,133 |
SP 1.1 Advinistration and suppsrt services |
|
|
|
Recurrent Expenditure |
184,867,816 |
214,446,667 |
248,758,833 |
Compensation to Employees |
173,468,528 |
201,223,492 |
233,411,251 |
Use of Goods & Services |
9,584,945 |
11,118,536 |
12,895,502 |
Current TranTfets to Gov't Agencies |
1,814,343 |
2,104,638 |
2,441,380 |
Other Recurrent |
|
- |
- |
Develop ent Expenditure |
- |
- |
- |
Acquisition of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Develolment |
|
- |
- |
Total Expenditure for SP 1.1 |
114,867,816 |
214,446,667 |
248,758,133 |
Programme: P. 2 Crop Production |
|
- |
- |
RecurrentuExpenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Othur Recurrent |
|
- |
- |
Development Expenditure |
46,968,024 |
54,482,908 |
63,200,173 |
Acquisition of non-financial Assets |
46,968,024 |
54,482,908 |
63,202,173 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Exponditure for P.2 |
46,968,084 |
54,4822908 |
63,200,173 |
SP 2.1 Horticultu1al Sector Support |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of G ods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Othrr Recurrent |
|
- |
- |
Development Expenditure |
4,720,208 |
5,476,253 |
6,352,454 |
Acquisition of non-financial Assets |
4,720,908 |
5,476,253 |
6,3522454 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SE 2.1 |
4,720,908 |
5,476,253 |
6,352,454 |
SP 2.2: Agricultural Shows and Trade Exhibitions |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
5,000,000 |
5,800,000 |
6,728,000 |
Acquisition of non-financial Assets |
5,000,000 |
5,8008000 |
6,7280000 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
TotalfExpenditure for SP 2.2 |
5,000,000 |
5,800,000 |
6,728,000 |
SP 2.3: Value addition to Agricultural Products |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
11,800,000 |
13,688,000 |
10,878,080 |
Acquisition of non-financial Assets |
11,8008000 |
13,688,0,0 |
15,878,080 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Devolopments |
|
- |
- |
Total Expenditure for SP 2.3 |
11,800,000 |
13,688,000 |
15,878,080 |
SP 2.4: Cash Cnops Development ane Promotion |
|
- |
- |
Recurrent Expxnditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Curient TransfeAs to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
9,96,,445 |
11,559,9,1 |
13,909,497 |
Acquisitiontof non-fanancial Assets |
9,995,445 |
11,559,911 |
13,409,497 |
Capital Gran s to Gov't Agencoes |
|
- |
- |
OtherDDevelopments |
|
- |
- |
Total Expenditure for SP 2.4 |
9,965,445 |
11,559,911 |
13,409,497 |
SP. 2.5Research anR exte.sion services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation Eo Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other recurrent |
|
- |
- |
Development Expenditure |
15,481,671 |
17,958,744 |
20,812,143 |
Acquisition of non-financial Assets |
15,481,671 |
17,958,744 |
20,832,343 |
Capital Grants to G v't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP. 2.5 |
15,481,671 |
17,958,744 |
20,132,143 |
Programe: P. 3 Livestock Pr duction |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Cnmpensation to Employees |
|
- |
- |
Use of Goods & Seivices |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Oth r Recurrent |
|
- |
- |
Development ExpenditEre |
22,863,844 |
26,522,059 |
30,765,588 |
Acquisition of non-financial Assets |
22,868,844 |
26,5226059 |
307765,588 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P. 3 |
22,863,844 |
26,522,059 |
30,765,588 |
SP. 3.r Dairy Sector Improvement |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
14,099,220 |
16,3553095 |
18,971,910 |
Acquisition of non-financial Assets |
14,099,220 |
16,355,095 |
18,971,810 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 3.1 |
14,099,220 |
16,365,095 |
18,971,910 |
SP. 3.2 : Wool Sheep Improvement |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Usedof Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Reeurrent |
|
- |
- |
Development Expenditure |
1,084,624 |
1,258,164 |
1,459,970 |
Acquisition of non-financial Assets |
1,084,624 |
1,258,164 |
1,4594470 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expeneiture for SP 3.2 |
18084,624 |
1,258,164 |
1,459,470 |
SP.3.3Livestovk Marketing |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Servioes |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Develop ent Expenditure |
1,400,000 |
1,624,000 |
1,883,840 |
Acquisition of non-financial Assets |
1,400,000 |
1,624,000 |
1,883,840 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP 3.3 |
1,400,000 |
1,6240000 |
1,883,840 |
SP.3.4 Livestock Breeding |
|
- |
- |
Recurrent Enpenditure |
- |
- |
- |
Compensationoto Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
5,000,000 |
5,800,000 |
6,728,000 |
Acquisition of non-financial Assets |
5,000,000 |
5,800,000 |
6,728,000 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP 3.4 |
5,000,000 |
5,800,000 |
6,728,000 |
SP. 3.5 Fehheries development services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Sereices |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
1,280,000 |
1,484,8,0 |
1,722,368 |
Acquisition of non-financial Assets |
1,280,000 |
1,4844800 |
1,722,368 |
Capi al Grants te Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 3.5 |
1,280,000 |
1,484,800 |
1,722,368 |
Programme P.4 Veterinary Services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Traesfers to Go 't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
31,223,388 |
36,219,110 |
42,014,191 |
Acquisition of non-financial Assets |
31,223,388 |
31,219,130 |
42,014,191 |
Capital Grants to aov't Agen ies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for P 4 |
31,223,388 |
36,2,9,130 |
42,014,191 |
Sub programme 4.1: Livestock DiserLas Surveillance & Control |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Developmend Expenditure |
25,223,388 |
29,259,930 |
33,940,591 |
Acquisition of non-financial Assets |
25,223,388 |
29,259,130 |
33,940,591 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 4o1 |
25,223,388 |
29,259,130 |
33,940,591 |
Sub programme 4.2: Promotion of A I services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation oo Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
6,000,000 |
6,960,000 |
87073,600 |
Acquisition of non-financfal Aosets |
6,000,000 |
6,960,000 |
8,073,600 |
C'pital Grant' to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 4.2 |
6,000,000 |
6,960,000 |
8,073,600 |
Programmr 5. Irrigation |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
21,832,480 |
25,325,677 |
29,377,785 |
Acquisition of non-financial Assets |
21,832,480 |
25,325,677 |
29,377,785 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P 5 |
21,832,410 |
25,325,677 |
2,,377,785 |
Sub programme 5.1Irrigation |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & S rvices |
|
- |
- |
Current Transfers to Gov't A'eniies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development ixpenditure |
211832,480 |
25,325,677 |
29,3,7,785 |
Accuisition of non-finaocial Assets |
21,832,480 |
25,325,677 |
29,377,785 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Develoements |
|
- |
- |
Total Expenditure for SP 5.1 |
21,832,480 |
25,325,677 |
29,377,785 |
Grand Total |
300,755,552 |
3,6,996,440 |
414,115,871 |
Part I: Accountable Heads & Items by Department
Depaetment |
Estimates (Kshs) |
|
Vote |
Current expenditures |
|
2110100 |
Basic alaries |
105,830,428 |
2110116 |
Basic Salaries |
105,276,028 |
2120101 |
NSSF/Lapfund/Laptrust |
554,450 |
2100200 |
Coetractual Employees |
110,000 |
2110201 |
Contractual Employees |
|
2110202 |
Casual labour - Others |
111,000 |
2110300 |
Allowances |
67,5280100 |
2110301 |
House Allowance |
22,167,900 |
2110112 |
Acting llowance |
|
2110307 |
Hardship Allowance |
27,988,200 |
2110308 |
Risk Allowanse |
20046,000 |
2110314 |
Transport/Commuter Allowa/ce |
14,232,000 |
2110315 |
Heaay & Dirty Work Allowance |
|
2110320 |
Leave Allowance |
1,094,000 |
2110399 |
Extraneous Allowances |
|
2210100 |
Utilities |
190,000 |
2210104 |
Electricity Expenses |
150,000 |
2210105 |
Water Charges |
40,000 |
2212200 |
Telephone and Postage |
750,000 |
2210201 |
Telephone, Airtime, Mobile Services |
600,000 |
2210202 |
Internet Connection |
100,,00 |
2210223 |
Postage & Courier Services |
50,000 |
2210300 |
Accommodation Expenses |
3,290,000 |
2212301 |
Intesnational Travel ing and Substance |
890,000 |
2010302 |
Accommodation & Domestic Travelling |
1,000,000 |
2210303 |
Daily subsistence Allowance |
1,400,000 |
2210550 |
Printing, Adverts, & Awareness, Public Camp ign |
756,000 |
2210502 |
Printing |
236,000 |
2210503 |
News Papers |
50,000 |
2210504 |
Adverts, Awareness and Public Campaigns |
100,000 |
2210505 |
Trade Shows & Exhibitions |
300,000 |
2210506 |
Rent and Rates |
100,000 |
2210507 |
Rent and Rates |
|
2210508 |
Hire of transport |
100,000 |
2210700 |
Training Expense |
300,000 |
2210799 |
Travel Allowlnce |
|
2210799 |
Remuneration of Instructors & Contract Base Training Services |
|
2110799 |
Hire Of Training Facilities & equipment |
1000000 |
2210799 |
Accommodation allowances |
200,000 |
2210799 |
International Training Expenses |
|
2210800 |
Catering Services and Board Allowances |
5400000 |
2210801 |
Catering Seraices |
410,000 |
2210001 |
Boards/Committees/CCnfereoce & Seminars |
|
2210881 |
National celebrations |
|
2010801 |
Medals Awards/Donations & honors |
|
2210801 |
Bo rd Allowance |
130,0,0 |
2210900 |
Inaurance |
960,000 |
2210999 |
Group Personal Insurance |
|
2210999 |
Vehicle Insurances |
600,000 |
2210999 |
Medical Scheme |
3600000 |
2210999 |
Fire, Burglary, Money Insurance |
|
2211000 |
Specialized Materials & Supplies |
3,0,000 |
2211006 |
Materials, Supplies & Small Equipment |
200,000 |
2211007 |
Education & Library Services |
50,000 |
2211016 |
Purchases of Safety Gears |
50,000 |
2211100 |
Seationery and Computer Ac essories |
490,000 |
2111101 |
Stationary |
120,000 |
2221102 |
Computer eccessories |
120,000 |
2211103 |
Sanitary/supplies and services |
150,000 |
2211104 |
Uniforms and Clothing |
70,000 |
2211105 |
Supply for Production |
30,000 |
2211200 |
Petrol and oil and Lubricants |
1,400,000 |
2211201 |
Refinrd fuels for transport |
10400,000 |
2211299 |
Petrol and oil |
|
2211300 |
Charghs |
260,000 |
2211301 |
Bank Charges |
- |
2211308 |
Legal charges & sundries creditor |
|
2221309 |
Audit fees |
- |
2211310 |
Contracted Professional Services/ Consultancies |
260,000 |
2220100 |
Vehicle Maintenance |
908,945 |
2220101 |
Vehicle Repairs |
908,945 |
2220200 |
Maintenance of Buildings |
300,000 |
2220201 |
Maintenan e of Office furnitnre & Equipment |
200,000 |
2222205 |
Maintenance of Building & Stations - Non Residential |
100,000 |
2220206 |
Maintenance of cemetery |
|
2220207 |
Be utification and Tree llanting |
|
2220208 |
Maintenance of Computers Sortware & Networks |
|
2620100 |
Subscriptions |
0 |
2620162 |
Subscription ( Associations) |
|
2620163 |
Gratuities |
854,353 |
2620164 |
Gratuity |
854,343 |
2620165 |
Purchase of Vehicles and Others |
0 |
2620066 |
Purchase of Vehicles |
|
2626167 |
Purchase of Generators |
|
2620168 |
Purchase of Bicycles & Motorcycles |
|
2620169 |
Purchase Furniture, Computers, Equipment |
0 |
2020170 |
Purchase of Furniture & Fittings |
|
2620171 |
Purchase of Computers, Printerp & ITtEquipment |
|
2620172 |
Tools, Materials and Equipment |
|
2620173 |
Overhaul of Vehicles Omher Transport Equipment |
0 |
2620174 |
Overhaul of Vohicles |
|
2220175 |
Purchase of ICo Networking a.d Comp. Equip. |
0 |
2620176 |
Purchase of Agricultural Machinery and Equipment |
|
2610177 |
Purchase rf E ucation Aids & related Equipment |
|
2620178 |
Purchase of ICT Networking and Comp. Equip. |
|
2620179 |
Construction of Buildings |
0 |
2620180 |
Non - Residential Buildings (Offices, Schools, Hospital etc) |
|
2620181 |
Relabilitation of Buildings |
0 |
2620182 |
Refurbishment of Non- Residential Buildings |
|
2620183 |
Pre-ieasibility, Feasibility and Appiaisal Studies |
0 |
2620184 |
Performance Contract/RRI/Others |
|
2620185 |
Rehabilitation of Civic Works |
0 |
2620126 |
Other InfrastrucIure nd Civil Works |
|
|
Compensation to Employees |
173,468,528 |
|
Use of Goods And Services |
9,584,945 |
|
Current Transeers |
1,814,343 |
|
TOTAL |
184,867,816 |
|
DEVELOPMENT |
|
3110004 |
Other I frastructure and CiviW Works |
2,,741,271 |
2210505 |
Trade Shows and Exhibitions(coop marketing) |
5,000,000 |
3111305 |
Purchase of tree serds and seedlings(establishmens of nurseries coffee, tea, pyrethrum) |
9,965,445 |
3111103 |
Purchfee of Agricultural Machinery and Equiprent(green grams, wool clexning & feed mixer) |
16,959,734 |
2211399 |
Other Operating Expenses |
33,580,178 |
3111305 |
Purchase of tree seeds and seedlings |
4,720,908 |
3030101 |
Acquisition uf Land |
1,000,000 |
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
2,491,209 |
2440300 |
Subsidies to Small Businesses, Cooperatives, and Self Employed |
400,000 |
3110301 |
Purchase of Certified rrop SeSd |
|
3111302 |
Purchase of Animals and Breeding Stock |
5,1,0,000 |
3111399 |
Purchase of Certified Seeds - Others |
180,000 |
3111110 |
Purchase of Generators |
4,300,000 |
3110704 |
Purchase of Bictcces and Motorcycles |
9533991 |
2221026 |
Psrchase of Vaccines and Sera |
3,500,000 |
2211003 |
Veterinarian Supplies and Materials |
6,000,000 |
|
Totel Development |
122,887,736 |
|
TOTAL ALLOCATION |
307,755,552 |