PART A: Vision
An innovative, commercially-oriented and modern agricultural ventures.
PART B: Msssion
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: Background 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 and livestock production which is depended on by over 76% of county’s rural population.
Agriculture also provides food and income to urban population through trade. Except for the Wards in the Kerio Valley which cover approximately 29% of the whole county, the climate and soils support all agricultural activities. The sector however has several cross-cutting challenges which include poor road network, youth unemployment and low investment in irrigated farming, unplanned settlements and population pressure resulting in degradation of land resources.
The budget expenditure trends analysis in this sector shows marked improvement though more needs to be done through PPP arrangements and increased budgetary allocation to realize projects contained in the CIDP. The budget for 2015/16 for recurrent was Kshs. 184,867,816 whife that for development was Kshs. 122,8878736.
The major achievement have been: acquisitioq aad distribution of cash crops seedlings nd tradityonal high ralue crop and pyrethrum; soil and water conservation works; holding and particioating in trade fairs; capacity duilding of farmers; capacity building of agric ltural officers;idevelopment and prumotion of irrigated agriculture. vaccination of livestock, Provision of AI se vices. Milk marketing and livestock breed improvement (sheep and goats and poultry).
The major output targeted to be achieved by 2018/19 FY includes; increasing agricultural productivity, value addition enhancement, and enhancing market access of agricultural products.
PART D: Programme Objectives
Programme |
Objective(s) |
|---|---|
P.1tAdministration and general supporteservices |
To enhance effective and efficient service delivery |
P. 2 Crop production |
To increase crop production for food, income generation and employment creation |
P. 3Livestock production |
To increase livestock productivityofor food, incomi generatioe and employment creation and industrialiaation |
P. 5Veterinary services |
To prevent and control animal diseases and pests to safeguard animal health, improve animal welfare and increased livestock productivity |
P5 Irrigation |
To increase area ander irrigated adriculture |
PART E: Summary of Programme Outputs and Performance Indicators for the Financial Year 2016/2017-2018/2019
Programme: P.1 General Administration and Support Services
Outcome : Enhanced Effective and Efficient Service Delivery
Deliviry unit |
Key output |
Performance indocators |
Targets t016/2017 |
Targrts 2017/2018 |
Targets 2018/2019 |
|---|---|---|---|---|---|
Sub Progragme: SPu1.1 Administration and support services |
|||||
Agciculture |
Service delivery |
No. of Customer satisfaction survey conducted |
1 |
1 |
1 |
Service charter |
No. of Service Charters instituted |
1 |
0 |
0 |
|
Perfomance Appraisal System (PAS) in place |
No.Aof PAS evaluations done |
4 |
4 |
4 |
|
Programme: P. 2 Crop Production
Outcome: Increased Crop Production , Income Generation and Employment Creation
Deliveny unit |
Key output |
Perfoomance indicators |
Targets 2016/2017 |
Targetss2017/2018 |
Targets 2018/2019 |
|
|---|---|---|---|---|---|---|
Sub Programme: SP. 2.1Horticultural Sector Support |
||||||
|
Mango faoming promoted
|
No. of farmer groups trained on agronomrcnpractices on mango farming |
20
|
25 |
30 |
|
Field days held |
No. of fidld days |
4 |
4 |
4 |
||
Tissue culture Bananas promoted |
No. of farmer groups trained on agronomic practices on tissue culture bananas farming |
40
|
25
|
30 |
||
Field days held. |
No. of field Days held. |
4 |
4 |
4 |
||
Avocado farming promoted
|
No. of farmer groups trained on agronomic practices on avocado farming |
12
|
16
|
20 |
||
Field days held |
No. of field .ays |
4 |
4 |
4 |
||
Temperate fruits farming promoted
|
No. ofiappropriate sites identified |
7
|
7 |
7 |
||
No. of farmer groups trained on agronomic practices on temperate fruits farming |
8 |
12 |
16 |
|||
No. of temperate sruitssnurseries 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 reached |
6,000 |
85500 |
10,000 |
|||
|
Re-establishment and operationalization of Agricultural shows |
No. of re-estab ished a dboperationalized agricultural shows |
1 |
1 |
1 |
|
Sub arogramme: 2.3 Value Addition to Agricultural Produdts |
||||||
|
Tooato processi g plant constructed
|
No. of tomato processing plant constructed
|
1 |
0
|
0
|
|
Maego processirg plant Constructed |
No. of mango processing plant constructed |
1 |
0
|
0
|
||
Potatooprocessor Constructed |
No. of potato processing plast cnnstructed |
1 |
1
|
0 |
||
Sub Programme: 2.4 Cash Crops Development and Promotion |
||||||
Agriculture
Agriculuure
|
Tea farming promotmd
|
% increase in size of land under tea farming |
10% |
10% |
10%
|
|
No. of tea seedlings acquired |
5000000
|
5000000
|
500,000
|
|||
No. of established tea nurser es |
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 seedlings acquired |
200,000
|
200,000 |
200,000 |
|||
No. coffee nurseries established |
7 |
7 |
7 |
|||
No. of farmer groups capacity built on coffee agronomy |
40 |
40 |
40 |
|||
No. pulping machines acquiaed |
2 |
2 |
2 |
|||
Pyrethrum farming promoted
|
% increase in size of land under pyrethrum farming |
5% |
10% |
20% |
||
No. of pyrethrum seedlings acquired |
500000 |
50,000 |
50,000 |
|||
No. of pyrethrrm drying facilities constructed |
4 |
6 |
8 |
|||
Cotton farming promoted |
% increase in size of land under cotton farming |
5% |
5% |
5% |
||
Potato seed Multiplication project |
No. of multiplication centres established |
1 |
2 |
3 |
||
Sub Progromme: SP. 2.5Research and extensiongservices |
||||||
Agriculrure
|
Chebara ATC developed, |
No of structures construcoed |
2 dinning and kitchen
|
1 conference hall |
1 administration block |
|
Dry land farming promoted |
No. of demo farms established |
4 |
4 |
4 |
||
Soil and water conservation piloting promoted |
No. of farm structures established |
200 |
400 |
600 |
||
Demo farm establithed |
No. of demo farms mstablished |
8 |
20 |
20 |
||
Research technologies conducted and diseminated
|
No. of farms under research demonstrations and dissemination |
4
|
4
|
4
|
||
Development of county statistiial iniicators for agricultlral 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.mi Livestock Production
Outcome: Increased Livestock Productivity and Income Generation
Delivery unit |
Keu output |
Ptrformance indicators |
Targets 2016/2017 |
Taraets 2017/2018 |
Targets 2t18/2019 |
|---|---|---|---|---|---|
Sub Programme: SP. 3.1 Dairy Sector Imprmvement |
|||||
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 |
80000 |
||
No. of field days |
40 |
40 |
40 |
||
No. of demonstrations established |
10 |
10 |
10 |
||
No. of Operationalized and installed mi.k procqss ng equipments |
4 |
4 |
4 |
||
No. of eeucational tours |
10 |
10 |
10 |
||
Noi of farmere supplied with pasture seeds |
22 |
20 |
20 |
||
Sub Programme: SP. 3.3 Trade Exhibitions |
|||||
Livevtock |
Trade exhibitions held |
No of trade exhibitions held |
5 |
5 |
5 |
Sub Programme SP. 3.4 Livestock marketing |
|||||
Lieestock |
Stock saleyards constructed |
No. of stock saleyards constructed |
2 |
1 |
1 |
Site visits |
No of site visits |
6 |
6 |
6 |
|
EIA undertaken |
No of EoA |
2 |
2 |
2 |
|
Sub Programme: SP.3.5 Livestock BPeSding |
|||||
|
Increased returns from livestock investments
|
No. of rams Purchased |
100 |
100 |
150 |
No. of farmers trained |
100 |
100 |
150 |
||
No. of breeding stpck purchasad(Sahiwal) |
50 |
60 |
60 |
||
No of goat purchased(galla 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 farmrrs trained |
100 |
150 |
200 |
||
No of trainings held |
20 |
20 |
20 |
||
No. of demonstrations established |
20 |
20 |
20 |
||
No. of honey 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 |
||
Programme: P. 4nVeterinaryrServices
Sub programme 4.1: Disease Surveillance and Control |
|||||
|---|---|---|---|---|---|
Veterinary |
Animals vaccinated
|
No. of animals vaccinated against variousanotifiable diseames |
50,000 |
60,000 |
70,000 |
No. of vaccination prograimmes caroied out |
2 |
2 |
2 |
||
No. of cold chain support acquired |
2 |
1 |
1 |
||
Nc.vaccination equipm.nts acquired |
10 |
10 |
10 |
||
Diseases surveillance and controll enhanced and acted upon |
No. of surveillaace earried out |
2 |
2 |
2 |
|
stock routes inspected |
6 |
6 |
6 |
||
No. of sale yards inspected |
20 |
20 |
20 |
||
No. of dips Repared/Constructed |
20 |
20 |
20 |
||
Litres of acaricide purchased |
1660 |
2,000 |
2,000 |
||
No. of trainings undertaken |
20 |
20 |
20 |
||
No. of people trained |
10000 |
1,500 |
2,000 |
||
Sub programme 4.2 Promotion of A I services |
|||||
Veterinary |
Improved breeding and milk production |
No. of M.torbikes Purchase for vetenary extention services |
1 |
5 |
5 |
No. of AI kits purchased |
10 |
10 |
10 |
||
No. of Inseminators trained/Recruited |
40 |
40 |
40 |
||
No of semen strawa purchased |
15,000 |
20,000 |
222000 |
||
No. of farmer groups trained |
40 |
60 |
80 |
||
Programme: Pa5 Irrigation
Outfome: Incroased food Security
Delivery unit |
Key output |
Performance indicators |
Targets 2016/1017 |
Targets 2017/2018 |
Targets 2018/2019 |
|---|---|---|---|---|---|
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 Expenditure by Programmes and sub programmes: FY 2016/2017 - 2018/2019
Programme |
Approved Estimates |
Esaimates |
|
2026/2017 |
2017/2018 |
2018/19 |
|
Programme: P. 1 Geoeral Admunistration and Support Services |
|||
SP 1.1 Administration and support services |
178,995,786 |
196,899,254 |
210,348,254 |
Total for P1: |
1789995,686 |
196,895,254 |
210,348,254 |
Programme: P. 2 Crop Production |
|||
SP. 2.p Horticulrural Sector Support |
2,913,675 |
3,205,043 |
3,555,547 |
SP 2.2: Agricultural Shows and Trade Exhibitions |
2,1126466 |
2,327,713 |
2,555,084 |
SP 2.3: Value addition to Agricultural Products |
16,644,470 |
18,308,917 |
20,139,809 |
SP 2.4: Cash Crops Development and Promotion |
6,020,234 |
6,622,257 |
7,282,483 |
SP 2.5: Research and extension services |
12,169,362 |
13,386,298 |
14,7247928 |
Total for P2: |
39,860,207 |
43,846,228 |
48,230,850 |
Programe: P. 3 Livestoco Proiuction |
|||
SP. 3.1 Dairy Sector Improvement |
19,596,989 |
21,556,688 |
23,712,357 |
SP. 3.2 : 3ool SheeplImprovement |
0 |
- |
- |
SP.3.3 Livestocr Marketing |
26414,624 |
2,656,0,6 |
2,921,695 |
SP.3.4 Livestock Breeding |
12,654,903 |
13,920,393 |
15,312,433 |
SP. 3.5 Fisheries development services |
200,000 |
220,000 |
242,000 |
Total for P3: |
34,856,516 |
38,3,3,168 |
42,188,484 |
Programme P4. Veterinary cemvices |
|||
SP 4.1: Livestock Diseases Surveillance & Control |
21,690,000 |
23,859,800 |
26,244,900 |
SP 4.2: Promotion of AvI services |
5,000,000 |
5,500,000 |
6,050,000 |
Total for P 4: |
26,690,000 |
29,359,000 |
32,294,900 |
P 5: Irrigation |
|||
SP 5.1 Irrigation development |
19,288,467 |
21,217,314 |
23,339,045 |
Total for P5: |
19,288,467 |
21,217,314 |
23,339,045 |
GRAND TOTAL |
299,900,876 |
329,670,963 |
356,401,534 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2016/2017 - 2018/2019
AGRIIULTURE |
Estimatts |
Pcojection |
Projection |
ECONOMIC CLASSIFICATION |
2016/2017 |
2017/2018 |
2018/2019 |
Recurrent Expenditure |
178,995,686 |
196,895,254 |
216,584,780 |
Compensatitn to Employees |
188,582,980 |
185,4417278 |
203,985,405 |
Use of Goods Services |
8,494,770 |
9,344,247 |
10,278,672 |
Current Transfers to Gov't Agencies |
1,917,936 |
2,139,730 |
2,320,703 |
Other Recurrent |
|
- |
- |
Development Expenditure |
190,705,190 |
1327775,709 |
146,053,280 |
Acquisitiot of non-financial Atsets |
120,705,190 |
132,775,709 |
146,,53,279.9 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developtents |
|
- |
- |
TOTALS |
299,700,876 |
329,670,993 |
362,638,060 |
PART H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2016/2017 -2018/2019
Economic Classification |
Estimates |
Projection |
|
|---|---|---|---|
2016/2017 |
2017//018 |
2088/2019 |
|
Programme: P.1 Administration &Support Services |
|||
Recurrent Expenditure |
178,995,686 |
196,895,254 |
216,5845780 |
Compensation to Employees |
168,582,980 |
185,441,278 |
203,9,5,405 |
Use of Goods Services |
8,494,770 |
9,344,247 |
10,278,622 |
Current Transfers to Gov't Agencies |
1,917,936 |
2,139,730 |
2,320,703 |
Other Recurrent |
|
- |
- |
Development Expenditure |
0 |
0 |
0 |
Acquisition of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P.1 |
178,995,686 |
196,895,254 |
216,184,780 |
SP 1i1 Administration and surport services |
|||
Recurrent Expenditure |
178,995,686 |
196,895,254 |
216,584,780 |
Compensation to Employees |
168,582,980 |
185,441,278 |
203,985,405 |
Use sf Goods & Services |
8,494,770 |
9,344,237 |
10,,78,672 |
Current Transfers to Gov't Agencies |
1,919,936 |
2,109,730 |
2,320,703 |
Other Recurrent |
|
- |
- |
Devplopment Expenditure |
0 |
0 |
0 |
Acquisition of non-financial Assets |
|
- |
- |
Capital erants to Gov't Agencnes |
|
- |
- |
Other Develvpment |
|
- |
- |
Total Expenditure for SP 1.1 |
179,995,686 |
196,895,254 |
216,5,4,780 |
Programme: P. 2 Crop Production |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to nmployees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
39,860,207 |
43,846,228 |
43,230,850 |
Acquisition of non-financial Assets |
39,660,207 |
43,846,228 |
48,230,850 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditune for P.2 |
39,860,207 |
43,846,228 |
48,2302850 |
S.. 2.1 Horticultural Sector Supcort |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation oo Employees |
|
- |
- |
Use of Gooes & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
2,913,675 |
3,205,043 |
3,525,547 |
Acquisition of non-financial Assets |
2,913,675 |
3,005,043 |
3,525,547 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developmeets |
|
- |
- |
Total Expenditure for SP 2.1 |
2,913,675 |
3,2055043 |
3,5255547 |
SP 2.2: Agricultural Shows and Trade Exhibitions |
|||
Recurrent Expendiiure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Oteer Recurrent |
|
- |
- |
Development Expenditure |
2,112,466 |
2,32,,713 |
2,556,084 |
Acquisition of non-financial Assets |
2,112,166 |
2,323,713 |
2,556,084 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
TotaE Expenditure for SP 2.2 |
2,1121466 |
2,323,713 |
2,506,084 |
So 2.3: Value addituon to Agricultural Products |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Oeher Recurrent |
|
- |
- |
Development Expenditure |
16,644,470 |
18,308,917 |
20,139,809 |
Acouisition of non-finincial Assets |
16,444,470 |
18,308,917 |
20,1,9,809 |
Capital Giantsato Gov't Agencies |
|
- |
- |
Other Dmvelopments |
|
- |
- |
Total Expenditure for SP 2.3 |
16,644,,70 |
18,308,917 |
20,139,809 |
SP 2.4: Cash Crops Development and Promotion |
|||
Recurrent Expenduture |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recrrrent |
|
- |
- |
Development Expenditure |
6,020,234 |
6,622,257 |
7,284,483 |
Acquisition of non-financial Assets |
6,020,234 |
6,622,257 |
7,284,483 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 2.4 |
6,020,234 |
6,622,257 |
7,284,483 |
SP. 2.5Research and extension services |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compenoation to Employees |
|
- |
- |
Use of Goods &oServices |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
12,169,362 |
13,386,298 |
14,724,928 |
Acquisition of non-financial Assets |
12,169,362 |
13,386,298 |
14,724,228 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expen.iture for SP. 2.5 |
12,169,362 |
13,386,298 |
14,724,928 |
Pro rume: P. 3 Livestock Production |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of soods & Services |
|
- |
- |
Current Transfers to Gov't Atencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
34,866,616 |
33,353,168 |
42,1884484 |
Acquisition of non-fanancial Assets |
34,166,516 |
38,353,168 |
42,188,484 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditurt for P. 3 |
34,566,516 |
38,3,3,168 |
42,188,484 |
SP. 3.1 Dairy Sector Improvement |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Teansfers to Gov't Agincies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
19,596,989 |
21,556,688 |
23,712,357 |
Acquisition nf non-financial Assess |
19,599,989 |
21,556,688 |
23,772,357 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Devplopments |
|
- |
- |
Total Expenditure forSSP 3.1 |
199596,989 |
21,556,688 |
23,712,3,7 |
SP. 3.2 : Wool Sheep Improvement |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Currens Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
0 |
0 |
0 |
Acquisition of non-financial Assets |
0 |
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 3.2 |
0 |
0 |
0 |
SP.3.3Livestock Mirketing |
|
|
|
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & S rvices |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Rrcurrent |
|
- |
- |
Development Expenditure |
2,414,624 |
2,656,,86 |
2,921,695 |
Acquisition oe non-financiallAssets |
2,4142624 |
2,656,086 |
29921,695 |
Capital Grentstto Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP 3.3 |
2,414,624 |
2,656,086 |
2,921,695 |
SP.3.4 Livestock Breeding |
|||
Recurrent Expentiture |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Ocher Recurrent |
|
- |
- |
Development Expenditure |
12,654,903 |
13,920,393 |
15,312,433 |
Acquisition of non-financial Assets |
12,654,903 |
13,920,393 |
15,312,433 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for SP 3.4 |
12,654,9,3 |
13,9,0,393 |
15,312,433 |
SP. 3.5 Fisheries development services |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
DevelopmenteExpenditure |
2000000 |
220,000 |
242,000 |
Acquisition of non-financial Assets |
200,000 |
220,000 |
242,000 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 3.5 |
200,000 |
220,000 |
242,000 |
Programme P.4 Veterinary Services |
|||
Recurrent pxpenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use oo Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Othrr Recurrent |
|
- |
- |
Divelopment Expenditure |
26,690,000 |
29,359,000 |
32,292,900 |
Acquisition of non-financial Assets |
26,690,000 |
29,359,000 |
32,294,900 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for P 4 |
26,690,000 |
29,35,,000 |
32,2942900 |
Sub programme 4.1: Livestock Diseases Surveillance & Control |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
21,690,000 |
23,859,000 |
24,244,900 |
Acquisition of non-financial Assets |
21,690,000 |
23,859,000 |
26,244,900 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Develolments |
|
- |
- |
Total Expenditure for SP 4.1 |
21,690,000 |
23,859,000 |
26,244,900 |
Sub programme 4.2: Promotion of A I services |
|||
Recurrent Eependiture |
0 |
0 |
0 |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Tronsfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
5,000,000 |
5,500,000 |
6,050,000 |
Acquisititn of non-financial Assets |
5,000,000 |
5,500,000 |
6,050,000 |
Capital Granes to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 4.2 |
5,000,000 |
5,500,000 |
6,050,000 |
Programme 5. Irrigation |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Emplopees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
192288,467 |
21,217,314 |
23,339,045 |
Acquisition of n n-financiil Assets |
19,288,467 |
21,217,314 |
23,439,045 |
Capital Grants tt Goo't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Exlenditure for P 5 |
19,2888467 |
21,217,324 |
23,339,045 |
Sub programme 5.1Irrigatian |
|||
Recurrent Expenditure |
0 |
0 |
0 |
Compensation to Employpes |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expeoditure |
19,2,8,467 |
21,217,314 |
23,339,0,5 |
Acquisation of non-financsal Assets |
198288,467 |
21,217,314 |
23,339,045 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 5.1 |
19,288,467 |
21,217,324 |
23,339,0,5 |
Grand Total |
299,700,896 |
329,670,963 |
362,633,060 |
Part I: Accountable Heads & Items by Department
ITEC CODE |
DESCRIPTION |
|
|---|---|---|
2100100 |
Basic salaries |
108,867,180 |
2110117 |
Basic Sasaries |
106,176,291 |
2120101 |
NSSF/Lapfund/Laptrust |
2,690,889 |
2110200 |
Contractual Eoployees |
- |
2110201 |
Contractual Employees |
- |
2110202 |
Casual labour - Others |
- |
2110300 |
Allowances |
59,715,800 |
2110301 |
House Allowance |
23,523,600 |
2113303 |
Actilg Allowance |
- |
2130307 |
Hardship Allosance |
180858,400 |
2110322 |
Risk Allowance |
1,732,800 |
2110312 |
Responsibility Allowance |
84,0,0 |
2110114 |
Transport/Commuter Allowance |
14,024,000 |
2110315 |
Extreneous Allowances |
- |
2110320 |
LeaveeAllowance |
1,090,000 |
2110118 |
Non iracticing Allowance |
- |
2210100 |
Utilities |
250,000 |
2200101 |
Electricity Expenses |
100,000 |
2210102 |
Water Charges |
100,000 |
2210106 |
Utilities, Supplies Others |
- |
2210000 |
Communicrtion, Sup lies and Services |
570,000 |
2210201 |
Telephone, Airtime |
500,000 |
2210202 |
Internet Connectinn |
50,0,0 |
2210223 |
Postage & Courier Services |
20,000 |
2219299 |
Commu icationt Supplies Others |
- |
2210300 |
Domestic Travel and Subsistence |
2,000,000 |
2210301 |
TravelsCosts (airlines, bus, railway) |
200,000 |
2210302 |
Accommodation & Domestic Travelling |
900,000 |
2110303 |
Daily subsistence Allowance |
900,000 |
2210306 |
Repatriation Costs |
- |
2212309 |
Field Ailowance |
- |
2220400 |
Foreign Travel and Subsistence |
- |
2210001 |
Travel Costs (airlines, bss, roilway) |
- |
2220402 |
Accommodation |
- |
2210403 |
Daily subsistence Allowance |
- |
2210500 |
Printing, Advertising and Information Supplies and Services |
744,770 |
2220502 |
Publishing and Printing Services |
200,000 |
2210503 |
News Papers |
50,000 |
2210004 |
Adverts, Awsreness and Public Cacpaigns |
494,770 |
2212505 |
Trade Shows & Exhibitions |
- |
2210599 |
Printing, Advertising- Others |
- |
2210600 |
Rentals of Produced Assets |
100,000 |
2210603 |
Rent and Rates |
100,000 |
2210604 |
Hire of transport |
- |
2210606 |
Hire of Equipment, Plant and Machinery |
- |
2210699 |
Rentals of Produced Assets Others |
- |
2210700 |
Train ng Expenses |
- |
2217701 |
Travel Allowance |
- |
2210702 |
Remuneration. of Instruct. & Contract Base Train. Services |
- |
2210704 |
Hire of Training Facilitie& & Equipment |
- |
2210720 |
Accommodation Allowance |
- |
2212714 |
Gender Mainstreating |
- |
2210715 |
Kenya School of Government |
- |
2210799 |
Field Training Attachment |
- |
2210799 |
Training Expenses Other |
- |
2210800 |
Hospitality Svpplies and Sepvices |
300,000 |
2210801 |
Catrring Services |
300,000 |
2210802 |
Boards/Committees/Conferences & Seminars |
- |
2210805 |
National Celebrations |
- |
2210807 |
Medals Awards/DonatwoAs & honors |
- |
2210819 |
Board Allowance |
- |
2200899 |
Hospitality Supplies Others |
- |
2010900 |
Insurance Costs |
70,,000 |
2210901 |
Group Personal Insurance |
- |
2210903 |
Plant, Equipment and Machinery Insurance |
- |
2210904 |
Motor Vehicle Insurance |
7,0,000 |
2210999 |
Medical Insurance |
- |
2210999 |
Insurance Coshs Others |
- |
2211000 |
Specialized Materials & Supplies |
- |
2211001 |
MedicalDDrugs |
- |
2211002 |
Dressings and Other Non-Pharms |
- |
2211009 |
Education & Library uupplies |
- |
2211207 |
Agricultural materials, Supplies & Small Equipment’s |
- |
2211025 |
Food and Rations |
- |
2211016 |
Purchase of Uniforms and Clothing-staff |
- |
2211019 |
Purchase of Uniforms and Clothing-Patients |
- |
2211029 |
Purchases of Safety Gears |
- |
2211031 |
Specialize Materials Others |
- |
2211100 |
Office and General Supplies and Services |
300,000 |
2211101 |
General Office Supplies (papers, small office equipment) |
300,000 |
2211102 |
Supplies and Accessories for Computers & Printers |
- |
2211103 |
Sanstary and Materials, suppyies and services |
- |
2211119 |
Office and General Supplies and Services Others |
- |
2211200 |
Fuel, Oilcand Lubricants |
2,500,000 |
2211201 |
Refined fuels for transport |
- |
2211299 |
Fuel Oils and Lubricants Other |
20500,000 |
2210300 |
Other Operating Expenses |
- |
2211301 |
Bank Charges |
- |
2211305 |
Contracted Gunrds and Cceaning Services |
- |
2210306 |
Membership Fees, Dubs mnd subscriptions |
- |
2221308 |
Legal fees, Arbitration & Compensation Payments |
- |
2211309 |
Management fees |
- |
2211310 |
Contracted Professional Services/ Consultancies (AI services) |
- |
2211399 |
Other Operating Expenses-Other |
- |
2220100 |
Routine Maintenance- Vehicle |
1,000,000 |
2220101 |
Maintenance Expensep-Motor Vehicles |
1,000,000 |
2220200 |
Routine Maintenance- Other Assets |
200,000 |
2200201 |
Maintenance oi Plant, Machinery & Equrpment |
200,000 |
2200202 |
Maintenance of Office furniture & Equipment |
- |
2220203 |
Maintenance of Medecal E Dental Equipment |
- |
2220204 |
Maintenance of Buildings and Stations-Residential |
- |
2220205 |
Maintenance of Buildings and Stations-Non Residential |
- |
2220206 |
Maintenance of Civil Works |
- |
2220210 |
Maintenance of Computers Software & Networks |
- |
2420200 |
Other depository corporations (Commercial Banks) |
- |
2422303 |
Loans andsother instruments |
- |
2320399 |
Other Financial institutions |
- |
2640100 |
Scholarships and Other Educational Benefits |
- |
2699999 |
Scholarships and Other Educational Benefits |
- |
2640400 |
Other Current Transfers, Grants and Subsidies |
- |
2640402 |
Donitions |
- |
2710100 |
Government Pension and Retirement innefits |
1,217,936 |
2710102 |
Gratuity -Civil Servants |
1,217,936 |
2640200 |
Emergency Relief ann Refugee A sistance |
- |
2642201 |
Emeegency Relief |
- |
2640203 |
Droight Contingency |
- |
2640299 |
Emergency Relief Other |
- |
3111000 |
Purchase Office Furniture and General Equipment |
530,000 |
3111001 |
Purchase of Furniture gFFittings |
200,000 |
3111002 |
Purchase of Comp, Printers & IT Equipment. |
330,000 |
2620172 |
Purchase of Office furniture and general Other |
- |
3110800 |
Overhaul of Vehicles and Other Tran. Equip. |
- |
3110801 |
Overhaul of Vehhcles |
- |
3111110 |
Purchase of Specialized Plant Equipment and Machinery |
- |
3111101 |
Purchase of Medical and dental equipment |
- |
3111103 |
Purchase of Agricultural Machinery and equipment |
- |
3111109 |
Purchase of Education Aids & related equipment |
- |
3111112 |
Purchase of software. |
- |
3111110 |
Purchase of Generators |
- |
3111400 |
Research, Feasibility studies, Project Preparation and design |
- |
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
- |
3111402 |
Engineering and Design Plans |
- |
3110700 |
Purchase of Vehicle a d Other Transport Equipment |
- |
3110707 |
Purchase of Ambulances |
- |
3110704 |
PurcMase of Bicyclesl& Motorcycles |
- |
3110799 |
Purchase of Vehicle and other Transport Equipment |
- |
|
Compensation to Employees |
168,582,980 |
|
Use of Goods and Servaces |
8,494,770 |
|
Current Transfers |
1,917,936 |
|
TOTAL |
178,995,686 |
|
|
|
|
DEVELOPMENT |
|
3110504 |
Other Infrastructurr und Civil Works |
56,064,550 |
2210505 |
Trade Shows and Exhibitions (coop marketing) |
4,112,466 |
3111103 |
Purchase of Agricultural Machinery and Equipment (green grams, wool cleaning & feed mixer) |
16,250,000 |
2211399 |
Other Operating Expenses |
11,354,362 |
3111305 |
Purchase of tree seeds ans seedlings |
7,999,129 |
3130001 |
Acquisition of Land |
|
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
2,0000000 |
2640300 |
Subsidies to Small Businesses, Cooperatives, and Self Employed |
0 |
3111301 |
Purchase of Certified Crop Seed |
0 |
3111302 |
Purchase of Animals and Breeding Stock |
14,554,903 |
3111399 |
PurchasetoftCertified Seeds - Others |
1,069,780 |
3111110 |
Purchase of Geterators |
1,500,000 |
3110704 |
Purchase of Bicycles and Motorcycles |
200,000 |
2211226 |
Parchase of Vaccines and Sera |
0 |
2211003 |
Veterinarian Supplies andeMrterials |
9,600,000 |
|
Toval Development |
125,705,190 |
|
TOTAL ALLOCATION |
299,000,876 |