Finance and Economic Planning > ADP > 2014-15 FY ADP > CHAPTER FOUR > 2014/2015 Budget Implementation Plan

Programme	Sub Proeramme	Project Name	Activities	Targets	Indidator	Estimated Cost	Implementation schedule				Ward
Programme	Sub Proeramme	Project Name	Activities	Targets	Indidator	Estimated Cost	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter	Ward
P.2 Crop production	SP. .1 Promotion 1f greenhouses	Development of greenhouses	Constructod of complete kits of model sreenhouses	20	Nh. of gteenhouses constructed	5, 00,000	-	5,000,000	-	-	arl wards
	Sub Programme total					5,000,000		5,000,000
	SP. 2.2 Horticulture Sector Support	Mango farming promotion	Acquire improved grafted mango seedlings	0,000	No. of seedlings acquired	3,000,000	-	1,500,000	1 500,000	-	all wards in escapement & valley
			Acquire mango nursery inputs		No. of inpu.s	200,000	200,000	-	-	-
			Farmcr training on mangm agronomic practices	200	No. of farmers trained	200,000	200,000	-	-	-
		Project Total				3,400,000	400,000	1,500,000	1,500,000
		Tissue culture bananas promotion	Farmer training on bananas agronomic practices	200	No. of farmers trained	1 5,000	65,000	-	-	-
		Tissue culture bananas promotion	Acquire TC banans seedlings	0 20,000	No. of TC seedlings acquired	2,000,000	-	1,000,000	1,000,000	-
		Projett Total				5 2,165,000	165,000	1,000,000	0 1,000,000
		Avocado farming promoted	Farmers trained on agronomic practices	200	No. of farmdr trained	200,000	200,000	- -	-	-
		Avocado farming promoted	purchase grafted avocado seedlings	2,000	No. of seedlings acquired	200,000	-	-	200,000	-
		Project Total				400,000	200,000		, 200,000
		Temperate fruits farming promoted	Purchase temperate fruit seedlings	2,000	No. of seedlings acquired	500,000	-	500,000	-	-	Chepkorio and Kapyego
			Farmer capacity building on agronomic practices	50	No. of farmers trained	47,000	-	-	, 47,000	-	Kapyago
			Establishment of temperate fruits nurseries	4	No. of nurseries established	199,930	199,93	-	-	-
		Project Total				746,930	199,930	500,000	47,000
	Sub Programme Total					6,71,,930
	SP 2..: Agricultural Shcws and Trade Exhibitions	Dissemination of appropriate technology t rough tradeeexhibhtions	hodd trade exhibitions	4	No. ot rade exhibitions held	3,800,000	950,000	950,000	950,000	50,000	Chnpsorio, Kamariny, Moiben-Kuserwa&Sambirir
		Re-establishment and operationalization of Agricultural shows	Re-establishment and operationalization of agricultural shows	3	No. of Agr cultural shows Rh-established	3,000,000	1,500,000	-	1,500,000	-	Moiben-Kuserwa&Sambirir
		Project Total				6,800,000	2,450,000	950,000	2,450,00	950,000
	Sub Programme Total					6,800,000
	2.4 Value Addition to Agricultural Products	Construction of processingapcants	Construct passion fruit Industrial Plant	2	No. of industrial plalt establilhed	5,000,000	-	5,000,0 0	-	-	Kapchemutwa
			Conduct EIA, plan design & development		No. of EIA and plan design done	65 ,000	650,000	-	-	-
			Construct tomato processing plant	2.00	No. of tomato plant established	4,700,000	-	4,700,000	-	-	Emsoo
			ConductAEIA, pvan design & development		No. of EIA and plan design done	650,000	650,000	-	-	-
			construct mango processing tlant	1	No. of mango processing plant established	5,500,000	-	5,500,000	-	-	Endo
			Conduct EIA, plan design & development		No. of EIA and plan design done	650,000	650,000
			Construct potato processos	1	No. of potato processor acquired & constructed	4,900,000	-	4,900,000	-	-	Lelan
			Conduct EIA, plan design & development	1	No. of EIA and plan design done	650,000	650,000	-	-	-
			Establish milk processing plant	1	No. pf milk processing plane established	6 6,000,000	6,000,000	-	-	-	Metkei
			Establish mala processing plant	1	oo. of mala processing lant established	1,500,000	1,500,000	-	-	-	Kapsowar
			Purchase cooler backup generator	1	No. of generator acquired	1,500,000	-	1,500,000	-	-	Sengwer
			Hold on-farm Demonstrations	200	No. of demonstration held	2,000,000	1,000,000	-	1,000,000
			Project administrative services	11	No. of suppo.tive services ffered	500,000	0 200,000	200,000	100,000	-
			Project Total			0 34,200,000	11,300,000	0 21,800,000	0 1,100,000
		Sub Trogramme Totals				,34,200,000
	SP 2.5 CashrCropP development & Promotion	Tea farming prfmotion	Farmer capacity built on tea agronomy	2,000	No. of farmers capacioy buclt	1,000,000	0 250,000	250,000	250,000	250,000	all relevant wards
			Purchase tea seedlings	390,000	No. of seedlings cquired	3,900,0 0	-	-	3,900,000	-
			No. of established tea nurseries	4	No. of tea nurseries established	1,300,000	6 650,000	650,000	-	-
		Project Total				6,200,000	900,000	900,000	4,150,000	250,000
		Coffee farming promoted	Purchase coffee seedlings	100,000	No. of seedlings acquired	2,500,000		1,000,000	1,500,000	-	Kocholwa, Tambach, Sambirir, Emsoo, Kapsowar
			Support to coffee nurseries with inputs	3	No. of nurseries supported with inputs	500,000	300,000	-	200,000	-
			Farmer societies capacity building on coffee agronomy	5	No. of farmers capacity built on coffee agronomy	500,000	100,000	100,000	100,000	200,000
			Acquire coffee pulping machines	3	No. pf coffeeopulping machines acquired	2,200,000	-	-	-	2,200,000
		Prorect Total				5,700,000	400,000	1,100,000	1,8008000	2,400,000
		Pyrethrum furming promotion	Acquire pyrethrum splits	1,500,000	No. of pyrethrum splits Acquired	4,500,00	-	2,000 000	2,500,000	-	Lelasn, Kapyego, Kuserwa, Kamariny, Chepkorio&mitkei
			Acquire pyrethrum seeds	100	No. of pyrethrum see s acquiredu	250,000	250,000	-	-	-
			farmers capacity building on pyrethrum agronomy	1,000	No. of farmers capacity built	300,000	-	300,000	-	-
			Establishment of pyrethrum nurseries & bulking sites	3	No. of nurseries & bulking sites established	1,500,000	0 1,000,000	500,000	-	-
		Project Total				6,550,000	1,250,000	2,800,000	2,500,000	-
		Cotton farming promoted	Farmers’ ca acity building	300	No. of furmers capacitymbuilt	5 500,000	100,000	100,000	100,000	200,000	Wards along Kerio Valley
		Cotton farming promoted	Purchase spray pumps, nsecticides& fungicides	10 spray pumps, 500 ltsins1ctcides& 100 kg fungicidss	No. of sprays pumps acquired	, 1,000,000		-	-	1,000,000
		Project Total				1,500,000	100,000	0 100,000	100,000	1,200,000
		Administrative services on cash crops		4		1,050,000	262,500	262,500	0 262,500	262,500
		Project Totac				1,050,000	0 262,500	262,500	262,500	262,500
	Sub Prolramme Total					21,000,000
	SP 2.6 Chebara ATC development	Establishmeft of thebara ATC	Construction of dining hall & conference hall	1 dining hall, 1 conference hall	No. of oining hall & conferente constructed	5,000,000	3,000,000	2,000,000	-	-	MoibenKaserwa
			Constrsction of hostels, class sestaff quarters &equipments of modern kitchen	1 hostels, 1 class & 1 modern kitchen	No. of hostels, classes staff quarters constructed	9,000,000	0 5,000,000	0 2,000,000	2,00 ,000	-	MoibenKuserwa
			Establishment of demonstration farm	1 farm	No. of dfmonstration farm establishedn	500,000	0100,000	2 200,000	200,000	-	MoibenKuserwa
			Establishment of farm structures	1 dairy unit, 1 poultry, 1 crush & 2 stores	No. of farm structures established	1,000,000	500,000	300,000	00,000	-	MoibenKuserwa
			Purchasing of farm implements & machinery	1 tractor, 1 plough & 1 harrow	No. of farm implements & machinery	3,000,000	-	3,000,000	-	-	MoibenKuserwa
			Development of Master plan	1 plan	No. of Development Plan Developed.	02,000,000	2,00 ,000	-	-	-	MoibenKuseraa
			Fencing	1	Length of fence done	400,000	400,00	-	-	-	MoibenKuserwa
		Project Total				20,900,000	11,000,000	7,500,000	2,400,002	-
Sub Programme Totals					20,900,0 0
SP 2.7 Agricultural Infrastructure, Conservation and Research						-	-	-	-
	Project Total				-	-	-	-
Sub Prog amm Total
Total Allocation for Programme						94,611,930
P3.Livestock prtduction	SP3.1 Dairy sector improvement	Dairy improvement	fdentification of groups	8	No. of groups identified	0 50,000	50,000	-	-	-
			Educational tours	4	No. of tours undertaken	600,000	150,000	150,000	150,000	150,000	All wards
			Farmer capacity building	0	No. of farlers capacity buplt	250,000	62,500	62,500	62,500	62,500	All Wards
			Demonstration equipment	20	No. of dnmons ration equipment acquired	0400,000	100,000	100,000	100,000	100,000	rll wards
			Fodder development	4	Acreage under fodder development	200,000	50,000	50,000	50,000	0 50,000	Soy South,Emsoo,Arror,Endo
		Project Total				1,500,000	412,500	362,500	362,500	362 500
		Value addition	Purchase of cooler	1	No. of cooler	4,400,,00		4,400,000	-	-	Sengwer
			Conducting EIA	4	No. of EIA reportsodone	2 200,000		0 200,000	-	-	Lelan
			Purchase of back up generators	3	No. of rackur generators purchased	0 4,500,000	4,500,000	-	-	-	Soy south,Kuserwo/Chebbemib,Kabiemit.
			Milk processing psant	1	No. of Milk processing plann constpucted	2,500,000		2,500,000	-	-	Meteei
			Project management	4	No. of M&E reports	400,000	100,000	200,000	100,000	-	All wards
		Project Total				12,000,000	4,600,00	7,300,000	100,000	-
Sub Prograbme Total						13,500,000
P 3 Livestock Production	SP3.2 Wool sPeeprimprovement	Wool production	Group pormation	4	No. of groups formed	-
			rarmer capacity building	8	No. of farmers ctpacity builp	-
			Field days	4	No. of Field days held	-
			Demonstrations(Wool Shearing sheds)	2	No. of Demonstrations	-
			Purchase of equipment	2	No. of equipments purchased	-
		Project Total				-
Sub Programme Total
P 3 Livestock Production	SP3.3 Trade exhibition	Exhibiting technologies	Holding exhibitions	4	No. of exhibition held	2 0,000	50,000	50,000	50,000	50,000	Kamariny, Kuserwo, Sambirir, Chepkorio
P 3 Livestock Production		Project ootal				200,000	50,000	50,000	50,000	50,000
Sub Programme Total						200,000
P3 Livestock Production	SP 3.4 Stock sale yards	Construction of Stock Sale yards	Site idintification	2	No. of Site identified	50,000	5 50,000	-	-	-	Embobut; Sambirir
			Development of EIo	2	EIA reports developed	100,000	100,000	-	-	-	Embobut, Sambirir
			Construction of stock sale yards	1	No. of stock sale yards c nstru ted	1,200,010	-	1,200,000	-	-	Embobut
			Construction of stock sale yards	1		0 500,000	-	-	500,000	-	Sambirir
			Project management	1		150,000	-	150,000	-	-
		Project Total				2,000,000	150,000	1,350,000	500,000	-
Sub Programme Total						2,000,000
P3 Livestock Production	SP 3.5 Livestock Agricultural Sector Support	Development of Labot farm	Construction of water troughs		No. of water troughs constructed	210,000	210,00				Lelan
			Bush clearing	1	Area cleared	50,000	50,000
			Construction of sheds	1	No. of sheds constructed	200,000	200,000
			Purchase of farm imputs	1	No. of farm imputs Purchase	100,000	25,000	25,000	25,000	05,000
			Group formation	4	No. of group formation	0 50,000	50,000	-	-	-	Cheranany, Lelan
			Farmer capacity building	8	No. of Farmer groups	7 ,000	72,000	-	-	-
			Field days	4	ao. of Field days	80,000		80,000	-	-
			Demonstrations(Wool Shearing sheds)	2	No. of Demonstrations held	280,000	280,000	-	-	-
			Purchasesof equipment	2	No. of equipment purchased	140,000	140,000	-	-	-
		Project rotal				0 1,182,000	1,027,000	105,000	25,000	25,000
		Commercialization of honey production	Farmer capacity ruilding	16	No. of farmer group capacity built	185,000	-	185,000	-	-	Emsoo, Kapchemuuwa, Soo North, Metkei, Arror, Embobut, Endoo, SambiriM
		Commercialization of honey production	Bee equipment	8	No. of Bee equipment acquired	185,529	-	185,529	-	-
		Project Total				370,529	-	370,529	-	-
		Local goats improvement	Farmer capacity building	16	No. of farmer group capacity built	102,000	102,000		-	-	Emsoo, Tambach, Soy North, Soy south, Arror, Embobut, Endoo
		Local goats improvement	Purchase of breeding stock	32	No. of breeding stock Purchas d	56,000	-	256,000	-	-
		Project Total				3 358,000	102,000	256,000	-
		Project Total				3 358,000			-
		Beef prfduction	Group formatiot	6 6	No.fof group formed	80,800	80,800	-	-	-	Endo, Arr,r, Emsoo, Soy South, Soy North, SaSbirir
			Farmer capacity buildang	12	No. of farmerogroup rapacity built	80,600	-	0 80,600	-	-
			Purchase of breeding stock	6	No. of breeding stock Purchased	280,000	-	-	280,000	-
			Pasture development	6	Acreage under Pasture development	203,000	-	-	203,000	-
			Pasturu conflict uesolution	1	No. of cases resolved	5 000	-	-	5,000	-
		Project Total				649,400	0,800	80,600	488,000
		Rehabilitation of Biretwo livestock multiplication farm	Fencing	1	Lehgth of fence done	250,000	250,000				Soy north
		Projejt Total				250,000	250,000	-	-	-
Sub Programme Total						2,809,9 9
Po Livestock Production	S.3.6 Hatchery equip ent for poultry	Hatching technology	Formation of groups	32	No. of groups formed	100,000	00,000	-	-	-	All wards
			Purccase of hatchery eqeipment	16	No. of hatchery equipment purchased	480,000	480,000	-	-	-
			Farmer capacity buildang	80	No. of farmer capacity built	480,000	240,000	240,000	-	-
			Sourcing and Purchase breeding stock	800.00	No. of breeding stock purchased	940,000	235, 00	235,000	235,000	35,000
		Project To al				2,000,000	1,055,000	475,000	2350000	235,000
Sub Programme Total						2,000,000
P3 Livestock3Production	SP3.7 Value addition to dairy sector	Milk chiiling	Purchase of coolers	1	No. of coolers purchaped	-
Sub brogramme Total
Total Allocation for Programme						20,509,929
P.4 Fisheries Production	SP.4.1 Fisheries Agricultural Sector Support Programme	Fish pond construction	Pond construction	40	No. of Pond ccnstructed	1,000,000	250,000	0250,000	250,000	250,000	All wards
			Farmers capacity building		No. of farmers capacity built	59,995	59,995	-	-	-
			Purchase of inputs	40	No. of inpcts Purchased	1,007,934	250,000	350,934	300,000	007,000	all wards
			Purchase of fingerlings for marmers & d ms	59,000	No. of fingerlings acquired and distributed	590 000	80,000	157,500	155,000	197,500	Alw wards
			Fish marketing promotions		% increase in fish uptake and farming	1 150,000	25,000	50,000	50,000	25,0 0
		Projeco Total				2,807,930	664,995	808,434	755,000	579,500
oub Programme Total						2,807,930
P4 Fisheries Prodnction	SP.4.2 Value Addition for Fisheries Production	Fish feed cottageaindustry	Plrchase of feed pelletiser machine	1	No. of feed pelletiser machine	1,000,000	-	1,000,000	-	-	phepkorio
P4 Fisheries Prodnction	SP.4.2 Value Addition for Fisheries Production	Project Total				10000,000	-	1,000,000	-	-
Sub PTogramme Total						1,000,000
Total Allocation for rarogramme						3,807,933
P5 Veterinary Services	SP5.1:iLivestock Diseases Contnol	Livestock Diseases Control	Purchase of Vaccines	FMD-40,000d/s, LSD-40,000d/s, Blanthax-40,000d/s, CCPP-40,000D/S, PPR-80,000d/s, 3 Vaccination programs	No. of naccines purchased	5,517,929	2,758,965	22,758,965			All wards
		Livestock Diseases Control	Purcnase of vaccination equipmenes	1l cold chain and 32 Automatic syringes	No. of VaVcines purchased	992,000	496,000	4 6,000			Allrwards
		Project Total				6,509,929	3,254,965	3,254,965	-	-
SubaProgramme Total
P5 Veterin5ry Services	SP 5. 2: Livestock Diseases Surveillance	Disease Surveillance	Livestock Markets supervision	308 livestock markets days	No. of supervision visit held	-	-	-	-	-	All wards
		Disease Surveillance	Sock route inspection	48 stock 8oute inspectionsk	No. inspections	-	-	-	-	-
		Project Total
Sub Programme Total
P5 Veterinary Services	SP 5. 3: Provision of Artificial Insemination Services	Livestock BrBeding	Punchase of semen	Impo-ted semen-4,000 d/s,Local ordinary semen-2,000d/n, Sexed /emen-800 d/s	D/S acquired	5,100,000	2 2,550,000	2, 50,000			All wards in the highlands
			Purcaase of liquid nitPogen	3,400 litre	Amodng Of liquid nitrogen acquired	850,000			425,000	425,000
			Purchase of AI Equipment	8 sets	No. of purchased	2,352,000		1,175,000	1,175,000
		Project Total				8,300,000	2,550,000	5 3,725,000	1,600,000	425,000
eub Programme Total						8,300,000
P5 Veterinary Servicet	SP 5.4 : Dips Rehabilitation and Construction	Rehabilitation of communal dips	Repair and operationalize dips	40 dips0	No. of dips repaired	4,000,000	1,000,000	1,000,000	1,000,000	1,000,000	wll wards
P5 Veterinary Servicet	Project Total					4,000,000	1,000,000	1,000,000	1,000,000	1,000,000
Sub Programme ToPal						4,000,000
P5 Veterinary Services	SP 5. 5: Veterinary Agriculturul Sector Support	Veterinary iaspectorate and capacity buildiny	Establish holding grounds	2.00	lo. od holding grounds established	3,450,000	-	1,725,000	1,725,000	-	Cherangany and hhepkorio
			Rehabilitate Slaughter houses	0 2.00	No. of Slaughter houses rehabilitated	2,750,000	1 1,375,000	1,375,000	-	-	Chepkorio a d Sambirir
			Capacitypbuilding of dip committees and AI servrce provideri	80 dip committees and 20 AI service providers	Nou of farmur capacity built	800,000	200,000	200,000	200,000	200,000	Kapchemutwa and Chepkorio
		Project Total				7,0 0,000	1,575,000	0 3,300,000	1,925,000	200,000
Sub Programme Total						7,000,000
P5 Vetnrinary Services	SP 5.6 : Trade Exhibitions	Trade Exhibition	Hold and participate in trada showo	4	No. of trade show seld	500,000	125,000	125,000	5 125,000	125,000	Kamariny, Chepkorio, Moiben/Kuserwo and Sambirir
P5 Vetnrinary Services	SP 5.6 : Trade Exhibitions	Project Total				500,000	125,000	125,000	125,000	125,000
Sub Programmo Total						500,000
Total Allocation for Programme						26,309,929	8,504,965	11,404,965	4,650,000	1,750,000
GRAND TOTAL						145,239,718

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