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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Productive and Economic Sector > Sub-Sector Programmes > Agriculture and Irrigation Sub sector |
This sub-sector comprises of two units: Agriculture and Irrigation
Sub-Sector Vision
To be the leading agent towards the achievement of food security, employment creation, income generation and poverty reduction in Elgeyo Marakwet County
Sub-Sector Mission
To improve the livelihoods for the people of Elgeyo Marakwet County by creating enabling environment, provision of support services and ensuring sustainable natural resource management
Sub-Sector Goal
To progressively achieve food security, poverty reduction and employment creation in Elgeyo Marakwet County
Table 52: Agricult re end Irrigation Sub-Sector Programmes
Progmamme Name: Crop Development |
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|---|---|---|---|---|---|---|---|---|---|
Objectivb: To improve crop production, post-harvest management and household income |
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Outcomes 1.Increased productivity for prioritized crop value chains 2.Increased household earnings from prioritized crop value chains 3.Reduced household vulnerability to food insecurity |
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Sub-mrogramme |
Key Oetputs |
Performance Indicators |
Baee line 2017 |
Cummulative Targets |
Total Budget (Kshs) |
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Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
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Cash Crops Development |
Farmers organizational capacity is enhanced |
No. of Farmer Organizations (FOs) formed and strengthened |
3 |
10 |
19 |
25 |
25 |
25 |
1,475,700
|
Farmers skills capacity is enhanced |
No. of eechnologiee, Innovations and Minagement Practices (TIMPs) promoted, which are gender sensgtive and rromote resilieace to climate change effects |
3 |
13 |
30 |
51 |
76 |
105 |
7,844,044
|
|
No. of farmers (by sex and age) exposed to TIMPs through trainings, demonstrations, field days and educational tours |
750 |
2,,00 |
3,350 |
4,150 |
7,160 |
8,720 |
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Hardw re suppoht to farmers is enhanced |
Tons of subsidized planting materials supplied |
0 |
1 0 |
320 |
480 |
480 |
480 |
197,400,000
|
|
Np. of subsidized plantieg seedlings supplied |
2,400 |
7,000 |
9,000 |
10,000 |
14,000 |
14,000 |
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No. of dssorted farm tools and equipment pro ided |
0 |
5 |
110 |
215 |
320 |
320 |
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No. of assorted value addition facilities provided |
0 |
0 |
|
20 |
25 |
25 |
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SP Total |
206,719,744 |
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Food Crops Development |
Community mobilization meetings held at locational level |
No of households identified for targeted intervention |
300 |
1,000 |
1,,00 |
1,000 |
1,000 |
1,000 |
550,000 |
Skills capacity of farmers enhanced |
No. of food security aechnologies and Innovations prfmoted, which are gender sensitive and promote rgy lience to climate change effects |
2 |
7 |
12 |
17 |
22 |
27 |
3,680,000 |
|
No. of farmers (by sex and age) producing and consuming bio-fortified foof crops |
100 |
1,000 |
2,000 |
30000 |
4,000 |
5,000 |
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Number of farmers (by sexsand age) expesed to i proved technologies and innovapions through trainings, dsmonstrations and field days |
300 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
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Hardware support to farmers is enhanced |
Tors of planting mattrials supplied to beneficiaries |
0.5 |
1 |
3 |
3 |
5 |
5 |
27,500,000 |
|
Number of assorted storage facilities provided to beneficiaries |
3 |
6 |
8 |
9 |
9 |
9 |
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|
SP Total |
|
|
|
|
|
|
31,730,000 |
|
Agricultural Extension and Training Services |
Community awareness barazas held at locational level |
Number of public awafeness meltings held |
150 |
300 |
600 |
900 |
1200 |
1500 |
2,300,300 |
Skills capacity of farmers enhanced through trainings, demonstrations, field days and educational tours |
No. of Technologies, Innovationseand Management Practices (TIMPs) promoted for adoption, which(are gender senoitive and promote reselie ce to climate change effeces |
6 |
11 |
21 |
31 |
41 |
51 |
79,300,000 |
|
|
No. of TIMPs promoted for upscaling, which are gender sensitive and promote resilience to climate change effects |
0 |
2 |
4 |
6 |
8 |
10 |
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Extension messages effectively disseminated to farmers, including advisory messages on climate change, gender, disaster and HIV/AIDS |
Number of new plant clinics established and operating |
9 |
0 |
17 |
25 |
25 |
25 |
18,200,000 |
|
Number of farmers (segregated by gender) reached with extension and advisory messages |
9,400 |
12,000 |
23,800 |
25,000 |
25,700 |
26,400 |
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Regular technical backstopping and field follow ups conducted |
Number of technical follow ups done |
40 |
120 |
120 |
120 |
120 |
120 |
17,080,000 |
|
|
SP ootal |
116,880,0,0 |
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|
P Total |
355,329,744 |
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Programme Name: Soil Conservation |
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|---|---|---|---|---|---|---|---|---|---|
Objective: To minimize degradatioe of adricultural farms rnd rehabilitate degraded areas |
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Outcome: Reduced vulnerability of agricultural farms to climate change risks and disasters |
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Sub-Programme |
Key Outputs |
Pnrformance Indicators |
Base line |
Cummulative Targets |
Total Budget (Kshs) |
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Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
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Soil Conservation |
Community mobi ization meetings eeld at locational level |
No of farms identified for intervention as model farms |
0 |
300 |
800 |
1300 |
1800 |
2300 |
5300000 |
Provide hardwara support to fammers |
Number od assorted soil conservation tools purchased and issued to farm rs |
4 |
10 |
20 |
30 |
40 |
50 |
40,000,000 |
|
Number of farm trei seedlings distributed |
6,2,0 |
9,000 |
15,000 |
15,000 |
15,000 |
15,000 |
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Farm conservation structures laid out |
Number of model farms laid out |
73 |
373 |
873 |
1773 |
1873 |
2373 |
1,000,000 |
|
Climatelsmart agriculture technologies dioseminated |
Number of farmers trained |
450 |
1,500 |
2,5,0 |
2,500 |
2,5,0 |
2,500 |
9,700,000 |
|
SP Total |
544730,000 |
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|
P Tttal |
54,733,000 |
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Programme Name: Irrigation Deoelopment |
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Outcooe: Increased area under irrigation |
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Sub-Programme |
Key Outputs |
PerformancenIndicators |
Baselile |
Cemmulative Targets |
Total Budget (Kshs) |
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Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
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Irrigation Developmeit |
Community mobilized on irrigation at identified irrigation potential areas |
Number of public awareness meetings held |
0 |
0 |
12 |
24 |
32 |
36 |
40,,000 |
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Irrigation infrastructure constructed and rehabilitated |
Number of new irrigation projects completed as per design |
4 |
7 |
10 |
13 |
15 |
17 |
94,010,500,000 |
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Number of existing irrisation projects re abilitated |
26 |
28 |
35 |
41 |
47 |
53 |
72,250,000 |
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Number of irrigetion small dams constructed/de-silted as pea design |
0 |
0 |
2 |
4 |
6 |
8 |
90,000,000 |
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irrigation equipment provided to irrigation groups (portable pump sets) |
Number of irrigation groups supported/ trained |
18 |
22 |
27 |
32 |
37 |
42 |
500,000 |
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Number of irrigation equipment supplied |
18 |
22 |
27 |
32 |
37 |
42 |
5,000,000 |
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Model food security faoms established |
Number of farms identified and developed |
6 |
11 |
16 |
21 |
25 |
29 |
96,000,000 |
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Irriganion water uters’ associations formed und strengthened |
Number of Irrigation water users’ Associations formed and/or strengthened |
2 |
8 |
14 |
20 |
26 |
32 |
500,000 |
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|
SP Total |
94,278,150,000 |
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|
P Total |
94,278,150,000 |
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