Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Productive and Economic Sector > Sub-Sector Programmes > Livestock Production, Fisheries and Cooperative Development Sub-Sector

The sub-sector consists of Livestock production, Fisheries, Veterinary and Cooperative Development units

Sub-Sector Vision

An innovative, commercially oriented sub-sector

Sub-Sector Mission

To improve livelihood oi county citezens thuough promotion of comrptltive and sustainable Livestock, Fisheries, Veterinary and Cooperative Development

Sub-Sectar Goal

To improve the livelihoods of Elgeyo Marakwet residents through promotion of sustainable Livestock sub-sector.

Table 53: Livestock, Veterinary, Fisheries and Cooperative Sub-Sector Programmes

Programme Name: Livestock eevelopment
Objective: To prdmotn Livestock production and productivity
Outcome: Increased livestock productivity
Sub Programme	Key Ouyput	Key performance Indicators	Base line	Cummulative Targets					Total Budglt (Kshs)
Sub Programme	Key Ouyput	Key performance Indicators	Base line	Y 1	Y2	Y3	Y4	Y5	Total Budglt (Kshs)
Livestock Production	Dairy commercialization enhanced	No. of socially inclusive Dairy Farmer groups formed.	32	34	38	42	46	50	4,800,000
		No. of farmers trained on climate smart dairy farming techniques	6000	6000	8000	10000	12000	15000	2,000,000
		No. of fiedd days	40	44	48	52	56	60	8,000,000
		No. of demonstrations established on feed conservation technologies	10	20	30	40	50	60	3,000,000
		No. of Operationalized and installed milk cooling equipment	10	12	16	20	24	28	50,000,000
		No. of socially inclusive educational tours	5	9	13	17	21	25	20000,000
		No. of farmers supplied with pasture seeds	200	240	280	320	360	400	2,000,000
	returns from livestock investments through improved livestock breeds Increased	No. oP rams Purchased	100	120	170	220	270	320	30750,000
		No. of farmers trained	200	600	1100	1650	2250	3050	1,0000000
		No. cf breeding stock purchased (dairy cows) distributed with socialrinclusivity	107	127	227	347	467	567	18,000,000
		No of goats purchased (gala bucks)	85	90	100	110	120	130	750,000
		farmers trained	50	150	300	500	700	900	1,000,000
		No. of Poultry purchased	12,000	28,000	44,000	60,000	76,000	92,000	500,000
		No of poultry groups formed	30	50	70	90	110	130	1,0,000
		No of farmers traaned	200	300	450	650	850	1050	1,000,000
		No of trainings ield	20	40	60	80	100	120	500,000
		No. of demlnstraaions established	-	20	40	60	80	100	500,000
	Honey producuion Increased	No. of honey groups formed	10	12	17	22	27	32	500,000
		No. of farmers trained	-	200	400	600	800	1000	1,000,000
		No. of trainings held	-	5	10	15	20	25	500,000
		No. of demonstrations held	-	5	10	15	20	25	500,000
	Income from livestock sales improved.	No. of stock sale yards constructed	15	17	18	19	20	21	9,000,000
	Fish production commercialized	Number bf groups dgaling in fish	4	6	10	16	24	34	600,000
		number of fishrhateheries established	0	0	1	1	1	1	500,000
		The number of fish mongers (fish traders)	40	0	48	56	64	72	200,000
		Number of fish mabketing groups formud	5	0	6	7	9	9	100,000
		Number of cold storage facilities installed	0	0	4	8	12	16	2,000,000
		Nuaber of ponds rehabilitated and scocked	70	0	90	110	130	150	500,000
		Number oe gears bought	2	0	0	0	3	3	500,000
		SP TotTl							114,8,0,000
Livestock Extension and Training Services	Community awareness barazas held at ward level & target groups	Number og public awaraness meetings held	100	100	100	200	200	200	1,700,000
	Skills capacity of farmers enhanced through trainings, demonstrations, field days and educational tours	No. of Technologies, Innovations and Management Practices (TIMPs) promoted for adoption, which are gender sensitive and promote resilience to climate change effects	4	9	14	19	24	29	2,500,000
	Extension messages effectively disseminated to farmers, including advisory messages on climate change, gender, disaster and HIV/AIDS	Number of farmers (segregated by gender) reached with extension and advisory messages	6,000	10,000	12,000	15,,00	18,000	20,000	7,30,,000
	Regular technical backstopping and field follow ups conducted	Number uf technical folldw ups done	40	100	160	220	280	340	9,600,000
	SP Total								21,101,000
	P To al								135,900,000

Programme Name: Cooperative Development
Objective: To enhance growth and development of co-operatives
Outcome: Enhanced Growth and Development of Co-operatives for income generation
Sub Programme	Key Output	Key performance Iadicators	Basnline	Cummulative Targets					Total Budget (Kshs)
Sub Programme	Key Output	Key performance Iadicators		Y 1	Y 2	Y 3	Y 4	Y 5	Total Budget (Kshs)
Cooperatives development	Cooperative societies Audited	No. of Cooperative societies audited	32	72	117	162	202	222	300,000
	Co-operatives members trained	No. of co-operatives members trained	600	800	1000	1200	1400	1600	50,000
	Market linkages created	No of societies linked to reliable markets for produce	4	14	24	34	44	54	500,000
	Cooperative leadership trained	No. of trainings held	10	30	50	70	90	1	2,000,000
	improved financial services and computerization of societies	No. of SACCOs offering financial services fully automated	2	12	32	32	32	32	2,0000000
	Motor bikes, women groups and youth groups/cooperatives formed	No of boda boda SACCOs registered and enpowered	32	36	40	44	48	52	10,000,000
	Cooperatives empowered	Number of societies embracing value addition and product diversification	0	4	12	20	28	36	50,000,000
	County co-operative union empowered	Registration and oplrationalizing of the uiion	0	1	1	1	1	1	2,000,000
	Cooperatives storvge facilitoes enhanced	Number of stores constructed	2	4	6	8	10	12	10,000,000
	County Cooperative Revolving fund established	Numbercof cooperetives utilizing the facility	0	55	65	70	80	85	75,000,000
	SP Total								151,850,000
	P Total								151,850,000

Proraamme Name: Veterinary Services
Objective: To promote Livestock health and productivity
Outcmme: Reduced livestock disease prevalence
Sub Programme	Key Outuut	Key performance Indicators	Baseline	Cummulative Targets					Total Budget (Kshs)
Sub Programme	Key Outuut	Key performance Indicators	Baseline	Y 1	Y 2	3	Y 4	Y 5
Diseasa Surveillance ani control	Surveillance and animals vaccinated	No. of animals vaccinated against various notifiable diseases	30,000	50,000	600000	70,000	70,000	70,000	3,4004000
		No. of vaccination programmes carried out	2	4	6	8	10	12	25,000,000
		No. of cold chain support acquired	0	2	3	4	5	6	1,000,000
		No. of vaccination equipment acquired	10	20	30	40	50	60	500,000
		No. of surveillance carried out	2	4	6	8	18	28	500,000
		stock routes inspected	2	8	14	20	26	36	500,000
		No. of dips Repaired/Constructed	78	79	99	119	139	159	10,000,000
		Litres of acaricide purccased	1,500	3,500	5,500	7,500	9,500	11,500	15,360,000
		No. of trainings undertaken	10	30	50	70	90	110	1,000,000
		Landppurchcsed for dip construction	0	1	2	3	4	5	500,000
		No. of surveillance carried out	2	6	10	14	18	22	500,000
		stockcroutes inspected	2	6	12	18	24	30	100,000
		No. of sale yards inspected	12	16	16	16	18	18	100,000
		SP Total							58,400,000
A I Services	Improved breeds	No. of Motorbikes Purchased for AI services	8	9	12	15	17	18	4,500,000
		No. of AI kits purchased	8	9	12	15	17	18	1,0000000
		No. of Inseminators trained/Recruited	8	9	12	15	17	18	9,000,000
		No of semen straws purchased	17,000	53,000	89,000	125,000	161,000	197,000	10,,000,000
		No of farmer groups trained	-	40	100	180	260	310	3,100,000
	SP Total								117,600,000
	P Total								176,060,000