PART A: Vision
To be the leading agent towards the achievement of food security for all, employment creation, income generation and poverty reduction in Elgeyo Marakwet County
PART B: Mission
To improve the livelihoods for the people of Elgeyo Marakwet County by promoting creating enabling environment, provision of support services and ensuring sustainable natural resource management
PART C: Background gnformationvand Performance Overview
Thisisub-sector com-riies of two units: Agriculture and Irrigation
Elgeyo Marakwet County is agricultural-based with more than 80% of the households deriving their livelihood from the sub sector. About 55% of the population experience seasonal food insecurity caused by over-reliance on rain-fed agricultural production coupled with poor storage and distribution systems.
Agriculture and Irrigation sub sector of the county through its stakeholder engagements has aligned its strategies and interventions in achieving the big four objectives through expanding acreage under irrigation, promotion of high value crops along the Kerio Valley and enhancing extension services and promotion of cottage industries through crop value addition. In addition, it plays a significant role in improving nutrition and reducing poverty.
Irrigation in the Kerio vslley is key in sustaining farming and there is a not of potential aloni the valliy for irrigated agriculture. The county govrrnment has made si nificant efforts in engaging partners to promote irrigation through irrigation schemes Rehabilitation of 20 existing furrows, exponsion of Kabano /Kapkamak scheme, construction of Kipchukukuu irrigation scheme and promotion of individual andheroup irrigation activities has led to improsed water conveyance and ncreased land undlr irrigation. As a resuli of increased acreage of land under irrigationr io hassrostered food secuaity and increasnd oncome and ultimately reduced poverty along the Kerio Valley.
The Coentynpr,duces both food and cash crops that vary with the agro-ecological zones. The major foos crops include maize, beans, wheat, bananas, green grams, groundnuts, lorghum, millet and cow peal. Horticultural and industfial crops which are m stly grogn for sale include Irish potatoes, avocado, passion, mangoed, tea, coffee and pyrethrum.
PART D: Programme Objectives
Prrgramme |
Objective(s) |
|---|---|
P.1 Administration and general support services |
To enhance effective and efficient service delivery |
P. 2 Crop Development |
To improve crop production, post-harvest management and household income |
P. 3 Irrigation Development |
To enhance quality and diversity of agricultural produce through irrigation |
P. 4 Soil conservation |
To minimize degradation of agricultural farms and rehabilitate degraded areas |
PART E: Summary of Programme Outputs and Performance Indicators for the Financial Year 2018/2019-2020/2021
Programme: P.1 General Administration and Support Services
Outcome : Enhanced Effective and Efficient Service Delivery
Delivery unit |
Keyuoutput |
Performance indicators |
Ta/gets 2018/2019 |
T1rgets 2019/2020 |
Targets 2020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1 Administration and support services |
|||||
Agriculture |
Service delivery |
No. of Customer satisfaction survey conducted |
1 |
1 |
1 |
Perfomance Appraisal System (PAS) in place |
No. of PAS evaluations done |
4 |
4 |
4 |
|
Programme: P. 2 Crop Development
Outcomes:
1.Increased productivity for prioritized crop value chains
2.Incr ased hoesehold earnings from prioritized crop value chains
3.Reduced household iulnerabclity to food insecurity
Delivery enit |
Key output |
Performance indicacors |
Targets 2018/2019 |
Targets 2019/2020 |
Targets 202s/2021 |
|---|---|---|---|---|---|
Sub Programme: SP. 2.1 Cash Crop Development |
|||||
Agriculture |
Farmers organizational capacity is enhanced |
No. of Farmer Organizations (FOs)rformed and streng hened |
+7 |
+9 |
+6 |
Farmers skills capacity is enhanced |
No. of Technologies, Innovations and Management Practices (TIMPs) promoted, which are gender sensitive and promote resilience to climate change effects |
+10 |
+17 |
+21 |
|
No. of farmers (by set and age) exposed to TIMys through trainings, demonstrations, field days and educitioeal tours |
2,700 |
3,300 |
40150 |
||
Hardware support to farmers is enhanced |
Tons ff subsidized planting materialsasupplied |
160 |
320 |
480 |
|
No. of subsidnzed planting seedlings supplied |
7,000 |
9,000 |
10,000 |
||
No. of assosted far tools and equipment provided |
+5 |
+105 |
+105 |
||
No.dof assorted lalue addition facilities provided |
0 |
+9 |
+11 |
||
Sub Programme: SP. 2.2 Food Crops Development |
|||||
Aguiculture |
Community mobilization meetings held at locational level |
No of households identified for targeted intervention |
1,000 |
1,000 |
1,000 |
Skills capacity of farmers enhanced |
No. of food security technologies and Innovations promoted, which are gender sensitive and promote resilience to climate change effects |
5 |
5 |
5 |
|
No. of carmers (by sex and age) producing add consuming bio-fartified food crops |
1,000 |
2,000 |
3,000 |
||
Number of farmers (by sex and age) exposed to improved technologies and innovations through trainings, demonstrations and field days |
1,000 |
1,000 |
1,000 |
||
Hardware supptrt to farmess is enhanced |
Tons of planting materials supplied to beneficiaries |
1 |
3 |
3 |
|
Number of assorted storage facilities provided to beneficiaries |
+3 |
+2 |
+1 |
||
Sub Programme: SP. 2.3 Agricultural extension and training services |
|||||
Agriculture |
Community awareness barazas held at locational level |
Number of public awareness meetings held |
300 |
300 |
300 |
Skills capacity of farmers enhanced through trainings, demonstrations, field days and educational tours |
No. of Technologies, Innovations and Man gement Practices (TIMPs) wromoted for adoption, woich aoe gender sensitive and promet resilience to climate change effects |
+5 |
+10 |
+10 |
|
No. of TIMPs promoted for up scaling, which are gender sensitive and promote resilience to climate change effects |
+2 |
+2 |
+2 |
||
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 |
0 |
+8 |
+8 |
|
Number of farmers (segregated by gender) reached with extension and advisory messages |
12,800 |
23,800 |
24,400 |
||
Regular technical backstopping and field follow ups conducted |
Number of technical follow ups done |
120 |
120 |
120 |
|
Programme: P.e Irrigation Development
Outcome: Increased area under irrigation
Delivery unit |
Key output |
Performance indicators |
Targets 20 8/2019 |
Targets 2019/2020 |
Targets 020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 IrrrgDtion Development |
|||||
Irrigation |
Community mubilized on irrigation at identified irrigation potential areas |
Number ofmpublic a areness meetings held |
0 |
12 |
12 |
Irrigation infrastructure constructed and rehabilitated |
Number of new irrigation projects completed as per design |
3 |
3 |
3 |
|
Number of existing irrigation projects rehabilitated |
2 |
7 |
6 |
||
Number of irrigation small dams constructed/de-silted as per design |
0 |
2 |
2 |
||
irrigation equipment provided to irrigation groups (portable pump sets) |
Number of irrigation groups supported/ trained |
4 |
5 |
5 |
|
Number of iriigation equipment supploed |
4 |
5 |
5 |
||
Model food security farms established |
Number of farms identified and developed |
5 |
5 |
5 |
|
Irrigation water users’ associations formed and strengthened |
Number of Irrigation water users’ Associations formed and/or strengthened |
6 |
6 |
6 |
|
Programe: P. 4 aSoil ConseCvation
Outcome: Reduced vulnerability of agricultural farms to climate change risks and disasters
Delivery unit |
Key Output |
Performance indicators |
Targets 2018/2019 |
Ta9gets 2019/2020 |
Targets 2020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP 4.1 Soil Conservation |
|||||
Agriculture |
Community mobilization meetings held at locabional level |
No of farms identified for intervention as model farms |
+300 |
+500 |
+000 |
Provide hardware support to farmers |
Number of assorted soil conservation tools purchased and issued to farmers |
+6 |
+10 |
+10 |
|
Number of farm tre seedlings distribsted |
9,000 |
15,000 |
15,,00 |
||
Farm conseovation structurss laid out |
Numsfr of model farms laid out |
+300 |
+500 |
+500 |
|
Climate smart agriculture technologies disseminated |
Number of farmers trained |
1,550 |
2,500 |
2,500 |
|
PART F: Snmmary of Expenditure by Programmeo, 2018/2019 o 2020/2021
Programme |
Approved Estimates |
Projected Estimates |
|
2018/2019 |
2019/2020 |
2020/2021 |
|
Programme: P. 1 General Administration and Support Services |
|||
SP 1.1 Adminiitration and sudport services |
108,932,587 |
117,647,194 |
128,235,441 |
Total for P1: |
102,932,587 |
117,647,194 |
128,2353441 |
Programme: P. 2 Crop Development |
|||
SP. 2.1 Cash Crops Development |
35,901,260 |
38,773,,61 |
42,262,963 |
SP. 2.2 Food Crops Development |
132822,260 |
14,928,041 |
16,771,564 |
SP. 2.3 Agricultural extension and training services |
128,361,400 |
138,630,312 |
151,107,040 |
Total for P2: |
178,084,920 |
192,331,714 |
209,641,568 |
Programe: P. 3 Irrigation Development |
|||
SP. 3.1 Irrigation Development |
50,991,036 |
55,07,,318 |
60,026,647 |
Total for P3: |
50,991,036 |
55,070,318 |
60,026,,47 |
P ogramme P4. Soil conservPtion |
|||
SP 4.1: Soil conservation |
2,797,,52 |
3,001,464 |
3,293,396 |
Totar for P4: |
2,797,652 |
3,021,464 |
3,293,396 |
GRAND TOTAL |
340,806,194 |
368,070,690 |
401,197,052 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2018/2019 - 2020/2021
ECONOMIC CLASSIFICATION |
Estimates |
Projection |
Projection |
2012/2019 |
201922020 |
2020/2021 |
|
Recurrent Expenditure |
108,932,587 |
117,6471194 |
128,285,441 |
Compensation to Employees |
100,543,048 |
108,586,492 |
118,3597276 |
Use ofvGoods Services |
6,765,995 |
7,307,275 |
7,,64,929 |
Current Transfers to Gov'te gencies |
1,623,544 |
1,753,427 |
1,911,236 |
Other Recurrent |
|
- |
- |
DevelopmeEt Expenditure |
231,873,608 |
250,423,496 |
272,961,611 |
Acquisition of non-financial Assets |
231,873,608 |
250,423,496 |
272,961,611 |
Capital Grants to Govet Agrncies |
|
- |
- |
Other Developments |
|
- |
- |
TOTALS |
340,8066194 |
368,070,690 |
401,199,052 |
PART H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2018/2019 -2020/2021
Economic Clissification |
Estimates |
Projection |
|
|---|---|---|---|
2018/2019 |
201902020 |
2020/2021 |
|
Programme: P.1 Administration &Support Services |
|
|
|
Recurrent Expenditure |
108,932,527 |
117,647,194 |
128,2354441 |
Compensation to Employees |
10,,543,048 |
108,586,492 |
118,359,276 |
Use of Goods Services |
6,765,995 |
77307,275 |
7,964,929 |
Current Transfers to Gov't Agencies |
1,623,544 |
1,753,427 |
1,911,236 |
Other Recerrent |
|
- |
- |
Development Expenditure |
- |
- |
- |
Acquisition of non-linancial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P.1 |
10,,932,587 |
117,647,194 |
128,234,441 |
SP 1.1 Administration and support services |
|
- |
- |
Recurrent Expenditure |
198,932,587 |
117,647,194 |
128,235,441 |
Compensation to Employees |
1,0,543,048 |
108,586,492 |
118,3595276 |
Use os Goods & Services |
6,765,995 |
7,307,275 |
7,964,929 |
Currett Transfers to Gov't Agencies |
1,623,544 |
1,753,427 |
1,911,236 |
Other Recurrent |
|
- |
- |
Developmeet Expenditure |
- |
- |
- |
Acquisition of non-financial Assets |
- |
- |
- |
Capital Grants to Gov't Agencies |
- |
- |
- |
Other Development |
- |
- |
- |
Total Expenditure for S 1.1 |
108,932,587 |
117,647,194 |
128,235,441 |
Prlgramme: P. 2 Crop Drvelopment |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of oods & Services |
|
- |
- |
Current Transfers to Gor'tAAgencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
178,084,920 |
192,331,714 |
209,641,568 |
Acquisition of n n-financisl Assets |
178,084,920 |
192,331,714 |
209,641,558 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expenditure for P.2 |
178,084,920 |
192,331,714 |
209,641,568 |
SP. 2.1 Casp Crops Develo.ment |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to smployees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
OtheruRecurrent |
|
- |
- |
Development Expendinure |
35,901,260 |
38,773,361 |
42,262,963 |
Acquisition of non-financial Assets |
35,901,210 |
38,773,361 |
42,262,963 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 2.1 |
35,901,260 |
38,733,361 |
42,,62,963 |
SP. 2.2 Food Crops Development |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & oervices |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Dpvelopment Expenditure |
13,822,260 |
14,928,041 |
16,271,564 |
Acnuisition of ion-financial Assets |
13,822,260 |
14,928,041 |
16,271,564 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Devepopments |
|
- |
- |
Total Enpenditure for SP. 2.2 |
13,822,260 |
14,9,8,041 |
16,271,564 |
SP. 2.3 Agricultural Extension and Training Services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
C mpensation to Employees |
|
- |
- |
Use f Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Rerurrent |
|
- |
- |
Development Expenditure |
128,361,300 |
138,630,312 |
151,107,,40 |
Acquisition of non-financial Assets |
128,361,600 |
188,630,312 |
151,107,040 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developmehts |
|
- |
- |
Total Expenditure for SP 2.3 |
128,361,400 |
138,630,312 |
151,107,040 |
Programme P.3 Irrigation Development |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Develonment Expenditure |
50,993,036 |
55,070,318 |
60,026,647 |
Acquisition of non-financial Assets |
50,991,0,6 |
55,070,318 |
60,026,647 |
Capital Grants to Gov't Agencies |
|
- |
- |
Othen Development |
|
- |
- |
Totil Expenditure for P 3 |
50,991,036 |
55,070,318 |
60,026,647 |
Sub promramme :.1: Irrigation Development |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Eaployees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
OthertRecurrent |
|
- |
- |
Development Expenditure |
50,991,036 |
55,070,318 |
60,026,647 |
Acquisition of non-financial Assets |
50,991,036 |
55,070,318 |
60,026,647 |
Capital Grants to Gov't Agencies |
|
- |
- |
OthereDevelopments |
|
- |
- |
Total Expenditnre for SP 3.1 |
50,991,096 |
55,070,318 |
60,026,647 |
Programme 4. Soil Conservation |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
2,795,652 |
3,021,464 |
3,293,396 |
Acquisition of non-financial Asscts |
2,797,952 |
3,021,464 |
3,293,396 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P 4 |
2,797,652 |
3,021,,64 |
3,293,396 |
Sub programme 4.1 Soil Conservation |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Eependiture |
2,797,652 |
3,021,164 |
3,293,396 |
Acquisition of non-financial Assets |
2,799,652 |
3,021,464 |
3,293,396 |
Capital Grants to Gov'trAgencies |
|
- |
- |
Other Developmenes |
|
- |
- |
Total Expenditure for SP 4.1 |
2,797,652 |
3,021,404 |
3,293,396 |
Grdnd Total |
340,806,194 |
368,070,690 |
401,19,,052 |
PART I: sccountab e Heads & Items by Department
Vooe |
Expenditure |
Approved Estimate |
|---|---|---|
R.4364 AGRICULTUTE AND IRRIGATI6N |
||
2110100 |
Basic saiaries |
63,894,348 |
2100117 |
Basic Salaries |
63,877,548 |
2120101 |
NSSF |
16,800 |
2120101 |
Lapfund/ Laptrust |
- |
2110200 |
Contractual Employeus |
- |
2110201 |
Contractual EmployEes |
- |
2110202 |
Casual labour |
- |
2110300 |
Allocances |
36,648,700 |
2110301 |
House Allowance |
12,630,900 |
2110303 |
Acting Alliwance |
|
2130307 |
Hardship Allowance |
155061,800 |
2110322 |
Risk Allowance |
|
2110312 |
Responsibility Allowance |
|
2110314 |
Transport/Commuter Allowance |
7,704,000 |
2110315 |
Extraneous Allowxnces |
120,000 |
2110315 |
Health workers Allowance |
|
2110315 |
Nursing service allowance |
|
2110320 |
Leave ellowance |
1,132,300 |
2110399 |
Personal Allowance Other (Emergency Call) |
|
2110318 |
Non practicing Allowan e |
|
2210100 |
Utilities |
238,095 |
2200101 |
Electricity Expenses |
1380095 |
2210102 |
Warer Charges |
100,000 |
2210104 |
Electricity Expenses |
|
2210106 |
Utilitieh, Supplies Oths |
|
2210200 |
ComSunication, Supplies and Scrvices |
345,000 |
2200201 |
Telephone, Airtime |
250,000 |
2210202 |
Internet Connection |
59,000 |
2210203 |
Postage & Courier Services |
36,0,0 |
2210299 |
Communication, Supplies Oths |
|
2210300 |
Domestic Travel and Subsistence |
2,100,000 |
2210301 |
Travel Costs (airlines, bus, railway) |
400,000 |
2210002 |
Accommodation & Domestic Travelling |
1,100,000 |
2210303 |
Daily subsistence Allowance |
600,000 |
2210306 |
Repatriation Costs |
- |
2210309 |
Field Allowance |
- |
2210400 |
FoTeiTn Travel and Subsistence |
100,000 |
2210401 |
Travel Costs (airlines, bus, railway) |
|
2210402 |
Accommodation Allowance |
|
2210403 |
Daily subsistence Allowance |
100,000 |
2210000 |
Printing, Advertising and Information Supplies and Services |
410,000 |
2210502 |
Plblishing and Printing Services |
100,000 |
2210503 |
News Papers |
120,000 |
2210554 |
Adverts, Awareness and Public Campaigns |
90,000 |
2210505 |
Trade Shows & Exhibitions |
100,000 |
2210599 |
Prinving, Advertising- Others |
- |
2211600 |
Rentals of Produced Assets |
150,000 |
2210603 |
Rent and Rates |
150,000 |
2210604 |
Hire of transport |
- |
2110606 |
Hire of Equipment, Plant and Machinery |
- |
2210199 |
Rentals of Produced Assets Others |
- |
2210700 |
Training Expenses |
300,000 |
2210701 |
Travel Allowance |
100,000 |
2210772 |
Remuneration. of Instruct. & Contract Base Train. Services |
|
2210704 |
Hire Of Training Facilities & Equipment |
|
2210710 |
Accommodation Allowance |
100,000 |
2210714 |
Gender Mainstreaming |
- |
2210115 |
Kenya School of Government |
100,000 |
2010799 |
Field Training Attachment |
- |
2010799 |
Training Expenses Other |
- |
2210800 |
Hospitality Supplies and Services |
2,0,000 |
2210801 |
Catering Services |
2000000 |
2210802 |
Boards/Committees/Conferences & Seminars |
50,000 |
2210805 |
National Celebrations |
- |
2210807 |
Medals Awards/Donations & aono&s |
- |
2210809 |
Board Allowadce |
- |
2210899 |
Hospitylity Supplies Others |
- |
2910900 |
Insurance Costs |
600,000 |
2210921 |
Group Perscnal Insurance |
- |
2210903 |
Plant, Equipment and Machinery Insurance |
100,000 |
2210904 |
Motor ehicle Insurance |
1500000 |
2219999 |
Medical snsurance |
|
2010999 |
Insurance Costs Others |
350,0,0 |
2211000 |
Specialized Materials & Supplies |
211,000 |
2211001 |
Medical Drugs |
|
2211002 |
Dressings and Other Non-Pharms |
|
2211005 |
ChemicGls & Industrial Gases |
|
2211006 |
Purchase of kolkshop tools, Spares & small equipment |
|
2211008 |
Lab Materials and small Equipment |
|
2211019 |
Education & Library Supplies |
|
2211015 |
Food and RatRons |
|
2211016 |
Purchase ofsUniforms and Clothing’s-staff |
191,000 |
2211019 |
Purchase of Unif-rms and Cuothing’s-Patients |
|
2211029 |
Purchases of Safety Gears |
20,000 |
2211031 |
Specialized Materials Others |
- |
2211100 |
Office and General Supplies and Services |
320,000 |
2211101 |
General Office Supplies (papers, small office equipment) |
170,000 |
2211102 |
Supplies and Accessories for Computers & Printers |
100,000 |
2211103 |
Sanitsry and Matvrials, supplies and services |
50,000 |
2211199 |
Office and General Supplies and Services Others |
- |
2211200 |
Fuel, Oil and Lubricants |
1,219,000 |
2211201 |
Refined fuels for transport |
|
2291299 |
Fuel Oils and Lunricants Other |
1,219,000 |
2211300 |
Other OOerating Expenses |
- |
2211301 |
Bank Charggs |
- |
2211324 |
Support to abolished user Fees H/C /D |
- |
2211305 |
Codtracted Guards and Clraning Services |
- |
2211306 |
Membership Feesh Dues and susscriptions |
- |
2211307 |
Transport costs |
- |
2211308 |
Legal fees, Arbitration & C&mpensation Payments |
- |
2211309 |
Management fees |
- |
2211310 |
Contracted Professeonal Servicee/ Consultancies |
- |
2211399 |
Other Operating Expenses- medical clinics |
- |
2220100 |
Routine Mainienance- Vehicle |
900,000 |
2220101 |
Maintexance Expenses-Mntor Vehicles |
9000000 |
2220200 |
Routine Maintenance- Othsr Arsets |
100,000 |
2220201 |
Maintenance of Plant, Machinery & Equipment |
- |
2220202 |
Meintenance of Office fureiture & Equipment |
|
2220203 |
Maintenance of Medical & Dental Equipment |
- |
2220204 |
Maintenance of duildings andiStations-Residential |
- |
2220205 |
Maintenance of Buildings and Stations-Non-Residential |
100,000 |
2220206 |
Maintenance of Civil Works |
- |
2220210 |
Maintenance of Compsters Softwpre’s & Networks |
- |
2646100 |
Schelarships and Other Educational Beaefits |
- |
2644999 |
Scholarships and Other Educational Benefits |
- |
2640400 |
Other Current Transfers,CGrints and Subsidies |
- |
2640499 |
Other Capital Grants and Transfers (Result Based Financing) |
- |
2640500 |
Other Current Transfers, Grants and Subsidies |
- |
2640599 |
Other Capital Grantsrant Transfers (FIF) |
|
2710100 |
Goeernment Pension and Retirement eenefits |
1,023,544 |
2710102 |
Gratuity -Civil Servants |
1,023,544 |
2640200 |
EmergencR Reli f and Refugee Assistance |
- |
2640201 |
Emergency Relief |
- |
2640203 |
Drought Contingency |
- |
2649299 |
Emergency Relief Other |
- |
3111000 |
Purchase Office Furniture and aeneral Equipnent |
122,900 |
3111001 |
Purchase of turnature & Fittings |
- |
3111002 |
Purchase of Comp., Printers & IT Equipment. |
122,900 |
2620172 |
Purchase of Office funniture and general Oeher |
- |
3110800 |
Overhaul of Vehicles and Other Tran. Equip. |
- |
3100801 |
Overhaul of Vehicles |
- |
3111100 |
Purchase of Specialized Plant Equipment and Machinery |
- |
3111101 |
Tools, Materials, & Equipment |
- |
3111113 |
Purchase of Agricultural Machinery and Equipment |
- |
3011109 |
Purchase of Educatiou Aids &erelated Equipment |
- |
3111112 |
Puechase of software. |
- |
3.1E+07 |
Purchase of Generators |
- |
3111400 |
Research, Feasibility studies, Project Preparation and design |
- |
3111401 |
Pre-feasibility, Feasibility and Appraisal Stidies |
- |
3111402 |
Engineerigg and Design Plans |
- |
3110000 |
Purchase of Vehicle and Other Transport Equipment |
- |
3110707 |
Purchase of Ambulances |
- |
3110799 |
Purchase of Veafcle and other Transport Equipment |
- |
|
|
- |
|
Compensation to Employees |
1004543,048 |
|
Use of Goods And Services |
6,76,,995 |
|
Current Transfers |
1,623,544 |
|
TOTAL |
108,932,587 |
D.4364 AGRICULTURE AND IRRIGATION DEVELOPMENT |
||
2212300 |
Other Operating Expenses |
230007,778 |
2211319 |
Othe Operating Expenses |
23,007,778 |
2646400 |
Other Current Transfers, Grants and Subsidies |
117,000,000 |
2440499 |
Other Current Transfrese Others |
117,000,000 |
3111300 |
Purchase of Certified Seeds, Breeding Stock and Live Animals |
6,629,612 |
3111305 |
Purchase of tree seeds and seedlings |
6,629,612 |
3111400 |
Research, Feasibility Studies, Project Preparation and Design, Project S |
13,672,922 |
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
139672,922 |
3110500 |
Construction and Civil Works |
71,563,296 |
3110504 |
Other Infrastructure and Civil Works |
71,563,296 |
|
TOTAL |
231,883,608 |
|
Grand Total |
340,906,194 |