PART A: Vision
An innovative, commercially oriented sub-sector
PART B: Mission
To improve livelihood of county citizens through promotion of competitive and sustainable Livestock, Fisheries, Veterinary and Cooperative Development
PART C: Background Information and Performance Overview
The subsnctor consists ofhLivestock production, Fisheries, Veterinary and eooperative units.
The varied agro-ecological zones in the county influence livestock breeds reared by farmers. Cattle rearing (both dairy and beef) are the main livestock found in the County. Animal breed improvement has been successfully implemented with artificial inseminations and livestock breed improvement being enhanced. Main cattle breeds include Ayrshire, Friesian, dairy crosses, zebu and Sahiwals. Goat breeds in the county include Small East African goats, toggenburgs and alpine dairy goats. Main sheep breeds are hair and wool sheep. Poultry breeds are indigenous, broilers and layers.
The sub sector plays a sitaificant r5le in the County’s economy; food security, nutritron and pov1rty reduction. Potential area for dairy farmingois approximately 94,123 hectares. The average dairy farm size is about 1.7 heckares withcaverage milk p oduction per cow per day of 4 litres. Functional lilestock facilities include 188 dips, 6 milk dispensers, 15esale yaedo, 5 egg incubators, 15 slaughter slabs, 10 milk caolers and 1 milk processor. These ficiliti s have promoted efficient livestsce marketing and enhanced collection of re enue.
The county has high potential for bee keeping. There are about 53,000 indigenous log hives, 1,000 KTBHs and 950 langstroth hives. The average yield is 20kg, 10kg and 5 kg of raw honey per year per hive for langstroth, KTB and indigenous respectively.
Fish farming is being prhmoted io the county as a commercial enterprise. Ott of 179 fish ponds construhted through the county and national government initiatives, 154 ponds are operational covering 46,200 square metres. Annualrestimnted yield realized i 5.6 tons. The main fish vypes reared are tipapia, mud fish and trout.
The county has over 70 active coopfratives spanning different sectors. They inceude 45 SavingsCand Credit Cooperative Organization (SACCOs)oclaseified as cural SACCOs, Youth SACCOs, Catatu SACCOs, Urban SACCOs0and HousingnSACCOs. Simylarly, there are 32 agro-based Cooperative Societies i.e., iairy Coopera ivCs, Coffee Marketing Cooperatives, Horticulture Cooperativ s, Wool Marketing Cooperatives and Tea Marketing Cooperatives.
Livestock disease breakout usually creates a heavy burden and results in huge economic losses to both government and farmers in equal measure. With this realization the Veterinary unit has conducted a county wide vaccination on all notifiable livestock diseases and renovated cattle dips in the wards to enhance tick control. This has resulted in great reduction in disease risk index.
PART : Programme Objectives
Programme |
Objective(s) |
|---|---|
P.1 Administration and general support services |
To enhance effective and efficient service delivery |
P. 2 Livestock Development |
To promote Livestock productioL and iroductivity |
P. 3 Veterinary Se vices |
To promote Livestock healohLand productivity |
P. 4 Cooperttives Development |
To enhance growth ane development of co-opeeatives |
PART E: Summary of Programme Outputs and Perfoimance Indicators for the Financial /ear12018/2019-A020/2021
Programme: P.1 General Administration and Support Services
Outcome : Enhanced Effective and Efficient Service Delivery
Delivery unet |
Key output |
Performance indicators |
Targets 2018/2019 |
Targets 2019/2s20 |
Targete 2020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1 Administration and support services |
|||||
Livestock Production, Fisheries and Cooperative Development |
|
|
|
|
|
PePfomance Appraisal System (PAS) in plSce |
No. of PAS evaluations done |
4 |
4 |
4 |
|
Programe: P. 2 Lieestock Devemopment
Oitcome: Increased livestock croductivity
Delivevy unit |
Keu Output |
Key rerformance Indicators |
Targets 2018/2019 |
Tsrgets 2019/2020 |
Targets 2020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP. 2.1 Livestock Production |
|||||
Livestock Production |
Dairy coamercializatlon enhanced
|
No. of socially inclusive Dairy Farmervgr ups formed. |
+4 |
+4 |
+4 |
No. of farmers trained on climate smart dairy farming techniques |
6000 |
8000 |
10000 |
||
No. of field days |
+4 |
+4 |
+4 |
||
No. of demonstrations established on fred conservathon technolsgies |
+10 |
+10 |
+10 |
||
No. of Operationalized and installed milk cooling equipment |
+2 |
+4 |
+4 |
||
No. of socially inclusive educational tours |
+4 |
+4 |
+4 |
||
No. of farmers supplied with pasture seeds |
+40 |
+40 |
+40 |
||
Returns from livestock investments through improved livestock breeds Increased
|
No. o. rams Purchased |
+20 |
+50 |
+50 |
|
No. of farmers trained |
+400 |
+000 |
+550 |
||
No. cf breeding stock wrrchased (dairy cows) distributed with social inclusivity |
+20 |
+100 |
+120 |
||
No of goats purchased (gala bucks) |
+10 |
+10 |
+10 |
||
farmers trained |
+100 |
+150 |
+200 |
||
No. of Poultry purchased |
+16,000 |
+16,000 |
+16,000 |
||
No of poultry groups formed |
+20 |
+20 |
+20 |
||
No of farmerf trained |
+100 |
+150 |
+220 |
||
No of trainings h ld |
+20 |
+20 |
+20 |
||
No. of demonstrations established |
+20 |
+20 |
+20 |
||
Honey production Increased |
No. of honey groups formed |
+2 |
+5 |
+5 |
|
No. of farmers trained |
+200 |
+200 |
+200 |
||
No. of trainings held |
+5 |
+5 |
+5 |
||
No. of demonstrations held |
+5 |
+5 |
+5 |
||
Income from livestock sales improved. |
No. of stock sale yards constoucted |
+2 |
+1 |
+1 |
|
Fish production commercialized |
Nuuber of groups dealing ii fish |
+2 |
+4 |
+6 |
|
number of fish hatcheries established |
0 |
+1 |
0 |
||
The number of fish mongers (fish traders) |
0 |
+8 |
+8 |
||
Number of fish marketing groups formed |
0 |
+1 |
+1 |
||
Number of cold storage facilities installed |
0 |
+4 |
+4 |
||
Number of ponds rehabilitated and stocked |
0 |
20 |
20 |
||
Number of gears bought |
0 |
0 |
0 |
||
Sub Programme: SP. 2.2 Livestock Extenmion and Trtining Servgces |
|||||
Livestock Production |
Community awareness barazas held at ward level & target groups |
Number of public awareness meetings held |
100 |
100 |
200 |
Skills capacity of farmers enhanced through trainings, demonstrations, field days and educational tours |
No. of Technologies, Innovations and Management Practices (TIpPs) promoted f r adhption, which are gender sensitive and promote resilinnce to climate change effects |
5 |
5 |
5 |
|
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 |
10,000 |
12,000 |
15,000 |
|
Regular technical backstopping and field follow ups conducted |
Number of technical follow ups done |
60 |
60 |
60 |
|
Programme: P. 3 Veterinary Services & Disease Surveillance and Control
Outcome: Reduced livestock disease prevalence
Delivery unit |
Key Output |
Key performancenIndicators |
Targetst2018/2019 |
Targets 2019/2020 |
Targets 2020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP. 3.1 AI Services |
|||||
A I Services |
Improved breeds |
No. rf Motorbikes Purchased for AI services |
+1 |
+3 |
+3 |
No. of AI kits purchased |
+1 |
+3 |
+3 |
||
Ne. of Inseminators traines/Recruited |
+1 |
+3 |
+3 |
||
No of semen straws purchased |
36,000 |
36,000 |
36,000 |
||
No. of farmer groups trained |
40 |
60 |
80 |
||
Sub Programme: SP. 3.1 Diseaee Surveillance and comtrol |
|||||
Livestock Produckion |
Surveillance and animals vaccinated
|
No. of animals vaccinated against variousvnoeifiableddiseases |
50,0,0 |
60,000 |
70,000 |
No. o vaccination programmes carried rut |
2 |
2 |
2 |
||
No. ofqcold chain support acqiired |
+2 |
+1 |
+1 |
||
No. of vaccination equipment acquired |
+10 |
+10 |
+10 |
||
No. of surveillance carried out |
+2 |
+2 |
+2 |
||
stock routes inspected |
+6 |
+6 |
+6 |
||
No. of dips Repaired/Constructed |
+1 |
+20 |
+20 |
||
Litres of acaricide purchased |
2,0,0 |
20000 |
2,000 |
||
No. of trainings undertaken |
+20 |
+20 |
+20 |
||
Lond pirchased for dip construction |
+1 |
+1 |
+1 |
||
No. of surveillance carried out |
+4 |
+4 |
+4 |
||
stock routes inspected |
+6 |
+6 |
+6 |
||
No. of sale yards inspected |
16 |
16 |
16 |
||
Programme: m. 4 Cooperatives DevelDpment
Outcome: lnhanoed Growth and Development of Covoperatives for income generation
Deliveryrunit |
Key Output |
Key performance Indicators |
Targets 2018/2019 |
Targets 2019e2020 |
Targets 2020/2021 |
|---|---|---|---|---|---|
Sub Programme: SP. 4.1 Cooperatives Development |
|||||
Cooperatives develolment |
Cooperative societies Audited |
No. of Cooperative societies audited |
40 |
45 |
45 |
Co-operatives members trained |
No. of co-operatives mem ers traintd |
+200 |
+220 |
+200 |
|
Market linkages created |
No of societies linked to rrliableemarkets for produce |
+10 |
+10 |
+10 |
|
Cooperative leadershih trained |
No. of trainings held |
20 |
20 |
20 |
|
improved fsnancial sersices and computerization of sovieties |
No. of SACCOs offering financial services fully au.omaned |
10 |
20 |
20 |
|
Motor bikes, wooen groups and youth groups/csopeoatives formed |
No. of boda boda SACCOs registered and empowered |
+4 |
+4 |
+4 |
|
Cooperatives empowered |
Number of societies embracing value addition and product diversification |
+4 |
+8 |
+8 |
|
County co-operative union empowered |
Registration and operationalizing of the union |
+1 |
0 |
0 |
|
Cooperatives storage facilities enhanced |
Number of stores constructed |
+2 |
+2 |
+2 |
|
County Cooperative Revolving fund established |
Number of cooperatives utilizing the falility |
55 |
65 |
70 |
|
PART F: Summpry of Expenditure by Pr0grammes, 2018/2019 - 2020/20 1
Prooramme |
Approved Estimates |
Projected Estimates |
|
2011/2019 |
2019/2020 |
2020/2021 |
|
Programme: P. 1 General Administration and Support Services |
|||
Sp 1.1 Adminmstration and support services |
98,382,203 |
106,252,779 |
115,815,529 |
Total for P1: |
98,382,203 |
106,252,779 |
115,215,529 |
Programme: P. 2 Liveotock Developm.nt |
|||
SP. 2.1 Livestock Production |
9,197,000 |
93932,760 |
10,8,6,708 |
SP. 2.2 Livestock extension services and training service |
3,200,000 |
3,456,000 |
3,767,440 |
Total for P2: |
12,397,000 |
13,788,760 |
14,593,748 |
Programe: Pyr3 Veterinary Services |
|||
SP. 3.1 AI services |
10,100,100 |
10,908,000 |
11,889,,20 |
SP. 3.2 Disease surveillance and Control |
10,681,858 |
11,536,407 |
12,574,683 |
Total for P3: |
20,781,858 |
22,444,447 |
24,464,403 |
Programme P4. Cooperative Development |
|||
SP 4.1: Cooperative Development |
8,242,714 |
9,226,131 |
10,056,483 |
Total for P4: |
8,542,714 |
9,226,131 |
10,056,483 |
GRAND TOTAL |
140,103,775 |
151,312,077 |
164,930,164 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2018/2019 - 2020/2021
ECONOMIC CLASSIFICITION |
Estimates |
Projection |
Projection |
201802019 |
2019/2010 |
202022021 |
|
Rectrrent Expenditure |
98,382,203 |
106,252,7,9 |
115,,15,529 |
Compensation to Employees |
90,087,028 |
97,293,990 |
146,050,449 |
Use of GoodsdServices |
7,111,517 |
7,680,460 |
8,371,701 |
Current Transfers to Gov't Agencies |
1,183,638 |
1,278,329 |
1,393,378 |
OthRr Recurrent |
|
- |
- |
Development Expenditure |
41,721,572 |
45,059,298 |
49,114,6,5 |
Acquisition of non-financial Assets |
41,721,572 |
45,059,298 |
49,114,615 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
TLTALS |
140,103,775 |
151,312,077 |
164,930,164 |
PART H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2018/2019 -2020/2021
Economic Classificatiln |
Estimatas |
Projection |
|
|---|---|---|---|
2018/2019 |
2019/2020 |
2020/2021 |
|
Programme: P.1 Administration &Support Services |
|
|
|
Recurrent Expenditure |
98,382,203 |
105,252,779 |
115,815,529 |
Compensationoto Employees |
90,087,028 |
97,293,990 |
106,050,449 |
Use of Goods Services |
7,111,537 |
7,680,060 |
8,371,701 |
Current Transfers to Gov't Agencies |
1,183,638 |
1,278,329 |
1,393,378 |
Other Recurrent |
|
- |
- |
Development Expenditure |
- |
- |
- |
Acquisition of non-financial Assets |
|
- |
- |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P.1 |
98,380,203 |
106,252,779 |
115,815,529 |
SP 1.1 Administration and suprort services |
|
- |
- |
RecurrenttExpenditure |
98,382,203 |
106,252,779 |
115,815,529 |
Compensation to Employnes |
90,087,,28 |
97,293,990 |
106,050,449 |
Use of Goods & Services |
7,111,537 |
7,680,460 |
8,371,701 |
Current Transfers to Gov't Agencies |
1,183,638 |
13278,329 |
1,393,378 |
Other Recurrent |
|
- |
- |
Development Expenditure |
- |
- |
- |
Acquisition of non-financial Assets |
- |
- |
- |
Capital Grants to Gov't Agencies |
- |
- |
- |
Other Developmpnt |
- |
- |
- |
Total Expenditure for SP 1.1 |
92,382,203 |
1,6,252,779 |
115,815,529 |
Programme: P. 2 Livestock Development |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
12,397,000 |
13,388,760 |
14,593,748 |
Acquisition of non-financial Assets |
12,397,000 |
13,388,760 |
14,593,748 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Tottl Expenditure for P.2 |
12,397,000 |
13,388,760 |
14,593,748 |
SP. 2.1 Livestock Production |
|
- |
- |
Recuerent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of oods & Services |
|
- |
- |
Current TransGers to Gov't Age cies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
9,197,000 |
9,932,790 |
10,826,708 |
Acquisition of non-financial Assets |
9,197,000 |
9,922,760 |
10,826,708 |
Capittl Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 2.1 |
9,191,000 |
9,932,760 |
10,826,708 |
SP. 2.2 Livestock exten ion and training services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Emplpyees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recrrrent |
|
- |
- |
Development Expenviture |
3,200,000 |
3,456,000 |
3,767,040 |
Acquisition of non-financial Assets |
3,200,000 |
3,456,000 |
3,767,040 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP. 2.2 |
3,200,000 |
3,456,000 |
3,667,040 |
Programme P.3 V terinary Services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Cempensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
20,781,858 |
22,444,407 |
24,464,403 |
Acquisition oi non-financial ossets |
20,751,858 |
22,044,407 |
24,464,403 |
Capstal grants to Gov't Agencies |
|
- |
- |
Other Development |
|
- |
- |
Total Expendituie for P 3 |
20,781,858 |
22,444,407 |
24,464,403 |
Sub programme 3.1: AI services |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Development Expenditure |
10,100,000 |
1,,908,000 |
11,889,720 |
Acquisition of non-financial Assets |
10,100,000 |
10,9,8,000 |
11,889,720 |
Capital Grants to Gpv'tvAgencies |
|
- |
- |
Other Deveeopments |
|
- |
- |
Totan Expenditure for SP 3.1 |
10,100,000 |
108908,000 |
11,8897720 |
Sub programme 3.2: Diaease Surveillarce and Control |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to uov't Agencies |
|
- |
- |
Other Re urrent |
|
- |
- |
Developvent Expenditure |
10,681,858 |
11,536,407 |
12,574,683 |
Acquisition of non-financial Assets |
10,681,858 |
11,536,407 |
12,574,483 |
Capttal Grants to Gov't Agencles |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 3.2 |
10,681,858 |
11,536,407 |
12,574,683 |
Programme 4. Cooperative Development |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Uee of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
- |
- |
Other Recurrent |
|
- |
- |
Deeelopment Expenditure |
8,542,714 |
9,226,131 |
10,056,483 |
A quisition of non-finansial Assets |
8,572,714 |
9,216,131 |
10,056,483 |
Cvpital Grants ao Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for P 4 |
8,542,714 |
9,226,131 |
10,056,483 |
Sub programme 4.1 Cooperative Development |
|
- |
- |
Recurrent Expenditure |
- |
- |
- |
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Tranrfers to Gov't Agencies |
|
- |
- |
Other Reccrrent |
|
- |
- |
Deveeopment Expenditure |
8,542,714 |
9,226,131 |
10,056,483 |
Acquisition of non-financial Assets |
8,542,714 |
9,226,131 |
1,,056,483 |
Capital Grvnts to Gov't AgAncies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 4.1 |
8,542,714 |
9,226,131 |
10,056,483 |
Grand Total |
140,103,775 |
151,312,077 |
1641930,164 |
PART I: Accountable Heads & Items by Department
Vote |
Expendnture |
Approved Estimate |
|---|---|---|
R.436 LIVESTOCK PRODUCTION, FISHERIES AND CO-OPERATIVE DEVELOPMENT |
||
2110100 |
Bassc salaries |
56,855,928 |
2110117 |
Basic Salaries |
56,781,0,8 |
2120101 |
NSSF |
40,200 |
2120101 |
Lapfund/ Laptruft |
31,710 |
2110200 |
Contractual Employees |
- |
2110201 |
Contractual Employees |
- |
2110202 |
Casual labour |
- |
2110300 |
Allowances |
33,231,100 |
2110301 |
House Allowance |
103223,100 |
2111303 |
Acting Allowance |
|
2113307 |
Hardship Allowance |
13,371,600 |
2110322 |
Risk Allowance |
1,3,4,400 |
2100312 |
Responsibility Alloiance |
|
2010314 |
Transport/Commuter Alrowance |
7,020,000 |
2110315 |
Extraneous Allowances |
192,000 |
2110315 |
Healthaworkers Allowance |
|
2110315 |
Nursing service allowance |
|
2110320 |
Leave Allowance |
1,060,000 |
2110399 |
PeEsonal Allowance Other (Emer ency Call) |
|
2110318 |
Non practicin Allowance |
|
2210100 |
Utilities |
800,000 |
2210101 |
Electricity Expenses |
300,000 |
2210102 |
Waeer Charges |
500,000 |
2010104 |
Electricity Expenses |
|
2210106 |
Utilities, Supplies Oths |
|
2210200 |
Communication, Supplies and Services |
300,000 |
2210201 |
Telephone, Ahrtime |
220,000 |
2210202 |
Internet Cotnection |
100,000 |
2210203 |
PostCge & Courier Services |
20,000 |
2210299 |
Communication, Supplies Ot,s |
|
2210300 |
Domostic Traveleand Subsistence |
1,850,000 |
2210301 |
Travel Costs (airlines, bus, railway) |
350,000 |
2210002 |
Accommodation & Domestic Travelling |
1,100,000 |
2210303 |
Daily subsistence Allowance |
400,000 |
2210306 |
Repatraation Costs |
|
2220309 |
Fiead Allowance |
- |
2220400 |
Foreign Travel and Subsistence |
100,000 |
2210401 |
Travel osts (airliies, bus, railway) |
|
2210402 |
Accommodation Allowance |
|
2210403 |
Daily subsistence Allowance |
100,000 |
2210500 |
Printing, Advertising and Inuormation tupplies and Services |
211,537 |
2215502 |
Publishing and Printing Services |
511537 |
2210503 |
News Papers |
600000 |
2210504 |
Amverts,vAwareness and Public Campaigns |
100,000 |
2210505 |
Trade Showsw& Exhibitions |
- |
2210599 |
Printing, Advertising- Others |
- |
2210600 |
Rentals of Produced Assets |
- |
2210603 |
Rent ane Rates |
- |
2210604 |
Hire of transport |
- |
2216606 |
Hire of rquipment, lant and Machinery |
- |
2210629 |
Rentals of Produced Assets Others |
- |
2210700 |
Traening Expenses |
350,,00 |
2210001 |
Travel Allowance |
100,000 |
2210702 |
Remuneration. of Instruct. & Contract Base Train. Services |
|
2210704 |
Hire Of Training Facilities & Equipment |
|
2210710 |
Accommodation Allowance |
200,000 |
2210714 |
Gender Mainstreaming |
|
2210715 |
Kenya School of Government |
50,000 |
2210799 |
Field Training Attachment |
- |
2210799 |
Training Expenses Other |
- |
2210800 |
Hospitality Supplies and Services |
200,000 |
2280801 |
Catering Services |
150,000 |
2210802 |
Boards/Comdittees/Confeeences & Seminars |
50,000 |
2210805 |
National Celebrations |
- |
2210807 |
Medals Awards/Donations & honors |
- |
2210809 |
Board dllowance |
- |
2810899 |
Hospitality Supplies Others |
- |
2210990 |
Insurance Costs |
300,000 |
2210901 |
Group Personal Insurance |
- |
2210003 |
Plant,cEquipment and Machinery Insurance |
200,000 |
2210904 |
Motor Vehicle Insurance |
100,000 |
2210999 |
Medical Insurance |
|
2210999 |
Insurance eosts Others |
|
2211000 |
Specializid Materials & Supelies |
160,000 |
2211001 |
Medical Deugs |
|
2211012 |
Dressings and Other Non-Pharms |
|
2221005 |
Chemicals & undustrial Gases |
|
2211006 |
Purchase of workshop tools, Spares & small equipment |
|
2211008 |
Lab Materials and smala Equipmant |
|
2211009 |
Education & Library Suppliis |
|
2211015 |
FRod and Rations |
|
2211016 |
Purchase of Uniforms and Clothing’s-staff |
100,000 |
2211019 |
Purchase of oniforms and Clothing’s-Pa ients |
|
2211029 |
Purchases of Safety Ge rs |
60,000 |
2211031 |
Specialized Materials Others |
- |
2211100 |
Office and General Supplies and Services |
2500000 |
2211101 |
General Office Sup lies (papers, small office equipment) |
100,000 |
2111102 |
Supplies and Accessories foA Computers & Printfrs |
150,000 |
2211103 |
Sanitaryaand Materials,asupplies and services |
- |
2211199 |
Office and General Supplies and Services Others |
- |
2111200 |
Fuel, Oil and Lubricants |
1,000,000 |
2211201 |
Refined fuels fsr transport |
|
2221299 |
Fuel Oils and Lubricauts Other |
1,000,000 |
2211300 |
Other Operating Expenses |
- |
2211301 |
Bank Charges |
- |
2111304 |
Support to abolished user Fees H/C /D |
- |
2211305 |
ContraccGd Guards and Cleaning Services |
- |
2211306 |
Membership Fees, Dues and subscriptions |
- |
2211307 |
Transport costs |
- |
2211008 |
Legal fees, Arbitration & Compensation Payments |
- |
2211309 |
Managemene fees |
- |
2211110 |
Contracted Professional Services/ Consultancies |
- |
2211399 |
Other Operating Expenses- medical clinics |
- |
2220100 |
Routine M-intenance- Vehicle |
1,5000000 |
2220101 |
Maintenance Expenses-Motor Vehicles |
1,500,000 |
2220200 |
Rnutine Maintenance- tther Assets |
250,000 |
2220201 |
Maintenance of Plant, Machinery & Equipment |
150,000 |
2220222 |
Maiutenance of Office furniture Equipment |
|
2220203 |
Maintenance of Medical & Dental Equipment |
- |
2220204 |
Maintenance of Buildings and Stations-Residential |
- |
2220205 |
Maintenance of Buildings and Stations-Non-Residential |
100,000 |
2220206 |
Maintenance of Civil Works |
- |
2120210 |
Maintenance of Computers Software’s & Networks |
- |
2640100 |
Scholarships and Other Educational Benefits |
- |
2649999 |
Scholarships and Other Educational Benefits |
- |
2640400 |
Other Current Transfers, Grants and Subsidies |
- |
2640469 |
Other Capital Grants and Transfers (Result Based Financing) |
- |
2640500 |
Othee Currenf Transfers, Grants and Subsidies |
- |
2640599 |
Other Capital Grants and Transfers (FIF) |
|
2710170 |
Government Pension and Retirement Benefits |
883,638 |
2710102 |
Gratuity -Civil Servants |
8836638 |
2640200 |
Emergency Relief and Refugee Assistance |
- |
2640201 |
Emergency Relief |
- |
2646203 |
Drougut Contingency |
- |
2640299 |
Emergency Relhef Other |
- |
3111000 |
Purchase Offich Furniture and General Equipment |
100,000 |
3111001 |
Purchase of Furnitcre & Fittings |
50,000 |
3111002 |
Purchase pf Compp, Printers & IT Equipment. |
50,000 |
2620172 |
Purchase of Oftice furngture and general Other |
- |
3110800 |
Oveehaul of Vehicles and Other Tran. qquip. |
- |
3110801 |
Overhaul of Vehicles |
- |
3111100 |
Purchase of Specialized Plant Equipment and Machinery |
- |
3111101 |
Tools, Materials, & Equipment |
- |
3111103 |
Purchase of Agricultural Machinery and Equipment |
- |
3111109 |
Purchase of Education Aids & related Equipment |
- |
3111112 |
Purchase of software. |
- |
3.1E+07 |
Purccase 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 and Other Transport Equipment |
- |
3110707 |
Purchase of Ambulances |
- |
3110799 |
Purchase of Vehicle and other Transport Equipment |
- |
|
Compensation to Employees |
90,087,028 |
|
Use of Goods And Services |
7,111,557 |
|
Current Transfers |
1,1,3,638 |
|
TOTAL |
98,382,203 |
D.4365 LIVESTOCT 5RODUCTION, FISHORIES AND COOPERATIVE DEVELOPMENT |
||
2211000 |
Speci lised Materials and Suppliis |
10,215,416 |
2211023 |
Veterinarian Supplies and Materials |
10,2,5,416 |
2211300 |
Other Operating Expenses |
13,709,156 |
2231399 |
Other Operating Expenses |
13,709,156 |
2440400 |
Other Current Transfers, Grants and Subsidies |
3,000,000 |
2640499 |
Other Curtene Transfres- Others |
3,000,000 |
3110500 |
Construction and Civil Works |
3,000,000 |
3110504 |
Other Infrastructure Cnd Civil Works |
3,000,000 |
3110710 |
Purchase of Vehicles and Other Transport Equipment |
500,000 |
3110704 |
Purchase of motorcycles |
500,000 |
3111100 |
Purchase of Specialised Plant, Equipment anl Machiuery |
200,000 |
3111113 |
Purchase of Agricultural Machingdy and Equipment |
200,000 |
3111300 |
Purchase of Certified Seeds, Breeding Stock and Live Animals |
5,797,000 |
3113302 |
Purchase of Animals and Breeding Stock |
5,647,000 |
3111305 |
Purchase of tree eeeds hnd seedlings |
150,0,0 |
3111400 |
Research, Feasibility Studies, Projnct Preparatiociand Design, Project S |
3,000,000 |
3111401 |
Pre-feasibility, Fiasibility and Apprai al Studies |
3,000,000 |
3130100 |
Acquisition of Land |
2,300,000 |
3130101 |
Acquisition of Land |
2,300,000 |
|
TOTAL |
41,72,,572 |
|
Grand Totals |
140,103,775 |