Improved No. of 500 500 500 500 livestock stakeholders products trained; 10 10 10 10 No. of production and marketing groups formed; 1 1 1 1 No. of cottage industries established 3.4 Livestock Livestock Improved No. of improved 60 75 90 105 Breeds production breeds breeds bought and Improvement distributed Services Programme 4: Fisheries Development and Management Outcome: Increased household incomes 4.1 Aqua Culture Fisheries Well stocked No. of fish ponds 60 80 90 100 Development fish farms constructed VOTE LANDS, HOUSING AND URBAN DEVELOPMENT A: Vision be the leading county in the realization of safe and quality road network in a ‘To affordable and sustainable human settlement for socio-economic development’ B: Mission construct, manage and maintain good road network; plan land resource and to ‘To provide infrastructural facilities within which environmental and socio-economic developmental activities co-exist’ C: Performance Overview and Background for Programme(s) Funding This section describes the context for budgeting in four subsectors namely: Physical Planning & Survey, Housing, Public Works and Roads. Physical Planning & Survey Laikipia County is dominantly rural. There are 2 main urban areas, 8 growing towns and 58 trading centres in the county. The planning of urban centres in county is inadequate. In 68 major centres, 31 have not been planned while the rest have obsolete, revised or draft plans. Survey and mapping have been identified as a priority in land planning and management. This will provide
Improved livestock products No. of stakeholders trained; No. of production and marketing groups formed; No. of cottage industries established 500 10 1 500 10 1 500 10 1 500 10 1 3.4 Livestock Breeds Improvement Services Livestock production Improved breeds No. of improved breeds bought and distributed 60 75 90 105 Programme 4: Fisheries Development and Management Outcome: Increased household incomes 4.1 Aqua Culture Development Fisheries Well stocked fish farms No. of fish ponds constructed 60 80 90 100 VOTE LANDS, HOUSING AND URBAN DEVELOPMENT A: Vision ‘To be the leading county in the realization of safe and quality road network in a affordable and sustainable human settlement for socio-economic development’ B: Mission ‘To construct, manage and maintain good road network; plan land resource and to provide infrastructural facilities within which environmental and socio-economic developmental activities co-exist’ C: Performance Overview and Background for Programme(s) Funding This section describes the context for budgeting in four subsectors namely: Physical Planning & Survey, Housing, Public Works and Roads. Physical Planning & Survey Laikipia County is dominantly rural. There are 2 main urban areas, 8 growing towns and 58 trading centres in the county. The planning of urban centres in county is inadequate. In 68 major centres, 31 have not been planned while the rest have obsolete, revised or draft plans. Survey and mapping have been identified as a priority in land planning and management. This will provide
PBB-1718-2-1.docx