1.2: Finance CECM& Support Sector support Services Chief Officer services services Offices provision Programme 2: Crop Development and Management : Improved land productivity and household incomes Outcome 2.1 Land and Crop Crop Resource Tested soil No. of soil 700 800 900 1000 Productivity Development samples samples tested Enhancement and Drought No. of seedlings 8,000 9,000 10,000 11,000 Management escaping crops purchased; 500 600 700 800 No. of farmers trained Assorted No of bags 2,000 2,250 2,500 2,700 fertilizer purchased supplied Improved No of farmers 75 90 105 120 Agriculture brought on board; 20;20;1 20;20;1 20;20;1 20;20;1 technology No of equipment sets bought. Assorted seeds No. of seedlings 10,000 10,000 10,000 10,000 supplied purchased 2.2Irrigation Crop Resource Operational No of water pans 20 20 20 20 Development and Development 680 water pans constructed; Management No of acres 50 50 50 50 irrigated; No of 100 100 100 100 beneficiaries 2.3Strategic Food Crop Resource Operational No of warehouses 1 3 1 1 Security Service Development agriculture constructed produce Volume of 100 100 100 100 warehouses produce stocked 2.4 Agribusiness Crop Resource Farm planning No. of farms 40 50 60 70 and Information Development and layout models developed Management Programme 3 :Livestock Resources Management and Development Outcome: Improved livestock productivity and incomes 3.1 Livestock Livestock of hays No. of bales 4000 4,000 4,000 4,000 Production and production produced; produced; bales; Management No of machinery 1 tractor purchased and bailer 3.2 Livestock Livestock Operational No. of sales and 4 6 7 8 Products Value production auction and auction yards Addition and sales yards; constructed; Marketing Operational No of milk - - - - milk coolers coolers Operational constructed slaughter No of 1 1 1 2 houses slaughterhouses Improved constructed/ livestock rehabilitated products
1.2: Finance Services CECM& Chief Officer Offices Support services provision Sector support services Programme 2: Crop Development and Management Outcome : Improved land productivity and household incomes 2.1 Land and Crop Productivity Enhancement and Management Crop Resource Development Tested soil samples No. of soil samples tested 700 800 900 1000 Drought escaping crops No. of seedlings purchased; No. of farmers trained 8,000 500 9,000 600 10,000 700 11,000 800 Assorted fertilizer supplied No of bags purchased 2,000 2,250 2,500 2,700 Improved Agriculture technology No of farmers brought on board; No of equipment sets bought. 75 20;20;1 90 20;20;1 105 20;20;1 120 20;20;1 Assorted seeds supplied No. of seedlings purchased 10,000 10,000 10,000 10,000 2.2Irrigation Development and Management Crop Resource Development Operational 680 water pans No of water pans constructed; No of acres irrigated; No of beneficiaries 20 50 100 20 50 100 20 50 100 20 50 100 2.3Strategic Food Security Service Crop Resource Development Operational agriculture produce warehouses No of warehouses constructed Volume of produce stocked 1 100 3 100 1 100 1 100 2.4 Agribusiness and Information Management Crop Resource Development Farm planning and layout No. of farms models developed 40 50 60 70 Programme 3 :Livestock Resources Management and Development Outcome: Improved livestock productivity and incomes 3.1 Livestock Production and Management Livestock production of hays produced; No. of bales produced; No of machinery purchased 4000 bales; 1 tractor and bailer 4,000 4,000 4,000 3.2 Livestock Products Value Addition and Marketing Livestock production Operational auction and sales yards; Operational milk coolers Operational slaughter houses Improved livestock products No. of sales and auction yards constructed; No of milk coolers constructed No of slaughterhouses constructed/ rehabilitated 4 - 1 6 - 1 7 - 1 8 - 2
PBB-1718-2-1.docx