AGRICULTURE, LIVESTOCK, FISHERIES AND COOPERATIVE

DEVELOPMENT
The mandate of the department is to ensure sustainable development of agriculture for
food security and economic development. This includes; county agricultural policy and
management; county food security policy; agricultural crops development; regulation
and promotion; agricultural land resources inventory and management; crop research
and development; agricultural mechanization policy management; agricultural farmer
training; policy on land consolidation for agricultural benefit; agricultural insurance
policy; farm input support and bio-safety management; agricultural extension services
standards and capacity building for agricultural staff.
The key achievements realized by the banana and 2 beans), 856 Micro
department include; project proposals funded.
 Farmer groups supported with
 32,400 bags of fertilizers distributed
equipment grants and training
to vulnerable farmers
through the Agriculture Sector
 162,000Kgs of maize seed distributed
Development Support Programme II
to vulnerable farmers
(ASDSP II)
 45,000 avocado seedlings procured
 Development of Mabanga ATC
and distributed to avocado farmers
ongoing- renovation of farm
 250kgs of coffee seed and 1,000,000
structures and VC diversification
seed tubes distributed to coffee
 Development of Chwele Fish Farm
societies
ongoing – supply of fish feeds,
 4555 dairy farmers benefited from
desiltation of ponds, pond
Subsidized AI services, 2831 calves
maintenance and production of
realized
fingerlings.
 54 improved breed dairy cows
procured and distributed in Bukembe The key outcomes expected in the MTEF
East and Bukembe West Wards period 2022/23-2024/25 include; -
under Ward based Projects
 Increased agricultural productivity
 100,000 fingerlings distributed to
fish farmers in the county and production
 Establishment of dairy processing  Increased access to critical farm
plant is ongoing inputs
 Chesikaki Coffee milling plant  Improved agricultural markets and
operati0nalised value chain addition
 Chwele Chicken Slaughter House  Transform Agriculture from
operationalized subsistence to a viable commercial
 Through the National Agricultural undertaking
and Rural Inclusive Growth Project  Support formation of farmer
(NARIGP), which is a World Bank groups/cooperatives
funded project, 320 Farmer Field
Schools (FFS) were established, 11
In FY 2022/2023, the department
Producer Organizations with MOUs
intends to undertake the following:
and funded (4 dairy, 3 chicken, 2
1
  Establishment of the milk processing  32,400 bags of fertilizers distributed
plant to vulnerable farmers
 Support coffee farmers with coffee  162,000Kgs of maize seed distributed
seeds – 450 Kgs to vulnerable farmers
 Establishment of the Misikhu, Lukusi  Support poultry farmers with inputs-
and Kituni coffee warehouses 120,000 two-month-old chicks
 Operationalization of the Musese  Development of Mabanga ATC -
coffee mill renovation of farm structures and VC
 Procure aquaculture kits for staff and diversification
fish farmers  Development of Chwele Fish Farm –
 Procure and distribute rain gun supply of fish feeds, desiltation of
irrigation kits in all sub-counties ponds, pond maintenance and
 Promotion of cotton production production of fingerlings.
 Promotion of potato production  Provision of grants and capacity
 Promotion of avocado production building through the National
 Establishment of the Chwele Agricultural and Rural Inclusive
Agribusiness Market facility Growth Project (NARIGP) in the
 Operationalization of Tongaren banana, bean, indeginous chicken
Maize mill and dairy value chains
 Provision of AI subsidized services at  Farmer groups support with
700/= per straw equipment grants and training
 Rehabilitation of auction rings through the Agriculture Sector
 Rehabilitation of slaughter houses- Development Support Programme II
Kimilili, Bungoma and Webuye (ASDSP II)

1. PROPOSED RECURRENT ALLOCATION FY 2022/23

Sub-Programmes Printed Allocation Projected Estimates
Estimates Requireme
2021/22 nts
2022/23 2022/23 2023/24 2024/25
Agriculture, Livestock, Fisheries, Irrigation and Co-operative Development
Agriculture and Irrigation
Administrative and Support 20,435,980 199,650,324 12,978,000 13,626,900. 14,308,245
Services 00 .00
Personnel Emoluments 168,557,050 287,254,670 170,789,80 179,329,290 188,295,75
0 .00 4.50
Policy, Legal and regulatory 2,450,000 24,360,870 2,398,803 2,518,743.1 2,644,680.
framework 5 31
Planning and Financial 1,978,000 16,800,000 2,345,678 2,462,961.9 2,586,110.
Management 0 00
Monitoring and Evaluation of 2,000,000 8,000,000 2,000,000 2,100,000.0 2,205,000.
departmental Programmes, 0 00
projects and initiatives
Crops Extension and Training 3,500,000 49,800,000 3,500,000 3,675,000.0 3,858,750.
Services 0 00
Irrigation training and 2,860,000 22,560,000 1,600,000 1,680,000.0 1,764,000.
extension services 0 00
Staff Training 2,500,000 41,000,000 4,500,000 4,725,000.0 4,961,250.
0 00

2
Sub-Programmes Printed Allocation Projected Estimates
Estimates Requireme
2021/22 nts
2022/23 2022/23 2023/24 2024/25
Sector Coordination and 2,000,000 15,000,000 2,000,000 2,100,000.0 2,205,000.
CASSCOM operations 0 00
Leadership and Governance 1,000,000 8,000,000 1,500,000 1,575,000.0 1,653,750.
0 00
Sub-county administrative 3,500,000 56,000,000 7,650,000 8,032,500.0 8,434,125.
facilitation 0 00
AMC Operations 4,500,000 46,000,000 5,500,000 5,775,000.0 6,063,750.
0 00
ATC Operations and farm 5,500,000 25,000,000 6,000,000 6,300,000.0 6,615,000.
management 0 00
Key Stakeholder engagement 4,000,000 18,000,000 2,500,000 2,625,000.0 2,756,250.
on sectoral plans – Sector Plan, 0 00
CIDP, Strategic Plan,
Sub Total 224,781,03 817,425,86 225,262,2 236,525,39 248,351,6
0 4 81 5.05 64.80
Livestock and Fisheries
Administrative and Support 18,965,000 178,650,000 13,978,000 14,676,900. 15,410,745
Services 00 .00
Personnel Emoluments 121,100,000 223,450,000 125,889,03 132,183,484 138,792,65
2.80 .44 8.66
Policy, Legal and regulatory 2,890,000 36,746,000 2,860,000 3,003,000.0 3,153,150.
framework 0 00
Planning and Financial 1,500,000 18,900,000 2,345,678 2,462,961.9 2,586,110.
Management 0 00
Monitoring and Evaluation of 2,000,000 8,000,000 2,000,000 2,100,000.0 2,205,000.
departmental Programmes, 0 00
projects and initiatives
Livestock Extension Services 2,760,000 38,768,900 2,300,000 2,415,000.0 2,535,750.
0 00
Veterinary Extension Services 1,800,000 32,500,000 2,000,000 2,100,000.0 2,205,000.
0 00
Fisheries Extension and 3,000,000 22,600,000 2,245,678 2,357,961.9 2,475,860.
training Services 0 00
Staff Training 2,000,000 75,000,000 4,500,000 4,725,000.0 4,961,250.
0 00
Sector Coordination and 2,000,000 15,000,000 2,000,000 2,100,000.0 2,205,000.
CASSCOM operations 0 00
Leadership and Governance 4,000,000 12,000,000 1,000,000 1,050,000.0 1,102,500.
0 00
Sub-county administrative 7,900,000 96,800,000 12,150,000 12,757,500. 13,395,375
facilitation 00 .00
Chwele Fish Farm (CFF) 4,890,000 18,000,000 3,500,000 3,675,000.0 3,858,750.
Operations and farm 0 00
management
Stakeholder engagement on 2,800,000 26,000,000 2,400,000 2,520,000.0 2,646,000.
sectoral plans and policies – 0 00
Sector Plan, CIDP, Strategic
Plan, Policies and Strategies
Sub Total 179,605,00 1,052,414, 179,168,3 188,126,80 197,533,1
0 900 89 8.24 48.65
Cooperatives
Administrative and Support 7,500,000 78,690,000 7,978,000 8,376,900.0 8,795,745.
3
Sub-Programmes Printed Allocation Projected Estimates
Estimates Requireme
2021/22 nts
2022/23 2022/23 2023/24 2024/25
Services 0 00
Personnel Emoluments 15,008,503 56,000,000 18,950,000 19,897,500. 20,892,375
00 .00
Policy, Legal and regulatory 1,000,000 18,000,000 1,860,000 1,953,000.0 2,050,650.
framework 0 00
Planning and Financial 1,500,000 15,000,000 1,345,678 1,412,961.9 1,483,610.
Management 0 00
Monitoring and Evaluation of 1,000,000 18,000,000 2,000,000 2,100,000.0 2,205,000.
departmental Programmes, 0 00
projects and initiatives
Cooperative training and 2,071,436 78,000,000 2,860,000 3,003,000.0 3,153,150.
advisory services 0 00
Cooperative Audit Services 1,500,000 18,000,000 2,000,000 2,100,000.0 2,205,000.
0 00
Staff Training 1,000,000 25,000,000 2,500,000 2,625,000 2,756,250
Sector Coordination and 2,000,000 19,000,000 1,000,000 1,050,000 1,102,500
CASSCOM operations
Leadership and Governance 1,000,000 8,000,000 1,000,000 1,050,000 1,102,500
Sub-county administrative 2,500,000 18,000,000 4,500,000 4,725,000 4,961,250
facilitation
Stakeholder engagement on 2,200,000 16,000,000 1,500,000 1,575,000 1,653,750
sectoral plans and policies-
Sector Plan, CIDP, Strategic
Plan, Policies and Strategies
Sub Total 38,279,939 367,690,00 47,493,67 49,868,361 52,361,78
0 8 0
Total 442,665,96 2,237,530, 451,924,3 474,520,56 498,246,5
9 764 47 5 93

2. PROPOSED DEVELOPMENT ALLOCATION FY 2022/23

Sub-Programmes Printed Allocation Projected Estimates
Estimates Requireme
2021/22 nts
2022/2023 2022/2023 2023/202 2024/25
4

Agriculture, Livestock, Fisheries, Irrigation and Co-operative Development

Agriculture and Irrigation
Development of Agribusiness 20,000,000 450,000,000 80,000,000 84,000,000 88,200,00
0
Crop production and 125,590,400 480,000,000 70,650,000 74,182,500 77,891,62
Productivity .00 5
Administrative infrastructural 0 66,000.00 35,005,056 36,755,308 38,593,07
development (Renovation and 4
extension of ALFIC HQ and Sub-
county office block)
Coffee Development 0 56,000,000 0 0.00 0.00
Avocado Development 0 76,000,000 0 0.00 0.00
Promotion of Potato Production 5,880,000.0 7,000,000 3,500,000 3,675,000 3,858,750
0
Promotion of Cotton Production 2,000,000 48,000,000 2,000,000 2,100,000 2,205,000
4
Sub-Programmes Printed Allocation Projected Estimates
Estimates Requireme
2021/22 nts
2022/2023 2022/2023 2023/202 2024/25
4

Development of community 4,200,000 280,000,000 10,800,000 11,340,000 11,907,00

dams (Namasanda) 0
Promotion of Irrigation 1,080,000 72,000,000 3,200,000 3,360,000 3,528,000
Technologies
Development and equipping of 3,200,000 56,000,000 0 0.00 0.00
AMC
Development of ATC 15,320,000. 0 0 0.00 0.00
00
NARIGP 280,530,186 308,980,000 280,000,00 294,000,00 308,700,0
0 0 00
Ward Based Projects 59,461,000. 59,461,000 40,000,000 42,000,000 44,100,00
00 0
Completion of Tongaren Maize 8,000,000.0 0 0 0.00 0.00
Mill 0
Sub Total 525,261,58 1,897,046, 525,155,0 551,412,8 578,983,
6 000 56 08 449
Livestock and Fisheries
Development of Dairy Processing 96,300,000 180,000,000 10,000,000 10,500,000 11,025,00
Infrastructure 0
Development of Community 0 27,000,000 8,000,000 8,400,000 8,820,000
Animal Feed milling units
Animal breeding (AI subsidy 2,400,000 36,000,000 12,000,000 12,600,000 13,230,00
programme) 0
Disease and Vector Control 0 150,000,000 16,600,000 17,430,000 18,301,50
0
Aquaculture Input Support to 2,400,000.0 98,000,000 12,500,000 13,125, 13,781,25
fish farmers in the county – Fish 0 000 0
feeds and fingerlings
Food safety-Rehabilitation of 2,800,000 37,500,000 11,500,000 12,075,000 12,678,75
Bungoma, Webuye and Kimilili 0
slaughter houses
Renovation of Livestock Sale 4,000,000 168,000,000 8,000,000 8,400,000 8,820,000
Yards
Poultry Input Support to poultry 0 190,000,000 17,000,000. 17,850,000 18,742,50
farmers in the county 00 0
Administrative infrastructural 0 156,000,000 4,800,000.0 5,040,000 5,292,000
development (Renovation of Sub- 0
County office block)
Development of Chwele Fish 6,000,000 56,000,000 6,000,000 6,300,0 6,615,000
Farm - Fish feeds, Flood Control, 00
Desiltation of Ponds
ASDSP II 30,549,470 32,764,000 24,956,000 26,203,800 27,513,99
0
Sub Total 144,449,47 825,264,00 131,356,0 137,923,8 144,819,
0 0 00 00 990
Cooperatives
Promotion of coffee production 5,800,000 145,000,000 15,000,000 15,750,000 16,537,50
and value addition 0
Establishment of milk cooling 0 15,000,000 4,000,000 4,200,000 4,410,000
facilities

5
 Sub-Programmes Printed Allocation Projected Estimates
Estimates Requireme
2021/22 nts
2022/2023 2022/2023 2023/202 2024/25
4

Sub Total 5,800,000 160,000,000 19,000,00 19,950,000 20,947,50

0 0
Total 675,511,05 2,882,310, 675,511,0 604,286,6 634,500,
6 000 56 09 939

3. PROJECT LIST FY 2022/23

Sub-Programmes Location Allocation Remarks
(Ward) 2022/2023
Agriculture and Irrigation
Establishment of Chwele Chwele/Kabuchai 80,000,000 Ongoing
Agribusiness Market Facility
Farm Input Support (Fertilizer and All Wards 70,650,000 Ongoing
Maize seed)
Renovation and extension of ALFIC Township 30,605,056 Immediate Need
HQ office block
Renovation of sub-county office Township 4,400,000 Immediate Need
blocks
Cotton Input Support Malakisi S.Kulisiru, 2,000,000 Ongoing
Lwandanyi,
Namwela
Potato Input Support Mt. Elgon, Kimilili, 3,500,000 Ongoing
Kabuchai, Webuye,
Namwela
Rehabilitation of community dams Musikoma 10,800,000 Immediate Need
(Namasanda)
Promotion of Irrigation Subcounties 3,200,000 Ongoing
Technologies
NARIGP 20 Selected Wards 280,000,000 Ongoing
Ward Based Projects All Wards 40,000,000 Ongoing
Sub Total 525,155,056

Livestock and Fisheries

Construction and Equipping of Maraka 10,000,000 Ongoing
Dairy Processing Plant
Support towards Operationalization Select Wards 8,000,000 Immediate Need
of Community Animal Feed mills
AI subsidy programme All Wards 12,000,000 Ongoing
Procurement of Vaccines and All Wards 16,600,000 Ongoing
Veterinary Equipment
Aquaculture Input Support to fish All Wards 12,500,000 Ongoing
farmers in the county – Fish feeds
and fingerlings
Rehabilitation of Bungoma, Webuye Township, Kimilili 11,500,000 Ongoing
and Kimilili slaughter houses and Maraka
Renovation of sub-county office Khalaba 4,800,000 Immediate Need
blocks
Poultry Input Support to poultry 17,000,000.00 Ongoing
Non-NARIGP Wards
farmers in the non-NARIGP Wards
Renovation of Livestock Sale Yards Select Wards 8,000,000 Ongoing
6
Sub-Programmes Location Allocation Remarks
(Ward) 2022/2023
Development of Chwele Fish Farm - Chwele/Kabuchai 6,000,000 Ongoing
Fish feeds, Flood Control,
Desiltation of Ponds
ASDSP II All Wards 24,956,000 Ongoing
Sub Total 131,356,000

Cooperatives
Coffee Seeds and tubes Select Wards 5,000,000 Ongoing
Rehabilitation of Coffee Factories Select Wards 10,000,000 Ongoing
Installation of Milk Coolers for Select Wards 4,000,000 Ongoing
dairy groups and societies
Sub Total 19,000,000
Total 675,511,056.00