MINISTRY OF PUBLIC SERVICE, YOUTH AND GENDER AFFAIRS

NATIONAL YOUTH SERVICE

CPPMU ANNUAL WORK PLAN FY 2020/2021.

Programme Farm Activities in Kerio Valley Unit

Programme To raise AIA from the Farm Produce
Objective

Sub-programme Delivery Unit Output Key Indicators Target Time frame Budget Source of Comments
acres Activities Output Ksh. Funds
tonnes

2020 2021
Q1 Q2 Q3 Q4
J A S O N D J F M A M J

3 acres groundnuts 3 Ploughing Receipts 4 22,000 GOK All factors

Harrowing Plantation constant we
Weeding Output expect
Spraying Invoice no Kshs.269200 at
Delivery the end of the
note season

Watermelon 2 Ploughing(1st Receipts 14 117,660 GOK All factors

digging) Plantation constant we
(Farrowing)2 Output expect
nd
digging Invoice no Kshs.942200 at
Bed making Delivery the end of the
Planting note season
Weeding
Cowpeas 2 Ploughing Receipts 10 84,660 GOK All factors
Ridging Plantation constant we
Broadcasting Output expect
Harvesting Invoice no Kshs.673000 at
Delivery the end of the
note season

Kales 1 Nursery Receipts 5 19,920 GOK All factors

&seed bed Plantation constant we
mngt. Output expect 201/- at
Transplant- Invoice no the end of the
ing. Delivery season
Watering. note

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 Spraying.
Harvesting.

Tomatoes 1 Ploughing Receipts 77,810 GOK All factors

Harrowing Plantation constant we
Nursery Output expect 336400/-
mngt Invoice no at the end of the
Spraying Delivery season
Harvesting note
Staking
pruning
Mangoes 1/4 Basin making Receipts 4 16,850 GOK All factors
Manure/Ferti Plantation constant we
lizer Output expect
application Invoice no 219200/-,at the
Delivery end of the season
note
LIVESTOCK 3 Grazing Receipt Decide 11,100 GOK -
animal Dipping and d on
s invoice sales

Prepared by;

Farm Manager

BENJAMIN KIBET KIPLAGAT (CPL)

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