S/No

Position

Establishment

Actual

Deficiencies

Comment

Staffing at regional level

1

Assistant administrative secretary

1

1

0

Staffing as per requirement

2

Agriculture officer

4

4

0

Staffing as per requirement

3

Irrigation engineer

1

0

1

Approved in budget 2012/2013

4

Agro-engineer

2

0

2

Approved in budget 2012/2013

5

Cooperative officer

2

1

1

Approved in budget 2012/2013

6

Trade officer

2

1

1

Budgeted for the year 2013/2014

7

Livestock officer

2

2

0

Staffing as per requirement

8

Veterinary officer

1

0

1

Approved in budget 2012/2013

9

Fisheries officer

1

0

1

Approved in budget 2012/2013

10

Forestry officer

1

1

0

Staffing as per requirement

11

Game officer

1

0

1

Budgeted for the year 2013/2014

12

Beekeeping officer

1

0

1

Budgeted for the year 2013/2014

Total

19

10

9

Regional staff employed by UNDP

S/No

Position

Establishment

Actual

Deficiency

Comment

1

Technical advisor

1

1

0

2

National project coordinator

1

1

0

3

Assistant project coordinator

1

1

0

4

Socio-economic specialist

1

1

0