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 |
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Regional staff employed by UNDP | |||||||
S/No | Position | Establishment | Actual | Deficiency | Comment | ||
1 | Technical advisor | 1 | 1 | 0 |
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2 | National project coordinator | 1 | 1 | 0 |
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3 | Assistant project coordinator | 1 | 1 | 0 |
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4 | Socio-economic specialist | 1 | 1 | 0 |
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