Laikipia County Programme Based Budget 2017/2018

Abstract

Laikipia County will get an equitable share of Ksh. 4,499,800,000 in 2017/18. In addition, the County government will raise revenue from local collections at Ksh. 500,000,000. Conditional allocations of Ksh. 9,968,208 for compensation of user charges will also be received under the health services vote. Other conditional allocations include Ksh. 95,744,681 for lease of medical equipment, Ksh. 25,255,000 World Bank support on delivery of primary health care, Ksh. 46,115,937 World Bank support on transforming health for universal access (TUC) and Ksh. 15,935,327 support by DANIDA on delivery of health services. The county will further receive Ksh.146,974,666 for road maintenance, Ksh. 66,000,000 EU support on maize storage facilities, Ksh. 38,403,464 on devolution support programme, Ksh. 33,358,878 on development of vocational training centres, Ksh. 2,500,000 on conservation agriculture by FAO, and Ksh. 26,439,559 as loans and grants. Extra budgetary provisions will include HFIF to the tune of Ksh. 200,000,000 under hospital facilities and pending bills amounting to Ksh. 279,000,000.