EMBU COUNTY GOVERNMENT MEDIUM TERM EXPENDITURE FRAMEWORK APPROVED PROGRAMME BASED BUDGET FY 2023/24 AUGUST 2023 ©Embu County Government 2023 i Table of Contents SUMMARY OF EMBU COUNTY FUNDING FY 2023/24 ........................................................ 3 SUMMARY OF THE BUDGET BY VOTE AND CATEGORY FOR FY 2023/24 .................... 5 VOTE: OFFICE OF THE GOVERNOR ........................................................................................ 6 VOTE: FINANCE AND ECONOMIC PLANNING ................................................................... 21 VOTE: EDUCATION AND VOCATIONAL TRAINING CENTRES. ..................................... 31 VOTE: HEALTH .......................................................................................................................... 43 VOTE: LEVEL 5 .......................................................................................................................... 59 VOTE: TRADE, TOURISM, INVESTMENT, INDUSTRIAL DEVELOPMENT AND MARKETING............................................................................................................................... 66 VOTE: ROADS, TRANSPORT, ENERGY AND PUBLIC WORKS ........................................ 77 VOTE: AGRICULTURE, BLUE ECONOMY, LIVESTOCK AND CO-OPERATIVE DEVELOPMENT ......................................................................................................................... 96 VOTE: LANDS, MINING, HOUSING, PHYSICAL PLANNING AND URBAN DEVELOPMENT ....................................................................................................................... 118 VOTE: WATER, IRRIGATION, ENVIRONMENT, CLIMATE CHANGE AND NATURAL RESOURCES ............................................................................................................................. 130 VOTE: YOUTH EMPOWERMENT AND SPORTS DEVELOPMENT.................................. 142 VOTE: ADMINISTRATION, PUBLIC SERVICE, DEVOLUTION, GOVERNANCE, ICT AND GOVERNOR’S DELIVERY UNIT ........................................................................................... 158 VOTE: COUNTY PUBLIC SERVICE BOARD ....................................................................... 166 VOTE: COUNTY ASSEMBLY ................................................................................................. 171 2 SUMMARY OF EMBU COUNTY FUNDING FY 2023/24 Description Of Revenue Revenue For Unspent Total Revenue For Item FY 2023/2024 Balances FY FY 2023/2024 2022/2023 Equitable Share Of Revenue 5,341,810,744 - 5,341,810,744 From National Government Conditional Grant For 124,723,404.30 - 124,723,404.30 Leasing Of Medical Equipment Conditional Grant for 250,000,000 - 250,000,000 Aggregated Industrial Parks Programme Conditional Grant for 110,930,145 - 110,930,145 Provision of Fertilizer Subsidy Programme Unconditional Allocations to 2,142 - 2,142 County Governments from Court Fines and Mineral Royalties National Agricultural and 150,000,000 69,676,900 219,676,900 Rural Inclusive Growth Project(NARIGP) Conditional Allocation for 250,000,000 67,192,729 317,192,729 National Agricultural Value Chain Development Project(NAVCDP) Livestock Value Chain 35,809,200 - 35,809,200 Support Project Conditional Allocation for 7,854,000 13,209,000 21,063,000 Primary Health Care in Devolved Context-DANIDA Grant Financing Locally Led 11,000,000 11,000,000 22,000,000 Climate Action(FLLoCA)- County Climate Institutional Support (CCIS) Grant Agricultural Sector 961,306 3,844,850 4,806,156 Development Support Programme (ASDSP) Emergency Locust Response 106,400,361.14 - 106,400,361.14 Project (ELRP) 3 Description Of Revenue Revenue For Unspent Total Revenue For Item FY 2023/2024 Balances FY FY 2023/2024 2022/2023 Aquaculture Business 10,237,551 - 10,237,551 Development Project(ABDP) Kenya Nutrition Support 11,000,000 - 11,000,000 Grant Local Sources 382,801,875 - 382,801,875 Appropriations In Aid (AiA)- 367,198,125 - 367,198,125 Ministerial Unspent Exchequer Funds - 436,473,281 436,473,281 for FY 2022/2023 TOTAL REVENUE 7,160,728,853 601,396,760 7,762,125,613 4 SUMMARY OF THE BUDGET BY VOTE AND CATEGORY FOR FY 2023/24 Portfolio PERSONNEL OPERATIONS DEVELOPMENT TOTAL Office Of The Governor 166,736,748 89,348,093 15,000,000 271,084,841 Finance And Economic Planning 408,063,579 123,154,210 1,000,000 532,217,789 Education, Vocational Training 360,028,236 20,476,406 86,765,603 467,270,245 Centers Health 1,629,048,915 238,036,606 169,626,274 2,036,711,795 Roads, Public Works, Energy And 21,248,398 11,407,474 612,066,687 644,722,559 Transport Trade, Tourism, Investment, 17,056,296 13,950,000 478,372,465 509,378,761 Industrial Development And Marketing Agriculture, Livestock, Blue 192,634,656 98,047,209 731,155,833 1,021,837,698 Economy And Cooperative Development Lands, Mining Housing, Physical 62,074,272 20,024,598 44,302,142 126,401,012 Planning and Urban Development Water, Irrigation, Environment, 27,862,024 4,128,302 120,515,868 152,506,194 Climate Change And Natural Resources Youth Empowerment And Sports, 26,690,986 136,518,801 21,928,000 185,137,787 Gender, Culture, Children And Social Services Administration, Public Service, 521,384,033 185,555,254 23,700,579 730,639,866 Devolution, Governance, ICT and GDU County Public Service Board 23,165,052 6,400,000 - 29,565,052 County Assembly 346,813,194 267,208,756 40,000,000 654,021,950 Embu Level 5 Hospital - 174,110,700 129,000,000 303,110,700 Embu County Revenue Authority - 12,161,423 3,000,000 15,161,423 Climate Change Unit - 17,000,000 7,000,000 24,000,000 Embu Municipal Board - 7,850,000 50,507,941 58,357,941 Total 3,802,806,389 1,425,377,832 2,533,941,392 7,762,125,613 5 SUMMARY OF BUDGET BY PROGRAMMES AND SUB-PROGRAMMES ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 OFFICE OF THE GOVERNOR P1: General Administration Planning and 168,650,905 179,513,472 191,222,196 Support Services SP1.1: Management of County Affairs (Office of 168,650,905 179,513,472 191,222,196 Governor) P2: County Leadership and Coordination 51,216,968 54,337,824 57,690,732 SP2.1: Sub-County Administration and Field 51,216,968 54,337,824 57,690,732 Services P3: County Government Advisory Services 51,216,968 54,337,824 57,690,732 SP3.1: Public Sector Advisory Services (Legal, 51,216,968 54,337,824 57,690,732 Political, and Economic Advisors) TOTAL 271,084,841 288,189,120 306,603,659 FINANCE AND ECONOMIC PLANNING P1: General Administration Planning and 325,053,853 338,450,100 352,401,902 Support Services SP1.1: Administration, Planning and Support 325,053,853 338,450,100 352,401,902 Services P2:Economic Policy and County Planning 86,987,406 90,967,519 95,131,852 SP 2.1: Economic Development Planning and 86,987,406 90,967,519 95,131,852 Coordination P3:Revenue Management 60,048,417 62,595,968 65,252,653 SP3.1: Revenue Management Services 60,048,417 62,595,968 65,252,653 P4:Financial Management 75,289,537 78,645,950 82,153,861 SP4.1: Control and Management of Public 75,289,537 78,645,950 82,153,861 Finances TOTAL 547,379,212 570,659,537 594,940,268 EDUCATION AND VOCATIONAL TRAINING CENTRES P1: General Administration, Planning and 93,454,049 98,479,115 103,833,874 Support Services SP1.1:General Administration and Support Services 93,454,049 98,479,115 103,833,874 P2:Access and retention in ECDE centers 140,181,074 147,718,673 155,750,811 SP2.1: Access and retention in ECDE centers 140,181,074 147,718,673 155,750,811 P3: Improve Quality And Relevance Of ECDE 46,727,025 49,239,558 51,916,937 Services SP3.1: Improve Quality And Relevance Of ECDE 46,727,025 49,239,558 51,916,937 Services P4: Improve on Transition from pre-primary to 116,817,561 123,098,894 129,792,343 primary school SP4.1Improve on Transition from pre-primary to 116,817,561 123,098,894 129,792,343 primary school 6 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 P5: Increase access and retention in Vocational 70,090,537 73,859,336 77,875,406 training. SP5.1 Increase access and retention in Vocational 70,090,537 73,859,336 77,875,406 training. TOTAL 467,270,245 492,395,575 519,169,371 HEALTH P1: Curative Health Services 1,171,079,369 1,234,428,692 1,301,962,603 SP1.1: Primary Health Care 1,171,079,369 1,234,428,692 1,301,962,603 P2: Preventive and Promotive Health Services 483,734,008 507,671,675 533,025,679 SP2.1: Health Promotion & Disease Control 483,734,008 507,671,675 533,025,679 P3: General Administration Planning and Support Services 381,898,418 400,539,673 420,263,110 SP3.1: General Administration services 381,898,418 400,539,673 420,263,110 TOTAL 2,036,711,795 2,142,640,040 2,255,251,391 LEVEL 5 P1: Curative Health Services 205,410,885 215,462,129 226,005,409 SP1.1: Primary Health Care 205,410,885 215,462,129 226,005,409 P2: Preventive and Promotive Health Services 56,427,675 59,223,259 62,157,383 SP2.1: Health Promotion & Disease Control 56,427,675 59,223,259 62,157,383 P3: General Administration Planning and 41,272,140 43,322,847 45,475,470 Support Services SP3.1: General Administration services 41,272,140 43,322,847 45,475,470 TOTAL 303,110,700 318,008,235 333,638,263 TRADE, TOURISM, INVESTMENT, INDUSTRIAL DEVELOPMENT AND MARKETING P1:Administrative Support Services 31,670,197 34,581,373 37,773,432 P1.1:Administrative Support Services 31,670,197 34,581,373 37,773,432 P2: Trade development and Promotion 273,957,059 300,994,583 330,721,532 P2.1: Trade development and Promotion 273,957,059 300,994,583 330,721,532 P3:Industrial Development and Investment 112,063,327 123,044,517 135,114,820 P3.1:Industrial Development and Investment 112,063,327 123,044,517 135,114,820 P4:Tourism Development 91,688,177 100,672,787 110,548,489 P4.1:Tourism Development 91,688,177 100,672,787 110,548,489 TOTAL 509,378,761 559,293,259 614,158,272 ROADS, TRANSPORT, ENERGY AND PUBLIC WORKS P1: General Administration Planning and 64,472,256 70,791,991 77,738,600 Support Services SP1.1: General Administration Services 64,472,256 70,791,991 77,738,600 P2: Roads Development 419,069,663 460,147,942 505,300,901 SP2.1: Rural Roads Improvement and Maintenance 419,069,663 460,147,942 505,300,901 P3.1 Public Works 32,236,128 35,395,996 38,869,300 7 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 SP3.1 Public Works 32,236,128 35,395,996 38,869,300 P4: Renewable Energy Development 64,472,256 70,791,991 77,738,600 SP4.1 Streelights and Floodlights 64,472,256 70,791,991 77,738,600 P5:Transport and Logistics 64,472,256 70,791,991 77,738,600 SP5.1 Fleet management 64,472,256 70,791,991 77,738,600 TOTAL 644,722,559 707,919,911 777,386,002 AGRICULTURE, BLUE ECONOMY, LIVESTOCK AND CO-OPERATIVE DEVELOPMENT P1: Administrative Support Services 128,580,747 137,971,398 148,162,417 P1.1: Administrative Support Services 128,580,747 137,971,398 148,162,417 P2:Crop Development and Management 221,399,854 241,228,224 262,946,966 P2.1:Crop Development and Management 221,399,854 241,228,224 262,946,966 P3:Agribusiness and Information Management 194,735,807 212,475,676 231,920,183 P3.1:Agribusiness and Information Management 194,735,807 212,475,676 231,920,183 P4:Livestock Resources Management and 189,833,446 207,083,079 225,988,327 Development P4.1:Livestock Resources Management and 189,833,446 207,083,079 225,988,327 Development P5: Cooperative Development and management 180,201,714 197,066,077 215,570,644 P5.1:Stregthening the Cooperatives 180,201,714 197,066,077 215,570,644 P6: Aquaculture Development and management 107,086,130 116,638,935 127,100,789 P6.1:Fisheries Development 107,086,130 116,638,935 127,100,789 TOTAL 1,021,837,698 1,112,463,388 1,211,689,325 LANDS, MINING, HOUSING, PHYSICAL PLANNING AND URBAN DEVELOPMENT P1: General Administration ,Planning and 18,475,895 19,951,039 21,558,800 Support Services SP1.1: General Administration ,Planning and 18,475,895 19,951,039 21,558,800 Support Services P2: Physical Planning 55,427,686 59,853,118 64,676,399 SP2.1: Physical Planning 55,427,686 59,853,118 64,676,399 P3: Urban Development 18,475,895 19,951,039 21,558,800 SP3.1:Urban Development 18,475,895 19,951,039 21,558,800 P4: Municipality of Embu 73,903,581 79,804,157 86,235,199 SP 4.1: Municipality of Embu 73,903,581 79,804,157 86,235,199 P5: Automation of land records and operations 9,237,948 9,975,520 10,779,400 SP 5.1: Automation of land records and operations 9,237,948 9,975,520 10,779,400 P6: Valuation and Rating 9,237,948 9,975,520 10,779,400 SP 6.1: Valuation and Rating 9,237,948 9,975,520 10,779,400 TOTAL 184,758,953 199,510,392 215,587,997 8 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 WATER, IRRIGATION, ENVIRONMENT, CLIMATE CHANGE AND NATURAL RESOURCES P1: General Administration, Planning and 17,650,619 19,248,509 20,999,501 Support Services SP1.1: General Administration, Planning and 17,650,619 19,248,509 20,999,501 Support Services P2: Water Service Delivery 70,602,478 76,994,037 83,998,004 SP2.1: Domestic water supply 70,602,478 76,994,037 83,998,004 P3: Irrigation Development 17,650,619 19,248,509 20,999,501 SP3.1 Development of Irrigation schemes 17,650,619 19,248,509 20,999,501 SP4:Sanitation Services 17,650,619 19,248,509 20,999,501 SP4.1: Sanitation Services 17,650,619 19,248,509 20,999,501 P5: Environmental Management and 17,650,619 19,248,509 20,999,501 Conservation SP 5.1 Environmental Management and 17,650,619 19,248,509 20,999,501 Conservation P6: Forestry and Landscapes Conservation 17,650,619 19,248,509 20,999,501 SP 6.1 Forestry and Landscapes Conservation 17,650,619 19,248,509 20,999,501 P7: Climate Change Mitigation and Adaptation 17,650,619 19,248,509 20,999,501 SP 7.1 Climate Change Mitigation and Adaptation 17,650,619 19,248,509 20,999,501 TOTAL 176,506,194 192,485,092 209,995,011 YOUTH EMPOWERMENT AND SPORTS, GENDER, CULTURE, CHILDREN AND SOCIAL SERVICES P1: General Administration Planning and 22,216,534 24,246,013 26,470,752 Support Services SP1.1: General Administration services 22,216,534 24,246,013 26,470,752 P2: Gender and Social Development 27,770,668 30,307,516 33,088,440 SP2.4 : Gender mainstreaming and development 27,770,668 30,307,516 33,088,440 P3: Children Services 18,513,779 20,205,011 22,058,960 SP3.1: Child rehabilitation and custody 18,513,779 20,205,011 22,058,960 P4: Culture and Cultural Preservation 24,067,912 26,266,514 28,676,648 SP 4.1 Cultural preservation 24,067,912 26,266,514 28,676,648 P5: Youth Development and Empowerment 49,987,202 54,553,529 59,559,192 Services SP5.1:Youth Development and Empowerment 49,987,202 54,553,529 59,559,192 Services 9 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 P6:Management and development of Sport and 42,581,691 46,471,525 50,735,608 Sport facilities SP6.1: Community Sports programme 42,581,691 46,471,525 50,735,608 TOTAL 185,137,787 202,050,107 220,589,600 ADMINISTRATION, PUBLIC SERVICE, DEVOLUTION, GOVERNANCE, ICT AND GOVERNOR’S DELIVERY UNIT P1: General Administration Planning and 319,307,708 337,161,110 356,236,757 Support Services SP1.1: Service delivery and management of 319,307,708 337,161,110 356,236,757 County Affairs P2: Public Service 252,168,866 266,436,688 281,693,330 SP2.1: Human Resource Development and Culture 252,168,866 266,436,688 281,693,330 Change Management SP3: ICT Infrastructure 159,163,292 168,823,012 179,198,441 SP3.1: ICT Infrastructure Expansion 159,163,292 168,823,012 179,198,441 TOTAL 730,639,866 772,420,510 817,128,528 COUNTY PUBLIC SERVICE BOARD P1: Administration of Human Resources in 29,565,052 31,131,654 32,799,320 Public Service SP1.1: Performance Management & Discipline 5,026,059 5,292,381 5,575,884 SP1.2: Administration of board programmes 7,391,263 7,782,914 8,199,830 SP1.3: Recruitment and Selection, Career 10,347,768 10,896,079 11,479,762 Management, HR Policy & Audit SP1.4 Quality service delivery in the County 6,799,962 7,160,280 7,543,844 Public Service that is effective and efficient TOTAL 29,565,052 31,131,654 32,799,320 COUNTY ASSEMBLY P1: General Administration Planning and 583,320,853 621,770,586 663,269,998 Support Services SP1.1: General Administration Planning and 583,320,853 621,770,586 663,269,998 Support Services P2: County Assembly Infrastructure 70,701,098 76,724,768 83,308,947 Improvement SP2.1: County Assembly Infrastructure 70,701,098 76,724,768 83,308,947 Improvement TOTAL 654,021,950 698,495,353 746,578,945 10 VOTE: OFFICE OF THE GOVERNOR PART A: VISION A Prosperous, Wealthy and Secure County PART B: MISSION To improve livelihoods through provision of suitable infrastructure, Investment Opportunities, legislation and security, while maintaining sustainable environmental management practices PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Governorship as established in the County Government Act, 2012 is comprised of Office of the Governor, Office of the Deputy Governor and the County Executive Committee Office. It is charged with the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies. Key Achievements -Established key institutions and structures including county executive committee, Office of the Chief Officers, devolved unit structures and more importantly integrating the former defunct local authorities and devolved functions. -Implementing and operational of key legislations for example County Government Act, 2012, Cities and Urban Centers Act, 2011, Public Finance Management Act, 2012, Public Procurement and Disposal Act, 2005, Transition to Devolved Government Act, 2012. 11 PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVES General Administration Planning and Support To ensure effective and efficient running of the Services county affairs as provided for by the constitution County Leadership and Coordination To oversee the running of the various ministries and county entities County Government Advisory Services To provide timely advisory services to both county entities and the public PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Improved coordination and support for implementing departments Management Directorate Cabinet No. of: 12 12 12 of County Office of meeting held Cabinet Affairs (Office Governor minutes of Governor) Generating Number of 120 120 120 Cabinet memos Cabinet memos Generated Generating Number of 33 33 33 County bills generated Executive bills Submission of Number of 4 4 4 Annual Annual Progress progress reports reports Delivering an Copy of 1 1 1 Annual State of Annual State the County of the County Address Speech Programme 2: County Leadership and Coordination Outcome: Improved Government policy formulation 12 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Sub-County Office of Executive Policy 10 15 20 Administration County Policy statements and Field Secretary formulated and Number of Services Implemented circulars (Office of released County 30 36 42 Secretary) Management Office of -Organizing No. of annual 12 12 12 of County County Cabinet cabinet Executive Secretary meetings memos Services - Generating Executive (Office of agendas for Notice of County Cabinet meetings 12 12 12 Secretary) meetings issued - Issuance of Cabinet Circulars Programme 3: County Government Advisory Services Outcome: Improved decision making on the County Government MDAs and reforms Public Sector Directorate -Meetings of Number of 4 4 4 Advisory Office of the County Committee Services the Budget and membership (Legal, Governor Economic from Non- Political, and forum state actors Economic - County Advisors) government - Effective 100% 100% 100% legislative tracking of agenda bills to be implemented tabled in the effectively County - Public Assembly to engagement on ensure policy and compliance legislative issues 13 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 P1: General Administration Planning and 168,650,904.60 179,513,472.13 191,222,195.50 Support Services SP1.1: Management of County Affairs 168,650,904.60 179,513,472.13 191,222,195.50 (Office of Governor) Recurrent Expenditure 153,650,904.60 163,013,472.13 173,072,195.50 Compensation to Employees 100,042,048.80 104,043,730.75 108,205,479.98 Use of Goods 53,608,855.80 58,969,741.38 64,866,715.52 Capital Expenditure 15,000,000.00 16,500,000.00 18,150,000.00 Non-financial assets 15,000,000.00 16,500,000.00 18,150,000.00 P2: County Leadership and Coordination 51,216,968.20 54,337,824.04 57,690,731.83 SP2.1: Sub-County Administration and Field 51,216,968.20 54,337,824.04 57,690,731.83 Services Recurrent Expenditure 51,216,968.20 54,337,824.04 57,690,731.83 Compensation to Employees 33,347,349.60 34,681,243.58 36,068,493.33 Use of Goods 17,869,618.60 19,656,580.46 21,622,238.51 Capital Expenditure - - - Non-financial assets - - - P3: County Government Advisory Services 51,216,968.20 54,337,824.04 57,690,731.83 SP3.1: Public Sector Advisory Services 51,216,968.20 54,337,824.04 57,690,731.83 (Legal, Political, and Economic Advisors) Recurrent Expenditure 51,216,968.20 54,337,824.04 57,690,731.83 Compensation to Employees 33,347,349.60 34,681,243.58 36,068,493.33 Use of Goods 17,869,618.60 19,656,580.46 21,622,238.51 Capital Expenditure - - - Non-financial assets - - - TOTAL 271,084,841.00 288,189,120.22 306,603,659.17 14 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 P1: General Administration Planning and 168,650,904.60 179,513,472.13 191,222,195.50 Support Services SP1.1: Management of County Affairs (Office 168,650,904.60 179,513,472.13 191,222,195.50 of Governor) P2: County Leadership and Coordination 51,216,968.20 54,337,824.04 57,690,731.83 SP2.1: Sub-County Administration and Field 51,216,968.20 54,337,824.04 57,690,731.83 Services P3: County Government Advisory Services 51,216,968.20 54,337,824.04 57,690,731.83 SP3.1: Public Sector Advisory Services (Legal, 51,216,968.20 54,337,824.04 57,690,731.83 Political, and Economic Advisors) TOTAL 271,084,841.00 288,189,120.22 306,603,659.17 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 256,084,841.00 271,689,120.22 288,453,659.17 Compensation to Employees 166,736,748.00 173,406,217.92 180,342,466.64 Use of Goods 89,348,093.00 98,282,902.30 108,111,192.53 Capital Expenditure 15,000,000.00 16,500,000.00 18,150,000.00 Non-financial assets 15,000,000.00 16,500,000.00 18,150,000.00 TOTAL 271,084,841.00 288,189,120.22 306,603,659.17 15 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 256,084,841 TOTAL SALARIES 166,736,748 2110100 BASIC SALARIES 151,464,348 EMPLOYEES WITHOUT PERSONAL NUMBERS 5,415,600 RECRUITMENT OF TWENTY(20) GOVERNOR’S 9,856,800 DELIVERY UNIT OFFICERS TOTAL OPERATIONS AND MAINTENANCE 89,348,093 DEPUTY GOVERNOR’S OPERATIONS AND 13,943,086 MAINTENANCE EXPENDITURE OPERATIONS AND MAINTENANCE 75,405,007 2210200 Communication, Supplies And Services 1,455,260 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 581,260 2210202 Internet Connections 50,000 2210203 Courier And Postal Services 12,000 2210204 Leased Communication Lines 812,000 2210300 Domestic Travel And Subsistence, And Other 13,100,000 Transportation Costs 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, 4,300,000 Etc.) 2210302 Accommodation - Domestic Travel 8,800,000 2210400 Foreign Travel And Subsistence, And Other 7,600,000 Transportation Costs 16 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210407 State Visits Abroad 7,600,000 2210500 Printing, Advertising And Information Supplies And 2,980,000 Services 2210502 Publishing And Printing Services 1,500,000 2210503 Subscriptions To Newspapers, Magazines And Periodicals 100,000 2210504 Advertising, Awareness And Publicity Campaigns 500,000 2210505 Trade Shows And Exhibitions 880,000 2210600 Rentals Of Produced Assets 2,640,000 2210603 Rents And Rates - Non-Residential 2,640,000 2210800 Hospitality Supplies And Services 8,490,447 2210801 Catering Services (Receptions), Accommodation, Gifts, Food 4,200,000 And Drinks 2210805 National Celebrations 4,290,447 2210900 Insurance Costs 3,000,000 2210904 Motor Vehicle Insurance 3,000,000 2211000 Specialized Materials And Supplies 380,000 2211016 Purchase Of Uniforms And Clothing - Staff 380,000 2211100 Office And General Supplies And Services 4,400,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 3,200,000 Equipment 2211102 Supplies And Accessories For Computers And Printers 600,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 600,000 17 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211200 Fuel Oil And Lubricants 5,000,000 2211201 Refined Fuels And Lubricants For Transport 4,500,000 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 500,000 2211300 Other Operating Expenses 17,520,000 2211305 Contracted Guards And Cleaning Services 200,000 2211306 Membership Fees, Dues And Subscriptions To Professional 1,200,000 And Trade Bodies 2211308 Legal Dues/Fees, Arbitration And Compensation Payments 6,000,000 2211399 Public Participation 8,200,000 2211399 Corporate Communications/Public relation Consultancy 1,000,000 2211399 Mainstream Media Engagement 600,000 2211399 Online Media Engagement 320,000 2220100 Routine Maintenance - Vehicles And Other Transport 1,600,000 Equipment 2220101 Maintenance Expenses - Motor Vehicles 1,600,000 2220200 Routine Maintenance - Other Assets 5,220,000 Maintenance Of Building And Stations-Non- 2220205 Residential(Partitioning Of the County Liaison Office in 4,380,000 Nairobi) 2220210 Maintenance Of Computers, Software, And Networks 800,000 2220299 Routine Maintenance-Other 40,000 3111000 Purchase Of Office Furniture And General Equipment 2,019,300 18 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3111002 Purchase Of Computers, Printers And Other IT Equipment 800,000 3111002 Supply Of Furniture 519,300 3111099 Purchase Of Media Equipment 700,000 DEPUTY GOVERNOR ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 OPERATIONS AND MAINTENANCE 13,943,086 2210200 Communication, Supplies And Services 350,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 300,000 2210203 Courier And Postal Services 25,000 2210204 Leased Communication Lines 25,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 5,348,793 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 2,250,000 2210302 Accommodation - Domestic Travel 3,098,793 2210400 Foreign Travel And Subsistence, And Other Transportation Costs 3,300,000 2210407 State Visits Abroad 3,300,000 2210500 Printing, Advertising And Information Supplies And Services 100,000 2210503 Subscriptions To Newspapers, Magazines And Periodicals 100,000 2210700 Training Expenses 500,000 2210799 Training Expenses-Other 500,000 19 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210800 Hospitality Supplies And Services 750,000 2210801 Catering Services (Receptions), Accommodation, Gifts, Food And Drinks 750,000 2210900 Insurance Costs 375,000 2210904 Motor Vehicle Insurance 375,000 2211100 Office And General Supplies And Services 1,019,293 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 669,293 2211102 Supplies And Accessories For Computers And Printers 100,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 250,000 2211200 Fuel Oil And Lubricants 1,600,000 2211201 Refined Fuels And Lubricants For Transport 1,600,000 2211300 Other Operating Expenses 250,000 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 250,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 350,000 2220101 Maintenance Expenses - Motor Vehicles 350,000 PART I: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 15,000,000 2810200 Civil Contingency Reserves 15,000,000 2810202 Emergency Fund 15,000,000 20 VOTE: FINANCE AND ECONOMIC PLANNING PART A: VISION To be a centre of excellence in planning, financial management and administration for a competitive and prosperous county with a high quality service delivery to improve the life for all citizens. PART B: MISSION To provide leadership and coordination in Planning, policy formulation, Financial Management and tracking results, and performance for Public Service for the County. PART C: Strategic Overview and Context for Budget Intervention; The overall goal of the sector is to enhance the capacity for planning and policy management and coordinate the development and implementation of the County Integrated Development Plan so as to make the county more competitive. The Ministry has to contend with challenges in budget implementation that includes; delayed exchequer release, stringent procurement and disbursement procedures and inadequate budget provisions. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and To facilitate the delivery of services to Support Services empowered, informed customers by an efficient, effective and service-oriented staff Economic Policy and County Planning To provide leadership and policy direction for effective service delivery Financial Management Services To develop, sustain and safeguard a transparent and accountable system for management of public finances 21 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: An efficient, effective and service-oriented staff, empowered and informed customers Administration, County Improved No. of Policies, 6 8 10 Planning and Treasury services that bills and legal Support Services administrativ enhances notices e Office customer developed & satisfaction disseminated Efficient and Annual Appropri Appropria Appropriatio effective Consolidated ation tion n accounts Accounting Financial accounts accounts prepared and Services Statements prepared prepared submitted to and and be laid before submitted submitted the County to be laid to be laid Assembly by before the before the September County County 30th 2026 Assembly Assembly by by Septembe September r 30th 30th 2025 2024 Programme 2: Economic Policy and County Planning Outcome: A county enjoying a high standard of living Economic Economic Coordinated No. of sector 8 10 10 Development, Development planning and plans Planning and Planning and development implemented Coordination Coordination Sector Plans 18 20 25 Services Annual No. of flagship Progress projects Reports identified and implemented 40 50 60 No. of development and planning committee meetings held Programme 3: Financial Management Services Outcome: A transparent and accountable system for the management of public financial resources 22 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Control and Planning unit County Sector budget ADP by ADP by 1st ADP by 1st Management of Programme proposals, 1st September September Public Finances) Based annual Septembe 2024; 2025; CFSP Budget development r 2023; CFSP prepared and plan (ADP), CFSP prepared submitted to County Fiscal prepared and assembly by Strategy Paper and submitted February (CFSP), submitted to 28th,2026; C- County Budget to assembly BROP Review and assembly by prepared and Outlook Paper by February submitted to (C-BROP), February 28th,2025; assembly by Programme- 28th,2024; C-BROP September based budget C-BROP prepared 30th,2025, (PBB) prepared and County and submitted Budget submitted to submitted to to assembly Assembly by assembly by 30th April by September 2026 Septembe 30th,2024, r County Monthly 30th,2023, Budget County submitted Budget to submitted Assembly to by Assembly 30thApril by 2025 30th April 2024 Monthly Monthly reports to Monthly OCoB 23 Sub Programme Delivery Key Output Key Targets Targets Targets Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Revenue Finance Revenue Revenue 10.00% 15.00% 20.00% Management Department collected collected as a Services percentage of the County Development Budget Functioning Efficient and 1 1 1 Revenue effective management revenue system collection PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and Support 325,053,853 338,450,100 352,401,902 Services SP1.1: Administration, Planning and Support 325,053,853 338,450,100 352,401,902 Services Recurrent Expenditure 325,053,853 338,450,100 352,401,902 Compensation to Employees 285,644,505 297,070,286 308,953,097 Use of Goods 39,409,347 41,379,815 43,448,805 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 P2:Economic Policy and County Planning 86,987,406 90,967,519 95,131,852 SP 2.1: Economic Development Planning and 86,987,406 90,967,519 95,131,852 Coordination Recurrent Expenditure 85,987,406 89,919,519 94,033,548 Compensation to Employees 36,725,722 38,194,751 39,722,541 Use of Goods 49,261,684 51,724,768 54,311,007 Capital Expenditure 1,000,000 1,048,000 1,098,304 Non-financial assets 1,000,000 1,048,000 1,098,304 P3:Revenue Management 60,048,417 62,595,968 65,252,653 SP3.1: Revenue Management Services 60,048,417 62,595,968 65,252,653 Recurrent Expenditure 57,048,417 59,451,968 61,957,741 Compensation to Employees 44,886,994 46,682,473 48,549,772 Use of Goods 12,161,423 12,769,494 13,407,969 24 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Capital Expenditure 3,000,000 3,144,000 3,294,912 Non-financial assets 3,000,000 3,144,000 3,294,912 P4:Financial Management 75,289,537 78,645,950 82,153,861 SP4.1: Control and Management of Public 75,289,537 78,645,950 82,153,861 Finances Recurrent Expenditure 75,289,537 78,645,950 82,153,861 Compensation to Employees 40,806,358 42,438,612 44,136,157 Use of Goods 34,483,179 36,207,338 38,017,705 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 547,379,212 570,659,537 594,940,268 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and Support 325,053,853 338,450,100 352,401,902 Services SP1.1: Administration, Planning and Support Services 325,053,853 338,450,100 352,401,902 P2:Economic Policy and County Planning 86,987,406 90,967,519 95,131,852 SP 2.1: Economic Development Planning and 86,987,406 90,967,519 95,131,852 Coordination P3:Revenue Management 60,048,417 62,595,968 65,252,653 SP3.1: Revenue Management Services 60,048,417 62,595,968 65,252,653 P4:Financial Management 75,289,537 78,645,950 82,153,861 SP4.1: Control and Management of Public Finances 75,289,537 78,645,950 82,153,861 TOTAL 547,379,212 570,659,537 594,940,268 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 PROJECTED ESTIMATES ECONOMIC CLASSIFICATION ESTIMATES 2023/24 2024/25 2023/24 Total Expenditure 543,379,212 566,467,537 590,547,052 Compensation to Employees 408,063,579 424,386,122 441,361,567 Use of Goods 135,315,633 142,081,415 149,185,485 Capital Expenditure 4,000,000 4,192,000 4,393,216 Non-financial assets 4,000,000 4,192,000 4,393,216 TOTAL 547,379,212 570,659,537 594,940,268 25 PART I: DETAILED RECURRENT EXPENDITURE BUDGET FINANCE, PLANNING & ECONOMIC AFFAIRS ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 531,217,789 TOTAL SALARIES 408,063,579 2110100 BASIC SALARIES 108,063,579 STATUTORY AND THIRD PARTY DEDUCTIONS PENDING BILLS 300,000,000 OPERATIONS AND MAINTENANCE 123,154,210 2210100 Utilities, Supplies And Services 46,152,213 2110101 Electricity 34,971,503 2110102 Water Sewerage Charges 11,180,710 2210200 Communication Supplies And Services 820,000 2110201 Telephone, Telex, Facsimile And Mobile Phone Services 540,000 2110202 Internet Connections 150,000 2210203 Courier And Postal Services 30,000 2210204 Leased Communication Lines 100,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 4,004,368 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 1,754,368 2210302 Accommodation - Domestic Travel 2,250,000 2210400 Foreign Travel And Subsistence, Other Transportation Costs 650,000 26 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210407 State Visits Abroad 650,000 2210500 Printing, Advertisement And Information Supplies And Services 460,000 2210503 Subscription To Newspapers, Magazines And Periodicals 160,000 2210504 Advertising, Awareness And Publicity Campaigns 120,000 2210505 Trade Shows And Exhibitions 180,000 2210600 Rentals Of Produced Assets 30,000 2210603 Rents, Rates- Non-Residential 30,000 2210800 Hospitality Supplies And Services 300,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And Drinks 300,000 2211100 Office And General Supplies And Services 1,956,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment Etc.) 1,700,000 2211102 Supplies And Accessories For Computers And Printers 36,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 120,000 2211104 Computer Programming And System Support 100,000 2211200 Fuels Oils And Lubricants 22,050,000 2211201 Refined Fuel And Lubricants For Transport 22,000,000 2211204 Other Fuels (Wood, Gas, Charcoal,) 50,000 2210900 Insurance Costs 700,000 2210910 Motor Vehicle Insurance 700,000 2211300 Other Operating Expenses 11,882,336 27 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211301 Bank Service Commission And Charges 100,000 2211305 Contracted Guards And Cleaning Services 100,000 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 2,600,000 2211308 Legal Dues/Fees, Arbitration And Compensation Payments 4,282,336 2211399 CIDP Consultancy Services Expenses 4,800,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 350,000 2220101 Maintenance Expenses-Motor Vehicles 350,000 2220200 Routine Maintenance - Other Assets 150,000 2220202 Maintenance Of Office Furniture And Equipment 100,000 2220205 Maintenance Of Buildings And Stations - Non-Residential 50,000 2640500 Others Capital Grants And Transfers 33,649,293 2640505 Budget Preparations(Pre and Post budget ) 27,838,221 2640505 Preparation Of Planning and Budget documents 5,811,072 EMBU COUNTY REVENUE AUTHORITY ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 12,161,423 TOTAL OPERATIONS AND MAINTENANCE 12,161,423 2210200 Communication Supplies And Services 300,000 28 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2110201 Telephone, Telex, Facsimile And Mobile Phone Services 300,000 2210300 Domestic Travel And Subsistence And Other Transportation Costs 2,800,000 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 1,300,000 2210302 Accommodation - Domestic Travel 1,500,000 2210500 Printing, Advertisement And Information Supplies And Services 1,261,423 2210504 Advertising, Awareness And Publicity Campaigns 1,061,423 2210599 Printing-Other 200,000 2210800 Hospitality Supplies And Services 400,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food And Drinks 400,000 2211100 Office And General Supplies And Services 700,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 700,000 Etc.) 2211200 Fuels Oils And Lubricants 3,500,000 2211201 Refined Fuel And Lubricants For Transport 3,459,000 2211204 Other Fuels(Wood,Gas,Charcoal) 41,000 2210900 Insurance Costs 1,000,000 2210904 Motor Vehicle Insurance 1,000,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 1,700,000 2220101 Maintenance Expenses-Motor Vehicles 1,700,000 3111000 Purchase Of Office Furniture And General Equipment 500,000 29 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3111002 Purchase Of Computers, Printers And Other IT Equipment 500,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET 2023/24 FINANCE, PLANNING & ECONOMIC AFFAIRS ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 1,000,000 1,000,000 3110200 Construction Of Buildings 3110202 Construction Of Ablution Block 1,000,000 EMBU COUNTY REVENUE AUTHORITY ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 3,000,000 3110500 Construction And Civil Works 1,000,000 3110506 Construction Of Cess Structures In All Cess Points 1,000,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 2,000,000 3111111 Purchase Of POS Machines 2,000,000 30 VOTE: EDUCATION AND VOCATIONAL TRAINING CENTRES. PART A: VISION To be a competitive sector in provision of quality Early Childhood Development Education, vocational skills development, innovation and entrepreneurship PART B: MISSION To provide, promote and nurture quality Early Childhood Development Education, vocational skills development, innovation and entrepreneurship through provision of conducive teaching and learning environment PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) Early Childhood Development (ECDE) and Vocational Training Centers (VTC) are of paramount importance in nurturing individuals and driving societal progress. ECDE focuses on the critical early years of a child's life, laying the groundwork for their cognitive, social, and emotional development. By providing a holistic approach, ECDE programs stimulate brain development, promote socialization, and prepare children for formal schooling. This investment in early childhood sets the stage for lifelong learning and success. On the other hand, VTCs offers specialized training and education to equip individuals with practical skills that align with the demands of various industries. These centers provide hands-on training in areas such as automotive repair, culinary arts, information technology, healthcare, and more. By developing specific skills needed in the job market, VTCs bridge the gap between education and employment. They contribute to economic empowerment by reducing unemployment rates and lifting individuals out of poverty, ultimately fostering socio-economic development within communities. The sector plays a crucial role in preparing children for their future education and equipping youths with skills and knowledge needed for career development. The county will continue to invest in infrastructural development in both the ECDE and VTC subsector. This will be coupled with employment for more ECDE teachers and VTC instructors to reduce teacher- pupil ratio. The county will continue to invest more in school infrastructure with the support from other development partners. The county proposes to introduce a comprehensive ECD programme and employ teachers in every center to ensure access to quality education for the under-five. PART D: PROGRAMME AND OBJECTIVES. PROGRAMME OBJECTIVES Education administration and Support Services To Provide Effective and Efficient Service delivery Access and retention in ECDE centers To increase enrolment in ECDE centers. 31 PROGRAMME OBJECTIVES Improve Quality And Relevance Of ECDE To improve quality and relevance of ECDE services Services Improve on Transition from pre-primary to To promote improved transition from pre-primary to primary school primary school Increase access and retention in Vocational To increase enrolment in VTCs training. Quality and relevance of Vocational Training. To promote quality and relevant vocational training PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE Sub Delivery Key Output (KO) Key Targets Targets Targets Programme Unit Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: Education administration and Support Services Outcome: Improved service delivery Human Resource Director Employment of No Of ECDE 100% 100% 100% Development ECDE and VTC Teachers and Instructor Instructors employed General Director Effective and Percentage of 100% 100% 100% Operation and efficient service customers Maintenance delivery satisfied with service delivered Continuous Director Continuous Number of 100% 100% 100% assessment, assessment and continuous monitoring and evaluation reports assessment Evaluation and evaluation reports Programme 2: ACCESS AND RETENTION IN ECDE CENTRES Outcome: Increased children enrolment Construction of Chief Increased number of Number of 100% 100% 100% ECD Classes. Officers ECDE Centers Classes built to completion 32 Community Chief Reports from the Number of 100% 100% 100% mobilization Officer community meetings community and held. meetings held sensitization Development Chief Nurturing care Number of 100% 100% 100% and review of Officer policies nurturing care nurturing care developed/reviewe policies ACTS & policies d developed/rev iewed Facilitate school Chief Provision of food Number of 100% 100% 100% feeding Officer to ECDE children ECDE Programme/ children under Reintroduce the school school milk feeding programmes Programme Provide and Chief Provision and Number of 100% 100% 100% improve on Officer improvement of schools with outdoor and outdoor and indoor new/improved indoor play play equipment outdoor and equipment. indoor play equipment Programme 3: IMPROVE QUALITY AND RELEVANCE OF ECDE SERVICES Outcome: Quality and relevant ECDE services Enhance use of Director Integration of Number of 100% 100% 100% digital learning digital learning in ECDE programmes ECDE learners with access to digital learning Retooling of director Fully retooled teachers The number of 100% 100% 100% ECDE Teachers teachers trained Provision of director ECDE centers supplied Number of 100% 100% 100% adequate and with relevant learning ECDE centers relevant learning materials supplied with materials relevant learning materials Renovation of director Completely Number of 100% 100% 100% ECDE facilities renovated ECDE ECDE centers centers fully renovated Improve quality director Quality assurance Number of 100% 100% 100% assurance assessment reports assessment visits per ECDE center 33 Programme 4: IMPROVE ON TRANSITION FROM PRE-PRIMARY TO PRIMARY SCHOOL Outcome: Raised transition rate from pre-primary to primary school Develop a county Director Developed and An operational 100% 100% 100% education management installed education education system to track management system management transition of children. system Sensitization of Director Sensitization meetings Number of 100% 100% 100% parents and BOMs on reports. sensitization ECDE issues meetings held Programme 5: Increase access and retention in Vocational training. Outcome: Increased VTC enrolment Refurbish existing Director The number of number of 100% 100% 100% VTCs refurbished VTCs institutions refurbished Construction of Director Complete Number of 100% 100% 100% dormitories, in dormitories complete existing VTCs dormitories Construction of Director Complete dining Number of 100% 100% 100% dining halls and halls and kitchens complete kitchens in existing dining halls VTCs and kitchens Provision of Director Retention and The number 100% 100% 100% bursary, grants, improved equity of trainees and scholarships and quality training allocated bursaries and scholarships Provision of Director Modernized and The number 100% 100% 100% modern tools and Equipped VTCs of VTCs equipment equipped with modern equipment 34 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24 - 2025/26 PROJECTED ESTIMATES ESTIMATES PROGRAMMES 2023/24 2024/25 2025/26 P1: General Administration, Planning and Support Services 93,454,049 98,479,115 103,833,874 SP1.1:General Administration and Support Services 93,454,049 98,479,115 103,833,874 P2:Access and retention in ECDE centers 140,181,074 147,718,673 155,750,811 SP2.1: Access and retention in ECDE centers 140,181,074 147,718,673 155,750,811 P3: Improve Quality And Relevance Of ECDE Services 46,727,025 49,239,558 51,916,937 SP3.1: Improve Quality And Relevance Of ECDE Services 46,727,025 49,239,558 51,916,937 P4: Improve on Transition from pre-primary to primary school 116,817,561 123,098,894 129,792,343 SP4.1Improve on Transition from pre-primary to primary school 116,817,561 123,098,894 129,792,343 P5: Increase access and retention in Vocational training. 70,090,537 73,859,336 77,875,406 SP5.1 Increase access and retention in Vocational training. 70,090,537 73,859,336 77,875,406 TOTAL 467,270,245 492,395,575 519,169,371 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24 - 2025/26 ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES 2023/24 2024/25 2025/26 Total Expenditure 380,504,642 396,953,412 414,182,991 Compensation to Employees 360,028,236 374,429,365 389,406,540 Use of Goods 20,476,406 22,524,047 24,776,451 Capital Expenditure 86,765,603 95,442,163 104,986,380 Non-financial assets 86,765,603 95,442,163 104,986,380 TOTAL 467,270,245 492,395,575 519,169,371 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24 - 2025/26 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2023/24 2024/25 2025/26 P1: General Administration, Planning and 93,454,049 98,479,115 103,833,874 Support Services SP1.1:General Administration and Support 93,454,049 98,479,115 103,833,874 Services Recurrent Expenditure 76,100,928 79,390,682 82,836,598 Compensation To Employees 72,005,647 74,885,873 77,881,308 Use of goods 4,095,281 4,504,809 4,955,290 Capital Expenditure 17,353,121 19,088,433 20,997,276 35 ESTIMATES PROJECTED ESTIMATES PROGRAMMES 2023/24 2024/25 2025/26 Acquisition of Non-Financial Assets 17,353,121 19,088,433 20,997,276 P2:Access and retention in ECDE centers 140,181,074 147,718,673 155,750,811 SP2.1: Access and retention in ECDE centers 140,181,074 147,718,673 155,750,811 Recurrent Expenditure 114,151,393 119,086,024 124,254,897 Compensation To Employees 108,008,471 112,328,810 116,821,962 Use of goods 6,142,922 6,757,214 7,432,935 Capital Expenditure 26,029,681 28,632,649 31,495,914 Acquisition of Non-Financial Assets 26,029,681 28,632,649 31,495,914 P3: Improve Quality And Relevance Of ECDE 46,727,025 49,239,558 51,916,937 Services SP3.1: Improve Quality And Relevance Of ECDE 46,727,025 49,239,558 51,916,937 Services Recurrent Expenditure 38,050,464 39,695,341 41,418,299 Compensation To Employees 36,002,824 37,442,937 38,940,654 Use of Goods 2,047,641 2,252,405 2,477,645 Capital Expenditure 8,676,560 9,544,216 10,498,638 Acquisition of Non-Financial Assets 8,676,560 9,544,216 10,498,638 P4: Improve on Transition from pre-primary to 116,817,561 123,098,894 129,792,343 primary school SP4.1Improve on Transition from pre-primary to 116,817,561 123,098,894 129,792,343 primary school Recurrent Expenditure 95,126,161 99,238,353 103,545,748 Compensation To Employees 90,007,059 93,607,341 97,351,635 Use of Goods 5,119,102 5,631,012 6,194,113 Capital Expenditure 21,691,401 23,860,541 26,246,595 Acquisition of Non-Financial Assets 21,691,401 23,860,541 26,246,595 P5: Increase access and retention in Vocational 70,090,537 73,859,336 77,875,406 training. SP5.1 Increase access and retention in Vocational 70,090,537 73,859,336 77,875,406 training. Recurrent Expenditure 57,075,696 59,543,012 62,127,449 Compensation To Employees 54,004,235 56,164,405 58,410,981 Use of Goods 3,071,461 3,378,607 3,716,468 Capital Expenditure 13,014,840 14,316,324 15,747,957 Acquisition of Non-Financial Assets 13,014,840 14,316,324 15,747,957 TOTAL 467,270,245 492,395,575 519,169,371 36 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 380,504,642 TOTAL SALARIES 360,028,236 2110100 BASIC SALARIES 353,918,676 EMPLOYMENT OF TWELVE (12) ECDE TEACHERS 6,109,560 OPERATIONS AND MAINTENANCE 20,476,406 2210100 Utilities, Supplies And Services 25,000 2210103 Gas Expenses 25,000 2210200 Communication, Supplies And Services 50,000 2210202 Internet Connections 25,000 2210203 Courier And Postal Services 25,000 2210300 Domestic Travel And Subsistence, And Other Transportation 1,500,000 Costs 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 800,000 2210302 Accommodation-Domestic Travel ( School Assessments And 700,000 Supervision) 2210500 Printing, Advertisement And Information Supplies And Services 370,000 2210503 Subscription To Newspapers, Magazines And Periodicals 20,000 2210504 Advertising, Awareness And Publicity Campaigns 200,000 2210505 Trade Shows And Exhibitions 150,000 2210700 Training Expenses 600,000 2210711 Tuition Fee Allowance 100,000 2210713 Training Expenses-VTC/ECDE Instructors/Teachers 500,000 37 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210800 Hospitality Supplies And Services 452,784 2210801 Catering Services (Reception) Accommodation, Gifts, Food And 252,784 Drinks. 2210802 Boards, Committees, Conferences And Seminars 200,000 2211000 Specialized Materials And Supplies 100,000 2211009 Education And Library Supplies 100,000 2210900 Insurance Costs 100,000 2210904 Motor Vehicle Insurance 100,000 2211100 Office And General Supplies And Services 2,888,400 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 400,000 Equipment Etc.) 2211102 Supplies And Accessories For Computers And Printers 100,000 2211101 Supply And Delivery Of Office Furniture-Nasiroz 389,400 2211102 Supply And Delivery Of ICT Equipment- Pickford 1,499,500 2211101 Supply And Delivery Of Office Furniture- Nasiroz 499,500 2211200 Fuel Oil And Lubricants 400,000 2211201 Refined Fuel And Lubricants For Transport 400,000 2211300 Other Operating Expenses 13,620,222 2211325 School Co-Curricular Activities(ECDE/Youth Polytechnics) 2,500,000 2211326 Service Charge for the Digital Learning Programme 5,724,222 2211327 Consultancy Services on ECDE Survey In Makima 1,396,000 38 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211328 ECDE School Feeding Programme-Runyenjes Central 2,000,000 2211329 ECDE School Feeding Programme-Kagaari South 2,000,000 2220100 Routine Maintenance-Vehicles And Other Transport 200,000 Equipment 2220101 Maintenance Expenses-Motor Vehicles And Cycles 200,000 2220200 Routine Maintenance-Other Assets 170,000 2220202 Maintenance Of Office Furniture And Equipment 30,000 2220205 Maintenance Of Building And Stations- Non Residential 30,000 2220210 Maintenance Of Computers, Software And Networks 110,000 PART J: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 86,765,603 3110200 Construction of Buildings 34,289,837 3110202 Construction Of Classrooms at Kithegi Primary School ECDE Centre 1,198,902 -Phase 1 In Kithimu 3110202 Construction Of ECDE Kitchen at Kithimu Primary School In 999,990 Kithimu 3110202 Construction Of ECDE Classroom At Kiarimui Primary School In 1,195,205 Runyenjes Central 39 ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2023/2024 3110202 Construction Of Ablution Block For 2,847,350 Kigaa/Mwenendega/Gikuuri/Kagaari/Gitare/Ngarari ECDE Centre In Runyenjes Central 3110202 Construction Of Classroom at Kathutheri ECDE Centre In Muminji 1,200,000 3110202 Construction Of Classroom At St.Mark ECDE Centre In Nginda 1,199,750 3110202 Construction Of Modern Kitchen at Ngerwe In Nginda 498,900 3110202 Fencing of Dallas ECDE and Water Point in Kirimari 1,000,000 3110202 Construction Of Model ECDE at Embu County Primary School - 1,500,000 Phase 1in Kirimari 3110202 Construction of Nthingirani Primary School Toilet In Evurore 499,890 3110202 Construction Of Classroom at Kanyueri/Gatatha ECDE Kitchens In 999,850 Evurore 3110202 Construction Of ECDE Classroom At Kiamathuku/Ciakungugu 2,400,000 Primary Schools-Evurore 3110202 Construction Of Kitchen At Kavengero/Itururi/Kuui- Evurore 2,000,000 3110202 Construction Of ECDE Classroom At Kambuki Primary School- 1,200,000 Mavuria 3110202 Construction Of Kathageri Polytechnic Hairdressing Workshop- 1,500,000 Kyeni North 3110202 Installation Of Bio digesters And Water Storage Tanks For Six(6) 1,650,000 ECDE Centers Ablution Blocks-Runyenjes Central 3110202 Construction Of ECDE Classroom At Kerangi Primary School- 1,200,000 Kiambere 3110202 Construction Of ECDE Classroom At SA Primary School- Kyeni 1,200,000 South 3110202 Construction Of ECDE Classroom At Rukira Primary-Phase 2- 1,200,000 Kithimu 40 ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2023/2024 3110202 Construction Of ECDE Classroom At Kithegi Primary-Phase 2- 1,200,000 Kithimu 3110202 Construction Of ECDE Classroom At Ithangawe Primary-Phase 2- 1,200,000 Kithimu 3110202 Excavation And Levelling Of Kiandudu Primary Playground-Kithimu 2,000,000 3110202 Excavation And Levelling Of Kithimu Vocational Centre 2,000,000 Playground-Kithimu 3110202 Construction Of ECDE Classrooms At Kagumo And Kandomba 2,400,000 Primary Schools-Muminji 3110300 Refurbishment Of Buildings 15,191,760 3110302 Refurbishment Of ECDE Administration Block 2,000,000 3110302 Refurbishment Of ECDE Vocational Training Centers 5,000,000 3110302 Renovation Of Munyutu Primary School ECDE Centre in Kagaari 1,000,000 North 3110302 Renovation Of ECDE Classrooms at Muragari ECDE and Kathande 2,500,000 Primary School in Kagaari North 3110302 Renovation Works At Kathageri VTC Dining Hall In Kyeni North 1,491,760 3110302 Renovation Of ECDE Classroom At Ugweri Primary School-Kagaari 1,000,000 South 3110302 Renovation Of ECDE Classrooms-Nginda 1,200,000 3110302 Renovation Of ECDE Class at Mugui Primary School-Kagaari North 1,000,000 3110900 Purchase Of Household Furniture And Institutional Equipment 14,784,006 3110901 Equipping Of Vocational Training Centers 7,000,000 3110901 Equipping and Refurbishment Of One Model VTC 5,000,000 41 ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2023/2024 3110901 Supply And Delivery Of VTC Support Programme for Nduuri,Irangi 984,400 and Kanja VTC In Kagaari North 3110901 Equipping Of Kathageri Polytechnic In Kyeni North 1,799,606 2640500 Other Capital Grants And Transfers 22,500,000 2640505 Capitation For Youth Polytechnics 21,000,000 2640505 ECDE Children Empowerment Programme-Mbeti South 1,500,000 42 VOTE: HEALTH PART A: VISION Is ideally to achieve the state of a leading county in provision of quality health care services that is accessible, equitable, affordable and sustainable for the residents of Embu County PART B: MISSION To promote and provide quality health care services to the people of Embu County. PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The county has made significant investments to upgrade, expand and renovate existing facilities to provide comprehensive health care. In the last two financial years, there has been increased focus on preventive and promotive health care services to ease pressure on limited resources available for curative health care. These initiatives ensure the county has a healthy and productive population for wealth creation. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Curative Health Services To improve health status of the individual, family and community Preventive and promotive Health Services To improve hospitals infrastructure and strengthen human resource capacity General Administration Planning and Support To improve service delivery and provide Services supportive function to departments under the health sector PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: Curative Health Services Outcome: Improved health status of the individual, family and community Primary All Health Access to No. of 91 Health 94 Health 97 Health Healthcare Facilities Primary functional centres centres and centers and Healthcare Primary and dispensaries 43 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Healthcare dispensari dispensarie facilities in es s the county No. of health 1 Doctor 1 Doctor 1 Doctor per personnel per per per 9,000 8,000 population: 10,000 population; population; populatio 1 Nurse per 1 Nurse per n; 500 400 1 Nurse population population per 600 populatio n Health supplies % of days the 80% 90% 100% and health consumables supplies and consumables are available Programme 2: Preventive and Promotive Health Services Outcome: Improved hospitals infrastructure and strengthened human resource capacity Health County Capacity %of health 70% 80% 90% Promotion and Director of building of workers Disease Health health workers trained Control strengthened Exclusive %of babies 60% 70% 80% breastfeeding at on exclusive 6 months breastfeeding Increased % of children 90% 95% 100% number of immunized immunized children Availability of % of days in a 70% 80% 90% family planning year the commodities, family condoms. planning commodities, 44 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) condoms are available Commemoratio No. of World 10 12 14 n of various health days health world commemorate days County Increased case % of cases 100% 100% 100% Diseases detection and detected and Surveillance response investigated Unit Community Increased No. of No. of 10 14 18 Health functional community Coordinator community health units s units established established Programme 3:General Administration Planning and Support Services Outcome: Improved service delivery and supportive functions to departments under the health sector General Chief Improved % rating in 100% 100% 100% Administration Officer and services that efficiency and Services Technical enhances effectiveness Services customer in relation to satisfaction service delivery PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: Curative Health Services 1,171,079,369.45 1,234,428,692.20 1,301,962,602.66 SP1.1: Primary Health Care 1,171,079,369.45 1,234,428,692.20 1,301,962,602.66 Recurrent Expenditure 1,026,897,036.55 1,075,828,126.01 1,127,501,979.85 Compensation To Employees 895,976,903.25 931,815,979.38 969,088,618.56 Use of Goods 130,920,133.30 144,012,146.63 158,413,361.29 Capital Expenditure 144,182,332.90 158,600,566.19 174,460,622.81 Non-financial assets 144,182,332.90 158,600,566.19 174,460,622.81 P2: Preventive and Promotive Health 483,734,007.65 507,671,674.69 533,025,679.09 Services SP2.1: Health Promotion & Disease Control 483,734,007.65 507,671,674.69 533,025,679.09 Recurrent Expenditure 466,771,380.25 489,012,784.55 512,500,899.93 45 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Compensation To Employees 407,262,228.75 423,552,717.90 440,494,826.62 Use of Goods 59,509,151.50 65,460,066.65 72,006,073.32 Capital Expenditure 16,962,627.40 18,658,890.14 20,524,779.15 Non-financial assets 16,962,627.40 18,658,890.14 20,524,779.15 P3: General Administration Planning and 381,898,417.90 400,539,672.71 420,263,109.52 Support Services SP3.1: General Administration services 381,898,417.90 400,539,672.71 420,263,109.52 Recurrent Expenditure 373,417,104.20 391,210,227.64 410,000,719.94 Compensation To Employees 325,809,783.00 338,842,174.32 352,395,861.29 Use of Goods 47,607,321.20 52,368,053.32 57,604,858.65 Capital Expenditure 8,481,313.70 9,329,445.07 10,262,389.58 Non-financial assets 8,481,313.70 9,329,445.07 10,262,389.58 TOTAL 2,036,711,795.00 2,142,640,039.60 2,255,251,391.26 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: Curative Health Services 1,171,079,369.45 1,234,428,692.20 1,301,962,602.66 SP1.1: Primary Health Care 1,171,079,369.45 1,234,428,692.20 1,301,962,602.66 P2: Preventive and Promotive Health 483,734,007.65 507,671,674.69 533,025,679.09 Services SP2.1: Health Promotion & Disease 483,734,007.65 507,671,674.69 533,025,679.09 Control P3: General Administration Planning 381,898,417.90 400,539,672.71 420,263,109.52 and Support Services SP3.1: General Administration services 381,898,417.90 400,539,672.71 420,263,109.52 TOTAL 2,036,711,795.00 2,142,640,039.60 2,255,251,391.26 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2023/24 Total Expenditure 1,867,085,521.00 1,956,051,138.20 2,050,003,599.72 Compensation to Employees 1,629,048,915.00 1,694,210,871.60 1,761,979,306.46 Use of Goods 238,036,606.00 261,840,266.60 288,024,293.26 Capital Expenditure 169,626,274.00 186,588,901.40 205,247,791.54 Non-financial assets 169,626,274.00 186,588,901.40 205,247,791.54 TOTAL 2,036,711,795.00 2,142,640,039.60 2,255,251,391.26 PART I: DETAILED RECURRENT EXPENDITURE BUDGET 46 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 1,867,085,521 1,629,048,915 2110100 TOTAL SALARIES 2110101 BASIC SALARIES-CIVIL SERVICE 1,461,450,573 76,907,880 RECRUITMENT OF HEALTH WORKERS 4,940,646 UNIFORM ALLOWANCE 85,749,816 2110201 BASIC SALARIES-CONTRACTUAL EMPLOYEES TOTAL OPERATIONS AND MAINTENANCE 238,036,606 PUBLIC HEALTH OPERATIONS AND MAINTENANCE EXPENDITURE 60,692,267 CONDITIONAL ALLOCATION FOR KENYA NUTRITION SUPPORT GRANT 22,000,000 CONDITIONAL ALLOCATION FOR PRIMARY HEALTH CARE IN DEVOLVED CONTEXT(DANIDA GRANT) 21,063,000 OPERATIONS AND MAINTENANCE 134,281,339 2210200 Communication Supplies And Services 175,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 70,000 2210202 Internet Connections 105,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, 1,687,025 Allowances Etc.) 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 1,102,954 2210302 Accommodation -Domestic Travel 584,071 47 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210500 Printing, Advertisement, And Information Supplies And 125,000 Services 2210502 Publishing And Printing Services 125,000 2210800 Hospitality Supplies And Services 955,000 2210801 Catering Services (Receptions) Accommodation Gifts Food And 315,000 Drinks 2210802 Boards, Committees, Conferences And Seminars 140,000 2210809 Board And Committee Allowances 500,000 2211000 Specialized Materials And Supplies 123,515,268 2211001 Medical Drugs 86,197,822 2211002 Dressing And Non-Pharmaceutical Medical Items 10,516,390 2211008 Laboratory Materials, Supplies And Small Equipment 11,102,106 2211015 Food And Rations 12,635,804 2211028 Purchase Of X-Rays Supplies 3,063,146 2211100 Office And General Supplies And Services 852,500 2211101 General Office Supply (Paper, Pencil, Forms, Small Office 630,000 Equipment Etc.) 2211102 Supply And Accessories For Computer And Printers 222,500 2211200 Fuels Oils And Lubricants 3,303,424 2211201 Refined Fuel And Lubricants For Transport 3,102,527 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 200,897 2211300 Other Operating Expenses 2,200,302 48 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211334 Emergency Response 250,000 2211346 Purchase Of Hospital Linen 1,950,302 2220100 Routine Maintenance - Vehicles And Other Transport 1,467,820 Equipment 2220101 Maintenance Expenses-Motor Vehicles 475,334 2220101 Maintenance Of Motor Vehicles-Ambulances 992,486 PUBLIC HEALTH OPERATIONS AND MAINTENANCE EXPENDITURE ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 60,692,267 2210200 Communication Supplies And Services 75,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 30,000 2210202 Internet Connections 45,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances 723,010 Etc.) 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 472,694 2210302 Accommodation -Domestic Travel 250,316 2210500 Printing, Advertisement, And Information Supplies And Services 125,000 2210502 Publishing And Printing Services 125,000 2210800 Hospitality Supplies And Services 195,000 49 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 135,000 2210802 Boards, Committees, Conferences And Seminars 60,000 2211000 Specialized Materials And Supplies 548,616 2211004 Fungicides, Insecticides And Sprays 127,577 2211026 Purchase Of Vaccines And Sera 272,693 2211031 Purchase Of Chemical For Water Quality Control 148,346 2211100 Office And General Supplies And Services 492,500 2211101 General Office Supply (Paper, Pencil, Forms, Small Office Equipment 270,000 Etc.) 2211103 Sanitary And Cleaning Materials Supplies And Services 222,500 2211200 Fuels Oils And Lubricants 6,049,329 2211201 Refined Fuel And Lubricants For Transport 1,329,654 2211205 Refined Fuel And Lubricants For Garbage Collection 4,719,675 2211300 Other Operating Expenses 51,192,228 2211330 Collection and Shipment Of Food, Water And Specimen 250,000 2211331 Public Health Law Enforcement 350,000 2211333 Emergency Response 250,000 2211334 Garbage Collection And Disposal 2,342,228 2211335 Community Health Promoters(1600) Stipend 48,000,000 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 1,291,584 2220101 Maintenance Expenses-Motor Vehicles 203,714 50 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2220106 Maintenance Expenses-Garbage Collection 1,087,870 CONDITIONAL ALLOCATION FOR PRIMARY HEALTH CARE IN DEVOLVED CONTEXT (DANIDA GRANT) ITEM/ TITLE UNRELEASED UNSPENT BUDGET TOTAL SUB FUNDS FOR BALANCES ESTIMATES APPROVED ITEM FY 2021/2022 FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 OPERATIONS AND MAINTENANCE 4,768,500 8,440,500 7,854,000 21,063,000 2210100 Utilities Supplies And Services 3,226,551 5,711,168 5,314,320 14,252,039 2210101 Electricity 1,958,421 3,466,511 3,225,636 8,650,568 Water And Sewerage 2210102 Charges 1,268,130 2,244,657 2,088,684 5,601,471 Communication Supplies 2210200 And Services 172,276 304,938 283,748 760,962 Telephone, Telex, Facsimile 2210201 And Mobile Phone Services 172,276 304,938 283,748 760,962 Domestic Travel Costs (Airline, Bus, Railway, 2210300 Mileage, Allowances Etc.) 98,428 174,223 162,117 434,768 Travel Costs (Airlines, Bus, Railway, Mileage 2210301 Allowance) 98,428 174,223 162,117 434,768 51 ITEM/ TITLE UNRELEASED UNSPENT BUDGET TOTAL SUB FUNDS FOR BALANCES ESTIMATES APPROVED ITEM FY 2021/2022 FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 Printing, Advertisement, And Information Supplies 2210500 And Services 68,911 121,975 113,500 304,386 Publishing And Printing 2210502 Services 68,911 121,975 113,500 304,386 Hospitality Supplies And 2210800 Services 202,727 358,838 333,903 895,468 Catering Services (Receptions) Accommodation Gifts Food 2210801 And Drinks 98,635 174,589 162,457 435,681 Boards, Committees, 2210802 Conferences And Seminars 104,092 184,249 171,446 459,787 Specialized Materials And 2211000 Supplies 516,828 914,814 851,247 2,282,889 Dressing And Other Non- Pharmaceutical Medical 2211002 Items 172,276 304,938 283,749 760,963 Laboratory Materials Supplies And Small 2211008 Equipment 344,552 609,876 567,498 1,521,926 Office And General 2211100 Supplies And Services 202,169 357,850 332,985 893,004 General Office Supplies (Paper, Pencils, Forms, Small 2211101 Office Equipment Etc.) 80,867 143,139 133,193 357,199 Sanitary And Cleaning Materials Supplies And 2211103 Services 121,302 214,711 199,792 535,805 52 ITEM/ TITLE UNRELEASED UNSPENT BUDGET TOTAL SUB FUNDS FOR BALANCES ESTIMATES APPROVED ITEM FY 2021/2022 FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 2220200 Routine Maintenance - 280,610 496,694 462,180 1,239,484 Other Assets Maintenance Of Building And Stations-Non- 2220205 Residential 280,610 496,694 462,180 1,239,484 CONDITIONAL ALLOCATION FOR KENYA NUTRITION SUPPORT GRANT ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 OPERATIONS AND MAINTENANCE EXPENDITURE 22,000,000 2210200 Communication Supplies And Services 20,952 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 20,952 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 1,809,190 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowance) 1,809,190 2210500 Printing, Advertisement, And Information Supplies And Services 888,571 2210502 Publishing And Printing Services 888,571 2210800 Hospitality Supplies And Services 1,750,057 2210801 Catering Services (Receptions) Accommodation Gifts Food And Drinks 1,750,057 2211000 Specialized Materials And Supplies 3,114,696 2211031 Specialized Materials (other) 3,114,696 2211200 Fuels Oils And Lubricants 571,581 53 2211204 Other Fuels (Wood, Charcoal, Cooking Gas Etc.) 571,581 2211300 Other Operating Expenses 8,000,000 2211399 Other Operating Expenses-Community Health Nutrition Based Empowerment 8,000,000 Program 3111100 Purchase Of Specialized Plant, Equipment And Machinery 5,844,953 3111199 Purchase Of Specialized Equipment/Ambulance for the Maternal Child Reproductive Health Component 5,844,953 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 169,626,274 2640500 Others Capital Grants And Transfers 39,723,404 39,723,404 2640504 Conditional Allocation For Leasing Of Medical Equipment(MES Program) 3110300 Refurbishment Of Buildings 3,200,000 3110302 Renovation Of Kigaa Dispensary-MCH/Ablution-Runyenjes Central 1,600,000 3110302 Renovation Of Gikuuri Dispensary-MCH/Ablution-Runyenjes Central 1,600,000 3110500 Construction And Civil Works 1,400,000 3110506 Completion And Installation Of Electricity And Water At Rukuriri Medical 700,000 Laboratory-Kyeni North 3110506 Completion And Installation Of Electricity At Rukuriri Njeruri Laboratory- 700,000 Kyeni North 3110200 Construction Of Buildings 104,624,004 3110202 Rehabilitation Of Mortuary Cold-room Machines For Siakago L4 Hospital 621,000 54 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 3110202 Completion And Equipping Of Makima Dispensary Maternity- (Upgrading To 2,000,000 Level 3) 3110202 Completion Of Maternity at Machang’a 2,000,000 3110202 Completion Of Makengi Dispensary Maternity 1,500,000 3110202 Operationalization Of Kathangari Dispensary 1,000,000 3110202 Operationalization Of X-RAY Department At Kiritiri H/C(Upgrading To Level 3,500,000 4) 3110202 Completion And Equipping Of Theatre At Kiritiri H/C (Upgrading To Level 4) 4,014,574 3110202 Construction Of Dallas Health Centre-Phase 1 3,000,000 3110202 Construction Of Gategi Health Centre (Upgrading from Level 3 To Level 4) 18,284,586 3110202 Construction Of Generator Shed At Runyenjes Level 4 Hospital-Runyenjes 450,000 Central 3110202 Completion And Operationalization Of Mbita Dispensary 900,000 3110202 Completion And Operationalization Of Maternity And Kitchen At Kathanjuri 1,300,000 Dispensary 3110202 Completion And Operationalization Of Kamumu Dispensary 1,300,000 3110202 Construction Of Waiting Bay And Landscaping At Kithegi Dispensary 1,500,000 3110202 Construction Of CCC Block At Runyenjes Level 4 Hospital 1,500,000 3110202 Completion And Operationalization Of OPD Block At Kathanje Dispensary 2,000,000 3110202 Operationalization And Equipping Of Mbondoni Dispensary In Makima 2,000,000 3110202 Completion Of OPD Block And Operationalization Of Mutuobare Maternity 2,200,000 Health Centre 3110202 Completion Of OPD Block And Operationalization Of Mufu Dispensary 2,500,000 55 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 3110202 Completion And Operationalization Of Maternity And Kitchen At Kithimu Level 2,500,000 3 Hospital 3110202 Completion And Operationalization Of Maternity And Kitchen At Kibugu 2,500,000 Dispensary 3110202 Construction And Completion Of Chamber, OPD Block And Toilets In 2,600,000 Kianjokoma Level 3 Hospital 3110202 Completion And Operationalization Of Maternity Ward, Power Supply At 2,800,000 Kairuri Dispensary 3110202 Completion And Operationalization Of Maternity Ward In Ishiara Level 4 3,511,913 Hospital 3110202 Installation And Completion Of Cold Room, Electrification And Maternity Ward 3,640,000 In Kiritiri Level 3 Hospital 3110202 Extension And Operationalization Of Maternity Ward, Kitchen, Pantry Room 6,500,000 And Pediatric Ward In Runyenjes Level 4 Hospital 3110202 Construction of a Waiting Bay at Kanja Health Centre in Kagaari North 1,000,000 3110202 Completion and Operationalization of Blue valley Dispensary In Kirimari 2,000,000 3110202 Electrification Of Itonguri Dispensary 579,500 3110202 Completion Of Mbondoni Dispensary Maternity In Makima 1,986,900 3110202 Construction Of Mwenendega Dispensary In Runyenjes Central 1,997,405 3110202 Construction Of Kathuriri Dispensary In Runyenjes Central 1,997,250 3110202 Construction Of Gichiche Dispensary MCH/Ablution/Kitchen In Runyenjes 1,997,605 Central 3110202 Construction Of Gitare Dispensary MCH/Ablution/Kitchen in Runyenjes Central 1,997,585 3110202 Construction Of CCC Block at Runyenjes Level 4 Hospital In Runyenjes Central 1,497,843 56 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 3110202 Construction of Generator Shed at Runyenjes Level 4 Hospital In Runyenjes 447,843 Central 3110202 Completion Of Gatitu Dispensary In Nthawa 1,000,000 3110202 Completion Of Ngunyumu/Ciangera Dispensaries-Evurore 1,000,000 3110202 Construction Of Kakawa Dispensary Phase II-Makima 1,500,000 3110202 Construction Of Maternity at Kamweli Dispensary-Mwea 2,500,000 3110202 Construction Of Mwenendega Dispensary-Runyenjes Central 2,500,000 3110202 Construction Of Kathuriri Dispensary-Runyenjes Central 2,500,000 3110202 Construction Of Kamviu Hospital-Ruguru Ngandori 1,500,000 3110202 Completion Of Nduuri Laboratory Room-Kagaari North 1,000,000 3110900 Purchase Of Household Furniture And Institutional Equipment 20,678,866 3110901 Equipping Of Theatre At Kianjokoma Level 3 (Upgrading To Level 4) 4,500,000 3110901 Equipping Of OPD, Maternity Ward And Fencing Of Nembure Health Centre 2,500,000 H/C 3110901 Supply, Delivery And Commissioning Mortuary Cold-room Machines At Ishiara 2,500,000 L4 Hospital 3110901 Supply, Delivery And Commissioning Mortuary Cold-room Machines At Karaba 2,579,840 L3 Hospital 3110901 Equipping Of Mufu Dispensary Maternity 1,500,000 3110901 Equipping Of Gitaraka Dispensary Maternity 1,000,000 3110901 Equipping Of Health Facilities In Mbeti South 1,500,000 3110901 Equipping, Electricity and Water Connection of Kiangungi Dispensary In Kyeni 1,599,026 North 57 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 3110901 Operationalization Of Njeruri Medical Laboratory-Kyeni North 1,000,000 3110901 Operationalization Of Rukuriri Medical Laboratory-Kyeni North 1,000,000 3110901 Operationalization Of Kangaru Dispensary-Kirimari 1,000,000 58 VOTE: LEVEL 5 PART A: VISION A regional teaching referral hospital of excellence in health care delivery and training of healthcare professionals PART B: MISSION To provide quality, affordable and accessible specialized curative and rehabilitative healthcare, and training of healthcare workers PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The county has made significant investments towards expanding and renovating existing infrastructure to provide comprehensive health care. In the last two financial years, there has been increased focus on preventive and promotive health care services to ease pressure on limited resources available for curative health care. These initiatives ensure the county has a healthy and productive population for wealth creation. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE Curative Health Services To improve health status of the individual, family and community Preventive and promotive Health Services To improve hospital infrastructure and strengthen human resource capacity General Administration Planning and To improve service delivery and provide Support Services supportive function to departments at the Level 5 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: Curative Health Services Outcome:Improved health status of the individual, family and community 59 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Primary Pharmacy Health % of days the 70% 75% 80% Healthcare supplies and health consumables supplies and consumables are available Programme 2: Preventive and Promotive Health Services Outcome:Improved hospitals infrastructure and strengthened human resource capacity Health Medical Exclusive %of babies 60% 70% 80% Promotion and superintendent breastfeeding on exclusive Disease at 6 months breastfeeding Control Increased % of children 90% 95% 100% number of immunized immunized children Availability % of days in 70% 80% 90% of family a year the planning family commodities, planning condoms. commodities, condoms are available Diseases Increased % of cases 100% 100% 100% Surveillance case detected and Unit detection and investigated response Programme 3:General Administration Planning and Support Services Outcome: Improved service delivery and supportive functions to departments under the health sector General Medical Improved % rating in 100% 100% 100% Administration superintendent services that efficiency Services enhances and 60 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) customer effectiveness satisfaction in relation to service delivery PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: Curative Health Services 205,410,885 215,462,129 226,005,409 SP1.1: Primary Health Care 205,410,885 215,462,129 226,005,409 Recurrent Expenditure 95,760,885 100,548,929 105,576,376 Compensation To Employees 0 0 0 Use of Goods 95,760,885 100,548,929 105,576,376 Capital Expenditure 109,650,000 114,913,200 120,429,034 Non-financial assets 109,650,000 114,913,200 120,429,034 P2: Preventive and Promotive Health 56,427,675 59,223,259 62,157,383 Services SP2.1: Health Promotion & Disease 56,427,675 59,223,259 62,157,383 Control Recurrent Expenditure 43,527,675 45,704,059 47,989,262 Compensation To Employees 0 0 0 Use of Goods 43,527,675 45,704,059 47,989,262 Capital Expenditure 12,900,000 13,519,200 14,168,122 Non-financial assets 12,900,000 13,519,200 14,168,122 P3: General Administration Planning and 41,272,140 43,322,847 45,475,470 Support Services SP3.1: General Administration services 41,272,140 43,322,847 45,475,470 Recurrent Expenditure 34,822,140 36,563,247 38,391,409 Compensation To Employees 0 0 0 Use of Goods 34,822,140 36,563,247 38,391,409 Capital Expenditure 6,450,000 6,759,600 7,084,061 Non-financial assets 6,450,000 6,759,600 7,084,061 TOTAL 303,110,700 318,008,235 333,638,263 61 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: Curative Health Services 205,410,885 215,462,129 226,005,409 SP1.1: Primary Health Care 205,410,885 215,462,129 226,005,409 P2: Preventive and Promotive Health Services 56,427,675 59,223,259 62,157,383 SP2.1: Health Promotion & Disease Control 56,427,675 59,223,259 62,157,383 P3: General Administration Planning and 41,272,140 43,322,847 45,475,470 Support Services SP3.1: General Administration services 41,272,140 43,322,847 45,475,470 TOTAL 303,110,700 318,008,235 333,638,263 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 174,110,700 182,816,235 191,957,047 Compensation to Employees 0 0 0 Use of Goods 174,110,700 182,816,235 191,957,047 Capital Expenditure 129,000,000 135,192,000 141,681,216 Non-financial assets 129,000,000 135,192,000 141,681,216 TOTAL 303,110,700 318,008,235 333,638,263 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 174,110,700 2210100 Utilities, Supplies And Services 10,000,000 2210101 Electricity 6,000,000 2210102 Water And Sewerage Charges 4,000,000 2210200 Communication Supplies And Services 600,000 62 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2210201 Telephone, Telex, Mobile Phone Services 600,000 2210800 Hospitality, Supplies And Services 1,300,000 2210801 Catering Services,(Receptions),Accommodation, Gifts, Food And Drinks 600,000 2210802 Boards,Committees,Conferences And Seminars 700,000 2211000 Specialized Materials And Supplies 112,841,000 2211001 Medical Drugs 55,000,000 2211002 Dressing And Non-Pharmaceuticals Medical Items 26,000,000 2211008 Laboratory Materials, Supplies And Small Equipment 5,000,000 2211015 Food And Rations 15,000,000 2211021 Purchase Of Bedding And Linen 1,200,000 2211028 Purchase Of X- Ray Supplies 3,000,000 2211031 ICU Consumables 1,500,000 2211031 Purchase Of Specialized Materials-Other Renal Items and Theatre Items 3,046,000 2211032 Supplies-Other 3,095,000 2211100 Office And General Supplies And Services 2,700,000 2211101 General Office Supplies And Computer Accessories 1,500,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 1,200,000 2211200 Fuels Oils And Lubricants 3,100,000 2211201 Refined Fuel And Lubricants For Transport 1,500,000 2211204 Other Fuels (Charcoal And Firewood) 1,600,000 63 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2211300 Other Operating Expenses 34,669,700 2211305 Contracted Guards And Cleaning Services 14,654,000 2211399 Contracted Cleaning Services 20,015,700 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 900,000 2220101 Maintenance Expenses- Motor Vehicles 900.000 2220200 Routine Maintenance - Other Assets 1,100,000 2220201 Maintenance Of Plant, Machinery And Equipment(Including Lifts) 800,000 2220210 Maintenance Of Computers, Software, And Networks 300,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 900,000 3111101 Purchase Of Medical And Dental Equipment 900,000 3111000 Purchase Of Office Furniture And General Equipment 6,000,000 3111111 Purchase Of Furniture, Computer And Other ICT Equipment For Automation 6,000,000 Of Inpatient And Revenue Services 64 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 129,000,000 2640500 Others Capital Grants And Transfers 85,000,000 Conditional Allocation For Leasing Of Medical Equipment(MES 85,000,000 2640504 Program) 3110200 Construction Of Buildings 22,388,508 3110202 Completion And Equipping Of Badea Block B Phase 1 19,388,508 3110202 Completion Of A Perimeter Fencing Kitchen To MRI And Blood Bank 3,000,000 To Incinerator 3110500 Construction And Civil Works 2,000,000 3110506 Proposed Storm Water Drainage Improvement And Landscaping At 2,000,000 EL5H 3111100 Purchase Of Specialized Plant, Equipment And Machinery 19,611,492 3111120 Supply Installation And Commissioning 500KVA Generator At EL5H 500,000 3111120 Purchase Of ICT Equipment For NHIF For Level 4 Hospitals And Level 1,000,000 5 3111120 Purchase Of Hospital Main ICT Server And UPS 1,200,000 3111120 Operationalization Of Bio Medical Engineering Workshop Tools And 1,300,000 Equipment 3111120 Purchase And Installation Of UPS For Main Laboratory 2,000,000 3111120 Installation Of New Hospital Information System For Revenue 4,000,000 Collection And Other Support Services 3111120 Supply, Delivery, Installation And Commissioning Of Theatre 4,000,000 Equipment 3111120 Supply, Delivery And Commissioning Of Morgue Cold-Room 2,500,000 Equipment 3111120 Supply, Delivery And Commissioning Of Medical Oxygen Wall Flow 2,500,000 Meters 3111120 Equipping Of Hospital Boardroom And Other Offices And Hospital 611,492 Furniture 65 VOTE: TRADE, TOURISM, INVESTMENT, INDUSTRIAL DEVELOPMENT AND MARKETING PART A: VISION To be a leading hub for trade, tourism, industrial development and investments globally PART B: MISSION To brand and position Embu County as a destination for sustainable trade, tourism, investment, and industrial development PART C: Performance overview and background for programmes funding To embrace policies and programmes those optimize the economic, environmental and socio- cultural benefits of trade and tourism thus contributing to sustainable growth and development of the county. The County will contribute towards the achievement of the vision and mission by provision of credit facilities to the small-scale traders, providing training on entrepreneur and management skills to the already existing and potential traders. Tourist facilities will be established and proper marketing be done through elaborate and strategic signage across the county. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service Services delivery Trade development Stimulate SME growth in the county Industrial Development and Investment To create jobs and employment opportunities eroded by COVID 19 Tourism development and promotion To boost tourism and earnings from tourism 66 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Performance Targets Targets Targets Programme (KO) Indicators (KPIs) 2023/24 2024/25 2025/26 Programme 1: General Administration and Planning Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Enhanced Percentage rating 100% 100% 100% Administration capacity of in efficiency and and Support office and effectiveness on Services Quality of service delivery service delivered Programme 2: Trade Development Outcome: Increase volume of intra and extra county trade Capacity Dept. of trade Training of Number of 8 10 12 Development entrepreneurship trainings and business conducted/Number development of Markets managed and maintained Weights and Dept. of Weighing & Number of traders 5,000 5,000 5,000 measures weights and Measuring sensitized on measures Equipment’s weights and calibrated measures Alcohol and Department of Implementation Number of 1500 1500 1500 licensing trade of the alcohol Alcohol licenses bill issued/facilities inspected/Number of inspections carried out Programme 3: Industrial Development and Investment Outcome: Improved industrial technologies to create employment opportunities and eradicate poverty Investment Dept. of Increased number of 85 100 110 promotion Investment number of domestic and venture domestic and foreign investors foreign investors 67 Sub Delivery Unit Key Output Key Performance Targets Targets Targets Programme (KO) Indicators (KPIs) 2023/24 2024/25 2025/26 Promotion of Dept. of Value addition Number of 3 5 7 value addition industrialization Processing unit factories established established Programme 4: Tourism development and promotion Outcome: Increased number of tourist arrivals and earnings from tourism Tourism Dept. of Increased % increase in 10% 20% 25% Infrastructure Tourism number of tourist arrivals and Development tourist arrivals earnings from and earnings tourism from tourism International Dept. of To increase the % increase in bed 7% 15% 20% and domestic Tourism number of bed nights occupancy Tourism nights and tourism Promotion & occupancy and revenues Marketing tourism revenues PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1:Administrative Support Services 31,670,197 34,581,373 37,773,432 P1.1:Administrative Support Services 31,670,197 34,581,373 37,773,432 P2: Trade development and Promotion 273,957,059 300,994,583 330,721,532 P2.1: Trade development and Promotion 273,957,059 300,994,583 330,721,532 P3:Industrial Development and Investment 112,063,327 123,044,517 135,114,820 P3.1:Industrial Development and Investment 112,063,327 123,044,517 135,114,820 P4:Tourism Development 91,688,177 100,672,787 110,548,489 P4.1:Tourism Development 91,688,177 100,672,787 110,548,489 TOTAL 509,378,761 559,293,259 614,158,272 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION Total Expenditure 31,006,296 33,083,548 35,327,590 Compensation to Employees 17,056,296 17,738,548 18,448,090 Use of Goods 13,950,000 15,345,000 16,879,500 Capital Expenditure 478,372,465 526,209,712 578,830,683 Non-financial assets 478,372,465 526,209,712 578,830,683 TOTAL 509,378,761 559,293,259 614,158,272 68 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1:Administrative Support Services 31,670,197 34,581,373 37,773,432 P1.1:Administrative Support Services 31,670,197 34,581,373 37,773,432 Current Expenditure 7,751,574 8,270,887 8,831,897 Compensation to Employees 4,264,074 4,434,637 4,612,022 Use of Goods and Services 3,487,500 3,836,250 4,219,875 Capital Expenditure 23,918,623 26,310,486 28,941,534 Acquisition of Non-Financial Assets 23,918,623 26,310,486 28,941,534 P2: Trade development and Promotion 273,957,059 300,994,583 330,721,532 P2.1: Trade development and Promotion 273,957,059 300,994,583 330,721,532 Current Expenditure 10,852,204 11,579,242 12,364,656 Compensation to Employees 5,969,704 6,208,492 6,456,831 Use of Goods and Services 4,882,500 5,370,750 5,907,825 Capital Expenditure 263,104,856 289,415,341 318,356,875 Acquisition of Non-Financial Assets 263,104,856 289,415,341 318,356,875 P3:Industrial Development and Investment 112,063,327 123,044,517 135,114,820 P3.1:Industrial Development and 112,063,327 123,044,517 135,114,820 Investment Current Expenditure 6,821,385 7,278,381 7,772,070 Compensation to Employees 3,752,385 3,902,481 4,058,580 Use of Goods and Services 3,069,000 3,375,900 3,713,490 Capital Expenditure 105,241,942 115,766,137 127,342,750 Acquisition of Non-Financial Assets 105,241,942 115,766,137 127,342,750 P4:Tourism Development 91,688,177 100,672,787 110,548,489 P4.1:Tourism Development 91,688,177 100,672,787 110,548,489 Current Expenditure 5,581,133 5,955,039 6,358,966 Compensation to Employees 3,070,133 3,192,939 3,320,656 Use of Goods and Services 2,511,000 2,762,100 3,038,310 Capital Expenditure 86,107,044 94,717,748 104,189,523 Acquisition of Non-Financial Assets 86,107,044 94,717,748 104,189,523 TOTAL 509,378,761 559,293,259 614,158,272 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 31,006,296 33,083,548 35,327,590 Compensation to Employees 17,056,296 17,738,548 18,448,090 Use of Goods 13,950,000 15,345,000 16,879,500 Capital Expenditure 478,372,465 526,209,712 578,830,683 69 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Non-financial assets 478,372,465 526,209,712 578,830,683 TOTAL 509,378,761 559,293,259 614,158,272 Detailed Recurrent Expenditure ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 31,006,296 2110100 BASIC SALARIES 17,056,296 OPERATIONS AND MAINTENANCE 13,950,000 2210100 Utilities Supplies And Services 350,000 2210102 EWASCO Water Connections In Kithimu 350,000 2210200 Communication ,Supplies And Services 115,000 2210201 Telephone, Telex, Facsimile And Mobile Services 100,000 2210202 Internet Connections 10,000 2210203 Courier And Postal Services 5,000 2210300 Domestic Travel And Subsistence, And Other Transportation 1,000,000 Costs 70 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances) 500,000 2210302 Accommodation - Domestic Travel 500,000 2210400 Foreign Travel And Subsistence, And Other Transportation 800,000 Costs 2210401 Travel Costs (Airlines, Bus, Railway, Mileage Allowances) 100,000 2210402 Accommodation - Foreign Travel 700,000 2210500 Printing, Advertising And Information Supplies And Services 570,000 2210502 Publishing And Printing Services 50,000 2210503 Subscription To Newspapers, Magazines And Periodicals 10,000 2210504 Advertising, Awareness And Publicity Campaigns 10,000 2210505 Trade Shows And Exhibitions 500,000 2210700 Training Expenses 1,175,000 2210713 Training Expenses 1,175,000 2210800 Hospitality Supplies And Services 120,000 2210801 Catering Services,(Receptions), Accommodation, Food And Drinks 120,000 71 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211100 Office And General Supplies And Services 80,000 2211101 General Office Supplies(Papers,Pencils,Forms,Small Office 50,000 Equipment Etc) 2211102 Supplies And Accessories For Computers And Printers 10,000 2211103 Sanitary and Cleaning Materials, Supplies And Services 10,000 2211199 Computer Programming And System Support 10,000 2211200 Fuel Oil And Lubricants 110,000 2211201 Refined Fuel And Lubricants For Transport 100,000 2211204 Refined Fuel And Lubricants - Other 10,000 2211300 Other Operating Expenses 8,580,000 2211306 Membership Fees, Dues, And Subscriptions To Professional And 50,000 Trade Bodies 2211313 Security Operations 10,000 2211399 Monitoring And Evaluation 10,000 2211399 Marketing And Branding 10,000 2211399 Liquor License Process/Activities 3,000,000 72 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211399 Management Of Mwea National Reserve Development Plan 1,500,000 2211399 Mt Kenya Digital Route Map 1,000,000 2211399 Identification Of The Sites Flora And Fauna (5 Sites) 1,000,000 2211399 Building The Embu County Brand(Development Marketing Strategies And Identification Of Brand) 2,000,000 2220100 Routine Maintenance - Vehicles And Other Transport 50,000 Equipment 2220101 Maintenance Expenses - Motor Vehicles 50,000 3111000 Purchase Of Office Furniture and General Equipment 1,000,000 3111010 Purchase of Weights And Measures Equipment’s 1,000,000 Development Expenditure ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 478,372,465 2640500 Other Capital Grants And Transfers 400,000,000 2640504 Conditional Grant For County Aggregated Industrial Park Programme 250,000,000 73 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2640504 Conditional Grant For County Aggregated Industrial Park Programme-Counter 150,000,000 Funding 3110500 Construction And Civil Works 74,872,465 3110504 Construction Of Ishiara Livestock Market 4,000,000 3110504 Renovation Of Manyatta Market 4,000,000 3110504 Construction Of Runyenjes Market 4,000,000 3110504 Construction Of Muraru Market 4,000,000 3110504 Construction Of Kibugu Market 4,000,000 3110504 Construction And Other Civil Works For The Embu Market (Including Relocation 4,000,000 Of Traders) 3110504 Rehabilitation Of Kithimu Market 5,288,441 3110504 Construction Of a Slaughter House At Dallas-Phase 1- In Kirimari 4,000,000 3110504 Construction Of Maviani Toilet In Mwea 400,000 3110504 Construction of a Septic Tank for the Kianjokoma Market Toilet In Kagaari North 1,000,000 3110504 Construction Of Mwanyani And Musingini Market Toilets In Makima 699,920 3110504 Installation Of Floodlights At Kathuriri Market And Checkpoint And Maintenance 1,247,525 Of Floodlight Masts In Runyenjes Central 3110504 Proposed Rehabilitation And Maintenance Of Kiritiri Market In Mavuria 497,466 3110504 Installation Of Three(3) Solar Floodlights At Mwanzo,Makima and Mashamba 1,595,928 Market And Proposed Electrical Works At Makima Market In Makima 3110504 Installation Of One Solar Floodlight At Rugorwe In Mavuria 497,352 3110504 Installation Of Solar Floodlight at Kerie Market In Muminji 500,000 3110504 Improvement Of Itiira-Karimari Road In Muminji 1,996,081 74 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110504 Construction Of Manyatta Market Toilet In Ruguru Ngandori 499,997 3110504 Installation Of Floodlights in Kune,Kamugu ,Ciambugu In Nthawa 1,500,000 3110504 Construction Of Boda Boda Sheds at Siakago In Nthawa 500,000 3110504 Water Stand In Kathangariri and Mbuvori Markets In Nginda 299,755 3110504 Installation Of Flood Light In Mbeti South 500,000 3110504 Construction Of Boda Boda Shed In Mbeti South 500,000 3110504 Renovation Of Karurumo Market In Kyeni South 200,000 3110504 Installation Of Flood Lights In Kyeni South 1,000,000 3110504 Installation Of Flood Lights at Mufu Market In Kyeni North 400,000 3110504 Construction Of Hawker Stalls In Kirimari 3,000,000 3110504 Rehabilitation Of Embu Main Market (Gutter Repairs) In Kirimari 1,000,000 3110504 Purchase and Installation Of Floodlight Lamps In Kirimari 4,500,000 3110504 Construction of a Shed at the Miraa Market In Kirimari 4,000,000 3110504 Construction Of Karerema Market Shed And Boda Boda At Ishiara And Ciangera 1,500,000 Markets-Evurore 3110504 Construction Of Boda Boda shed At Mwanzo Market-Makima 500,000 3110504 Installation Of Floodlight At Malamuni Market-Makima 500,000 3110504 Construction Of Toilet At Machang’a Market-Mavuria 500,000 3110504 Completion Of Kiritiri Bus Park-Mavuria 500,000 3110504 Installation Of A Floodlight At Ciakavuri-Mavuria 500,000 3110504 Renovation and Water Connection to the ablution Blocks At the Runyenjes Open 750,000 Air Market and Mitumba Market-Runyenjes Central 75 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110504 Fencing And gate And Electrification Of Newsite Honey Processor 2,000,000 3110504 Construction Of Karambari Toilet-Muminji 500,000 3110504 Construction of Boda boda Sheds-Kagaari North 1,500,000 3110504 Renovation Of Kanja Market-Kagaari North 2,000,000 3110504 Construction Of Kathangari Market Phase 1-Kirimari 4,000,000 3110504 Construction Of A Toilet At Siakago Market-Nthawa 500,000 3111400 Research, Feasibility Studies, Project Preparation And Designs, Project 2,500,000 Supervision 3111401 Opening Of Mount Kenya South Eastern Route 2,500,000 2640500 Other Capital Grants And Transfers 1,000,000 2640504 Boda Boda Empowerment Programme-Ruguru Ngandori 1,000,000 76 VOTE: ROADS, TRANSPORT, ENERGY AND PUBLIC WORKS A. VISION “Excellence in provision of roads, public works, energy, transport, and logistic services for socio-economic development”. B. MISSION “To provide efficient, cost effective and reliable roads, public works, energy, transport and logistics for sustainable economic growth and development through construction, modernization, rehabilitation and effective management for all roads, public works, transport, energy and logistics facilities”. C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET INTERVENTION The department's responsibilities include building and maintaining infrastructure, enhancing road connectivity, managing transportation and logistics, and providing dependable electricity. The county's gravel and earthen roads will be regularly maintained by the department of roads. To ensure accessibility and the free flow of people and products, the department will keep building bridges, drifts, and box culverts in inaccessible areas. Additionally, a county roads condition inventory will be established, maintained, and regularly updated. The department of transport and logistics will undertake a census of all county vehicles with the intention of establishing the condition all vehicles A fleet management will be installed and all vehicle information fed on it. This will ensure vehicles in serviceable condition are repaired and maintained to support service delivery and the unmaintainable vehicles are boarded. Flood lights and street lights will be installed in market, urban, and town areas as part of the energy department's ongoing effort to illuminate public spaces. As a result, there will be more security and visibility to keep people safe from harm and enable them to conduct business in a more secure setting. The county government will enhance surface roads, add bitumen to the county's existing road network, and regularly maintain all of the county's roads. This will facilitate transportation and market access for locally produced goods, hence fostering business and job prospects and sustaining the county's economic opportunities PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service delivery Services Roads Development Improving roads status and connectivity in the county 77 Public Works To Design, approve, inspect, and Supervise buildings and other works Renewable Energy Development Develop and Utilize renewable and Green Energy Transport and logistics To establish a functional county and public transport and logistics system PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Performance Targets Targets Targets Programme (KO) Indicators 2023/24 2024/25 2025/26 Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Headquarters Improved % rating in 100% 100% 100% Administratio Administrativ services that efficiency and n Services e Services enhances effectiveness customer in relation to satisfaction service delivery Programme 2: Road Development Outcome: Improved road networks that will ease the business operations and reduce transport cost Road Roads Maintenance No. of Km of 3Km 4km 5km Development Department Tarmacked roads town of maintained roads Routine No of Kms 180km 180km 180km maintenance maintained of roads Bridges, No of bridges; 5 drifts; 2 5 drifts; 2 5 drifts; 2 Drifts, Box Drifts, Box bridges ; bridges ; bridges ; culverts and Culverts and 5 Box 5 Box 5 Box culverts Culverts Culverts; Culverts; Culverts; constructed constructed 30 30 30 culverts designed culverts culverts Programme 3: Public Works Outcome: High Quality standards buildings Public Works Public Works Inspection of No of building 720 720 720 department buildings and inspected 78 other Approval of 720 720 720 development building Plans Programme 4 : Renewable Energy Development Outcome: Reduced environmental impact and county power Bills Energy Energy Installation No of 10 10 10 department of floodlights Floodligh Floodlight Floodlights Floodlights installed ts s No of 2 2 2 Streetlights Streetligh Streetlight Streetlights Installed ts s Programme Name: Transport and logistics Outcome: improved county Fleet management and public transport logistics and management Transport Transport Purchase of No of 4 4 4 and Logistics Department Tippers and Machines backhoe purchased Installation No Fleet 1 1 1 of Fleet Management management systems system installed PART F: SUMMARY OF EXPENDITURE BY PROGRAMME, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning 64,472,256 70,791,991 77,738,600 and Support Services SP1.1: General Administration Services 64,472,256 70,791,991 77,738,600 P2: Roads Development 419,069,663 460,147,942 505,300,901 SP2.1: Rural Roads Improvement and 419,069,663 460,147,942 505,300,901 Maintenance P3.1 Public Works 32,236,128 35,395,996 38,869,300 SP3.1 Public Works 32,236,128 35,395,996 38,869,300 P4: Renewable Energy Development 64,472,256 70,791,991 77,738,600 SP4.1 Streelights and Floodlights 64,472,256 70,791,991 77,738,600 P5:Transport and Logistics 64,472,256 70,791,991 77,738,600 SP5.1 Fleet management 64,472,256 70,791,991 77,738,600 TOTAL 644,722,559 707,919,911 777,386,002 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 79 Current Expenditure 32,655,872 34,646,555 36,785,311 Compensation to employees 21,248,398 22,098,334 22,982,267 Use of goods and services 11,407,474 12,548,221 13,803,044 Capital Expenditure 612,066,687 673,273,356 740,600,691 Acquisition of Non-Financial Assets 612,066,687 673,273,356 740,600,691 TOTAL EXPENDITURE 644,722,559 707,919,911 777,386,002 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and 64,472,256 70,791,991 77,738,600 Support Services SP1.1: General Administration Services 64,472,256 70,791,991 77,738,600 Recurrent Expenditure 3,265,587 3,464,656 3,678,531 Compensation To Employees 2,124,840 2,209,833 2,298,227 Use of Goods 1,140,747 1,254,822 1,380,304 Capital Expenditure 61,206,669 67,327,336 74,060,069 Non-financial assets 61,206,669 67,327,336 74,060,069 P2: Roads Development 419,069,663 460,147,942 505,300,901 SP2.1: Roads Improvement and Maintenance 419,069,663 460,147,942 505,300,901 Recurrent Expenditure 21,226,317 22,520,261 23,910,452 Compensation To Employees 13,811,459 14,363,917 14,938,474 Use of Goods 7,414,858 8,156,344 8,971,978 Capital Expenditure 397,843,347 437,627,681 481,390,449 Non-financial assets 397,843,347 437,627,681 481,390,449 P3.1 Public Works 32,236,128 35,395,996 38,869,300 SP3.1 Public Works 32,236,128 35,395,996 38,869,300 Recurrent Expenditure 1,632,794 1,732,328 1,839,266 Compensation To Employees 1,062,420 1,104,917 1,149,113 Use of Goods 570,374 627,411 690,152 Capital Expenditure 30,603,334 33,663,668 37,030,035 Non-financial assets 30,603,334 33,663,668 37,030,035 P4: Renewable Energy Development 64,472,256 70,791,991 77,738,600 SP4.1 Streelights and Floodlights 64,472,256 70,791,991 77,738,600 Recurrent Expenditure 3,265,587 3,464,656 3,678,531 Compensation To Employees 2,124,840 2,209,833 2,298,227 Use of Goods 1,140,747 1,254,822 1,380,304 Capital Expenditure 61,206,669 67,327,336 74,060,069 Non-financial assets 61,206,669 67,327,336 74,060,069 P5:Transport and Logistics 64,472,256 70,791,991 77,738,600 80 SP5.1 Fleet management 64,472,256 70,791,991 77,738,600 Recurrent Expenditure 3,265,587 3,464,656 3,678,531 Compensation To Employees 2,124,840 2,209,833 2,298,227 Use of Goods 1,140,747 1,254,822 1,380,304 Capital Expenditure 61,206,669 67,327,336 74,060,069 Non-financial assets 61,206,669 67,327,336 74,060,069 TOTAL 644,722,559 707,919,911 777,386,002 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 32,655,872 2110100 BASIC SALARIES 21,248,398 OPERATIONS AND MAINTENANCE 11,407,474 2210100 Utilities Supplies And Services 600,000 2210101 Electricity Expenses for Karaba Primary Borehole In Mwea 500,000 2210101 Electricity Expenses For Mung’etho Households-Muminji 100,000 2210200 Communication Supplies And Services 246,000 2210201 Telephone, Telex Facsimile And Mobile Phone Services 120,000 2210202 Internet Connections 121,000 2210203 Courier And Postal Services 5,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 1,173,825 2210301 Travel Cost (Airlines, Bus, Railway) 123,825 81 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210303 Daily Subsistence Allowance 1,050,000 2210700 Training Expenses 120,000 2210713 Training Allowance 120,000 2210800 Hospitality Supplies Services 100,500 2210801 Catering Services Receptions, Accommodation, Gifts 100,500 2211000 Specialized Materials And Supplies 200,000 2211016 Purchase Of Uniforms And Clothing- Staff 200,000 2211100 Office And General Supplies And Services 334,229 2211101 General Office Supplies And Printing 260,000 2211103 Sanitary And Cleaning Materials 74,229 2211200 Fuel Oil And Lubricants 5,250,460 2211201 Refined Fuels And Lubricants For Transport 850,460 2211203 Refined Fuels And Lubricants-Other(Graders) 1,000,000 2211203 Refined Fuels And Lubricants-Other(Graders)-Kithimu 1,400,000 2211203 Refined Fuels And Lubricants-Other(Graders)-Makima 1,000,000 2211203 Refined Fuels And Lubricants-Other(Graders/Others)-Mbeti South 500,000 2211203 Refined Fuels And Lubricants-Other(Graders)-Mwea 500,000 82 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211300 Other Operating Expenses 19,600 2211310 Contracted Professional Services 19,600 3111100 Purchase Of Office Furniture And General Equipment 450,000 3111012 Purchase Of Computers, Computer Stationery And Soft Wares 450,000 2220100 Routine Maintenance Vehicle And Other Transport Equipment 878,700 2220101 Maintenance Expenses Motor Vehicles 878,700 2220200 Routine Maintenance- Other Assets 2,034,160 2220201 Maintenance Of Plant, Machinery And Equipment (Including Lifts) 1,484,160 2220201 Maintenance Of Building, Stations-Non Residential 550,000 PART J: DETAILED DEVELOPMENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 612,066,687 3110500 Construction And Civil Works 154,793,104 3110504 Construction Of Thura Bridge 10,000,000 3110504 Embu County Roads And Other Civil Works in the Twenty (20) Wards- Murraming, Grading, Bush Clearing And Reshaping Of The Various Feeder 100,000,000 Roads. 3110504 Fleet Management System 2,297,992 3110504 Installation Of Floodlight at Kathiga Ka Nyonga In Kiambere 500,000 83 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110504 Installation Of Floodlight at Karura Market In Kiambere 500,000 3110504 Installation Of street Lights At Gatunduri,Rung’ang’a and Dubai-Gaturi South 1,998,494 3110504 Construction Of Drifts and Culverts In Evurore 2,498,988 3110504 Construction Of Ena River Foot Bridge In Evurore 3,998,630 3110504 Installation Of Streetlights At Gatunduri And Kivue-Phase 2 - Gaturi South 1,000,000 3110504 Installation Of Streetlights At Gatunduri And Kivue-Phase 2 - Gaturi South 1,000,000 3110504 Installation Of Culverts - Gaturi South 1,000,000 3110504 Construction Of Drifts And Culverts-Evurore 2,500,000 3110504 Construction Of Ciangera Foot Bridge-Evurore 4,000,000 3110504 Installation Of Culverts-Mbeti North 1,500,000 3110504 Construction Of Drifts And Culverts At Kiangeni-Musingini-Makima 2,000,000 3110504 Installation Of Culverts And Gabbions-Nthawa 3,000,000 3110504 Construction Of Kiritiri Drift-Mavuria 1,500,000 3110504 Construction Of Upper Nagrira Drift-Mavuria 2,000,000 3110504 Installation Of Culverts For Drainage System-Kagaari South 1,300,000 3110504 Completion Of Gituuri Borehole-Kiambere 3,400,000 3110504 Rehabilitation Of Gwacabania Borehole To a Solar Powered Pump System- 2,000,000 Kiambere 3110504 Installation Of Culverts-Nginda 1,500,000 3110504 Fencing Of The Stadium Entrance Open Area 799,000 3110504 Installation Of Floodlight At Karaba Market-Mwea 2,500,000 84 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110504 Improvement Of Siakago Buspark 2,000,000 3110600 Overhaul And Refurbishment Of Construction And Civil Works 444,273,583 3110604 Maintenance Of Embu Town Roads L2 4,549,900 3110604 Maintenance Of Embu Town Roads L3 4,199,900 3110604 Maintenance Of Embu Town Roads L1 3,797,608 3110604 Maintenance Of Ndune Shrine Access Road 5,000,000 3110604 Maintenance Of Kanja Pry Road 1,498,319 3110604 Remarking And Patching Of Embu Town Roads 4,900,000 3110604 Kevote Market Roads 2,000,000 3110604 Ndumari-Nguruka Road 5,000,000 3110604 Box Culvert At Gatete-Karura Sec. Road-Kiambere 1,000,000 3110604 Maintenance Of Kianyingi Road-Kagaari North 1,000,000 3110604 Dozing, Grading And Culverts Of Kauraciri-Mungetho Road-Evurore 1,500,000 3110604 Grading And Murraming Makumbiri Road-Gaturi South 1,500,000 3110604 Grading And Murraming Kwa Waritho Road-Gaturi South 1,500,000 3110604 Maintenance Of Muchonoke-Kiarwara Road -Nthawa 1,500,000 3110604 Opening, Grading And Murraming Of Itengetenge-Kamwea Road-Kithimu 2,000,000 3110604 Grading And Murraming Gichegeri Road-Gaturi South 2,000,000 3110604 Opening Of Micegethiu-Kandari Road-Muminji 2,000,000 3110604 Maintenance Of Kamugere-Kirimiri Road-Kagaari North 2,000,000 85 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Maintenance Of Kithiruri-Gicegeni Road-Kagaari North 2,000,000 3110604 Maintenance Of Scheme-Kathangari Road-Kirimari 2,500,000 3110604 Maintenance Of Kithungururu-Kathangari Road-Kirimari 2,500,000 3110604 Maintenance Of Gachuriri-Rukagori Road-Mbeti South 3,000,000 3110604 Dozing, Grading, Drifts And Culverts Of Kango-Kiathambu Road-Evurore 3,500,000 3110604 Murraming Of Siakago Town Roads -Nthawa 3,500,000 3110604 Installation Of Cabros At The Miraa Market 4,000,000 3110604 Drainage In The Miraa Market 4,000,000 3110604 Construction Of Stalls, Sheds And Ablution Block At The Relocated Embu 22,500,000 Market 3110604 Opening, Grading and Murraming of Karaba-Gitaraka Road in Mwea 2,999,180 3110604 Opening and Grading Of Kwa Musomba-Kituluni-Kilaani-Kwa Katuku ACK- 3,997,220 Kilia Muasa Road in Mwea 3110604 Grading And Murraming Of Roads-Kirimari 4,000,000 3110604 Opening and Grading Of Roads-Kirimari 4,000,000 3110604 Maintenance Of Mukuuri-Gogo Road In Kagaari North 2,000,000 3110604 Maintenance Of Gaturi-Nduuri Factory Road In Kagaari North 1,000,000 3110604 Maintenance Of Kathande-Kiorirori Road In Kagaari North 1,000,000 3110604 Maintenance Of Ngaragatiri Road In Kagaari North 1,000,000 3110604 Maintenance Of Soweto-Kiathari Road In Kagaari North 1,000,000 3110604 Maintenance Of Mbogori Road In Kagaari North 1,000,000 3110604 Maintenance Of Gitakari Road In Kagaari North 1,000,000 86 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Maintenance Of Gicuki-Mugui Road In Kagaari North 1,000,000 3110604 Installation Of Kanja Culverts in Kagaari North 2,000,000 3110604 Maintenance Of Kiande Kia Ithanje-Irangi Road In Kagaari North 1,000,000 3110604 1,000,000 Maintenance Of Mung’aru Kamugere Road In Kagaari North 3110604 1,000,000 Widening and Grading of Gerish-Mama Rishi Road-Mbeti North 3110604 2,000,000 Grading and Murraming of Mwana wa Gitii Road-Mbeti North 3110604 1,800,000 Opening, Grading, Murraming of Driftiri-Mwana Wa Githi Road-Mbeti North 3110604 Widening, Grading, Murraming of Kwa Muthungu Njugu Njagi Road-Mbeti 1,500,000 North 3110604 1,300,000 Grading and Murraming of Njumbiri Road In Mbeti North 3110604 4,000,000 Opening, Grading and Murraming of Karururi-Ithata Loop Road in Mbeti North 3110604 Grading Of Kimuri-Wanaruona Road In Mbeti North 2,000,000 3110604 Grading Of Itabua-Gichegeri Road In Mbeti North 2,000,000 3110604 Widening, Grading, Murraming of Kwa Gwa Gititi Road In Mbeti North 800,000 3110604 Widening and Grading of Kwa Gwa Gichovi-Rwarari Road In Mbeti North 800,000 3110604 Grading and Murraming of Ikonguu Road In Mbeti North 800,000 3110604 Widening, Grading, Murraming of Kwa Machaki Road In Mbeti North 2,000,000 3110604 Maintenance Of Kaseve Masimba Lulwa Road and Wachoro Secondary- 2,183,311 Karuku Market In Mwea 3110604 Maintenance Of Jeremiah Nyaga-Gakwegori Road In Mbeti North 1,494,486 3110604 Maintenance Of Mugoya Loop Road In Mbeti North 1,488,744 87 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Installation Of Culverts And Drifts On Various Roads in Makima 2,395,481 3110604 Opening, Grading, Murraming and Culverts Of Kanguri Road In Kithimu 2,398,926 3110604 Gravelling/Maintenance Of Rwika 43 Road In Mbeti south 1,990,560 3110604 Installation Of Culverts and Gabions In Various Roads In Nthawa 1,990,560 3110604 Proposed Playground Levelling and Goal Posts In Kithegi And Rukira In 490,633 Kithimu 3110604 Opening Of Kithegi-Gitituri-Mvangua Road In Kithimu 1,393,740 3110604 Hire Of Grader In Mavuria 4,491,810 3110604 Bush Clearing O Roads In Nthawa 994,932 3110604 Opening Of Roads In Mavuria 3,497,980 3110604 Hire Of Grader And Dozer In Nthawa 4,489,490 3110604 Gravelling And Grading Of Mbuvori-Gatereri Road In Nginda 1,995,780 3110604 Dozing,Opening,Gravelling And Grading Of Roads In Gaturi North 4,499,094 3110604 Maintenance Of Kamugere,Muchagori,Kiangungi-Muua Road In Gaturi North 2,998,600 3110604 Grading Of Gaikiro-Kiandari-Kasarani In Gaturi North 4,495,742 3110604 Maintenance Of Kianjokoma-Kithangari Road In Gaturi North 1,299,014 3110604 Maintenance Of Kathogu Road In Ruguru Ngandori 2,995,352 3110604 Maintenance Of Machoinne Road in Ruguru Ngandori 1,997,997 3110604 Maintenance Of Manyatta Road In Ruguru Ngandori 1,997,346 3110604 Grading and Murraming of Mathai Munou Road In Nthawa 3,500,000 3110604 Opening and Widening of Roads In Mbeti South 2,000,000 88 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Grading Of Roads In Kyeni South 2,497,654 3110604 Installation Of Culverts In Kyeni South 1,299,664 3110604 Maintenance Of Kathugu-Ngiyori Road in Kyeni South 1,800,000 3110604 Murraming, Dozing and Culverts of Kithare-Kithiruri Road in Kyeni North 1,699,864 3110604 Murraming Of Kivumburi-Kaithege Road In Kyeni North 995,744 3110604 Murraming And Grading Of Kaveti Road 2,000,000 3110604 Murraming and Compacting and Drainage System of Mariari SDA-Kanjoka 4,000,000 Road in Kiambere 3110604 Roads Drainage Systems In Kiambere 4,000,000 3110604 Dozing and Grading of Mutuobare Sports Ground Road In Kiambere 1,500,000 3110604 Grading, Dozing, Murraming and Culverts Of Rututu and Njakairi Roads In 3,997,012 Gaturi South 3110604 Grading And Murraming Of Kaunyuri-Vyezinina Catholic Road 2,500,000 3110604 Opening, Dozing, Grading and Maintenance of Roads In Evurore 3,998,630 3110604 Grading And Murraming Of Roads-Gaturi South 4,500,000 3110604 Opening Of Roads-Gaturi South 4,500,000 3110604 Grading And Murraming Of Nembure Road-Gaturi South 2,000,000 3110604 Opening, Dozing and Maintenance Of Roads-Evurore 4,000,000 3110604 Murramming And Grading Of EAPC-Kiangungi-Gatumbi Market Road 2,000,000 3110604 Grading And Murraming Of Rupingazi-Don Bosco Road-Mbeti North 2,000,000 3110604 Grading And Murraming Magecha-Catholic Roads-Mbeti North 1,500,000 89 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Grading And Murraming Of Kamiu-KSG Road-Mbeti North 2,500,000 3110604 Grading And Murraming Of Kamiu-Blue Valley Road-Mbeti North 800,000 3110604 Grading And Murraming Of Kiambuthi Loop Roads-Mbeti North 1,200,000 3110604 Grading And Murraming Of Gatunduri Stage-Gakwegori Road-Mbeti North 4,000,000 3110604 Grading And Murraming Of Jane Kiande Loop Roads-Mbeti North 2,000,000 3110604 Bush Clearing Of Roads-Mbeti North 1,000,000 3110604 Grading And Murraming Of Kiumu Leaders Road-Mbeti North 1,000,000 3110604 Grading And Murraming Of Airstrip Road Road-Mbeti North 1,000,000 3110604 Opening And Maintenance Of Mbita-Minuri-Kamaina Road-Mbeti South 3,000,000 3110604 Opening And Maintenance Of Kaweru-Munyori-Kamwimbi Road-Mbeti 2,000,000 South 3110604 Grading And Gravelling Of Roads-Mbeti South 4,000,000 3110604 Widening And Maintenance Of Rwika Market-Kaninwathiga Road-Mbeti 2,000,000 South 3110604 Grading, Dozing And Maintenance Of Roads-Makima 4,000,000 3110604 Spot Murraming Of Kathiani-Misandukuni Junction Road-Makima 2,000,000 3110604 Opening And Grading Of Kwa Mathuvi To River Thiba-Mashamba Secondary 1,500,000 School-Makima 3110604 Opening And Grading Of Kingdom Gwa Gachogo Mt.Breeze Road 2,000,000 3110604 Murraming Of Roads-Mwea 4,000,000 3110604 Hire Of Dozer-Mwea 4,000,000 3110604 Grading Of Roads-Mwea 1,000,000 90 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Grading And Murraming Of Kwa Meeten-Nthumo Road-Mwea 1,500,000 3110604 Grading And Murraming Of Kwa Kamwe-Kaseveni Road-Mwea 1,500,000 3110604 Grading And Murraming Of Mufu Social Hall-Karundori Road-Kyeni North 1,300,000 3110604 Grading And Murraming Of Kiregi-Ngorweri Road-Kyeni North 2,000,000 3110604 Grading And Murraming Of Nthumburi Road-Kyeni North 1,800,000 3110604 Grading And Murraming Of Line Saba Kiaragana Road-Kyeni North 1,500,000 3110604 Grading, Murraming And Installation Of Culverts Of Iriari-Kithare Road- 3,000,000 Kyeni North 3110604 Grading And Murraming Of Gaturi-Ithigara Road-Kyeni North 1,000,000 3110604 Grading And Murraming Of Kiaganari Road-Kyeni North 1,500,000 3110604 Grading And Murraming Of Kathari Catholic Road-Kyeni North 1,200,000 3110604 Grading And Murraming Of Kavari-Kavutiri Road-Gaturi North 2,000,000 3110604 Grading And Murraming Of Gichugu Primary-Kavingazi Road-Gaturi North 1,500,000 3110604 Grading And Murraming Of Itonguri TBC-Kirigi Ikunguru Road-Gaturi North 1,500,000 3110604 Grading And Murraming Of Kianjokoma Gichagi Roads-Gaturi North 1,000,000 3110604 Grading And Murraming Of Kavutiri Market Gichagi Road-Gaturi North 1,000,000 3110604 Grading And Murraming Of Ruvutiri-Tea Buying Center Road-Gaturi North 1,000,000 3110604 Grading And Murraming Of Gatumbari Tea Buying Centre Road-Gaturi North 1,000,000 3110604 Grading And Murraming Of Kianyangi-Gaikiro Road-Gaturi North 1,000,000 3110604 Grading And Murraming Of Gacengi-Muchagori Road-Gaturi North 1,500,000 3110604 Grading And Murraming Of Muua-Karangiri-Karitiri Road-Gaturi North 1,000,000 91 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Grading And Murraming Of Mathiga Kamugere Road-Gaturi North 1,000,000 3110604 Grading And Murraming Of Gituri Kirangiri-Kianjuki Road-Gaturi North 1,500,000 3110604 Grading And Murraming Of Kasarani-Kirurumwe Road-Gaturi North 1,000,000 3110604 Grading And Murraming Of Nthamari-Nguire Road-Gaturi North 1,500,000 3110604 Opening Of Kithunguthia Road-Gaturi North 1,000,000 3110604 Opening, Grading And Murraming Of Kwa Charles-Kwa Mutungi-Gichoya- 2,000,000 Kwa Nthale Road 3110604 Grading Of Roads-Nthawa 2,000,000 3110604 Maintenance Of Mathai- Mururiri Road-Nthawa 3,000,000 3110604 Maintenance Of Mukono-Kambaru Road-Nthawa 3,000,000 3110604 Maintenance Of Kwa Purity-Kwaanduambogo Road-Nthawa 3,000,000 3110604 Maintenance And Grading Of Roads-Mavuria 3,000,000 3110604 Opening Of Roads-Mavuria 2,000,000 3110604 Grading And Murraming Of Roads-Kagaari South 4,000,000 3110604 Gravelling and Opening Of Roads-Kagaari South 4,000,000 3110604 Grading And Murraming Of Kathugu-Catholic Road-Kagaari South 2,000,000 3110604 Grading And Murraming Of Kathundiri-Karue Road 2,000,000 3110604 Grading And Murraming Of Kianjokoma-Kathimba Road 2,000,000 3110604 Grading And Murraming Of Gicago Road- Ruguru Ngandori 2,000,000 3110604 Grading And Murraming Of Ndiuri Road- Ruguru Ngandori 2,000,000 92 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Grading And Murraming Of Kithinji Kiragu And Ewasco Road- Ruguru 2,000,000 Ngandori 3110604 Grading And Murraming Of Kivumburi Road- Ruguru Ngandori 1,500,000 3110604 Grading And Murraming Of Father Peter Gaciigi Road- Ruguru Ngandori 1,500,000 3110604 Grading And Murraming Of Theruri Road- Ruguru Ngandori 1,000,000 3110604 Grading And Murraming Of Ngumbuko Gaciigi Road- Ruguru Ngandori 1,000,000 3110604 Grading And Murraming Of Gatururi(Ngimari) Road- Ruguru Ngandori 1,000,000 3110604 Grading Of Kerangi Primary School And Mabati Juu-Mutindwa Primary 2,500,000 School Road- Kiambere 3110604 Opening Of Mariari SDA-Gicigori-Ciamiatu-Kirimu Ntharawe Road- 3,000,000 Kiambere 3110604 Opening Of Ngambari-King’ee Junction Road- Kiambere 1,100,000 3110604 Maintenance Of Gituuri-Kwa Mark Road- Kiambere 2,300,000 3110604 Grading And Murraming Of Roads-Kyeni South 3,000,000 3110604 Grading And Murraming Of Muvari-Kivoi Roads-Kyeni South 4,000,000 3110604 Opening, Widening ,Gravelling Of Roads-Kyeni South 4,100,000 3110604 Bush Clearing, Heavy Grading And Gravelling Of Roads-Kyeni South 4,000,000 3110604 Grading And Murraming Of Muganjuki-Nduuri Village Road 2,000,000 3110604 Opening, Dozing and Grading Of Roads-Nginda 4,000,000 3110604 Widening, Grading And Murraming Of Roads-Nginda 4,200,000 3110604 Grading And Gravelling Of Roads-Nginda 3,800,000 3110604 Maintenance Of Nguthi Road And Construction Of Kirie-Kathari Road 1,997,056 93 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3110604 Grading And Murraming Of Gatumbi Junction-Wakanye Road 2,000,000 3110604 Maintenance Of Kivwe Miruriri And Kivwe Gwagukega Road 1,493,210 3110604 Maintenance Of Tarmac-Kariavu Junction Road 1,973,044 3110604 Opening,Grading,Murraming And Surveying Of Nyaga Njara Road-Kithimu 2,500,000 3110604 Opening,Grading,Murraming And Surveying Of Rukira Market Access Roads- 3,000,000 Kithimu 3110604 Opening Of Roads-Muminji 3,000,000 3110604 Grading/Maintenance Of Roads-Muminji 3,800,000 3110604 Maintenance Of Kivue- Cavari And Kivue Base Roads-Muminji 1,500,000 3110604 Maintenance Of Gatothia -Ngiiri Road 2,000,000 3110604 Opening And Murraming Of Kamiugu And Gacagori Roads-Kagaari North 2,000,000 3110604 Opening, Grading and Murraming And Installation Of Culverts Of Kathiruri- 3,000,000 Kamagambo Road-Kagaari North 3110604 Opening And Murraming Of Matinori Road-Kagaari North 1,000,000 3110604 Grading And Murraming Of Kithunguya Road-Kagaari North 1,000,000 3110604 Opening, Grading And Murraming Of Nduuru-Kiathari Road-Kagaari North 1,400,000 3110604 Grading And Murraming Of Kiangungi-Kithiruri Roads-Kagaari North 2,000,000 3110604 Murraming Of Mung’aru-Maciara Road-Kagaari North 500,000 3110200 Construction Of Buildings 9,000,000 3110202 Construction Of Perimeter Wall, Gate And Landscaping in Former County Treasurer’s House 4,500,000 3110202 Paving, Parking Shed, Access And Interiors Of Former County Treasurer’s House 4,500,000 94 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2640500 Others Capital Grants And Transfers 4,000,000 Labor Based Road Maintenance Programme-Mbeti South 2640504 1,000,000 Labor Based Road Maintenance Programme-Makima 2640504 1,500,000 Labor Based Road Maintenance Programme-Runyenjes Central 2640504 1,500,000 95 VOTE: AGRICULTURE, BLUE ECONOMY, LIVESTOCK AND CO-OPERATIVE DEVELOPMENT PART A: VISION An innovative, commercially-oriented and modern Agriculture and Rural Development Sector PART B: MISSION To improve livelihoods of Kenyans through promotion of competitive agriculture, sustainable livestock and fisheries sub-sectors, growth of a viable cooperatives sub-sector, equitable distribution and sustainable management of land resources PART C: Strategic performance The agriculture sub-sector has promoted the use of improved and modern farming methods which address the issue of food security better both in high potential and semi-arid areas. There is continuous farmer training on ecologically sustainable land use methods and farming systems. The livestock sub sector has introduced better livestock species, which have adapted to the climatic condition of the county. This has been achieved through continuous upgrading of the local species through cross breeding. This has improved the production under livestock. PART D: PROGRAMME(S) OBJECTIVES PROGRAMME OBJECTIVE Administrative Support Services To enhance capacity for quality service delivery Crop Development and Management To increase agricultural productivity, improve land development and promote conservation of the environment and natural resources Agribusiness and Information Management To promote competitive and commercial agricultural production through improved access to agricultural information and development of markets and products Livestock Resources Management and To develop appropriate policy, legal Development environment and to increase livestock productivity through provision of widely accessible inputs and services to farmers and pastoralists 96 PROGRAMME OBJECTIVE Aquaculture Development and management To maximize the contribution of fisheries to the achievement of county development objectives especially poverty reduction, food security and creation of employment and wealth Cooperative Development & Management To improve governance and management of cooperative societies PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: Administrative Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief Enhanced Percentage 100% 100% 100% Administrat Officer capacity of rating in ion and officer and efficiency and Support quality of effectiveness Services service on service delivered delivery Programme 2: Crop Development and Management Outcome: Increased agricultural productivity Agriculture Dept. of Farmers Number of 10, 000 15,000 20,000 Extension Agric trained on farmers farmers Services appropriate trained on technologies appropriate technologies Irrigation Dept. of Increased No. of hectare 20ha. 30ha. 50ha. and civil Agric hectare under under works irrigation irrigation Programme3: Livestock Resources Management and Development Outcome: Improved performance of the livestock industry Livestock Dept. of Farmers Number of 20,000 25,000 30,000 productivity Livestock trained on farmers 97 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) appropriate trained on technologies appropriate technologies Value chain Dept. of Value chains Number of 3 3 3 development Livestock developed and value chains upgraded upgraded Programme 4: Fisheries Development Outcome: Sustained food security, employment and wealth creation and poverty reduction. Promotion of Dept. of Provision of No. farmers 2,000 3,500 5000 fish Fisheries Extension reached production services Programme 5: Cooperative Development & Management Outcome: Sustained food security, employment and wealth creation and poverty reduction. Capacity Enhanced Number of 20 25 30 development capacity cooperative in value building and organizations addition marketing strengthened access and trained. PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB-PROGRAMS ESTIMATES PROJECTED ESTIMATES PROGRAMME 2023/2024 2024/2025 2025/2026 P1: Administrative Support Services 128,580,747 137,971,398 148,162,417 P1.1: Administrative Support Services 128,580,747 137,971,398 148,162,417 P2:Crop Development and Management 221,399,854 241,228,224 262,946,966 P2.1:Crop Development and Management 221,399,854 241,228,224 262,946,966 P3:Agribusiness and Information 194,735,807 212,475,676 231,920,183 Management P3.1:Agribusiness and Information 194,735,807 212,475,676 231,920,183 Management 98 P4:Livestock Resources Management and 189,833,446 207,083,079 225,988,327 Development P4.1:Livestock Resources Management and 189,833,446 207,083,079 225,988,327 Development P5: Cooperative Development and 180,201,714 197,066,077 215,570,644 management P5.1:Stregthening the Cooperatives 180,201,714 197,066,077 215,570,644 P6: Aquaculture Development and 107,086,130 116,638,935 127,100,789 management P6.1:Fisheries Development 107,086,130 116,638,935 127,100,789 TOTAL 1,021,837,698 1,112,463,388 1,211,689,325 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES PROGRAMME 2023/24 2024/25 2025/26 Total Expenditure 290,681,865 308,191,972 326,990,767 Compensation to Employees 192,634,656 200,340,042 208,353,644 Use of Goods 98,047,209 107,851,930 118,637,123 Capital Expenditure 731,155,833 643,417,133 707,758,846 Non-financial assets 731,155,833 643,417,133 707,758,846 TOTAL 1,021,837,698 951,609,105 1,034,749,613 PART H: SUMMARY OF EXPENDITURE BY PROGRAMMES, SUB-PROGRAM AND ECONOMIC CLASSIFICATION PROJECTED ESTIMATES ESTIMATES PROGRAMME 2023/2024 2024/2025 2025/2026 P1: Administrative Support Services 128,580,747 137,971,398 148,162,417 P1.1: Administrative Support Services 128,580,747 137,971,398 148,162,417 Current Expenditure 77,399,839 81,672,399 86,233,518 99 Compensation to Employees 57,790,397 60,102,013 62,506,093 Use of Goods and Services 19,609,442 21,570,386 23,727,425 Capital Expenditure 51,180,908 56,298,999 61,928,899 Acquisition of Non-Financial Assets 51,180,908 56,298,999 61,928,899 P2:Crop Development and Management 221,399,854 241,228,224 262,946,966 P2.1:Crop Development and Management 221,399,854 241,228,224 262,946,966 Current Expenditure 53,234,013 56,245,798 59,466,297 Compensation to Employees 38,526,931 40,068,008 41,670,729 Use of Goods and Services 14,707,081 16,177,789 17,795,568 Capital Expenditure 168,165,842 184,982,426 203,480,668 Acquisition of Non-Financial Assets 168,165,842 184,982,426 203,480,668 P3:Agribusiness and Information 194,735,807 212,475,676 231,920,183 Management P3.1:Agribusiness and Information 194,735,807 212,475,676 231,920,183 Management Current Expenditure 48,504,640 51,621,392 54,980,471 Compensation to Employees 28,895,198 30,051,006 31,253,047 Use of Goods and Services 19,609,442 21,570,386 23,727,425 Capital Expenditure 146,231,167 160,854,283 176,939,712 Acquisition of Non-Financial Assets 146,231,167 160,854,283 176,939,712 P4:Livestock Resources Management and 189,833,446 207,083,079 225,988,327 Development P4.1:Livestock Resources Management 189,833,446 207,083,079 225,988,327 and Development Current Expenditure 43,602,280 46,228,796 49,048,615 Compensation to Employees 28,895,198 30,051,006 31,253,047 Use of Goods and Services 14,707,081 16,177,789 17,795,568 Capital Expenditure 146,231,167 160,854,283 176,939,712 Acquisition of Non-Financial Assets 146,231,167 160,854,283 176,939,712 100 P5: Cooperative Development and 180,201,714 197,066,077 215,570,644 management P5.1:Stregthening the Cooperatives 180,201,714 197,066,077 215,570,644 Current Expenditure 33,970,547 36,211,794 38,630,933 Compensation to Employees 19,263,466 20,034,004 20,835,364 Use of Goods and Services 14,707,081 16,177,789 17,795,568 Capital Expenditure 146,231,167 160,854,283 176,939,712 Acquisition of Non-Financial Assets 146,231,167 160,854,283 176,939,712 P5: Aquaculture Development and 107,086,130 116,638,935 127,100,789 management P5.1:Fisheries Development 107,086,130 116,638,935 127,100,789 Current Expenditure 33,970,547 36,211,794 38,630,933 Compensation to Employees 19,263,466 20,034,004 20,835,364 Use of Goods and Services 14,707,081 16,177,789 17,795,568 Capital Expenditure 73,115,583 80,427,142 88,469,856 Acquisition of Non-Financial Assets 73,115,583 80,427,142 88,469,856 TOTAL 1,021,837,698 1,112,463,388 1,211,689,325 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 290,681,865 2110100 BASIC SALARIES 192,634,656 101 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 98,047,209 CONDITIONAL GRANT FOR PROVISION OF FERTILIZER 430,145 SUBSIDY PROGRAMME CONDITIONAL ALLOCATION FOR AQUACULTURE BUSINESS 10,237,551 DEVELOPMENT PROJECT(ABDP) CONDITIONAL ALLOCATION FOR NATIONAL AGRICULTURAL 45,172,446 VALUE CHAIN DEVELOPMENT PROJECT(NAVCDP) CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR 961,306 DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST 7,255,261 RESPONSE PROJECT (ELRP) EXPENSES CONDITIONAL ALLOCATION FOR THE NATIONAL 30,840,500 AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES OPERATIONS AND MAINTENANCE 3,150,000 2210200 Communication, Supplies And Services 103,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 50,000 2210202 Internet Connections 50,000 2210203 Courier And Postal Services 3,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 550,000 2210301 Travel Cost (Airlines, Bus, Railway) 100,000 2210302 Accommodation-Domestic Travel 200,000 2210303 Daily Subsistence Allowance 250,000 102 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210500 Printing, Advertising And Information Supplies And Services 250,000 2210505 Trade Shows And Exhibitions 250,000 2210800 Hospitality Supplies And Services 250,000 2210801 Catering Services,(Receptions), Accommodation, Food And Drinks 100,000 2210807 Medals,Awards and Honors 100,000 2210809 Board Allowance 50,000 2211000 Specialized Materials And Supplies 200,000 2211003 Veterinarian Supplies And Materials 50,000 2211004 Fungicides, Insecticides And Sprays 50,000 2211007 Agricultural Materials, Supplies And Small Equipment 50,000 2211016 Purchase Of Uniform and Clothing 50,000 2211200 Fuel Oil And Lubricants 888,678 2211201 Refined Fuels And Lubricants For Transport 538,678 2211202 Refined Fuels And Lubricants For Production 300,000 2211204 Other Fuels(Wood,Charcoal,Cooking Gas etc) 50,000 2211300 Other Operating Expenses 130,000 2211305 Contracted Guards and Cleaning Services 80,000 2211399 Other Operating Expenses 50,000 2220100 Routine Maintenance - Vehicles And Other Transportation Equipment 178,322 2220101 Maintenance Expenses - Motor Vehicles and Cycles 178,322 2220200 Routine Maintenance - Other Assets 400,000 103 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2220201 Maintenance Of Plant, Machinery And Equipment(Including Lifts) 250,000 2220202 Maintenance of Office Furniture and Equipment 50,000 2220205 Maintenance of Buildings and Stations-Non Residential 50,000 2220210 Maintenance of Computers, Software and Networks 50,000 2211100 Office And General Supplies And Services 200,000 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment 100,000 Etc.) 2211101 Veterinary Accountable Books for Revenue Collection 50,000 2211103 Sanitary And Cleaning Materials Supplies And Services 50,000 CONDITIONAL ALLOCATION FOR THE NATIONAL AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 TOTAL EXPENDITURE 8,840,500 22,000,000 30,840,500 2210100 Utilities Supplies And Services 36,000 36,000 72,000 2210101 Electricity 18,000 18,000 36,000 2210102 Water And Sewerage Charges 18,000 18,000 36,000 2210200 Communication Supplies And Services 180,000 180,000 360,000 2210201 Telephone, Telex, Facsimile, Internet 180,000 180,000 360,000 And Mails 104 2210300 Domestic Travel And Subsistence, 7,692,000 20,851,500 28,543,500 And Other Transportation Costs 2210301 Travel Costs (Airlines, Bus, Railway, 925,000 925,000 1,850,000 Mileage Allowances.) 2210302 Accommodation - Domestic Travel 5,124,000 15,124,000 20,248,000 2210303 Daily Subsistence Allowance 1,643,000 4,802,500 6,445,500 2210700 Training Expenses 206,000 206,000 412,000 2210704 Hire Of Training Facilities And 206,000 206,000 412,000 Equipment 2210800 Hospitality Supplies And Services 15,000 15,000 30,000 2210801 Catering 15,000 15,000 30,000 Services,Accomondation,Gifts, Food And Drinks 2211100 Office And General Supplies And 52,500 52,500 105,000 Services 2211101 General Office Supplies (Papers, 22,500 22,500 45,000 Pencils, Forms, Small Office Equipment Etc.) 2211103 Sanitary And Cleaning Materials, 30,000 30,000 60,000 Supplies And Services 2211200 Fuels Oils And Lubricants 225,000 225,000 450,000 2211201 Refined Fuel And Lubricants For 225,000 225,000 450,000 Transport 2211300 Other Operating Expenses 9,000 9,000 18,000 2211301 Bank Charges 9,000 9,000 18,000 2220100 Routine Maintenance - Vehicles 275,000 275,000 550,000 And Other Transport Equipment 2220101 Maintenance Expenses-Motor 275,000 275,000 550,000 Vehicles And Cycles 2220200 Routine Maintenance – Other 150,000 150,000 300,000 Assets 2220205 Maintenance Of Buildings And 50,000 50,000 100,000 Stations-Non Residential 105 2220210 Maintenance Of Computers, 100,000 100,000 200,000 Software, Networks and Communications equipment CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST RESPONSE PROJECT (ELRP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 7,255,261 2210100 Utilities, Supplies And Services 120,000 2210101 Electricity 84,000 2210102 Water And Sewerage Charges 36,000 2210200 Communication, Supplies And Services 450,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 450,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 3,112,200 2210301 Travel Cost (Airline, Bus Railway, Mileage Allowances ,Etc) 1,658,500 2210302 Accommodation-Domestic Travel 1,453,700 2210500 Printing, Advertising And Information Supplies And Services 329,500 2210503 Subscription To Newspapers, Magazines And Periodicals 29,500 2210504 Advertising, Awareness And Publicity Campaigns 300,000 2210800 Hospitality Supplies And Services 307,000 2210802 Boards, Committees, Conferences And Seminars 307,000 2210700 Training Expenses 534,800 2210703 Production And Printing Of Training Materials 200,000 2210704 Hire Of Training Facilities And Equipment 334,800 2211200 Fuel Oil And Lubricants 1,230,000 2211201 Refined Fuels And Lubricants For Transport 1,230,000 2220100 Routine Maintenance - Vehicles And Other Transportation 386,850 Equipment 2220101 Maintenance Expenses - Motor Vehicles 386,850 106 CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST RESPONSE PROJECT (ELRP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2220200 Routine Maintenance – Other Assets 60,000 2220202 Maintenance Of Office Furniture and Equipment’s 60,000 2211100 Office And General Supplies And Services 724,911 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment 414,850 Etc.) 2211102 Supplies And Accessories For Computers And Printers 250,061 2211103 Sanitary And Cleaning Materials Supplies And Services 60,000 CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 961,306 2210100 Utilities Supplies And Services 12,000 2210101 Electricity 6,000 2210102 Water And Sewerage Charges 6,000 2210200 Communication Supplies And Services 200,000 2210202 Internet Connections 190,000 2210203 Courier And Postal Services 10,000 2210500 Printing, Advertisement And Information Supplies And Services 45,500 2210502 Publishing And Printing Services 45,500 107 CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2210700 Training Expenses 50,000 2210701 Travelling Accomondation,Tuition Fees And Training Allowance 50,000 2210800 Hospitality Supplies And Services 46,800 2210801 Catering Services,Accomodation,Gifts, Food And Drinks 46,800 2211100 Office And General Supplies And Services 30,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 10,000 Equipment Etc.) 2211102 Supplies And Accessories For Computers And Printers 10,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 10,000 2211200 Fuels Oils And Lubricants 280,000 2211201 Refined Fuel And Lubricants For Transport 280,000 2211300 Other Operating Expenses 5,006 2211301 Bank Service Commission And Charges 5,006 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 276,000 2220101 Maintenance Expenses-Motor Vehicles And Cycles 276,000 2220200 Routine Maintenance - Other Assets 10,000 2220210 Maintenance Of Computer, Software ,Networks And Communication 10,000 Equipment 3111100 Purchase Of Specialized Plant, Equipment And Machinery 6,000 3111112 Purchase Of Software 6,000 108 CONDITIONAL ALLOCATION FOR NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT(NAVCDP) ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 TOTAL OPERATIONS AND 18,714,334 26,458,112 45,172,446 MAINTENANCE - 2210100 Utilities Supplies And Services 36,000 36,000 - 2210102 Water And Sewerage Charges 36,000 36,000 2210200 Communication Supplies And 160,000 870,000 1,030,000 Services 2210201 Telephone, Telex, Facsimile And 160,000 864,000 1,024,000 Mobile Phone Services 2210203 Courier And Postal Services - 6,000 6,000 2210300 Domestic Travel And Subsistence 14,743,614 17,406,828 32,150,442 And Other Transportation Costs 2210301 Travel Costs (Airlines, Bus, 740,000 2,582,000 3,322,000 Railway, Mileage Allowances, Etc.) 2210302 Accommodation - Domestic Travel 14,003,614 14,824,828 28,828,442 2210700 Training Expenses 2,068,000 4,263,000 6,331,000 2210701 Travel Allowance 200,000 3,390,000 3,590,000 2210704 Hire Of Training Facilities And 1,868,000 873,000 2,741,000 Equipment 2210800 Hospitality Supplies And Services 50,000 60,000 110,000 2210801 Catering Services, Accommodation, 50,000 60,000 110,000 Gifts, Food And Drinks 109 CONDITIONAL ALLOCATION FOR NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT(NAVCDP) ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 2211100 Office And General Supplies And 688,720 996,500 1,685,220 Services 2211101 General Office Supplies (Papers, 36,000 960,500 996,500 Pencils, Forms, Small Office Equipment Etc.) 2211103 Sanitary And Cleaning Materials, 652,720 36,000 688,720 Supplies And Services 2211200 Fuels Oils And Lubricants 30,000 718,560 748,560 2211201 Refined Fuel And Lubricants For 30,000 718,560 748,560 Transport 2211300 Other Operating Expenses 474,000 - 474,000 2211301 Bank Service Commission And 459,000 - 459,000 Charges 2211310 Contracted Technical Services 15,000 - 15,000 2220100 Routine Maintenance - Vehicles 500,000 657,224 1,157,224 And Other Transport Equipment 2220101 Maintenance Expenses-Motor 500,000 657,224 1,157,224 Vehicles And Cycles 2220200 Routine Maintenance - Other - 1,100,000 1,100,000 Assets 2220205 Maintenance Of Buildings And - 1,100,000 1,100,000 Stations-Non Residential 3111000 Purchase Of Office Furniture And - 300,000 300,000 General Equipment 3111002 Purchase Of Computers, Printers And Other IT Equipment - 300,000 300,000 110 CONDITIONAL ALLOCATION FOR NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT(NAVCDP) ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 3111100 Purchase Of Specialized Plant, - 50,000 50,000 Equipment And Machinery 3111112 Purchase Of Software - 50,000 50,000 CONDITIONAL ALLOCATION FOR AQUACULTURE BUSINESS DEVELOPMENT PROJECT(ABDP) ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 10,237,551 2210100 Utilities, Supplies And Services 30,000 2210101 Electricity 18,000 2210102 Water And Sewerage Charges 12,000 2210200 Communication, Supplies And Services 270,000 2210201 Telephone, Telex, Facsimile And Mobile Phone Services 120,000 2210202 Internet Connections 150,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 6,471,763 2210301 Travel Cost (Airline, Bus Railway, Mileage Allowances ,Etc) 889,000 2210302 Accommodation-Domestic Travel 3,834,763 2210303 Daily Subsistence Allowance 1,748,000 2210500 Printing, Advertising And Information Supplies And Services 292,000 2210503 Subscription To Newspapers, Magazines And Periodicals 27,000 111 CONDITIONAL ALLOCATION FOR AQUACULTURE BUSINESS DEVELOPMENT PROJECT(ABDP) ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2210504 Advertising, Awareness And Publicity Campaigns 140,000 2210505 Trade Shows and Exhibitions 125,000 2210700 Training Expenses 784,000 2210703 Production and Printing of Training Materials 120,000 2210704 Hire Of Training Facilities And Equipment 244,000 2210712 Training Allowance 420,000 2210800 Hospitality Supplies And Services 883,800 2210801 Catering Services, Accommodation, Gifts, Food And Drinks 665,800 2210802 Boards, Committees, Conferences And Seminars 218,000 2211000 Specialized Materials And Supplies 150,000 2211007 Agricultural Materials, Supplies And Small Equipment 100,000 2211011 Purchase Of Photographic and Audio-Visual Materials 50,000 2211200 Fuel Oil And Lubricants 612,000 2211201 Refined Fuels And Lubricants For Transport 612,000 2220100 Routine Maintenance - Vehicles And Other Transportation 490,000 Equipment 2220101 Maintenance Expenses - Motor Vehicles and Cycles 490,000 2211100 Office And General Supplies And Services 253,988 2211101 General Office Supplies (Paper, Pencils, Forms, Small Office Equipment 197,988 Etc.) 2211102 Supplies And Accessories For Computers And Printers 44,000 2211103 Sanitary And Cleaning Materials Supplies And Services 12,000 112 CONDITIONAL GRANT FOR PROVISION OF FERTILIZER SUBSIDY PROGRAMME ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 430,145 2211200 Fuel Oil And Lubricants 360,000 2211201 Refined Fuels And Lubricants For Transport 360,000 2220100 Routine Maintenance - Vehicles And Other Transportation 50,000 Equipment 2220101 Maintenance Expenses - Motor Vehicles and Cycles 50,000 2211300 Other Operating Expenses 20,145 2211399 Loading Expenses 20,145 PARTJ: DETAILED DEVELOPMENT EXPENDITURE BUDGET ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2022/2023 TOTAL DEVELOPMENT EXPENDITURE 731,155,833 LIVESTOCK VALUE CHAIN SUPPORT PROJECT 35,809,200 CONDTIONAL GRANT FOR PROVISION OF FERTILIZER 110,000,000 SUBSIDY PROGRAMME CONDITIONAL ALLOCATION FOR NATIONAL 276,020,283 AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT(NAVCDP) CONDITIONAL ALLOCATION FOR AGRICULTURAL 3,844,850 SECTOR DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES 113 ITEM/SUB TITLE APPROVED BUDGET ITEM ESTIMATES 2022/2023 CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST 99,145,100 RESPONSE PROJECT (ELRP) EXPENSES CONDITIONAL ALLOCATION FOR THE NATIONAL 190,836,400 AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES DEVELOPMENT EXPENDITURE 15,000,000 3110300 Refurbishment Of Buildings 1,000,000 3110302 Renovation Of County HQ Agriculture Offices, Parking, Perimeter 1,000,000 Wall And Gate 3110500 Construction and Civil Works 2,500,000 3110504 Construction Of Milk Cooler Shed at Mukuuri In Kagaari North 2,000,000 3110504 Completion Of Mukuuri Cooler Shed-Kagaari North 500,000 3111300 Purchase Of Certified Seeds, Breeding Stock And Live Animals 7,000,000 3111301 Purchase Of Assorted Vaccines 2,000,000 3111302 Purchase Of Seedlings-Ruguru Ngandori 1,500,000 3111399 Purchase Of A Milk Cooler Equipment For Mbuinjeru Community 3,500,000 Dairy Farmers-Kagaari North 3111100 Purchase Of Specialized Plant, Equipment And Machinery 1,000,000 3111117 Purchase Of Fish Harvesting Nets And Sampling Equipment 1,000,000 2640500 Other Capital Grants And Transfers 3,500,000 2640504 Farmers Empowerment Programme-Makima 1,500,000 2640504 Farmers Empowerment Programme( Gala Goats)-Kagaari North 2,000,000 114 CONDITIONAL ALLOCATION FOR THE NATIONAL AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT (NARIGP) EXPENSES ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 DEVELOPMENT EXPENDITURE 60,836,400 130,000,000 190,836,400 2640500 Other Capital Grants And Transfers 60,836,400 130,000,000 190,836,400 2640504 Other Capital Grants And Transfers 60,836,400 128,000,000 188,836,400 2640504 World Bank Loan For National - 2,000,000 2,000,000 Agricultural And Rural Inclusive Growth Project (NARIGP) Expenses- Counter Funding CONDITIONAL ALLOCATION FOR EMERGENCY LOCUST RESPONSE PROJECT (ELRP) EXPENSES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 99,145,100 2211000 Specialized Materials And Supplies 29,296,100 2211007 Agricultural Materials, Supplies And Small Equipment 29,296,100 3111300 Purchase Of Certified Seeds, Breeding Stock And Live Animals 32,236,000 3111302 Purchase Of Breeding Stock 32,236,000 2640500 Other Capital Grants And Transfers 37,613,000 2640504 SLM Sub Projects 37,613,000 115 CONDITIONAL ALLOCATION FOR AGRICULTURAL SECTOR DEVELOPMENT SUPPORT PROGRAMME(ASDSP) EXPENSES ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 TOTAL DEVELOPMENT 3,844,850 - 3,844,850 EXPENDITURE 3111400 Research, Feasibility Studies, Project 3,844,850 - 3,844,850 Preparation And Designs, Project Supervision 3111401 Pre-Feasibility, Feasibility And Appraisals 3,844,850 - 3,844,850 Studies CONDITIONAL ALLOCATION FOR NATIONAL AGRICULTURAL VALUE CHAIN DEVELOPMENT PROJECT(NAVCDP) ITEM/ TITLE UNSPENT BUDGET TOTAL SUB BALANCES ESTIMATES APPROVED ITEM FOR FY FOR FY BUDGET 2022/2023 2023/2024 ESTIMATES 2023/2024 DEVELOPMENT EXPENDITURE 48,478,395 227,541,888 276,020,283 2640500 Other Capital Grants And Transfers 48,478,395 227,541,888 276,020,283 2640504 Other Capital Grants And Transfers 48,478,395 223,541,888 272,020,283 2640504 Conditional Allocation For National - 4,000,000 4,000,000 Agricultural Value Chain Development Project(NAVCDP)-Counter Funding 116 CONDTIONAL GRANT FOR PROVISION OF FERTILIZER SUBSIDY PROGRAMME ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 DEVELOPMENT EXPENDITURE 110,500,000 2211000 Specialized Materials And Supplies 110,500,000 2211007 Agricultural Materials, Supplies And Small Equipment 110,500,000 LIVESTOCK VALUE CHAIN SUPPORT PROJECT ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 DEVELOPMENT EXPENDITURE 35,809,200 2211000 Specialized Materials And Supplies 35,809,200 2211007 Agricultural Materials, Supplies And Small Equipment (Milk Coolers) 35,809,200 117 VOTE: LANDS, MINING, HOUSING, PHYSICAL PLANNING AND URBAN DEVELOPMENT PART A: VISION “A leading institution in sustainable Land Management and Urban Development”. PART B: MISSION “To facilitate efficient land use and administration, provide adequate and affordable housing, ensure optimal exploration and exploitation of natural resources, and achieve an integrated sustainable urbanization”. PART C: Strategic Overview and Interventions The Department of Lands is charged with the responsibility of ensuring efficient administration and sustainable management of the land and urban development in the county. Its mandate is to formulate and implement policies, undertake physical planning and register land transactions. This department aims at achieving balanced development across the county for the benefit and welfare of all its citizenry. Key activities include; Feasibility studies into matters concerning physical planning and advising on matters concerning physical and urban planning and development. This department ensures proper implementation of the county Government’s policy of suitable and futuristic physical and urban planning. PART D: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration ,Planning and To enhance quality of service delivery Support Services Physical Planning To establish a mechanism for orderly and sustainable development for provision of social, economic, and physical infrastructure in the county Urban Development To provide high quality services, harness and promote sustainable development in Embu County. Municipality of Embu To provide high quality services, harness opportunities and promote sustainable development in Embu Municipality Automation of land records and operations To facilitate production, maintenance, and distribution of accurate geographical data 118 Valuation and Rating To determine the worth of properties for fair and equitable revenue collection, acquisition, and disposal PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Efficient % rating in 100% 100% 100% Administration delivery of efficiency and Services departmental effectiveness in mandate relation to service delivery Programme 2: Physical Planning Outcome: improved land management for sustainable development Physical Physical Proper County spatial One One One Planning planning unit planning and plan for the urban urban spatial Services land use in the county and plan s plans plan county urban Plans Establishment Lands and County No of thematic 5,000 5,000 5,000 and Promotion survey topological maps prepared land land land of Land Policy and thematic pieces pieces pieces No of maps updated adjudicat adjudica adjudicat adjudicated ed ted ed Land areas adjudication Programme 3: Urban Development Outcome: Have well Planned, Surveyed and Gazetted urban Areas & improved service delivery Urban Urban Well Planned % Urban areas 40% 60% 80% Development Developmen towns; and town t planned 119 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 4: Municipality of Embu Outcome: Operationalize the Municipality of Embu Municipality of Urban Improved No of services 7 7 7 Embu Developmen municipal transferred to t management municipality Programme 5: Automation of land records and operations Outcome: An established GIS station, a County Land Bank and Demarcated Public Land Establishment of Lands, Land Established No. of GIS 1 1 1 GIS (Geo- Survey and GIS Building buildings referencing) GIS Lands, established Information Land Survey GIS labs No. GIS labs 1 1 1 Station and GIS established established Lands Programme 4: Valuation and Rating Outcome: Valuation Roll Valuation Updated No. Of Updated 1 1 1 and Rating Valuation Roll Valuation Roll done PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration ,Planning 18,475,895 19,951,039 21,558,800 and Support Services SP1.1: General Administration ,Planning 18,475,895 19,951,039 21,558,800 and Support Services P2: Physical Planning 55,427,686 59,853,118 64,676,399 SP2.1: Physical Planning 55,427,686 59,853,118 64,676,399 P3: Urban Development 18,475,895 19,951,039 21,558,800 SP3.1:Urban Development 18,475,895 19,951,039 21,558,800 P4: Municipality of Embu 73,903,581 79,804,157 86,235,199 SP 4.1: Municipality of Embu 73,903,581 79,804,157 86,235,199 120 ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P5: Automation of land records and 9,237,948 9,975,520 10,779,400 operations SP 5.1: Automation of land records and 9,237,948 9,975,520 10,779,400 operations P6: Valuation and Rating 9,237,948 9,975,520 10,779,400 SP 6.1: Valuation and Rating 9,237,948 9,975,520 10,779,400 TOTAL 184,758,953 199,510,392 215,587,997 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 89,948,870 95,219,301 100,867,796 Compensation to Employees 62,074,272 64,557,243 67,139,533 Use of Goods 27,874,598 30,662,058 33,728,264 Capital Expenditure 94,810,083 104,291,091 114,720,200 Non-financial assets 94,810,083 104,291,091 114,720,200 TOTAL 184,758,953 199,510,392 215,587,997 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration ,Planning and 18,475,895 19,951,039 21,558,800 Support Services SP1.1: General Administration ,Planning 18,475,895 19,951,039 21,558,800 and Support Services Recurrent Expenditure 8,994,887 9,521,930 10,086,780 Compensation to Employees 6,207,427 6,455,724 6,713,953 Use of Goods 2,787,460 3,066,206 3,372,826 Capital Expenditure 9,481,008 10,429,109 11,472,020 Non-financial assets 9,481,008 10,429,109 11,472,020 P2: Physical Planning 55,427,686 59,853,118 64,676,399 SP2.1: Physical Planning 55,427,686 59,853,118 64,676,399 Recurrent Expenditure 26,984,661 28,565,790 30,260,339 121 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Compensation to Employees 18,622,282 19,367,173 20,141,860 Use of Goods 8,362,379 9,198,617 10,118,479 Capital Expenditure 28,443,025 31,287,327 34,416,060 Non-financial assets 28,443,025 31,287,327 34,416,060 P3: Urban Development 18,475,895 19,951,039 21,558,800 SP3.1:Urban Development 18,475,895 19,951,039 21,558,800 Recurrent Expenditure 8,994,887 9,521,930 10,086,780 Compensation to Employees 6,207,427 6,455,724 6,713,953 Use of Goods 2,787,460 3,066,206 3,372,826 Capital Expenditure 9,481,008 10,429,109 11,472,020 Non-financial assets 9,481,008 10,429,109 11,472,020 P4: Municipality of Embu 73,903,581 79,804,157 86,235,199 SP 4.1: Municipality of Embu 73,903,581 79,804,157 86,235,199 Recurrent Expenditure 35,979,548 38,087,720 40,347,118 Compensation to Employees 24,829,709 25,822,897 26,855,813 Use of Goods 11,149,839 12,264,823 13,491,305 Capital Expenditure 37,924,033 41,716,437 45,888,080 Non-financial assets 37,924,033 41,716,437 45,888,080 P5: Automation of land records and 9,237,948 9,975,520 10,779,400 operations SP 5.1: Automation of land records and 9,237,948 9,975,520 10,779,400 operations Recurrent Expenditure 4,497,444 4,760,965 5,043,390 Compensation to Employees 3,103,714 3,227,862 3,356,977 Use of Goods 1,393,730 1,533,103 1,686,413 Capital Expenditure 4,740,504 5,214,555 5,736,010 Non-financial assets 4,740,504 5,214,555 5,736,010 P6: Valuation and Rating 9,237,948 9,975,520 10,779,400 SP 6.1: Valuation and Rating 9,237,948 9,975,520 10,779,400 Recurrent Expenditure 4,497,444 4,760,965 5,043,390 Compensation to Employees 3,103,714 3,227,862 3,356,977 Use of Goods 1,393,730 1,533,103 1,686,413 Capital Expenditure 4,740,504 5,214,555 5,736,010 Non-financial assets 4,740,504 5,214,555 5,736,010 TOTAL 184,758,953 199,510,392 215,587,997 122 PART I: DETAILED RECURRENT EXPENDITURE ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 82,098,870 2110100 BASIC SALARIES 62,074,272 OPERATIONS AND MAINTENANCE 20,024,598 2210200 Communication Supplies And Services 112,000 2110201 Telephone, Telex, Facsimile And Mobile Services 100,000 2210202 Internet Connections 10,000 2210203 Courier And Postal Services 2,000 2210300 Domestic Travel And Subsistence, And Other Transportation Costs 2,000,000 2210301 Domestic Travel Costs (Airline, Bus Railway, Mileage, Allowance) 1,000,000 2210302 Accommodation- Domestic Travel 1,000,000 2210500 Printing , Advertising And Information Supplies And Services 38,000 2210502 Publishing And Printing Services 10,000 2210503 Subscription To Newspapers And Periodicals 3,000 2210504 Advertising, Awareness And Publicity Campaigns 15,000 2210505 Trade Shows and Exhibitions 10,000 2210700 Training Expenses 50,000 123 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210713 Training Allowance 50,000 2210800 Hospitality Supplies and Services 360,000 2210801 Catering Services (Reception) Accommodation, And Gifts, Food and Drinks 120,000 2210802 Boards, Committees, Conferences and Seminars 200,000 2210809 Boards and Committee Allowance 40,000 2210900 Insurance Costs 40,000 2210904 Motor Vehicle Insurance 40,000 2211000 Specialized Materials And Supplies 15,000 2211016 Purchase Of Uniforms And Clothing- Staff 15,000 2211100 Office And General Supplies And Services 470,000 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 2211101 Etc.) 200,000 2211102 Supplies And Accessories For Computer And Printers 200,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 70,000 2211200 Fuel And Lubricants 600,000 2211201 Refined Fuel And Lubricant For Transport 300,000 2211203 Refined Fuel And Lubricant-Other 300,000 2211300 Other Operating Expenses 15,200,000 124 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211399 Policy And Legal Framework (Land Use Policy, Mining Policy And Housing 3,000,000 Policy) 2211399 Establishment Of A County Land Inventory 1,000,000 2211399 Planning, Surveying And Allocation Of Market Plots 5,200,000 2211399 Survey, Secure All Public Land And Produce Specifics Maps 3,000,000 2211399 Revision Of Existing Valuation Roll 1,000,000 2211399 Planning Of Markets (Malamuni/Gikuru And Kiangeni)-Makima 500,000 2211399 Planning Of Markets -Mwea 1,500,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 289,598 2220101 Maintenance Expenses-Motor Vehicle And Cycles 289,598 2220200 Routine Maintenance and Other Assets 550,000 2220202 Maintenance Of Office Furniture And Equipment 200,000 2220205 Maintenance Of Buildings And Stations - (Non-Residential) 200,000 2220210 Maintenance Of Computers, Software, And Networks 50,000 2220213 Maintenance of Civil Works 100,000 3110900 Purchase Of Household Furniture And Institutional Equipment 50,000 3110901 Purchase Of Institutional Fittings 50,000 3111000 Purchase Of Office Furniture And General Equipment 250,000 3111001 Purchase of Office Furniture and Fittings 50,000 125 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 3111002 Purchase Of Computers, Printers And Other IT Equipment 200,000 EMBU MUNICIPAL BOARD ITEM/ TITLE APPROVED BUDGET SUB ITEM ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 7,850,000 OPERATIONS AND MAINTENANCE 7,850,000 2210200 Communication Supplies And Services 81,700 2210201 Telephone, Telex And Facsimile And Mobile Services 50,000 2210202 Internet Connections 30,000 2210203 Courier And Postal Services 1,700 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances 1,208,317 Etc.) 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 408,317 2210302 Accommodation - Domestic Travel 800,000 2210500 Printing , Advertising And Information Supplies And Services 200,208 2210502 Publishing And Printing Services 120,000 2210503 Subscription To Newspapers And Periodicals 5,208 2210504 Advertising, Awareness And Publicity Campaigns 50,000 2210505 Trade Shows And Exhibitions 126 ITEM/ TITLE APPROVED BUDGET SUB ITEM ESTIMATES 2023/2024 25,000 2210600 Rentals Of Produced Assets 745,627 2210603 Rents And Rates - Non-Residential 745,627 2210700 Training Expenses 80,000 2210711 Tuition Fees 30,000 2210799 Training Expenses-Other 50,000 2210800 Hospitality, Supplies And Services 125,000 2210801 Catering Services,(Receptions),Accommodation, Gifts, Food And Drinks 30,000 2210802 Boards,Committees,Conferences And Seminars 30,000 2210809 Board and Committee Allowances 65,000 2211000 Specialized Materials And Supplies 10,000 2211016 Purchase of Uniform And Clothing-Staff 10,000 2211100 Office And General Supplies And Services 130,000 2211101 General Office Supplies And Computer Accessories 30,000 2211102 Supplies and Accessories For Computers and Printers 50,000 2211103 Sanitary And Cleaning Materials 50,000 2211200 Fuel Oil And Lubricants 400,000 2211201 Refined Fuel And Lubricants For Transport 100,000 2211203 Refined Fuel And Lubricants-Other 300,000 2211300 Other Operating Expenses 3,956,000 2211301 Bank Service Commission And Charges 127 ITEM/ TITLE APPROVED BUDGET SUB ITEM ESTIMATES 2023/2024 6,000 2211399 1,500,000 Policy Development 2211399 Enforce Municipality by laws 700,000 2211399 1,000,000 Development Of Proposals For Funding 2211399 Review of Existing Embu ISUDP 750,000 2220200 Routine Maintenance - Other Assets 400,000 2220202 Maintenance Of Office Furniture and Equipment 100,000 2220205 Maintenance Of buildings and Stations-Non Residential 150,000 2220210 Maintenance Of Computers, Software, And Networks 150,000 3110900 Purchase Of Household Furniture And Institutional Equipment 113,148 3110901 Purchase of Institutional Fittings-Curtains 113,148 3111000 Purchase Of Office Furniture And General Equipment 200,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 200,000 Research, Feasibility Studies, Project Preparation and Design, Project 200,000 3111400 Supervision 3111401 Pre-Feasibility, Feasibility and Appraisal Studies 200,000 PART J: DEVELOPMENT EXPENDITURE ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 44,302,142 128 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2640500 Others Capital Grants And Transfers 2,142 Unconditional Allocations To County Governments From Court Fines And Mineral 2,142 2640504 Royalties 3110200 Construction Of Buildings 4,500,000 3110202 Completion Of ARDHI House And GIS Premises 4,500,000 3110300 Refurbishment Of Buildings 1,000,000 3110302 Rehabilitation Of Existing Government Houses 1,000,000 3111100 Purchase Of Specialized Plant, Equipment And Machinery 4,000,000 3111117 Purchase Of A GIS Equipment 4,000,000 Research, Feasibility Studies, Project Preparation and Design, Project 15,000,000 3111400 Supervision 3111406 Development Of County Spatial Plan 15,000,000 3130100 Acquisition Of Land 19,800,000 3130101 Acquisition Of Public Land At Njagairi in Gaturi South 10,000,000 3130101 Acquisition of Land For Karaba Livestock Market in Mwea 3,100,000 3130101 Acquisition of Land For Kamugere Dispensary In Gaturi North 1,000,000 3130101 Acquisition of Land For Kamugere Dispensary In Kagaari North 1,000,000 3130101 Acquisition Of Land For Constructing A Milk Cooler-Mbeti North 1,500,000 3130101 Acquisition of Land For Kamugere Dispensary Near Catholic- Gaturi North 1,500,000 3130101 Acquisition of Land For Access Road-Kagaari South 1,000,000 3130101 Acquisition of Land For Access Road-Kyeni South 700,000 129 VOTE: WATER, IRRIGATION, ENVIRONMENT, CLIMATE CHANGE AND NATURAL RESOURCES PART A: VISION “To be the best provider of adequate quality water, safe sanitation, and irrigation services in a sustainable manner Kenya”. PART B: MISSION “To provide adequate quality water, safe sanitation and irrigation services through sustainable infrastructural development and management; and to promote, conserve and protect environment and natural resource for the benefit of present and future generations through sustainable utilization and management of county natural resources, waste management, climate change mitigation and adaptation”. PART C: Strategic Overview and Interventions The Department of Environment and Natural resources is charged with the responsibility of ensuring efficient utilisation and sustainable management of the water and natural resource in the county. Its mandate is to manage natural resources, conserve environment and combat any form of climate change. Water department addresses the water supply services, sanitation and sewerage services. The priority areas will be to ensure access to safe and portable water to the household. This will be achieved through augmentation of existing water schemes, drilling of borehole, rehabilitation and solarisation of existing boreholes and construction of dams. This department aims at achieving balanced development across the county for the benefit and welfare of all its citizenry. Key activities include; Feasibility studies into matters concerning water availability and advising on matters concerning water conservation, protection of catchment areas and management of water resources PART D: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration, Planning and To improve service delivery, efficiency and Support Services effectiveness Water Service Delivery To provide adequate, affordable, reliable, and quality water in a sustainable manner Irrigation Development To provide irrigation water for increased Agricultural production Sanitation Services To improve and sustain sanitation services 130 Environmental Management and To ensure access to clean, safe, and healthy Conservation Environment Forestry and Landscapes Conservation To increase Forest cover across County through Sustainable Forest Management Climate Change Mitigation and Adaptation To enhance Community Resilience against adverse effects of Climate Change through mitigation and adaptation Strategies PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Chief officer Efficient % rating in 100% 100% 100% Administration delivery of efficiency and Services departmental effectiveness in mandate relation to service delivery Programme 2: Water Service Delivery Outcome: Adequate, affordable, reliable and quality water provided in a sustainable ma Domestic water Water Connected % of 40% 60% 80% supply department household households with with safe safe drinking drinking water; water; Rural water No of rural 10 10 12 supplies water schemes constructed/ constructed and rehabilitated, rehabilitated, Boreholes drilled. 25 25 25 131 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Number of boreholes Boreholes 4 5 5 drilled Rehabilitated and solarised No of boreholes rehabilitated and solarised Programme 3: Irrigation and civil works Outcome: Increased Agricultural Production Irrigation and Dept. of Increased No of irrigation 5 5 5 civil works Irrigation hectare under schemes irrigation constricted Programme 4: Environmental Management and Conservation Outcome: Environmentally clean and Healthy County Physical Physical Proper County spatial One One One Planning planning unit planning and plan for the urban urban spatial Services land use in the county and plan s plans plan county urban Plans Programme 5: Forestry and Landscapes Conservation Outcome: Increased Forest and Tree Cover Forestry and Environment Protected hills No of hills 4 4 4 Landscapes and natural and protected and Conservation resources conservation rehabilitated division areas Programme 5: Climate Change Mitigation and Adaptation Outcome: A resilient Community Climate Change Climate A community No of climate 45 45 45 Mitigation and Change with well change related Adaptation Mitigation coping projects mechanisms implemented 132 PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration, Planning and Support Services 17,650,619 19,248,509 20,999,501 SP1.1: General Administration, Planning and Support Services 17,650,619 19,248,509 20,999,501 P2: Water Service Delivery 70,602,478 76,994,037 83,998,004 SP2.1: Domestic water supply 70,602,478 76,994,037 83,998,004 P3: Irrigation Development 17,650,619 19,248,509 20,999,501 SP3.1 Development of Irrigation schemes 17,650,619 19,248,509 20,999,501 SP4.1:Sanitation Services 17,650,619 19,248,509 20,999,501 SP4.2: Sanitation Services 17,650,619 19,248,509 20,999,501 P5: Environmental Management and 17,650,619 19,248,509 20,999,501 Conservation SP 5.1 Environmental Management and 17,650,619 19,248,509 20,999,501 Conservation P6: Forestry and Landscapes Conservation 17,650,619 19,248,509 20,999,501 SP 6.1 Forestry and Landscapes Conservation 17,650,619 19,248,509 20,999,501 P7: Climate Change Mitigation and Adaptation 17,650,619 19,248,509 20,999,501 SP 7.1 Climate Change Mitigation and 17,650,619 19,248,509 20,999,501 Adaptation TOTAL 176,506,194 192,485,092 209,995,011 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 48,990,326 52,217,637 55,700,811 Compensation to Employees 27,862,024 28,976,505 30,135,565 Use of Goods 21,128,302 23,241,132 25,565,245 Capital Expenditure 127,515,868 140,267,455 154,294,200 Non-financial assets 127,515,868 140,267,455 154,294,200 TOTAL 176,506,194 192,485,092 209,995,011 133 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration, Planning and Support Services 17,650,619 19,248,509 20,999,501 SP 1.1 General Administration and support Services 17,650,619 19,248,509 20,999,501 Recurrent Expenditure 4,899,033 5,221,764 5,570,081 Compensation to Employees 2,786,202 2,897,650 3,013,557 Use of Goods 2,112,830 2,324,113 2,556,525 Capital Expenditure 12,751,587 14,026,745 15,429,420 Non-financial assets 12,751,587 14,026,745 15,429,420 P2: Water Service Delivery 70,602,478 76,994,037 83,998,004 SP2.1: Domestic water supply 70,602,478 76,994,037 83,998,004 Recurrent Expenditure 19,596,130 20,887,055 22,280,324 Compensation to Employees 11,144,810 11,590,602 12,054,226 Use of Goods 8,451,321 9,296,453 10,226,098 Capital Expenditure 51,006,347 56,106,982 61,717,680 Non-financial assets 51,006,347 56,106,982 61,717,680 SP3.1:Sanitation Services 17,650,619 19,248,509 20,999,501 SP3.2: Sanitation Services 17,650,619 19,248,509 20,999,501 Recurrent Expenditure 4,899,033 5,221,764 5,570,081 Compensation to Employees 2,786,202 2,897,650 3,013,557 Use of Goods 2,112,830 2,324,113 2,556,525 Capital Expenditure 12,751,587 14,026,745 15,429,420 Non-financial assets 12,751,587 14,026,745 15,429,420 P3: Irrigation Development 17,650,619 19,248,509 20,999,501 SP3.1 Development of Irrigation schemes 17,650,619 19,248,509 20,999,501 Recurrent Expenditure 4,899,033 5,221,764 5,570,081 Compensation to Employees 2,786,202 2,897,650 3,013,557 Use of Goods 2,112,830 2,324,113 2,556,525 Capital Expenditure 12,751,587 14,026,745 15,429,420 Non-financial assets 12,751,587 14,026,745 15,429,420 P4: Environmental Management and Conservation 17,650,619 19,248,509 20,999,501 SP 4.1 Environmental Management and 17,650,619 19,248,509 20,999,501 Conservation Recurrent Expenditure 4,899,033 5,221,764 5,570,081 Compensation to Employees 2,786,202 2,897,650 3,013,557 134 Use of Goods 2,112,830 2,324,113 2,556,525 Capital Expenditure 12,751,587 14,026,745 15,429,420 Non-financial assets 12,751,587 14,026,745 15,429,420 P5: Forestry and Landscapes Conservation 17,650,619 19,248,509 20,999,501 SP 5.1 Forestry and Landscapes Conservation 17,650,619 19,248,509 20,999,501 Recurrent Expenditure 4,899,033 5,221,764 5,570,081 Compensation to Employees 2,786,202 2,897,650 3,013,557 Use of Goods 2,112,830 2,324,113 2,556,525 Capital Expenditure 12,751,587 14,026,745 15,429,420 Non-financial assets 12,751,587 14,026,745 15,429,420 P6: Climate Change Mitigation and Adaptation 17,650,619 19,248,509 20,999,501 SP 5.1 Climate Change Mitigation and Adaptation 17,650,619 19,248,509 20,999,501 Recurrent Expenditure 4,899,033 5,221,764 5,570,081 Compensation to Employees 2,786,202 2,897,650 3,013,557 Use of Goods 2,112,830 2,324,113 2,556,525 Capital Expenditure 12,751,587 14,026,745 15,429,420 Non-financial assets 12,751,587 14,026,745 15,429,420 TOTAL 176,506,194 192,485,092 209,995,011 PART I: DETAILED RECURRENT EXPENDITURE ITEM/SUB ITEM TITLE APPROVED BUDGET ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 31,990,326 2110100 BASIC SALARIES 27,862,024 OPERATIONS AND MAINTENANCE 4,128,302 2210100 Utilities Supplies And Services 285,600 2210102 EWASCO Water Connection(Installation Of 285,600 Meters) To Gichegeri Village-Mbeti North 2210200 Communication Supplies And Services 76,000 2110201 Telephone, Telex, Facsimile And Mobile 50,000 Services 135 ITEM/SUB ITEM TITLE APPROVED BUDGET ESTIMATES 2023/2024 2210202 Internet Connections 21,000 2210203 Courier And Postal Services 5,000 2210300 Domestic Travel And Subsistence, And 865,613 Other Transportation Costs 2210301 Domestic Travel Costs (Airline, Bus 123,825 Railway, Mileage, Allowance) 2210303 Daily Subsistence Allowance 741,788 2210700 Training Expenses 40,000 2210713 Training Allowance 40,000 2210800 Hospitality Supplies and Services 100,500 2210801 Catering Services (Reception) 100,500 Accommodation, And Gifts, Food and Drinks 2211000 Specialized Materials And Supplies 100,000 2211016 Purchase Of Uniforms And Clothing- Staff 100,000 2211100 Office And General Supplies And 134,229 Services General Office Supplies (Papers, Pencils, 2211101 Forms, Small Office Equipment Etc.) 60,000 2211103 Sanitary And Cleaning Materials, Supplies 74,229 And Services 2211200 Fuel And Lubricants 1,293,060 136 ITEM/SUB ITEM TITLE APPROVED BUDGET ESTIMATES 2023/2024 2211201 Refined Fuel And Lubricant For Transport 500,000 2211203 Refined Fuel And Lubricant-Other(Drilling 793,060 Rig) 2211300 Other Operating Expenses 1,124,600 2211310 Contracted Professional Services 19,600 2211325 Project Designs and Bill Of Quantities 5,000 2211399 Development of Water and Irrigation Master 1,100,000 Plan 2220100 Routine Maintenance-Vehicles And Other 8,700 Transport Equipment 2220101 Maintenance Expenses-Motor Vehicle And 8,700 Cycles 2220200 Routine Maintenance and Other Assets 50,000 Maintenance Of Buildings And Stations - 2220205 (Non-Residential) 50,000 3111000 Purchase Of Office Furniture And 50,000 General Equipment 3111002 Purchase Of Computers, Printers And Other 50,000 IT Equipment 137 CLIMATE CHANGE UNIT FOR FINANCING LOCALLY LED CLIMATE ACTION PROGRAM (FLLOCA) ITEM/ TITLE UNSPENT BUDGET TOTAL BALANCES ESTIMATES APPROVED SUB ITEM FOR FY 2023/2024 BUDGET ESTIMATES 2022/2023 2023/2024 TOTAL RECURRENT EXPENDITURE 4,000,000 13,000,000 17,000,000 OPERATIONS AND MAINTENANCE 4,000,000 13,000,000 17,000,000 2640500 Other Capital Grants and Transfers 4,000,000 13,000,000 17,000,000 2640505 Climate Change Empowerment Programmes 4,000,000 - 4,000,000 2640506 Training and Capacity Development - 11,600,000 11,600,000 2640507 County Climate Unit Operations - 1,400,000 1,400,000 PART J: DEVELOPMENT EXPENDITURE ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 120,515,868 3110500 Construction and Civil Works 102,015,868 3110504 Construction Of Water Storage Tanks 0f 225m3 At Nginda-Construction Of A 6,000,000 Storage Tank And Expansion Of Water Distribution Through Piping 3110504 Establishment Of A Domestic Water System Through Pooling Of Boreholes And 5,000,000 Pumping Water To Elevated Tanks And Distributing To Household Through Water Kiosks -Makima And Ndune Boreholes 3110504 Wango And Nthingini Borehole 5,000,000 3110504 Development Of Borehole - Drilling Of New Boreholes , Equipping And 28,500,000 Solarisation-25 Boreholes @ 2.5 138 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 3110504 Rerouting Of Kyewasco Pipeline- Partnering With FLoCCA 4,000,000 3110504 Ngagaka Water Project Intake 3,000,000 3110504 Improving And Metering Ndamunge Intake 3,000,000 3110504 Provision Of Matching Fund - Gaturi South ( Gatene Irrigation Project ) 3,000,000 3110504 Afforestation - Improvement of forest cover by planting trees on four non-gazetted 1,000,000 hills 3110504 Pipes for Ndamunge Water Project In Kagaari North 1,000,000 3110504 Purchase Of 10,000L Water Storage Tanks (ROTO Or KENTANK), Masonary 1,447,200 Platform Construction And Assorted Fittings For 10 ECDE Centres In Runyenjes Central 3110504 Completion and Actualization of Kerwa Borehole In Mavuria 1,500,000 3110504 Kiarandu Gatithiri EWASCO Line in Muminji 2,000,000 3110504 Gachoka/Ngenge Borehole In Mbeti South 996,120 3110504 Drilling and Equipping with a Solar Pump System with a Raised Tank of Borehole 3,500,000 at Gatete Village-Kiambere 3110504 EWASCO Water Project for Tende Karurina In Gaturi South 1,500,000 3110504 Supply of Pipes for Kamarandi CBO Water Supply In Evurore 3,984,252 3110504 Supply and Delivery of Water Pipes For Various Projects In Evurore 2,488,296 3110504 Supply Of Water Pipes For Kiangungi-Kiamuringa Water-Mbeti South 2,000,000 3110504 Maintenance And Repair Of Mbondoni Market Borehole-Makima 300,000 3110504 Desilting Of Muthilu Earth Dam-Makima 1,000,000 3110504 Maintenance And Repair Of Mwanyani/Kiangeni Water Project-Makima 700,000 3110504 Mwea Irrigation Water Project(Trenching And Piping)-Mwea 1,000,000 3110504 Supply Of Water Pipes-Kyeni North 800,000 139 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 3110504 Supply Of Water Pipes-Nthawa 1,500,000 3110504 Powering And Elevation Of Mutus Borehole-Mavuria 2,500,000 3110504 Excavation Of Ciaganduku Dam-Mavuria 3,000,000 3110504 Provision Of Water Point At Karii Market-Mavuria 300,000 3110504 Supply Of Water Pipes-Nginda 1,300,000 3110504 Drilling Of A Borehole And Installation Of A Powered Pump System With A Raised 3,500,000 Storage Tank Of Micegethiu Borehole-Muminji 3110504 Cieria EWASCO Line-Muminji 1,200,000 3110504 Kavairi EWASCO Line-Muminji 1,200,000 3110504 Kirithiga EWASCO Line-Muminji 1,400,000 3110504 Repair Of Ngiiri Storage Tank-Muminji 1,000,000 3110504 Supply Of Pipes For Kivue Borehole-Muminji 200,000 3110504 Supply And Connection Of Cieria Bore Hole Tank-Muminji 200,000 3110504 Desilting Of Munandari Dam 2,000,000 3110700 Purchase Of Motor Vehicles and Other Transport Equipment 18,500,000 3110705 Purchase Of Water Borehole Drilling Equipment-Top Up 4,000,000 3110705 Operationalization Of Drilling Rig - Procurement Of 10 Ton Lorry, Casings And A 14,500,000 3KVA Generator 140 CLIMATE CHANGE UNIT FOR FINANCING LOCALLY LED CLIMATE ACTION PROGRAM (FLLOCA) ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 7,000,000 2640500 Others Capital Grants And Transfers 7,000,000 2640504 Clean Energy Empowerment Programme (Purchase of Cook Stoves)-Kithimu 2,000,000 2640505 Clean Energy Empowerment Programme (Purchase of Cook Stoves)- 5,000,000 Nthawa,Mbeti South,Makima,Mavuria,Evurori,Muminji,Kyeni South and Mbeti North 141 VOTE: YOUTH EMPOWERMENT AND SPORTS, GENDER, CULTURE, CHILDREN AND SOCIAL SERVICES A: VISION An equitable, all-inclusive community that establishes strong socio-cultural foundations, upholds gender equity, safeguards human rights, develops sport and creative arts talent B: MISSION To promote sport, creative art talent promotion, gender mainstreaming, social and cultural empowerment, equitable access to development opportunities in a society responsive to the needs of Youth, vulnerable and marginalized groups through community empowerment initiatives C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The sector implements strategies that spur economic growth and addresses the social economic needs to the community. The foremost task is to mobilize community resources to promote participatory projects and programmes. The high levels of youth unemployment, drug and substance abuse provide a major challenge to the county youths. The Sector will encourage youths to engage in sports activities for recreation and as an economic venture as well as to ensure that they remain engaged in productive activities. The sector will also offer a good opportunity for dissemination of information on HIV/AIDS especially to the youths. Sports activities shall be promoted for social integration and cohesion as well as a way of earning a livelihood for the talented youth. Development of youths and nurturing of their skills is important if the county has to progress. The sector’s goal is to promote socio-economic development in communities with emphasis on the vulnerable groups and protect and safeguard the rights and welfare of children. The sector will implement strategies that spur economic growth and address the social economic needs to the community. The foremost task will be community resources mobilization and promote participatory projects and programs management. The social services department shall continue to promote equal participation of both men and women in development initiatives through capacity development. 142 Sector composition The sector comprises of Youth talent, Sports, Gender, Culture, Children and Social services sub- sectors. The key roles of the sector include promotion of sports, creative arts talent; promotion of inclusive social-economic development; capacity development with an emphasis on the vulnerable and marginalised groups. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To enhance capacity for quality service delivery Services Gender and Social Development To empower and provide welfare services to the vulnerable members of the society Children Services To safeguard the rights and welfare of all children in Embu County Culture and Cultural Preservation To Preserve and promote positive culture among the Embu community Youth Development and Empowerment To equip youth with relevant skills, knowledge Services and right attitudes for the labour market and be productive citizens. Management and development of Sport and To provide an enabling environment for sports Sport facilities development PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performanc 2023/24 2024/25 2025/26 e Indicators (KPIs) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced quality of service delivered achieved through continuous capacity building General Administrativ An efficient and % Staff 50% 70% 80% Administrative e Services effective human trained Unit Unit resource within the development year 143 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performanc 2023/24 2024/25 2025/26 e Indicators (KPIs) County Annual Ministerial 100% 100% 100% Budget budget in the Estimates Printed Estimates Programme 2: Gender and Social Development Outcome: Improved standard of living and reduced gender disparities in the development process Gender Gender and Create Number of 50% 70% 90% mainstreaming Social awareness on men & and Development income women Development Department generating trained on businesses income generating skills Programme 3: Children Services Outcome: To safeguard the rights and welfare of all children in Embu County Child Children's Establishment % of children 60% 80% 100% Rehabilitation department of rescue centers rehabilitated and Custody and reunited with their families Programme 4: Culture and Cultural Preservation Outcome: Preservation and promotion of positive culture among the Embu community Cultural Culture Documentation Number of 25% 65% 85% preservation department of all historical sites sites in Embu identified county Conduct Number of 50% 70% 100% quarterly, semi- groups who annual and have annual Cultural successfully festivals participated Programme 5: Youth Development and Empowerment Services Outcome: Development and empowerment of youth 144 Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performanc 2023/24 2024/25 2025/26 e Indicators (KPIs) Youth Directorate of Youth Number of 1 3 4 Development Youth Empowerment Empowerment and Development Centers Centers Empowerment services constructed completed and Services equipped Youth trained in Number of 1000 1000 2000 career, Youth trained leadership and life skills Talented youth Number of 1000 1000 2000 nurtured youth nurtured Programme 6: Management and development of Sport and Sport facilities Outcome: Excellence in sports performance Community Sports Community Number of 3 4 4 Sports Institute Sports facilities community programme developed and sports facilities rehabilitated developed and rehabilitated Sports Sports Sportsmen and Number of 100 100 200 administration Institute sportswomen sportsmen and and awarded sportswomen development awarded Youth trained Number of 1000 1000 2000 on sports skills youth trained Referees and Number of 100 100 100 coaches trained coaches and referees trained PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and 22,216,534 24,246,013 26,470,752 Support Services SP1.1: General Administration services 22,216,534 24,246,013 26,470,752 Recurrent Expenditure 19,585,174 21,351,517 23,286,806 145 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Compensation to Employees 3,202,918 3,331,035 3,464,276 Use of Goods 16,382,256 18,020,482 19,822,530 Capital Expenditure 2,631,360 2,894,496 3,183,946 Non-financial assets 2,631,360 2,894,496 3,183,946 P2: Gender and Social Development 27,770,668 30,307,516 33,088,440 SP2.1 : Gender mainstreaming and 27,770,668 30,307,516 33,088,440 development Recurrent Expenditure 24,481,468 26,689,396 29,108,508 Compensation to Employees 4,003,648 4,163,794 4,330,346 Use of Goods 20,477,820 22,525,602 24,778,162 Capital Expenditure 3,289,200 3,618,120 3,979,932 Non-financial assets 3,289,200 3,618,120 3,979,932 P3: Children Services 18,513,779 20,205,011 22,058,960 SP3.1: Child rehabilitation and custody 18,513,779 20,205,011 22,058,960 Recurrent Expenditure 16,320,979 17,792,931 19,405,672 Compensation to Employees 2,669,099 2,775,863 2,886,897 Use of Goods 13,651,880 15,017,068 16,518,775 Capital Expenditure 2,192,800 2,412,080 2,653,288 Non-financial assets 2,192,800 2,412,080 2,653,288 P4: Culture and Cultural Preservation 24,067,912 26,266,514 28,676,648 SP 4.1 Cultural preservation 24,067,912 26,266,514 28,676,648 Recurrent Expenditure 21,217,272 23,130,810 25,227,374 Compensation to Employees 3,469,828 3,608,621 3,752,966 Use of Goods 17,747,444 19,522,189 21,474,407 Capital Expenditure 2,850,640 3,135,704 3,449,274 Non-financial assets 2,850,640 3,135,704 3,449,274 P5: Youth Development and 49,987,202 54,553,529 59,559,192 Empowerment Services SP5.1:Youth Development and 49,987,202 54,553,529 59,559,192 Empowerment Services Recurrent Expenditure 44,066,642 48,040,913 52,395,314 Compensation To Employees 7,206,566 7,494,829 7,794,622 Use of Goods 36,860,076 40,546,084 44,600,692 Capital Expenditure 5,920,560 6,512,616 7,163,878 Non-financial assets 5,920,560 6,512,616 7,163,878 P6:Management and development of Sport 42,581,691 46,471,525 50,735,608 and Sport facilities SP6.1: Community Sports programme 42,581,691 46,471,525 50,735,608 Recurrent Expenditure 37,538,251 40,923,741 44,633,046 Compensation To Employees 6,138,927 6,384,484 6,639,863 Use of Goods 31,399,324 34,539,257 37,993,182 146 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Capital Expenditure 5,043,440 5,547,784 6,102,562 Non-financial assets 5,043,440 5,547,784 6,102,562 TOTAL 185,137,787 202,050,107 220,589,600 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and 22,216,534 24,246,013 26,470,752 Support Services SP1.1: General Administration services 22,216,534 24,246,013 26,470,752 P2: Gender and Social Development 27,770,668 30,307,516 33,088,440 SP2.4 : Gender mainstreaming and 27,770,668 30,307,516 33,088,440 development P3: Children Services 18,513,779 20,205,011 22,058,960 SP3.1: Child rehabilitation and custody 18,513,779 20,205,011 22,058,960 P4: Culture and Cultural Preservation 24,067,912 26,266,514 28,676,648 SP 4.1 Cultural preservation 24,067,912 26,266,514 28,676,648 P5: Youth Development and 49,987,202 54,553,529 59,559,192 Empowerment Services SP5.1:Youth Development and 49,987,202 54,553,529 59,559,192 Empowerment Services P6:Management and development of 42,581,691 46,471,525 50,735,608 Sport and Sport facilities SP6.1: Community Sports programme 42,581,691 46,471,525 50,735,608 TOTAL 185,137,787 202,050,107 220,589,600 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 163,209,787 177,929,307 194,056,720 147 Compensation to Employees 26,690,986 27,758,625 28,868,970 Use of Goods 136,518,801 150,170,681 165,187,749 Capital Expenditure 21,928,000 24,120,800 26,532,880 Non-financial assets 21,928,000 24,120,800 26,532,880 TOTAL 185,137,787 202,050,107 220,589,600 PART I: DETAILED RECURRENT EXPENDITURE BUDGET ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 163,209,787 TOTAL BASIC SALARIES 26,690,986 2110100 BASIC SALARIES 20,977,134 BASIC SALARIES FOR THE LIBRARY SERVICES 5,713,852 TOTAL OPERATIONS AND MAITENANCE 136,518,801 LIBRARY SERVICES OPRATIONS AND MAINTENANCE 2,449,222 GENDER,CULTURE,CHILDREN AND SOCIAL SERVICES OPERATIONS AND MAINTENANCE EXPENDITURE 55,318,845 YOUTH OPERATIONS AND MAINTENANCE 78,750,734 EXPENDITURE 2210200 Communication Supplies And Services 180,000 2110201 Telephone, Telex, Facsimile And Mobile Services 100,000 2210202 Internet Connections 50,000 148 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2210203 Courier And Postal Services 30,000 2210300 Domestic Travel And Subsistence And Other Transportation 1,000,000 Costs 2210301 Travel Costs 500,000 2210302 Accommodation-Domestic Travel 500,000 2210500 Printing, Advertising And Information Supplies And Services 100,000 2210503 Subscription To Newspapers And Periodicals 50,000 2210504 Advertising, Awareness And Publicity 50,000 2210700 Training Expenses 100,000 2210799 Training Expenses-Other Capacity Building 100,000 2210800 Hospitality Supplies And Services 100,000 2210801 Catering Services (Reception) Accommodation, Gifts, Food And 100,000 Drinks 2211000 Specialized Materials And Supplies 100,000 2211016 Purchase Of Uniforms And Clothing- Staff 100,000 2211100 Office And General Supplies And Services 220,000 2211101 General Office Supply (Paper, Pencil, Forms, Small Office 120,000 Equipment Etc.) 2211102 Supply And Accessories For Computer And Printers 100,000 149 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2211200 Fuels Oil And Lubricants 300,000 2211201 Refined Fuel And Lubricants For Transport 300,000 2211300 Other Operating Expenses 32,855,767 2211306 Membership Fees, Dues, And Subscriptions to Professional And 50,000 Trade Bodies 2211310 Contracted Professional Services 50,000 2211399 Laundry Services 50,000 2211399 Career Development And Mentorship 1,000,000 2211399 Talent Search, Identification, Placement and Skill Development and 1,510,767 Placement 2211399 Youth Mental Health Wellness Programs, Alcohol, Drug And Substance Abuse Campaigns 1,500,000 2211399 Youth Business Incubation and AGPO training 1,500,000 2211399 County Talent Search Program 2211399 2,500,000 County Games And League Support 2211399 1,000,000 Creative Arts Empowerment Program 2211399 2,500,000 Youth In Boda boda Training, Licensing And Insurance 2211399 1,095,000 Coaches And Referees Training 2211399 2,000,000 Sports Equipment Support Programme 2211399 1,000,000 Embu Wasanii Sacco 2211399 1,500,000 Embu Music Awards Programme/Choir Festival 2211399 Civic Education On Road Safety, NHIF County Plan On Youth 500,000 150 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2211399 Youth Mainstreaming Programmes, Agribusiness, Trade, TVETS 2,000,000 2211399 13,000,000 Talanta Hela Programme 2211399 Counselling Services 100,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 189,233 2220101 Maintenance Expenses-Motor Vehicles And Cycles 189,233 2220200 Routine Maintenance and Other Assets 820,000 Maintenance Of Buildings And Stations - (Non-Residential)-Moi 820,000 2220205 Stadium 3111000 Purchase Of Office Furniture And General Equipment 1,000,000 3111099 Purchase Of Film Equipment 1,000,000 2640500 Others Capital Grants And Transfers 41,785,734 2640504 Youth Empowerment and Networking Programmes 500,000 2640505 Youth Empowerment Programme In Mbeti North 1,964,400 2640505 Youth Empowerment Programme In Gaturi North 3,000,000 2640505 Youth(Boda Boda Car Wash) Empowerment Programme-Kirimari 2,000,000 2640505 Youth Empowerment Programme-Gaturi South 2,000,000 2640505 Sports Empowerment Programme-Gaturi South 2,000,000 2640505 Youth Empowerment Programme-Evurore 1,000,000 2640505 Youth/Talent Empowerment Programme-Mbeti South 2,000,000 2640505 Marathon/Sports Tournament Programme-Makima 2,000,000 2640505 Sports Empowerment Programme-Kyeni North 1,000,000 2640505 Youth Empowerment Programme-Nthawa 1,500,000 151 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2640505 Youth Empowerment(Education) Programme-Mavuria 1,000,000 2640505 Sports Empowerment Programme-Mavuria 1,000,000 2640505 Youth /PWD Empowerment Programme-Runyenjes Central 1,600,000 2640505 Youth Tournaments Programme-Runyenjes Central 1,100,000 2640505 Youth Empowerment Programme-Kagaari South 1,500,000 2640505 Youth Empowerment Programme-Ruguru Ngandori 1,500,000 2640505 Youth Empowerment Programme-Kiambere 1,000,000 2640505 Youth Empowerment Programme-Kyeni South 1,000,000 2640505 Youth And Sports Empowerment Programme-Nginda 2,000,000 2640505 Youth Mainstreaming Programme 1,121,334 2640505 Youth Empowerment Programme-Kithimu 2,000,000 2640505 Youth And Sports Talent Search Programme-Kagaari North 1,500,000 2640505 Sports And Talent Empowerment Programme -Mwea 2,500,000 2640505 Youth Empowerment Programme(Digital Learning) –Kirimari 2,000,000 2640505 Youth Empowerment (Garbage) Programme–Kirimari 2,000,000 GENDER,CULTURE,CHILDREN AND SOCIAL SERVICES ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL OPERATIONS AND MAINTENANCE 55,318,845 EXPENDITURE 2210200 Communication Supplies And Services 350,000 152 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2210201 Telephone, Telex, Facsimile And Mobile Services 300,000 2210202 Internet Connections 30,000 2210203 Courier and Postal Services 10,000 2210204 Leased Communication Lines 10,000 2210300 Domestic Travel And Subsistence And Other Transportation 580,545 Costs 2210302 Accommodation-Domestic Travel 580,545 2210500 Printing, Advertising And Information Supplies And Services 60,000 2210504 Advertising, Awareness And Publicity 20,000 2210505 Trade Shows And Exhibitions 40,000 2210700 Training Expenses 100,000 2210713 Training Expenses 100,000 2210800 Hospitality Supplies And Services 230,000 Catering Services,(Receptions),Accommodation, Gifts, Food And 2210801 Drinks 90,000 2210802 Boards,Committees,Conferences And Seminars 140,000 2211000 Specialized Materials And Supplies 30,000 2211016 Purchase Of Uniforms And Clothing- Staff 30,000 2211100 Office And General Supplies And Services 130,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 50,000 Equipment Etc.) 30,000 153 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2211102 Supplies And Accessories For Computers And Printers 50,000 2211103 Sanitary And Cleaning Materials 100,000 2211200 Fuels Oil And Lubricants 100,000 2211201 Refined Fuel And Lubricants For Transport 50,000 2220100 Routine Maintenance-Vehicles And Other Transport Equipment 50,000 2220101 Maintenance Expenses-Motor Vehicles And Cycles 100,000 3111000 Purchase Of Office Furniture And General Equipment 50,000 3111001 Purchase of Office Furniture and Fittings 50,000 3111002 Purchase Of Computers, Printers And Other IT Equipment 2211300 Other Operating Expenses 9,130,000 2211305 Contracted Guards And Cleaning Services 100,000 2211327 Culture Bill Implementation and Operationalization 500,000 2211328 Gender(Women and Men) Empowerment Programmes 2,000,000 2211329 Promotion And Preservation Of Embu Culture (Culture Day) 2,000,000 2211331 Policy Development And Regulations 1,000,000 2211332 Disability Support Program(Identification Assessment and 2,500,000 Registration) and Assistive Devices acquisition 2211333 Rescue Centre Operations 1,000,000 2211334 Community Participation, Public Forums, Celebrations And Capacity 30,000 Building And Sensitization 2640500 Others Capital Grants And Transfers 44,458,300 154 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2640505 Relief Food Programme In Makima 1,999,650 2640505 PWDs Support Programme(Wheel Chairs and Prosthetic Legs) In 700,000 Makima 2640505 Tents And Chairs Empowerment Programme In Ruguru Ngandori 1,499,900 2640505 Women Empowerment Programme( Tents And Chairs) In Kyeni South 1,959,000 2640505 Women Empowerment Programme (Tents and Chairs) In Gaturi South 999,750 2640505 Men And Women Empowerment Programme-Gaturi South 3,000,000 2640505 Men/Women Empowerment Programme-Mbeti South 2,000,000 2640505 Women Empowerment Programme-Nthawa 2,500,000 2640505 Elderly Empowerment Programme-Mavuria 1,000,000 2640505 Tents And Chairs For Self Help Groups Empowerment Programme- 2,000,000 Runyenjes Central 2640505 Men And Women Empowerment Programme-Runyenjes Central 1,200,000 2640505 Disability Empowerment Programme-Kagaari South 1,200,000 2640505 Men/Women Empowerment Programme-Kagaari South 2,000,000 2640505 Women Empowerment Programme-Ruguru Ngandori 1,500,000 2640505 Men Empowerment Programme-Ruguru Ngandori 1,000,000 2640505 Women Empowerment Programme-Kiambere 1,000,000 2640505 Relief Food Programme - Kiambere 2,500,000 2640505 Men And Women Empowerment Programme-Kyeni South 2,000,000 2640505 Women Empowerment Programme-Nginda 2,000,000 2640505 Gender (Men And Women) Empowerment Programme-Kithimu 2,000,000 2640505 Special Groups Empowerment Programme-Kithimu 2,000,000 155 ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 2640505 Men And Women Empowerment Programme-Kagaari North 1,000,000 2640505 Disability Empowerment Programme-Kagaari North 1,400,000 2640505 Women Empowerment Programme-Mwea 2,500,000 2640505 Women Empowerment Programme-Gaturi North 2,500,000 2640505 Women Empowerment Programme-Kirimari 1,000,000 PART J: DEVELOPMENT EXPENDITURES ESTIMATES ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 21,928,000 3110500 Construction and Civil Works 9,078,000 3110504 Construction of Kararitiri Social Hall In Kagaari North 2,000,000 Proposed Playground Levelling And Goal Posts In Kithegi And Rukira 490,633 3110504 In Kithimu 3110504 Construction Of Social Hall Toilet At Mufu In Kyeni North 499,832 3110504 Construction of Social Hall and Toilets at Karurina In Gaturi South 3,988,828 3110504 Ground Levelling Goal Posts Of Mbaci and Mang’ote Playgrounds- 498,707 Evurore 3110504 Flattening And Goal Posts Of Playgrounds At 1,600,000 Karuari/Karigiri/Kirigo/Kigwambiti-Evurore 3110504 Refurbishment Of Buildings 850,000 3110302 Refurbishment Of Embu Talent Academy 850,000 2640500 Others Capital Grants And Transfers 12,000,000 2640505 Women Revolving Fund 10,000,000 2640505 Youth ICT Centre In Kirimari 2,000,000 156 157 VOTE: ADMINISTRATION, PUBLIC SERVICE, DEVOLUTION, GOVERNANCE, ICT AND GOVERNOR’S DELIVERY UNIT PART A: VISION A Champion of Excellence in County Public Service Administration PART B: MISSION To provide transformative leadership to the County public service to ensure efficient and effective service delivery PART C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMME(S) FUNDING The Public Service and Administration sector was created and assigned mandates that were partly from the Office of the Governor and Public Service Board in order to further improve efficiency in service delivery. The sector is charged with amongst others the mandate of providing County leadership in implementation of County Policy and development by ensuring the County Government works in harmony through improved policy direction, coordination and information sharing between County Government Ministries, Departments and Agencies to ensure effective service delivery. PART D: PROGRAMME (S) OBJECTIVES PROGRAMME OBJECTIVE General Administration Planning and Support To ensure effective and efficient running of the Services county affairs as per to the constitution and provide a suitable working environment for sector’s staff Public Service To enhance capacity for quality service delivery and improve the capacity of County citizens to enable them to actively participate in the County’s socio-economic activities. 158 PART E: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Unit Key Output Key Targets Targets Targets Programme (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Improved quality services that will be affordable, equitable, accessible and responsive to client needs in Embu County Service Chief Officer Submission Number of 4 4 4 delivery and of Quarterly quarterly management Progress progress of County Report reports Affairs Programme 2: Public Service Outcome: Enhanced service delivery to county citizens Human Director, Improved 1 No. 1 - - Resource Public Service staff Operational Development and performance Staff Registry Administration Construction Director, Improved No. of Ward 4 4 4 of Ward Public Service service offices Offices and delivery at constructed. Administration Ward level PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2025/26 ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning 319,307,708 337,161,110 356,236,757 and Support Services SP1.1: Service delivery and 319,307,708 337,161,110 356,236,757 management of County Affairs P2: Public Service 252,168,866 266,436,688 281,693,330 SP2.1: Human Resource Development 252,168,866 266,436,688 281,693,330 and Culture Change Management SP3: ICT Infrastructure 159,163,292 168,823,012 179,198,441 SP3.1: ICT Infrastructure Expansion 159,163,292 168,823,012 179,198,441 Total 730,639,866 772,420,510 817,128,528 159 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ECONOMIC 2023/24 2024/25 2025/26 CLASSIFICATION Total Expenditure 706,939,287 746,350,174 788,450,827 Compensation to Employees 521,384,033 542,239,394 563,928,970 Use of Goods 185,555,254 204,110,779 224,521,857 Capital Expenditure 23,700,579 26,070,637 28,677,701 Non-financial assets 23,700,579 26,070,637 28,677,701 TOTAL 730,639,866 772,420,811 817,128,528 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2025/26 ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and Support 319,307,708 337,161,110 356,236,757 Services SP1.1: Service delivery and management of County 319,307,708 337,161,110 356,236,757 Affairs Recurrent Expenditure 318,122,679 335,857,578 354,802,872 Compensation to Employees 234,622,815 244,007,727 253,768,037 Use of Goods 83,499,864 91,849,851 101,034,836 Capital Expenditure 1,185,029 1,303,532 1,433,885 Non-financial assets 1,185,029 1,303,532 1,433,885 P2: Public Service 252,168,866 266,436,688 281,693,330 SP2.1: Human Resource Development and Culture 252,168,866 266,436,688 281,693,330 Change Management Recurrent Expenditure 247,428,750 261,222,561 275,957,790 Compensation to Employees 182,484,412 189,783,788 197,375,140 Use of Goods 64,944,339 71,438,773 78,582,650 Capital Expenditure 4,740,116 5,214,127 5,735,540 Non-financial assets 4,740,116 5,214,127 5,735,540 SP3: ICT Infrastructure 159,163,292 168,823,012 179,198,441 SP3.1: ICT Infrastructure Expansion 159,163,292 168,823,012 179,198,441 Recurrent Expenditure 141,387,857 149,270,035 157,690,165 Compensation to Employees 104,276,807 108,447,879 112,785,794 Use of Goods 37,111,051 40,822,156 44,904,371 160 Capital Expenditure 17,775,434 19,552,978 21,508,275 Non-financial assets 17,775,434 19,552,978 21,508,275 TOTAL 730,639,866 772,420,811 817,128,528 Total Expenditure 706,939,287 746,350,174 788,450,827 Compensation to Employees 521,384,033 542,239,394 563,928,970 Use of Goods 185,555,254 204,110,779 224,521,857 Capital Expenditure 23,700,579 26,070,637 28,677,701 Non-financial assets 23,700,579 26,070,637 28,677,701 TOTAL 730,639,866 772,420,811 817,128,528 PART I: RECURRENT EXPENDITURES ESTIMATES ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 706,939,287 2110100 TOTAL SALARIES 521,384,033 2110100 BASIC SALARIES 213,518,798 Casual employees 1,020,900 Recruitment of 83 enforcement officers 21,089,702 Gratuity 48,928,146 Service Gratuity(Britam Insurance) 1,439,598 NSSF employer contribution 28,529,280 Lap fund Employer contribution 72,237,450 Lap trust Employer Contribution 66,013,449 161 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 Leave allowance 23,491,978 Top Up allowance 4,744,056 Industrial Levy 2,100,000 Housing Levy 38,270,676 TOTAL OPERATIONS AND MAINTENANCE 185,555,254 COUNTY SECRETARY’S OPERATIONS AND MAINTENANCE EXPENDITURE 10,055,254 DISASTER RISK MANAGEMENT UNIT OPERATIONS AND MAINTENANCE EXPENDITURE 2,000,000 OPERATIONS AND MAINTENANCE 173,500,000 2210200 Communication Supplies And Services 400,000 2210201 Telephone, Telex And Facsimile And Mobile Services 300,000 2210203 Courier And Postal Services 50,000 2210204 Leased Communication Lines 50,000 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, 2,000,000 Allowances Etc) 2210301 Domestic Travel Costs (Airline, Bus, Railway, Mileage, 1,000,000 Allowances Etc) 2210302 Accommodation-Domestic Travel 1,000,000 162 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2210500 Printing, Advertisement, And Information Services Suppliers 200,000 2210505 Trade Shows And Exhibitions 200,000 2210700 Training Expenses 500,000 2210713 Training Expenses 500,000 2210600 Rentals Of Produced Assets 100,000 2210603 Rents And Rates - Non-Residential 100,000 2210800 Hospitality Supplies And Services 300,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food 300,000 And Drinks 2210900 Insurance Costs 151,700,000 2210902 Building Insurance 1,000,000 2210904 Motor Vehicle Insurance 700,000 2210910 Medical Insurance Premium 150,000,000 2211000 Specialized Materials And Supplies 3,100,000 2211016 Purchase Of Uniforms And Clothing-Staff 3,100,000 2211100 Office And General Supplies And Services 700,000 2211101 General Office Supplies (Papers, Pencils, Forms, Small Office 400,000 Equipment Etc.) 163 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2211102 Supplies And Accessories For Computers And Printers 200,000 2211103 Sanitary And Cleaning Materials, Supplies And Services 100,000 2211200 Fuels Oils And Lubricants 900,000 2211201 Refined Fuel And Lubricants For Transport 800,000 2211204 Other Fuels (Wood, Cooking Gas, Charcoal,) 100,000 2211300 Other Operating Expenses 13,000,000 2211399 Devolution Conference 6,000,000 2211399 Human Resource Audit Expenses 7,000,000 2220100 Routine Maintenance-Vehicles And Other Transport 600,000 Equipment 2220101 Maintenance Expenses-Motor Vehicles 600,000 Development Expenditure ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 23,700,579 3110200 Construction Of Buildings 7,540,579 3110202 164 Proposed Alterations,Additions,Refurbishment Of the Second 2,540,579 Floor Of The County Offices In the Town Hall 3110202 Completion Of Embu County Headquarters 5,000,000 3110500 Construction And Civil Works 11,160,000 3110506 Construction Of Perimeter Fence At The County Headquarters 4,000,000 3110506 Network Infrastructure For County Offices 3,000,000 3110506 Beautification Works at the County Headquarters 260,000 3110506 External Improvement To The Headquarters 3,900,000 3110300 Refurbishment Of Buildings 5,000,000 3110302 Overhaul Of Plant and Machineries 5,000,000 165 VOTE: COUNTY PUBLIC SERVICE BOARD PART A: VISION To be the leading county in public service management PART B: MISSION To empower the county public service to be professional, productive, ethical, effective and efficient in-service delivery PART C: Programmes and their Objectives PROGRAMME OBJECTIVE General Administration Planning and Support To avail competent, skilled, responsible and Services accountable human resources in the county Public Service for effective and efficient service delivery. Administration of Human Resources in Public To enhance the county staff capacity for quality Service service delivery and improve the capacity of County citizens to enable them to actively participate in the County’s socio-economic activities. PART D: SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Programme 1: General Administration Planning and Support Services Outcome: Quality service delivery in the County Public Service that is effective and efficient Quality Public service Compliance Level of 100% 100% 100% service board with the Public compliance delivery in the Officers Ethics with Public County Public Act Officers Service that is Ethics Act effective and Sensitization of Number of 4 5 5 efficient officers on officers Wealth awareness on Declaration Wealth Declaration 166 Sub Delivery Key Output Key Targets Targets Targets Programme Unit (KO) Performance 2023/24 2024/25 2025/26 Indicators (KPIs) Civic Number of 5 5 5 education sensitization meetings Programme 2: Administration of Human Resources in Public Service Outcome: Outcome: Enhanced service delivery to county citizens Recruitment Public service Advertised Reduce and Selection, board vacancies and recruitment Career promotions and Management, disposed off promotion HR Policy & time and 3:7 3:7 3:7 Audit Number and gender of staff recruited Communicatio Time taken to 14days* 14days* 14days* n of boards convey decisions boards decisions Administratio Public service Timely Levels of 100% 100% 100% n of board availability of customer Board resource to satisfaction programmes/ departments Agenda Policy Number of 4 4 4 documents policy developed documents developed and enforced. Performance Public service Performance No of staff 100% 100% 100% Management board management appraised & Discipline system Discipline Number of As per the As per As per cases disposed discipline case the case the case cases handled numbers numbers numbers PART F: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24-2024/26 167 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2023/24 2024/25 2025/26 P1: Administration of Human Resources in 29,565,052 31,131,654 32,799,320 Public Service SP1.1: Performance Management & Discipline 5,026,059 5,292,381 5,575,884 SP1.2: Administration of board programmes 7,391,263 7,782,914 8,199,830 SP1.3: Recruitment and Selection, Career 10,347,768 10,896,079 11,479,762 Management, HR Policy & Audit SP1.4 Quality service delivery in the County Public 6,799,962 7,160,280 7,543,844 Service that is effective and efficient TOTAL 29,565,052 31,131,654 32,799,320 PART G: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24-2024/26 Total Expenditure 29,565,052 31,131,654 32,799,320 Compensation to Employees 23,165,052 24,091,654 25,055,320 Use of Goods 6,400,000 7,040,000 7,744,000 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 29,565,052 31,131,654 32,799,320 PART H: SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION, 2023/24-2024/26 ESTIMATES PROJECTED ESTIMATES PROGRAMME 2023/24 2024/25 2025/26 P1: Administration of Human Resources in Public 29,565,052 31,131,654 32,799,320 Service SP1.1: Performance Management & Discipline 5,026,059 5,292,381 5,575,884 Compensation to Employees 3,938,059 4,095,581 4,259,404 Use of Goods 1,088,000 1,196,800 1,316,480 SP1.2: Administration of board programmes 7,391,263 7,782,914 8,199,830 Compensation to Employees 5,791,263 6,022,914 6,263,830 Use of Goods 1,600,000 1,760,000 1,936,000 SP1.3: Recruitment and Selection, Career 10,347,768 10,896,079 11,479,762 Management, HR Policy & Audit Compensation to Employees 8,107,768 8,432,079 8,769,362 Use of Goods 2,240,000 2,464,000 2,710,400 168 SP1.4 Quality service delivery in the County Public 6,799,962 7,160,280 7,543,844 Service that is effective and efficient Compensation to Employees 5,327,962 5,541,080 5,762,724 Use of Goods 1,472,000 1,619,200 1,781,120 TOTAL 29,565,052 31,131,654 32,799,320 Total Expenditure 29,565,052 31,131,654 32,799,320 Compensation to Employees 23,165,052 24,091,654 25,055,320 Use of Goods 6,400,000 7,040,000 7,744,000 Capital Expenditure 0 0 0 Non-financial assets 0 0 0 TOTAL 29,565,052 31,131,654 32,799,320 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 29,565,052 2110100 BASIC SALARIES 23,165,052 OPERATIONS AND MAINTENANCE 6,400,000 2210100 Utilities ,Supplies And Services 18,000 2110101 Electricity 10,000 2110102 Water And Sewerage Charges 8,000 2210200 Communication Supplies And Services 765,000 2110201 Telephone, Telex And Facsimile And Mobile Services 756,000 2210203 Courier And Postal Services 9,000 169 ITEM/ TITLE APPROVED SUB BUDGET ITEM ESTIMATES 2023/2024 2210300 Domestic Travel Costs (Airline, Bus, Railway, Mileage, Allowances Etc.) 3,935,518 2210301 Travel Costs (Airlines, Bus, Railway, Mileage Allowances, Etc.) 1,700,000 2210302 Accommodation - Domestic Travel 2,235,518 2210800 Hospitality Supplies And Services 160,000 2210801 Catering Services (Reception) Accommodation And Gifts, Food And Drinks 160,000 2210900 Insurance Costs 180,000 2210904 Motor Vehicle Insurance 180,000 2211100 Office And General Supplies And Services 367,000 General Office Supplies (Papers, Pencils, Forms, Small Office Equipment 2211101 Etc.) 367,000 2211200 Fuels Oils And Lubricants 250,000 2211201 Refined Fuel And Lubricants For Transport 250,000 2211300 Other Operating Expenses 664,482 2211306 Membership Fees, Dues And Subscriptions To Professional And Trade Bodies 664,482 2220100 Routine Maintenance - Vehicles And Other Transport Equipment 60,000 2220101 Maintenance Expenses-Motor Vehicles And Cycles 60,000 170 VOTE: COUNTY ASSEMBLY PART A: Vision To be a model County Assembly that fulfils its constitutional mandate to the people of Embu County PART B: Mission To facilitate political, economic and social cultural growth of the county through effective legislation, objective oversight and representation. PART C: Programmes and their objectives Programme Objective General Administration, Planning To enhance professionalism, build human resource capacity and and Support Services provide effective services to the legislature to enable it meet its constitutional mandate. County Assembly Infrastructure To Provide Office Space for Efficient and Effective Service Improvement Delivery PART D: SUMMARY OF EXPENDITURE BY PROGRAMMES AND SUB- PROGRAMMES, 2023/24 – 2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and 583,320,852.50 621,770,585.69 663,269,998.12 Support Services SP1.1: General Administration Planning 583,320,852.50 621,770,585.69 663,269,998.12 and Support Services Recurrent Expenditure 583,320,852.50 621,770,585.69 663,269,998.12 Compensation to Employees 331,372,534.30 344,627,435.67 358,412,533.10 Use of Goods 251,948,318.20 277,143,150.02 304,857,465.02 Capital Expenditure 0.00 0.00 0.00 Non-financial assets 0.00 0.00 0.00 P2: County Assembly Infrastructure 70,701,097.50 76,724,767.67 83,308,947.27 Improvement SP2.1: County Assembly Infrastructure 70,701,097.50 76,724,767.67 83,308,947.27 Improvement Recurrent Expenditure 30,701,097.50 32,724,767.67 34,908,947.27 Compensation to Employees 17,440,659.70 18,138,286.09 18,863,817.53 Use of Goods 13,260,437.80 14,586,481.58 16,045,129.74 Capital Expenditure 40,000,000.00 44,000,000.00 48,400,000.00 Non-financial assets 40,000,000.00 44,000,000.00 48,400,000.00 TOTAL 654,021,950.00 698,495,353.36 746,578,945.39 171 PART E: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24 – 2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 P1: General Administration Planning and 583,320,852.50 621,770,585.69 663,269,998.12 Support Services SP1.1: General Administration Planning and 583,320,852.50 621,770,585.69 663,269,998.12 Support Services P2: County Assembly Infrastructure 70,701,097.50 76,724,767.67 83,308,947.27 Improvement SP2.1: County Assembly Infrastructure 70,701,097.50 76,724,767.67 83,308,947.27 Improvement TOTAL 654,021,950.00 698,495,353.36 746,578,945.39 PART F: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2023/24 – 2025/26 ESTIMATES PROJECTED ESTIMATES ECONOMIC CLASSIFICATION 2023/24 2024/25 2025/26 Total Expenditure 614,021,950.00 654,495,353.36 698,178,945.39 Compensation to Employees 348,813,194.00 362,765,721.76 377,276,350.63 Use of Goods 265,208,756.00 291,729,631.60 320,902,594.76 Capital Expenditure 40,000,000.00 44,000,000.00 48,400,000.00 Non-financial assets 40,000,000.00 44,000,000.00 48,400,000.00 TOTAL 654,021,950.00 698,495,353.36 746,578,945.39 PART G: Recurrent Expenditures Estimates ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 TOTAL RECURRENT EXPENDITURE 612,652,072 1,369,878 614,021,950 172 ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 2110100 Basic Salary 156,248,504 - 156,248,504 - 2110101 Basic Salary –Civil Service 84,787,716 84,787,716 - 2110116 Basic Salary – County Assembly Service 41,801,112 41,801,112 - 2110103 Basic Salary - Contractual Employees 29,659,676 29,659,676 Personal Allowances - Paid As Part Of - 2110300 Salary 144,894,254 144,894,254 - 2110309 Consolidated Allowances 55,368,834 55,368,834 - 2110312 Responsibility Allowance 10,680,000 10,680,000 - 2110313 Transport Allowance 27,281,520 27,281,520 - 2110320 Leave Allowance 1,108,000 1,108,000 - 2110325 Car Maintenance Allowance 17,000,000 17,000,000 - 2110328 Airtime Allowance (MCA’s) 2,100,000 2,100,000 - 2110329 Airtime Allowance (Staff) 300,000 300,000 - 2211330 Committee Allowances (Chairpersons) 2,699,900 2,699,900 - 2211331 Committee Allowances (Vice Chairpersons) 2,100,000 2,100,000 - 2211332 Committee Allowances (Members) 20,640,000 20,640,000 - 2211333 Board Meetings (CASB) 5,616,000 5,616,000 Personal Allowance Paid As - 2110400 Reimbursements 2,000,000 2,000,000 - 2110403 Refund Of Medical Expenses-Ex-Gratia 2,000,000 2,000,000 - 1,600,000 1,600,000 2210100 Utilities Supplies And Services - 2210101 Electricity 1,000,000 1,000,000 - 2210102 Water And Sewerage Charges 600,000 600,000 173 ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 - 2210200 Communication Supplies And Services 2,205,100 2,205,100 - Telephone, Telex, Facsmile and Mobile 2210201 Services 2,000,000 2,000,000 - 2210203 Courier And Postal Services 5,000 5,000 - 2210204 Leased Communication Lines/Airtime 200,000 200,000 - 2210205 Satellite Access Services 100 100 Domestic Travel And Subsistence, And - 2210300 Other Transportation Costs 43,481,415 43,481,415 - 2210301 Travel Costs(Airline,Bus,Railway) 6,000,000 6,000,000 - 2210302 Accommodation-Domestic Travel 37,481,415 37,481,415 Foreign Travel And Subsitence,And Other - 2210400 Transportation Costs 30,000,000 30,000,000 - 2210401 Travel Costs(Airline,Bus,Railway) 2,000,000 2,000,000 - 2210402 Accommodation-Foreign Travel 28,000,000 28,000,000 - Printing , Advertising And Information 2210500 Supplies And Services 4,320,000 4,320,000 - 2210502 Publishing And Printing Services 700,000 700,000 - 2210503 Subscription To Newspapers And Periodicals 20,000 20,000 Advertising, Awareness And Publicity - 2210504 Campaigns 3,500,000 3,500,000 - 2210505 Trade Shows And Exhibitions 100,000 100,000 900,000 2210600 Rentals Of Produced Assets 16,900,000 17,800,000 - 2210602 Rents And Rates - Residential 900,000 900,000 2210603 Rents And Rates - Non-Residential 14,000,000 900,000 14,900,000 174 ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 - 2,000,000 2,000,000 2210604 Hire Of Transport - 2210700 Training Expenses 7,000,000 7,000,000 - 2210701 Tuition Fees/Capacity Building 7,000,000 7,000,000 2210800 Hospitality, Supplies And Services 16,730,000 270,000 17,000,000 Catering Services,(Receptions),Accommodation, 2210801 Gifts, Food And Drinks 4,500,000 - 4,500,000 Boards,Committees,Conferences And 2210802 Seminars 12,230,000 270,000 12,500,000 - 2210900 Insurance Costs 32,800,000 32,800,000 - 2210901 Group Personal Accident Premium 800,000 800,000 - 2210910 Medical Insurance Premium 28,500,000 28,500,000 - 2210999 General Insurance Premiums 2,000,000 2,000,000 - 2210999 Life Assurance Premiums 1,500,000 1,500,000 - 2211000 Specialized Materials And Supplies 3,000,000 3,000,000 - 2211016 Purchase Of Uniforms And Clothing - Staff 3,000,000 3,000,000 - 2211100 Office And General Supplies And Services 6,520,000 6,520,000 General Office Supplies And Computer 5,000,000 5,000,000 - 2211101 Accessories - 2211103 Sanitary And Cleaning Materials 1,500,000 1,500,000 175 ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 - 2211105 Other Equipment’s And Tools 20,000 20,000 - 2211200 Fuel Oil And Lubricants 3,248,048 3,248,048 - 2211201 Refined Fuel And Lubricants For Transport 3,248,048 3,248,048 - 2211300 Other Operating Expenses 62,626,215 62,626,215 - 2211301 Bank Service Commission And Charges 20,000 20,000 Membership Fees, Dues And Subscriptions - 2211306 To Professional And Trade Bodies 8,200,000 8,200,000 - Legal Dues/Fees, Arbitration And 2211308 Compensation Payments 10,000,000 10,000,000 - 2211399 Non-Current Asset Valuation 700,000 700,000 - 2211399 Audit Committee 1,000,000 1,000,000 - 2211399 Oversight And Public Participation 1,000,000 1,000,000 - 2211399 Income Taxes 100 100 - 2211399 Post Budget Forums 100 100 - 2211399 General Office Operations 24,000,000 24,000,000 - 2211399 Strategic Plan 100 100 - 2211399 CASA Games 12,000,000 12,000,000 - 2211399 Fringe Benefits 1,600,000 1,600,000 176 ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 - 2211399 Staff Team Building Activities 4,105,915 4,105,915 Routine Maintenance - Vehicles And Other 2220100 Transport Equipment 2,000,000 199,878 2,199,878 Maintenance Expenses - Motor Vehicles And 2220101 Motor Cycles 2,000,000 199,878 2,199,878 - 2220200 Routine Maintenance - Other Assets 2,700,000 2,700,000 - Maintenance Of Office Furniture And 2220202 Equipment 700,000 700,000 Maintenance Of Buildings And Stations - - 2220205 (Non-Residential) 1,000,000 1,000,000 Maintenance Of Computers, Software, And - 2220210 Networks 1,000,000 1,000,000 - Government Pension And Retirement 2710100 Benefits 45,670,436 45,670,436 - 2710103 Gratuity – Members 12,958,345 12,958,345 - 2710107 Monthly Pension-Civil Servants 16,447,451 16,447,451 - 2710111 NSSF Pensions 2,890,080 2,890,080 - 2710120 Govt. Pension And Retire-Contractual Staff 9,194,499 9,194,499 2710121 Housing Fund 4,180,061 - 4,180,061 Purchase Of Motor Vehicles And Other - 3110700 Transport Equipment 100 100 - 3110701 Purchase Of Motor Vehicles 100 100 - Purchase Of Office Furniture And General 3111000 Equipment 7,000,000 7,000,000 - 3111001 Purchase Of Office Furniture And Fittings 2,500,000 2,500,000 177 ITEM/ TITLE BUDGET UNSPENT APPROVED SUB ESTIMATES BALANCES BUDGET ITEM 2023/2024 2022/2023 ESTIMATES 2023/2024 - Purchase Of Computers, Printers And Other 3111002 IT Equipment 2,500,000 2,500,000 - 3111009 Purchase Of Other Office Equipment 2,000,000 2,000,000 Purchase Of Specialized Plant, Equipment - 3111100 And Machinery 2,860,000 2,860,000 Purchase Of ICT Networking And - 3111111 Communication Equipment 2,860,000 2,860,000 18,848,000 - 18,848,000 4110400 Domestic Loans To Individuals And Households 10,000,000 - 10,000,000 4110405 Car Loan And Mortgage Scheme(Staff) 8,848,000 8,848,000 4110405 Car Reimbursement for MCAs - PART H: Development Expenditures Estimates ITEM/SUB TITLE APPROVED ITEM BUDGET ESTIMATES 2023/2024 TOTAL DEVELOPMENT EXPENDITURE 40,000,000 3110200 Construction Of Buildings 40,000,000 3110202 Construction Of The County Assembly Office Complex 35,000,000 3110202 Renovation Of the Leadership Offices 5,000,000 178 179