COUNTY GOVERNMENT OF KISUMU APPROVED BUDGET ESTIMATES FISCAL YEAR 2023/2024 MR. GEORGE OMONDI OKONG’O EXECUTIVE COMMITTEE MEMBER FOR FINANCE, ECONOMIC PLANNING AND ICT SERVICES SIGN………………………… DATE…………………………… Approved Budget Estimates FY 2023/2024 THE COUNTY GOVERNMENT OF KISUMU VISION A peaceful and prosperous County where all citizens enjoy a high- quality life and a sense of belonging. MISSION To realize the full potential of devolution and meet the development aspirations of the people of Kisumu County. ii | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu FOREWORD The Kisumu County Budget Estimates for Financial Year 2023/2024 has been prepared in line with the constitution and statutory timelines set out in the law. The County budget estimates 2023/2024 sets out the expenditure plan in the Financial Year 2023/2024-, being first budget estimates under the 3rd County Integrated Development Plan (CIDP III). Similarly, the budget estimates for the fiscal year 2023/2024 has been prepared through collaborated efforts across the county line departments and thus reflects the county government’s collective development aspirations for the year 2023/2024 under the leadership of His Excellency the Governor, Professor Peter Anyang’ Nyong’o. Moreover, the preparation of budget estimates 2023/2024 has been informed by The County Integrated Development Plan (2023-2027), County Annual Development Plan (FY 2023/2024), County Fiscal Strategy Paper (FY 2023/2024) and aligned to the National and County policy documents. In this budget, the resource envelope available for allocation among the county sectors comprises of; equitable share of the national revenue amounting to KES. 8,361,797,770; Conditional Grants amounting to KES. 1,517,866,206, Openning Balance of 1,450,625,819 and Own Source Revenue projected at KES. 2,282,844,694 Consequently, 33 per cent has been allocated for development expenditure, 28 per cent towards operations and maintenance and 40 per cent will go towards human resource cost. In the Financial Year 2023/2024 the County government’s plans to spend a total of Kshs. 13,613,134,489. The County budget estimates for FY 2023/24 seeks to focus on revitalization of agriculture for food security and agribusiness; ensuring a healthy population living in a clean environment; environmental conservation as well as opening the Kisumu lakefront for business opportunities among other development programmes. Cognizant of the steady economic recovery in the last three years, the county government has prioritized programmes, projects and initiatives that are expected to address the socio-economic challenges of the citizenry. In this budget, we have adopted a slightly varied approach to meeting citizen’s aspirations, going beyond service provision in the social and productive sectors to address the burden of pending bills. iii | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Accordingly, and in order to promote development of local private sector and spur economic growth, this budget estimates puts more emphasis on clearing of pending bills. In agriculture, the County Government has prioritized crop, livestock and fisheries productivity and outputs and promotion of agribusiness; promotion of value addition; and post-harvest handling infrastructure development. In health, operationalization of the Jaramogi Oginga Odinga Teaching and Referral Hospital Cancer Centre to avail the much-needed oncology services to the people of Kisumu County and expansion of Kisumu County Social Health Insurance Schemes for the indigents and the vulnerable populations. Moreover, implementation of the County Roads Maintenance Teams is provided for in this budget as the government shifts focus to labor-intensive maintenance of roads away from contractor-based maintenance activities. In the department of Water, Environment & Natural Resources plans to construct waste re-cycling plant at Kasese and rehabilitation and extension of water to various areas. MR. GEORGE O. OKONG’O COUNTY EXECUTIVE COMMITTEE MEMBER – FINANCE, ECONOMIC PLANNING AND ICT SERVICES iv | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu ACKNOWLEDGEMENT The County Budget Estimates has been prepared through an inclusive and wide-ranging process, taking into consideration the centrality of the principle of public participation in budgeting. The process started by covering several input steps. The initial work was the production of County Annual Development Plan, followed by County Fiscal Strategy Paper FY 2023/24 in February, 2023. Other activities included departmental budget hearings and public participation forums that were conducted at the ward level as from 12th to 18th April, 2023. Firstly, I recognize the invaluable leadership and support of H.E The Governor and The Deputy Governor. I further wish to appreciate the CECM Finance and Economic Planning for starting off the budget cycle by providing leadership to the process. His guidance enabled the process to be completed in good time. Great thanks go to all CEC Members, the County Secretary and all the Chief Officers for their overall coordination of their departments and support throughout the entire process. Much appreciation goes to the County Budget and Economic Forum (Non-State Actors), the Sub-County, Ward and Village Administrators for their vital effort and commitment during public participation forums. MR. WILSON ABIERO Ag. CHIEF OFFICER FINANCE, ECONOMIC PLANNING & ICT SERVICES v | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu TABLE OF CONTENTS VISION ............................................................................................................................................................................ ii MISSION .......................................................................................................................................................................... ii FOREWORD .................................................................................................................................................................... iii ACKNOWLEDGEMENT .................................................................................................................................................v SUMMARY OF PROPOSED COUNTY FUNDINGS FY 2023/2024 ............................................................................ x BUDGET SUMMARY FY 2023/2024 ......................................................................................................................... xiii EXPENDITURE SUMMARY BY CATEGORY .......................................................................................................... xiv 1. PUBLIC SERVICE, COUNTY ADMINISTRATION & PARTICIPATORY DEVELOPMENT, OFFICE OF THE GOVERNOR. ........................................................................................................................................................ 15 Part A: Vision ...................................................................................................................................................... 15 Part B: Mission .................................................................................................................................................... 15 Part C: Strategic Overview and Context for Budget Intervention ....................................................................... 15 Part D: Programs and their Objectives ................................................................................................................ 15 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................... 16 2. DEPARTMENT OF FINANCE, ECONOMIC PLANNING AND ICT SERVICES ........................................... 66 Part A: Directorates of the Department .......................................................................................................... 66 Part B: Vision ..................................................................................................................................................... 66 Part C: Mission .................................................................................................................................................. 66 Part D: Mandate of the Department ................................................................................................................ 66 Part E: Strategic Overview and Context for Budget Intervention ............................................................... 68 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................... 73 3. DEPARTMENT OF MEDICAL SERVICES, PUBLIC HEALTH AND SANITATION .................................. 126 vi | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part Aision, Mission, Goal and Mandate ........................................................................................................... 126 Part B: Programs and Sub-Programs of the Sector ............................................................................................ 127 Part E : Review of Key indicators of Sector Performance ................................................................................ 129 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 139 4. DEPARTMENT OF SPORTS, CULTURE, GENDER AND YOUTH AFFAIRS ....................................... 186 Part A: Vision .................................................................................................................................................... 186 Part B: Mission .................................................................................................................................................. 186 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 186 Part D: Sector/subsector Development needs, Priorities and Strategies ............................................................ 186 Part E: Summary of the Programme Outputs and Key Performance Indicators ................................................ 187 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 191 5. DEPARTMENT OF INFRASTRUCTURE, ENERGY AND PUBLIC WORKS. .............................................. 271 Part A: Vision .................................................................................................................................................... 271 Part B: Mission .................................................................................................................................................. 271 Part C: Obligations of the Department .............................................................................................................. 271 Part D: Strategic Outline and Framework for Budget Intervention ................................................................... 273 Part E: Programs and their Objectives ............................................................................................................... 274 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 275 6. TRADE, TOURISM, INDUSTRY AND MARKETING .................................................................................... 292 Part A: Vision .................................................................................................................................................... 292 Part B: Mission .................................................................................................................................................. 292 Part C: Strategic overview and context for budget interventions ...................................................................... 292 PART D: Strategic objectives of Directorates under the Department of TTIM ................................................ 292 7. DEPARTMENT OF LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT. ......... 348 vii | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part A: Vision .................................................................................................................................................... 348 Part B: Mission .................................................................................................................................................. 348 Part C: Mandate ................................................................................................................................................. 348 Part D: Strategic Objectives .............................................................................................................................. 348 Part F: Summary of Expenditure by Programme and Sub-Programme .................................................... 349 8. DEPARTMENT OF AGRICULTURE, IRRIGATION, LIVESTOCK AND FISHERIES. ............................... 372 Part A: Vision .................................................................................................................................................... 372 Part B: Mission .................................................................................................................................................. 372 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 372 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 377 9. DEPARTMENT OF EDUCATION, TECHNICAL TRAINING INNOVATION AND SOCIAL SERVICES . 427 Part A: Vision .................................................................................................................................................... 427 Part B: Mission .................................................................................................................................................. 427 Part C: Strategic Overview and context for Budget Intervention ...................................................................... 427 Part C: Programmes and their Objectives .......................................................................................................... 428 Part E: Summary of Programme Outputs and Key performance indicators ...................................................... 428 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 431 10. DEPARTMENT OF WATER, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES ..... 459 Part A: Vision .................................................................................................................................................... 459 Part B: Mission .................................................................................................................................................. 459 Part C: Strategic Overview and Context For Budget Intervention .................................................................... 459 Part D: Programes And Their Objectives .......................................................................................................... 461 Part E: Summary of Programme Outputs And Key Performance Indicators .................................................... 461 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 466 viii | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 11. KISUMU CITY. ..................................................................................................................................................... 505 Part A: Vision .................................................................................................................................................... 505 Part B: Mission .................................................................................................................................................. 505 Part C: Strategic Overview and Context for Budget Intervention; .................................................................... 505 Part D: Programs and their Objectives Strategic Objectives of City of Kisumu ................................................ 505 Part E: Summary of Programme Outputs and Key Performance Indicators ...................................................... 507 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 514 12. COUNTY PUBLIC SERVICE BOARD. ............................................................................................................... 537 Part A: Vision .................................................................................................................................................... 537 Part B: Mission .................................................................................................................................................. 537 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 537 Part D:Programmes and their objectives: .......................................................................................................... 537 Part E:Summary of Programme Outputs and Key Performance Indicators ...................................................... 538 Part F: Summary of Expenditure by Programme and Sub-Programme............................................................. 542 13. COUNTY ASSEMBLY OF KISUMU ............................................................................................................ 558 Part A: Vision .................................................................................................................................................. 558 Part B: Mission ................................................................................................................................................ 558 Part C: Strategic Overview and Context for Budget Intervention ............................................................. 558 Part D: Programmes and objectives .............................................................................................................. 558 DETAILS OF DEVELOPMENT PROJECTS 2023-2024........................................................................................... 600 ix | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SUMMARY OF PROPOSED COUNTY FUNDINGS FY 2023/2024 RESOURCE ENVELOPE FY 2023-2024 ITEM 2023-2024 2024-2025 2025-2026 SHARE OF NATIONAL REVENUE Openning Balance 1,450,625,819 Equitable share 8,361,797,770 9,030,741,592 9,753,200,919 DANIDA 36,380,926 39,291,400 42,434,712 Africities 40,000,000 43,200,000 46,656,000 KISIP 600,000,000 648,000,000 699,840,000 Finance Locally -Led Climate Action Plan (FLLOCA) 111,000,000 119,880,000 129,470,400 Kenya Climate Smart Agriculture project(KCSAP) 139,274,117 150,416,046 162,449,330 IDA (World Bank Credit to Finance Agricultural Value Chain 250,000,000 270,000,000 291,600,000 Develoment Project( NAVCDP) ASDSP II 5,367,707 5,797,124 6,260,893 Aquaculture Business Development Project (ABDP) 15,407,244 16,639,824 17,971,009 PRACTICE 28,269,703 30,531,279 32,973,782 Allocation for court fines 233,000 251,640 271,771 Conditional Grant for Aggregated Industrial parks 100,000,000 108,000,000 116,640,000 programme Conditional Grant for provision of fertilizer subsidy 120,042,858 129,646,287 140,017,990 programme Livestock Value Chain Support Project 14,323,680 15,469,574 16,707,140 THS 10,699,473 11,555,431 12,479,865 TVET 8,332,281 8,998,863 9,718,773 IDEAS 3,898,833 4,210,740 4,547,599 Climate Change 17,950,658 19,386,711 20,937,648 KDSP 12,742,939 13,762,374 14,863,364 KUSP 2,339,915 2,527,108 2,729,277 KRB 896,372 968,082 1,045,528 Common Wealth of Learning Credit Information 706,500 763,020 824,062 x | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Share of National Revenue 11,330,289,795 12,236,712,979 13,215,650,017 LOCAL REVENUE SOURCE Main Revenue Streams Land Rates 327,090,635 353,257,886 381,518,517 Rents 63,844,894 68,952,486 74,468,684 Trade license fees 260,000,000 280,800,000 303,264,000 Bus Park Fees 182,234,036 196,812,759 212,557,780 Parking Fees 131,000,000 141,480,000 152,798,400 Reserved slot 9,000,000 9,720,000 10,497,600 Monthly Stickers 46,251,150 49,951,242 53,947,341 Clamping Fees 500,000 540,000 583,200 Market Fees 153,026,826 165,268,972 178,490,490 Stock Ring 5,000,000 5,400,000 5,832,000 CESS 27,139,013 29,310,134 31,654,945 Building Plans 4,000,000 4,320,000 4,665,600 Sign Board promotion 204,493,194 220,852,650 238,520,861 Sundry revenue 20,000,000 21,600,000 23,328,000 Public Health and Others 6,000,000 6,480,000 6,998,400 Sub-Total 1,439,579,748 1,554,746,128 1,679,125,818 Revenue from Departments Health Medical Services 600,000,000 648,000,000 699,840,000 Agriculture, Livestock and Fisheries 8,220,606 8,878,254 9,588,515 Commerce, Tourism, Trade and Heritage 2,000,000 2,160,000 2,332,800 Lands, Housing and Physical Planning 159,944,340 172,739,887 186,559,078 Education, Youth, Culture and Sports 500,000 540,000 583,200 Liquor Licence 40,000,000 43,200,000 46,656,000 Environment 2,500,000 2,700,000 2,916,000 Governance and Administration 100,000 108,000 116,640 Revenue from Payroll 30,000,000 32,400,000 34,992,000 Sub-Total 843,264,946 910,726,142 983,584,233 xi | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Local Revenue 2,282,844,694 2,465,472,270 2,662,710,051 TOTAL COUNTY REVENUE 13,613,134,489 14,702,185,248 15,878,360,068 xii | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu BUDGET SUMMARY FY 2023/2024 Personnel Operations & DEPARTMENT Development Total Emolument Maintenance Agriculture, Fisheries, Livestock Development & Irrigation 206,161,353 78,667,679 648,726,668 933,555,700 County Assembly of Kisumu 336,490,356 633,043,014 165,000,000 1,134,533,370 City of Kisumu 297,416,334 166,000,000 297,300,000 760,716,334 Infrastructure, Energy & Public Works. 108,461,493 142,646,994 511,200,000 762,308,487 Kisumu County Public Service Board 54,938,744 48,319,347 - 103,258,091 Education, Technical Training, Innovation & Social Services 459,828,762 259,098,188 200,832,281 919,759,231 Medical Services, Public Health & Sanitation 2,688,154,740 692,909,097 235,174,534 3,616,238,371 Public Service, County Administration & Participatory Development, Office of the Governor. 385,798,526 617,209,588 58,500,000 1,061,508,114 Sports, Culture, Gender & Youth Affairs 63,910,746 127,162,885 127,561,013 318,634,644 Lands, Physical Planning, Housing & Urban Development 78,897,853 42,374,188 450,000,000 571,272,041 Trade, Tourism, Industry &Marketing 69,198,766 48,215,698 275,147,203 392,561,667 Finance, Economic Planning & ICT Services 546,203,139 844,446,715 1,122,142,939 2,512,792,793 Water, Environment, Natural Resources & Climate Change 88,041,550 71,804,096 366,150,000 525,995,646 TOTALS 5,383,502,362 3,771,897,489 4,457,734,638 13,613,134,489 xiii | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu EXPENDITURE SUMMARY BY CATEGORY Category Amount Percentage Personel Emollument 5,383,502,362 40% Operations & Maintenance 3,771,897,489 28% Development 4,457,734,638 33% Total 13,613,134,489 100% xiv | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 1. PUBLIC SERVICE, COUNTY ADMINISTRATION & PARTICIPATORY DEVELOPMENT, OFFICE OF THE GOVERNOR. Part A: Vision To be a leading governance entity in the provision of excellent leadership and service delivery for the prosperity of Kisumu County. Part B: Mission To provide strategic leadership, policy direction and set the agenda for achieving social and development of Kisumu County residents. Part C: Strategic Overview and Context for Budget Intervention To ensure efficient and effective service delivery to residents of Kisumu County through provision of strategic leadership, policy direction and setting the Agenda for achieving social, economic and political development needs Part D: Programs and their Objectives Programs Objectives Devolved Administration To improve access to public service Disaster Risk Management To strengthen disaster risk management Access to Information and Brand Visibility To enhance access to information and Brand Visibility Special Delivery Unit (SDU To ensure quality and accountable service delivery County Protocol To improve County Protocol Investment opportunities and resource To enhance investment and resource mobilization mobilization opportunities Human resource management and development To strengthen Human Resource Implementation of security and enforcement of To enhance security and enforcement of county by- county by-laws laws 15 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P0701: General Administration, Planning and Support Services 245,696,967 218,785,464 534,211,387 743,506,526 818,811,979 883,285,753 P0702: Internal Administrative Services 45,051,735 34,012,875 235,109,952 318,001,588 349,801,747 377,785,887 1 ,261,071,6 Total Expenditure 290,748,702 252,798,339 769,321,339 1,061,508,114 1,168,613,725 39 PUBLIC SERVICE, COUNTY ADMINISTRATION & PARTICIPATORY DEVELOPMENT, OFFICE OF THE GOVERNOR. Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 270,224,717 234,272,144 693,611,387 932,095,154 1,026,259,469 1,107,329,0 43 16 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21 Compensation of Employees 72,000,000 71,678,131 293,141,757 385,798,526 425,333,179 458,328,649 22 Goods and Services 177,524,717 143,524,075 281,469,630 393,296,628 432,626,291 467,236,394 26 Grants 20,700,000 19,069,938 9,000,000 - - - 27 Social Benefits - - 110,000,000 153,000,000 168,300,000 181,764,000 Capital Expenditure 20,523,985 18,526,195 75,709,952 129,412,960 142,354,256 153,742,596 31 Acquisition of Non-Financial Assets 20,523,985 18,526,195 75,709,952 129,412,960 142,354,256 153,742,596 Total Expenditure 290,748,702 252,798,339 769,321,339 1,061,508,114 1,168,613,725 1,261,071,6 39 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 36.34 72,000,000 71,678,131 385,798,526 17 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Operations & Maintenance 58.14 218,748,702 181,120,208 617,209,588 Development 5.51 - - 58,500,000 Total 1,061,508,1 100 290,748,702 252,798,339 14 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P0701: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP070101: General Administration, Planning and Support Services 197,292,596 173,993,376 253,219,650 607,586,526 668,345,179 721,812,793 SP070102: Disaster Management 26,059,841 23,753,779 700,000 15,200,000 16,720,000 18,057,600 SP070103 : Liason, Partnership and Investment 22,344,530 21,038,309 26,950,000 27,420,000 30,162,000 32,574,960 SP070104 : Development and Management of County Administrative structures 0 0 244,341,737 80,770,000 88,847,000 95,954,760 18 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP070105 : County Inspectorate / Coordination services 0 0 9,000,000 12,530,000 13,783,000 14,885,640 Total Programme Expenditure 245,696,967 218,785,464 534,211,387 743,506,526 817,857,179 883,285,753 P0701: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 233,952,254 208,130,262 469,811,387 622,276,526 685,458,979 739,264,513 21 Compensation of Employees 72,000,000 71,678,131 293,141,757 385,798,526 425,333,179 458,328,649 22 Goods and Services 141,252,254 117,382,193 169,669,630 236,478,000 260,125,800 280,935,864 26 Grants 20,700,000 19,069,938 7,000,000 0 0 0 Capital Expenditure 11,744,713 10,655,202 64,400,000 121,230,000 133,353,000 144,021,240 31 Acquisition of Non-Financial Assets 11,744,713 10,655,202 64,400,000 121,230,000 133,353,000 144,021,240 Total Expenditure 245,696,967 218,785,464 534,211,387 743,506,526 818,811,979 883,285,753 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 19 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 72,000,000 71,678,131 385,798,526 52 Operations & Maintenance 173,696,967 147,107,333 299,208,000 40 Development 0 58,500,000 8 Total 245,696,967 218,785,464 743,506,526 100 P0702: Internal Administrative Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP070201: Delivery Unit 12,249,107 8,074,725 14,850,000 9,854,000 10,839,400 11,706,552 SP070202: Governor press Unit and Communication 27,612,652 17,230,265 23,709,952 22,500,000 24,750,000 26,730,000 SP070203: Protocol 5,189,976 8,707,885 11,400,000 10,800,800 11,880,880 12,831,350 SP070204 : Human Resource - - 152,200,000 251,326,788 276,459,467 298,576,224 SP070205 : County Attorney / Primary legislation - - 21,200,000 20,220,000 22,242,000 24,021,360 20 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP070206 : Public Participation - - 11,750,000 3,300,000 3,630,000 3,920,400 Total Programme Expenditure 45,051,735 34,012,875 235,109,952 318,001,588 349,801,747 377,785,887 P0702: Internal Administrative Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 36,272,463 26,141,882 223,800,000 309,818,628 340,800,491 368,064,530 22 Goods and Services 36,272,463 26,141,882 111,800,000 156,818,628 172,500,491 186,300,530 26 Grants 0 0 2,000,000 0 0 0 27 Social Benefits 0 0 110,000,000 153,000,000 168,300,000 181,764,000 Capital Expenditure 8,779,272 7,870,993 11,309,952 8,182,960 9,001,256 9,721,356 31 Acquisition of Non-Financial Assets 8,779,272 7,870,993 11,309,952 8,182,960 9,001,256 9,721,356 Total Expenditure 45,051,735 34,012,875 235,109,952 318,001,588 349,801,747 377,785,887 Approved Actual Approved P0702: Internal Administrative Services Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 21 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 45,051,735 34,012,875 318,001,588 100.00 Development 0 0 0 0.00 Total 45,051,735 34,012,875 318,001,588 100 Part H: Summary of Expenditure by Economic Classification of Sub-Programmes 22 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0701: General Administration, Planning and Support Services SP070101: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 72,000,000 71,678,131 85,479,020 385,798,526 424,378,379 458,328,649 22 Goods and Services 113,547,883 91,660,043 103,740,630 132,508,000 145,758,800 157,419,504 Capital Expenditure 11,744,713 10,655,202 64,000,000 89,280,000 98,208,000 106,064,640 31 Acquisition of Non-Financial Assets 11,744,713 10,655,202 64,000,000 89,280,000 98,208,000 106,064,640 Total Expenditure 197,292,596 173,993,376 253,219,650 607,586,526 668,345,179 721,812,793 P0701: General Administration, Planning and Support Services SP070102: Disaster Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 5,359,841 4,683,841 700,000 15,200,000 16,720,000 18,057,600 23 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 20,700,000 19,069,938 0 0 0 0 Total Expenditure 26,059,841 23,753,779 700,000 15,200,000 16,720,000 18,057,600 P0701: General Administration, Planning and Support Services SP070103 : Liason, Partnership and Investment Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 22,344,530 21,038,309 26,950,000 27,420,000 30,162,000 32,574,960 Total Expenditure 22,344,530 21,038,309 26,950,000 27,420,000 30,162,000 32,574,960 P0701: General Administration, Planning and Support Services SP070104 : Development and Management of County Administrative structures Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 24 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21 Compensation of Employees 0 0 207,662,737 0 0 0 22 Goods and Services 0 0 29,679,000 50,820,000 55,902,000 60,374,160 26 Grants 0 0 7,000,000 0 0 0 Capital Expenditure 0 0 0 29,950,000 32,945,000 35,580,600 31 Acquisition of Non-Financial Assets 0 0 0 29,950,000 32,945,000 35,580,600 Total Expenditure 0 0 244,341,737 80,770,000 88,847,000 95,954,760 P0701: General Administration, Planning and Support Services SP070105 : County Inspectorate / Coordination services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 8,600,000 10,530,000 11,583,000 12,509,640 Capital Expenditure 0 0 400,000 2,000,000 2,200,000 2,376,000 31 Acquisition of Non-Financial Assets 0 0 400,000 2,000,000 2,200,000 2,376,000 Total Expenditure 0 0 9,000,000 12,530,000 13,783,000 14,885,640 25 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0702: Internal Administrative Services SP070201: Delivery Unit Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 11,749,787 7,575,405 14,850,000 9,304,000 10,234,400 11,053,152 Capital Expenditure 499,320 499,320 - 550,000 605,000 653,400 31 Acquisition of Non-Financial Assets 499,320 499,320 - 550,000 605,000 653,400 Total Expenditure 12,249,107 8,074,725 14,850,000 9,854,000 10,839,400 11,706,552 P0702: Internal Administrative Services SP070202: Governor press Unit and Communication Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 26 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 19,732,700 10,258,592 16,800,000 19,500,000 21,450,000 23,166,000 Capital Expenditure 7,879,952 6,971,673 6,909,952 3,000,000 3,300,000 3,564,000 31 Acquisition of Non-Financial Assets 7,879,952 6,971,673 6,909,952 3,000,000 3,300,000 3,564,000 Total Expenditure 27,612,652 17,230,265 23,709,952 22,500,000 24,750,000 26,730,000 P0702: Internal Administrative Services SP070203: Protocol Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 4,789,976 8,307,885 10,900,000 9,167,840 10,084,624 10,891,394 Capital Expenditure 400,000 400,000 500,000 1,632,960 1,796,256 1,939,956 31 Acquisition of Non-Financial Assets 400,000 400,000 500,000 1,632,960 1,796,256 1,939,956 27 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 5,189,976 8,707,885 11,400,000 10,800,800 11,880,880 12,831,350 P0702: Internal Administrative Services SP070204 : Human Resource Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 37,300,000 96,326,788 105,959,467 114,436,224 26 Grants 0 0 2,000,000 0 0 0 27 Social Benefits 0 0 110,000,000 153,000,000 168,300,000 181,764,000 Capital Expenditure - - 2,900,000 2,000,000 2,200,000 2,376,000 31 Acquisition of Non-Financial Assets - - 2,900,000 2,000,000 2,200,000 2,376,000 Total Expenditure - - 152,200,000 251,326,788 276,459,467 298,576,224 28 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0702: Internal Administrative Services SP070205 : County Attorney / Primary legislation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 21,200,000 19,220,000 21,142,000 22,833,360 Capital Expenditure - - - 1,000,000 1,100,000 1,188,000 31 Acquisition of Non-Financial Assets - - - 1,000,000 1,100,000 1,188,000 Total Expenditure - - 21,200,000 20,220,000 22,242,000 24,021,360 P0702: Internal Administrative Services SP070206 : Public Participation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 29 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 0 0 10,750,000 3,300,000 3,630,000 3,920,400 Capital Expenditure - - 1,000,000 - - - 31 Acquisition of Non-Financial Assets - - 1,000,000 - - - Total Expenditure - - 11,750,000 3,300,000 3,630,000 3,920,400 Part I: Classification by Vote, Head and Item P0701: General Administration, Planning and Support Services SP070101: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100000 Compensation of Employees 71,678,131 385,798,526 424,378,379 72,000,000 85,479,020 458,328,649 2110100 Basic Salaries Permanent Employees 72,000,000 71,678,131 85,479,020 385,798,526 424,378,379 458,328,649 30 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110101 Salaries & Wages - Civil Servants 71,678,131 385,798,526 424,378,379 72,000,000 85,479,020 458,328,649 2200000 Use of Goods and Services 91,660,043 132,508,000 145,758,800 113,547,883 103,740,630 157,419,504 2210200 Communication, Supplies and Services 2 8,000 636,000 699,600 755,568 28,000 950,000 2210201 Telephone Services 2 8,000 536,000 589,600 636,768 28,000 20,000 2210202 Internet Connections - - - - 930,000 2210203 Courier & Postal Services 1 0 0,000 110,000 118,800 - - 2210300 Domestic Travel, Subsistence and Other Transportation 14,554,159 Costs 16,720,000 19,039,827 29,480,000 32,428,000 35,022,240 2210301 Travel - Airline, Bus etc 6,085,259 10,000,000 11,000,000 11,880,000 6,520,000 2,000,000 2210302 Accommodation -Domestic Travel 4,161,800 5,700,000 6,270,000 6,771,600 5,500,000 5,399,197 2210303 Daily Subsistence Allowance 4,307,100 10,000,000 11,000,000 11,880,000 4,700,000 8,140,630 2210309 Field Allowance 3,780,000 4,158,000 4,490,640 - 3,500,000 31 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210400 Foreign Travel, Subsistence and other Transportation 4,933,970 Costs 7,133,000 19,500,000 22,500,000 24,750,000 26,730,000 2210401 Travel - Airline, Bus etc 3 , 4 5 8 , 8 0 8 20,000,000 22,000,000 23,760,000 - 10,000,000 2210402 Accommodation -international Travel 2 , 5 0 0,000 2,750,000 2,970,000 5,073,000 - 2210403 Daily Subsistence Allowance 1,475,162 - - - 2,060,000 9,500,000 2210500 Printing, Advertising and Information Supplies and 3,918,320 6,832,000 7,515,200 8,116,416 Services 5,120,634 6,300,000 2210502 Publishing & Printing services 2,956,000 2,400,000 2,640,000 2,851,200 3,077,074 3,000,000 2210503 Subscriptions - Newspaper & Magazines 4 3,560 216,000 237,600 256,608 43,560 100,000 2210504 Advertising & Publicity 918,760 3,000,000 3,300,000 3,564,000 2,000,000 3,000,000 2210505 Trade Shows & Exhibitions 1,216,000 1,337,600 1,444,608 - 200,000 2210600 Rental of Produced Assets 3,655,000 4,000,000 4,400,000 4,752,000 11,095,120 5,500,000 2210601 Rent of Vehicles - - - - 4,000,000 32 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210602 Rents & Rate Residential - - - - 1,500,000 2210603 Rents & Rate Non- Residential 3,655,000 - - - 3,700,000 - 2210604 Hire of Transport 4 , 0 0 0,000 4,400,000 4,752,000 7,395,120 - 2210700 Training Expenses 2,403,875 - - - 2,600,000 - 2210701 Travel Allowances 2,403,875 - - - 2,600,000 - 2210800 Hospitality Supplies and Services 18,745,566 13,900,000 15,290,000 16,513,200 20,924,281 13,850,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 13,245,566 10,000,000 11,000,000 11,880,000 Food and Drinks 14,124,281 9,500,000 2210802 Board Committee, Conferences and Seminars 5,500,000 3,400,000 3,740,000 4,039,200 6,800,000 4,000,000 2210805 National Celebrations 500,000 550,000 594,000 - 350,000 2211000 Specialised Materials and Supplies 1 00,000 - - - 530,000 1,000,000 33 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211016 Purchase of Uniforms & Clothing -Staff 1 00,000 - - - 530,000 1,000,000 2211100 General Office Supplies and Services 4,335,993 5,000,000 5,500,000 5,940,000 5,446,400 5,000,000 2211101 General Office Supplies 3,809,593 3,000,000 3,300,000 3,564,000 4,900,000 3,000,000 2211102 Supplies and Accessories for Computers and Printers 4 99,400 2,000,000 2,200,000 2,376,000 499,400 2,000,000 2211103 Sanitary and Cleaning Materials Supplies 2 7,000 - - - 47,000 - 2211200 Fuel, Oil and Lubricants 13,470,000 8,000,000 8,800,000 9,504,000 14,000,000 10,000,000 2211201 Refined Fuels and Lubricants for Transport 13,470,000 8,000,000 8,800,000 9,504,000 14,000,000 10,000,000 2211300 Other Operating Expenses 8,160,087 29,160,000 32,076,000 34,642,080 12,057,345 17,600,803 2211305 Contracted Guards &Cleaning Services 2,887,540 4,000,000 4,400,000 4,752,000 3,550,465 2,000,000 2211306 Membership fees & subscriptions to Professional/Other 1 4,200 20,000,000 22,000,000 23,760,000 Bodies 14,200 10,100,803 2211310 Contracted Professional Services 350,000 2,160,000 2,376,000 2,566,080 3,150,000 1,500,000 34 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211320 Committee Meetings 2,601,680 3,000,000 3,300,000 3,564,000 2,999,680 4,000,000 2211399 Other Operating Expenses 2,306,667 - - - 2,343,000 - 2220100 Routine Maintenance - Vehicles and Other Transport 16,842,088 9,000,000 9,900,000 10,692,000 Equipment 17,380,118 3,000,000 2220101 Maintenance Motor Vehicles 16,842,088 9,000,000 9,900,000 10,692,000 17,380,118 3,000,000 2220200 Routine Maintenance - Other Assets 5 12,985 4,000,000 4,400,000 4,752,000 512,985 2,000,000 2220205 Maintenance of Buildings and Stations Non-Residential 5 12,985 4,000,000 4,400,000 4,752,000 512,985 2,000,000 3100000 Acquisition of Non-Financial Assets 89,280,000 98,208,000 11,744,713 10,655,202 64,000,000 106,064,640 3110200 Construction of Buildings 0 30,000,000 33,000,000 35,640,000 - 45,000,000 3110201 Residential Buildings - including hostels 30,000,000 33,000,000 35,640,000 - 45,000,000 3110900 Purchase of Household Furniture/Institutional 8,990,202 8,000,000 8,800,000 9,504,000 Equipment 10,079,713 15,900,000 3110901 Purchase of Household and Institutional Furniture and 6,363,024 5,000,000 5,500,000 5,940,000 Fittings 7,452,000 10,900,000 35 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3110902 Purchase of Household and Institutional Appliances 2,627,178 3,000,000 3,300,000 3,564,000 2,627,713 5,000,000 3111000 Purchase of Office Furniture/General Equipment 1,665,000 3,160,000 3,476,000 3,754,080 1,665,000 2,100,000 3111001 Purchase of Office Furniture/General Equipment 7 65,000 - - - 765,000 - 3111002 Purchase of Computers, Printers and Other IT 9 00,000 - - - Equipment 900,000 - 3111004 Purchase of Exchanges and other Communication 540,000 594,000 641,520 Equipment - 500,000 3111005 Purchase of Photocopiers 1,000,000 1,100,000 1,188,000 - 700,000 3111009 Purchase of other Office Equipment 1,620,000 1,782,000 1,924,560 - 900,000 3111100 Specialised Plant, Equipment and Machinery 0 48,120,000 52,932,000 57,166,560 - 1,000,000 3111111 Purchase of ICT Networking and Communication 6,120,000 6,732,000 7,270,560 Equipment - 1,000,000 3111112 Purchase of Software 4 2 , 0 0 0,000 46,200,000 49,896,000 - - 36 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0701: General Administration, Planning and Support Services SP070102: Disaster Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 4,683,841 15,200,000 16,720,000 18,057,600 5,359,841 700,000 2210300 Domestic Travel, Subsistence and Other Transportation 0 Costs - 300,000 3,200,000 3,520,000 3,801,600 2210301 Travel - Airline, Bus etc 500,000 550,000 594,000 - 300,000 2210303 Daily Subsistence Allowance 2 , 0 0 0,000 2,200,000 2,376,000 - - 2210309 Field Allowance 7 0 0,000 770,000 831,600 - - 2210500 Printing, Advertising and Information Supplies and 2,500,000 - - - Services 2,500,000 - 2210502 Publishing & Printing services 1,500,000 - - - 1,500,000 - 37 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210504 Advertising & Publicity 1,000,000 - - - 1,000,000 - 2210600 Rental of Produced Assets 0 1 0 , 0 0 0 , 0 0 0 11,000,000 11,880,000 - - 2210606 Hire of Equipment & Machinery 1 0 , 0 0 0,000 11,000,000 11,880,000 - - 2210800 Hospitality Supplies and Services 2,183,841 - - - 2,859,841 400,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 2,183,841 - - - Food and Drinks 2,859,841 400,000 2211200 Fuel, Oil and Lubricants 0 2 , 0 0 0 , 0 0 0 2,200,000 2,376,000 - - 2211201 Refined Fuels and Lubricants for Transport 2 , 0 0 0,000 2,200,000 2,376,000 - - 2600000 Grants - - - 20,700,000 19,069,938 - 2640200 Emergency Relief 19,069,938 - - - 20,700,000 - 2640201 Emergency Relief -Food, Medicine & Other Materials 19,069,938 - - - 20,700,000 - 38 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0701: General Administration, Planning and Support Services SP070103 : Liason, Partnership and Investment Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 21,038,309 27,420,000 30,162,000 32,574,960 22,344,530 26,950,000 2210200 Communication, Supplies and Services 0 - - - - 100,000 2210201 Telephone Services - - - - 100,000 2210300 Domestic Travel, Subsistence and Other Transportation 6,000,000 Costs 6,000,000 4,000,000 3,000,000 3,300,000 3,564,000 2210301 Travel - Airline, Bus etc 2,000,000 1,000,000 1,100,000 1,188,000 2,000,000 1,000,000 2210302 Accommodation -Domestic Travel 2,000,000 1,000,000 1,100,000 1,188,000 2,000,000 1,000,000 2210303 Daily Subsistence Allowance 1,000,000 1,000,000 1,100,000 1,188,000 1,000,000 1,000,000 39 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210309 Field Allowance 1,000,000 - - - 1,000,000 1,000,000 2210400 Foreign Travel, Subsistence and other Transportation 3,721,530 Costs 3,721,530 3,500,000 3,500,000 3,850,000 4,158,000 2210401 Travel - Airline, Bus etc 9 99,730 1,500,000 1,650,000 1,782,000 999,730 1,500,000 2210402 Accommodation -international Travel 2 , 0 0 0,000 2,200,000 2,376,000 - - 2210403 Daily Subsistence Allowance 2,335,000 - - - 2,335,000 2,000,000 2210404 Sundry Items (Airport Tax, taxis etc) 3 86,800 - - - 386,800 - 2210500 Printing, Advertising and Information Supplies and 0 1 , 0 0 0 , 0 0 0 1,100,000 1,188,000 Services - - 2210502 Publishing & Printing services 1 , 0 0 0,000 1,100,000 1,188,000 - - 2210600 Rental of Produced Assets 4,939,200 11,000,000 12,100,000 13,068,000 4,939,200 7,000,000 2210603 Rents & Rate Non- Residential 4,939,200 11,000,000 12,100,000 13,068,000 4,939,200 7,000,000 2210800 Hospitality Supplies and Services 2,152,000 2,000,000 2,200,000 2,376,000 3,108,000 5,500,000 40 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210801 Catering Services (Receptions),Accommodation, Gifts, 2,152,000 2,000,000 2,200,000 2,376,000 Food and Drinks 3,108,000 5,500,000 2211100 General Office Supplies and Services 798,286 1 ,320,000 1,452,000 1,568,160 1,100,000 850,000 2211101 General Office Supplies 7 98,286 1,320,000 1,452,000 1,568,160 800,000 850,000 2211102 Supplies and Accessories for Computers and Printers - - - 300,000 - 2211200 Fuel, Oil and Lubricants 9 00,000 1,500,000 1,650,000 1,782,000 900,000 1,500,000 2211201 Refined Fuels and Lubricants for Transport 9 00,000 1,500,000 1,650,000 1,782,000 900,000 1,500,000 2211300 Other Operating Expenses 1,873,800 2,500,000 2,750,000 2,970,000 1,880,800 1,500,000 2211306 Membership fees & subscriptions to Professional/Other - - - Bodies 7,000 - 2211310 Contracted Professional Services 1,450,000 2,500,000 2,750,000 2,970,000 1,450,000 1,500,000 2211399 Other Operating Expenses 4 23,800 - - - 423,800 - 41 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220100 Routine Maintenance - Vehicles and Other Transport 6 53,493 1,500,000 1,650,000 1,782,000 Equipment 695,000 3,000,000 2220101 Maintenance Motor Vehicles 6 53,493 1,500,000 1,650,000 1,782,000 695,000 3,000,000 2220200 Routine Maintenance - Other Assets 0 1 0 0 , 0 0 0 110,000 118,800 - - 2220210 Maintenance of Computers, Software and Networks 1 0 0,000 110,000 118,800 - - P0701: General Administration, Planning and Support Services SP070104 : Development and Management of County Administrative structures Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100000 Compensation of Employees 0 - - - - 207,662,737 2110100 Basic Salaries Permanent Employees - 0 - - - 207,662,737 42 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110101 Salaries & Wages - Civil Servants - - - - 207,662,737 2200000 Use of Goods and Services 0 50,820,000 55,902,000 60,374,160 - 29,679,000 2210100 Utilities Supplies and Services 0 120,000 132,000 142,560 - 300,000 2210101 Electricity 120,000 132,000 142,560 - 150,000 2210102 Water & Sewerage - - - - 150,000 2210200 Communication, Supplies and Services 0 1 ,540,000 1,694,000 1,829,520 - 100,000 2210201 Telephone Services 868,000 954,800 1,031,184 - 100,000 2210202 Internet Connections 6 7 2,000 739,200 798,336 - - 2210300 Domestic Travel, Subsistence and Other Transportation 0 Costs - 6,000,000 10,000,000 11,000,000 11,880,000 2210303 Daily Subsistence Allowance 5,000,000 5,500,000 5,940,000 - 5,000,000 2210309 Field Allowance 5,000,000 5,500,000 5,940,000 - 1,000,000 43 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210500 Printing, Advertising and Information Supplies and 0 1,000,000 1,100,000 1,188,000 Services - 3,210,000 2210502 Publishing & Printing services 1,000,000 1,100,000 1,188,000 - 3,210,000 2210600 Rental of Produced Assets 0 900,000 990,000 1,069,200 - 1,280,000 2210603 Rents & Rate Non- Residential - - - - 1,080,000 2210604 Hire of Transport 900,000 990,000 1,069,200 - 200,000 2210800 Hospitality Supplies and Services 0 9,660,000 10,626,000 11,476,080 - 4,400,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 8,700,000 9,570,000 10,335,600 Food and Drinks - 4,000,000 2210805 National Celebrations 960,000 1,056,000 1,140,480 - 400,000 2211000 Specialised Materials and Supplies 0 3,000,000 3,300,000 3,564,000 - 4,500,000 2211004 Fungicides, Insecticides and Sprays 3,000,000 3,300,000 3,564,000 - 3,000,000 44 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211016 Purchase of Uniforms & Clothing -Staff - - - - 1,500,000 2211100 General Office Supplies and Services 0 1 ,800,000 1,980,000 2,138,400 - 500,000 2211101 General Office Supplies 9 0 0,000 990,000 1,069,200 - - 2211102 Supplies and Accessories for Computers and Printers 900,000 990,000 1,069,200 - 500,000 2211200 Fuel, Oil and Lubricants 0 1,800,000 1,980,000 2,138,400 - 4,800,000 2211201 Refined Fuels and Lubricants for Transport 1,800,000 1,980,000 2,138,400 - 4,800,000 2211300 Other Operating Expenses 0 19,000,000 20,900,000 22,572,000 - 3,000,000 2211320 Committee Meetings 19,000,000 20,900,000 22,572,000 - 3,000,000 2220100 Routine Maintenance - Vehicles and Other Transport 0 2,000,000 2,200,000 2,376,000 Equipment - 1,589,000 2220101 Maintenance Motor Vehicles 2,000,000 2,200,000 2,376,000 - 1,589,000 2600000 Grants - - - - - 7,000,000 45 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2640500 Other Capital Grants and Transfers - - - - - 7,000,000 2640503 Other Capital Grants and Transfers - - - - 7,000,000 3100000 Acquisition of Non-Financial Assets - 2 9 , 9 5 0,000 32,945,000 35,580,600 - - 3110500 Construction of Civil Works 0 2 8 , 5 0 0 , 0 0 0 31,350,000 33,858,000 - - 3110504 Other Infrastructure and Civil Works 2 8 , 5 0 0,000 31,350,000 33,858,000 - - 3111000 Purchase of Office Furniture/General Equipment 0 1 , 4 5 0 , 0 0 0 1,595,000 1,722,600 - - 3111001 Purchase of Office Furniture/General Equipment 9 0 0,000 990,000 1,069,200 - - 3111002 Purchase of Computers, Printers and Other IT 5 5 0,000 605,000 653,400 Equipment - - P0701: General Administration, Planning and Support Services SP070105 : County Inspectorate / Coordination services 46 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 10,530,000 11,583,000 12,509,640 - 8,600,000 2210200 Communication, Supplies and Services 0 30,000 33,000 35,640 - 100,000 2210201 Telephone Services 30,000 33,000 35,640 - 100,000 2210300 Domestic Travel, Subsistence and Other Transportation 0 Costs - 3,000,000 2,000,000 2,200,000 2,376,000 2210301 Travel - Airline, Bus etc 1,000,000 1,100,000 1,188,000 - 1,000,000 2210303 Daily Subsistence Allowance 1,000,000 1,100,000 1,188,000 - 2,000,000 2210400 Foreign Travel, Subsistence and other Transportation 0 Costs - - 1,000,000 1,100,000 1,188,000 2210401 Travel - Airline, Bus etc 5 0 0,000 550,000 594,000 - - 2210403 Daily Subsistence Allowance 5 0 0,000 550,000 594,000 - - 47 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210800 Hospitality Supplies and Services 0 1 ,000,000 1,100,000 1,188,000 - 700,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 1 , 0 0 0,000 1,100,000 1,188,000 Food and Drinks - - 2210809 Board Allowances - - - - 700,000 2211000 Specialised Materials and Supplies 0 3,500,000 3,850,000 4,158,000 - 2,500,000 2211016 Purchase of Uniforms & Clothing -Staff 3,500,000 3,850,000 4,158,000 - 2,500,000 2211100 General Office Supplies and Services 0 1 ,500,000 1,650,000 1,782,000 - 800,000 2211101 General Office Supplies 1,000,000 1,100,000 1,188,000 - 500,000 2211102 Supplies and Accessories for Computers and Printers 500,000 550,000 594,000 - 300,000 2211200 Fuel, Oil and Lubricants 0 1 ,000,000 1,100,000 1,188,000 - 800,000 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,100,000 1,188,000 - 800,000 48 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220100 Routine Maintenance - Vehicles and Other Transport 0 500,000 550,000 594,000 Equipment - 700,000 2220101 Maintenance Motor Vehicles 500,000 550,000 594,000 - 700,000 3100000 Acquisition of Non-Financial Assets - 2,000,000 2,200,000 2,376,000 - 400,000 3111000 Purchase of Office Furniture/General Equipment 0 2 ,000,000 2,200,000 2,376,000 - 400,000 3111001 Purchase of Office Furniture/General Equipment 1 , 0 0 0,000 1,100,000 1,188,000 - - 3111002 Purchase of Computers, Printers and Other IT 1,000,000 1,100,000 1,188,000 Equipment - 400,000 P0702: Internal Administrative Services SP070201: Delivery Unit Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 11,749,787 7,575,405 14,850,000 9,304,000 10,234,400 11,053,152 2210200 Communication, Supplies and Services 87,000 87,000 50,000 54,000 59,400 64,152 49 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210201 Telephone Services 87,000 87,000 50,000 54,000 59,400 64,152 2210300 Domestic Travel, Subsistence and Other Transportation 6,269,280 4,079,782 4,100,000 Costs 2,000,000 2,200,000 2,376,000 2210301 Travel - Airline, Bus etc 750,000 500,000 1,200,000 150,000 165,000 178,200 2210302 Accommodation -Domestic Travel 500,000 259,100 1,500,000 250,000 275,000 297,000 2210303 Daily Subsistence Allowance 2,750,000 2,212,682 700,000 500,000 550,000 594,000 2210304 Sundry Items (Airport Tax, taxis etc) 0 0 100,000 110,000 118,800 2210309 Field Allowance 2,269,280 1,108,000 700,000 1,000,000 1,100,000 1,188,000 2210400 Foreign Travel, Subsistence and other Transportation 0 0 1,700,000 Costs - - - 2210401 Travel - Airline, Bus etc 0 700,000 - - - 2210403 Daily Subsistence Allowance 0 1,000,000 - - - 2210500 Printing, Advertising and Information Supplies and 649,314 649,314 400,000 1,000,000 1,100,000 1,188,000 Services 2210502 Publishing & Printing services 250,000 250,000 400,000 1,000,000 1,100,000 1,188,000 2210503 Subscriptions - Newspaper & Magazines 399,314 0 - - - 2210504 Advertising & Publicity 0 399,314 0 - - - 2210700 Training Expenses 0 0 1,000,000 - - - 50 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210703 Production and Printing of Training Materials 0 200,000 - - - 2210710 Accommodation 0 800,000 - - - 2210800 Hospitality Supplies and Services 3,137,548 1,402,664 4,000,000 1,500,000 1,650,000 1,782,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 1,720,548 498,464 4,000,000 500,000 550,000 594,000 Food and Drinks 2210802 Board Committee, Conferences and Seminars 1,417,000 904,200 0 1,000,000 1,100,000 1,188,000 2211100 General Office Supplies and Services 6,645 6,645 1,500,000 750,000 825,000 891,000 2211101 General Office Supplies 6,645 6,645 500,000 700,000 770,000 831,600 2211102 Supplies and Accessories for Computers and Printers 0 1,000,000 50,000 55,000 59,400 2211200 Fuel, Oil and Lubricants 1,350,000 1,350,000 400,000 500,000 550,000 594,000 2211201 Refined Fuels and Lubricants for Transport 1,350,000 1,350,000 400,000 500,000 550,000 594,000 2211300 Other Operating Expenses 0 0 1,200,000 3,000,000 3,300,000 3,564,000 2211310 Contracted Professional Services 0 1,200,000 3,000,000 3,300,000 3,564,000 2220100 Routine Maintenance - Vehicles and Other Transport 250,000 0 300,000 300,000 330,000 356,400 Equipment 2220101 Maintenance Motor Vehicles 250,000 300,000 300,000 330,000 356,400 2220200 Routine Maintenance - Other Assets 0 0 200,000 200,000 220,000 237,600 51 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220202 Maintenance of Office Furniture & Equipment 0 0 100,000 110,000 118,800 2220210 Maintenance of Computers, Software and Networks 0 200,000 100,000 110,000 118,800 3100000 Acquisition of Non-Financial Assets 499,320 5 5 0,000 605,000 653,400 499,320 - 3111000 Purchase of Office Furniture/General Equipment 499,320 499,320 0 550,000 605,000 653,400 3111002 Purchase of Computers, Printers and Other IT 499,320 499,320 0 550,000 605,000 653,400 Equipment P0702: Internal Administrative Services SP070202: Governor press Unit and Communication Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 19,732,700 10,258,592 16,800,000 19,500,000 21,450,000 23,166,000 2210200 Communication, Supplies and Services 0 0 0 500,000 550,000 594,000 2210201 Telephone Services 0 0 500,000 550,000 594,000 2210300 Domestic Travel, Subsistence and Other Transportation 2,000,000 1,667,740 2,000,000 Costs 5,000,000 5,500,000 5,940,000 52 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210301 Travel - Airline, Bus etc 1,000,000 922,840 1,000,000 2,000,000 2,200,000 2,376,000 2210302 Accommodation -Domestic Travel 1,000,000 744,900 500,000 1,000,000 1,100,000 1,188,000 2210303 Daily Subsistence Allowance 0 500,000 2,000,000 2,200,000 2,376,000 2210400 Foreign Travel, Subsistence and other Transportation 250,000 0 0 Costs 4,000,000 4,400,000 4,752,000 2210401 Travel - Airline, Bus etc 0 0 2,000,000 2,200,000 2,376,000 2210403 Daily Subsistence Allowance 250,000 0 2,000,000 2,200,000 2,376,000 2210500 Printing, Advertising and Information Supplies and 5,160,000 4,145,000 6,100,000 4,500,000 4,950,000 5,346,000 Services 2210502 Publishing & Printing services 3,000,000 1,985,000 2,500,000 2,000,000 2,200,000 2,376,000 2210503 Subscriptions - Newspaper & Magazines 0 0 500,000 550,000 594,000 2210504 Advertising & Publicity 2,160,000 2,160,000 3,500,000 1,500,000 1,650,000 1,782,000 2210505 Trade Shows & Exhibitions 0 100,000 500,000 550,000 594,000 2210600 Rental of Produced Assets 78,600 78,600 200,000 500,000 550,000 594,000 2210604 Hire of Transport 78,600 78,600 0 - - - 2210606 Hire of Equipment & Machinery 0 200,000 500,000 550,000 594,000 2210800 Hospitality Supplies and Services 8,780,000 1,248,841 2,500,000 1,000,000 1,100,000 1,188,000 53 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210801 Catering Services (Receptions),Accommodation, Gifts, 8,780,000 1,248,841 2,500,000 1,000,000 1,100,000 1,188,000 Food and Drinks 2211100 General Office Supplies and Services 464,100 464,100 500,000 - - - 2211102 Supplies and Accessories for Computers and Printers 464,100 464,100 500,000 - - - 2211200 Fuel, Oil and Lubricants 900,000 658,240 2,500,000 1,000,000 1,100,000 1,188,000 2211201 Refined Fuels and Lubricants for Transport 900,000 658,240 2,500,000 1,000,000 1,100,000 1,188,000 2211300 Other Operating Expenses 1,400,000 1,400,000 1,500,000 1,000,000 1,100,000 1,188,000 2211310 Contracted Professional Services 400,000 400,000 1,500,000 1,000,000 1,100,000 1,188,000 2211320 Committee Meetings 1,000,000 1,000,000 0 - - - 2220100 Routine Maintenance - Vehicles and Other Transport 700,000 596,071 1,500,000 1,000,000 1,100,000 1,188,000 Equipment 2220101 Maintenance Motor Vehicles 700,000 596,071 1,500,000 1,000,000 1,100,000 1,188,000 2220200 Routine Maintenance - Other Assets 0 0 0 1,000,000 1,100,000 1,188,000 2220210 Maintenance of Computers, Software and Networks 0 0 500,000 550,000 594,000 2220212 Maintenance of Communication Equipment 0 0 500,000 550,000 594,000 3100000 Acquisition of Non-Financial Assets 3,000,000 3,300,000 3,564,000 7,879,952 6,971,673 6,909,952 3111000 Purchase of Office Furniture/General Equipment 7,879,952 6,971,673 6,909,952 3,000,000 3,300,000 3,564,000 54 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111001 Purchase of Office Furniture/General Equipment 0 0 1,000,000 1,100,000 1,188,000 3111002 Purchase of Computers, Printers and Other IT 100,000 115,000 600,000 1,000,000 1,100,000 1,188,000 Equipment 3111004 Purchase of Exchanges and other Communication 2,000,000 1,247,920 0 - - - Equipment 3111009 Purchase of other Office Equipment 5,779,952 5,608,753 6,309,952 1,000,000 1,100,000 1,188,000 P0702: Internal Administrative Services SP070203: Protocol Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 4,789,976 8,307,885 10,900,000 9,167,840 10,084,624 10,891,394 2210200 Communication, Supplies and Services 0 0 0 168,000 184,800 199,584 2210201 Telephone Services 0 0 168,000 184,800 199,584 2210300 Domestic Travel, Subsistence and Other Transportation 1,700,000 836,930 2,500,000 Costs 3,400,000 3,740,000 4,039,200 2210301 Travel - Airline, Bus etc 700,000 150,930 1,000,000 1,200,000 1,320,000 1,425,600 55 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210302 Accommodation -Domestic Travel 1,000,000 686,000 1,500,000 1,000,000 1,100,000 1,188,000 2210309 Field Allowance 0 0 1,200,000 1,320,000 1,425,600 2210400 Foreign Travel, Subsistence and other Transportation 242,070 107,070 1,200,000 Costs 1,299,840 1,429,824 1,544,210 2210401 Travel - Airline, Bus etc 74,870 39,870 600,000 699,840 769,824 831,410 2210402 Accommodation -international Travel 0 0 600,000 660,000 712,800 2210403 Daily Subsistence Allowance 167,200 67,200 600,000 - - - 2210800 Hospitality Supplies and Services 783,000 330,630 3,100,000 1,000,000 1,100,000 1,188,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 500,000 330,630 2,500,000 1,000,000 1,100,000 1,188,000 Food and Drinks 2210802 Board Committee, Conferences and Seminars 283,000 600,000 - - - 2211000 Specialised Materials and Supplies 600,000 6,000,000 1,100,000 1,000,000 1,100,000 1,188,000 2211016 Purchase of Uniforms & Clothing -Staff 600,000 6,000,000 1,100,000 1,000,000 1,100,000 1,188,000 2211100 General Office Supplies and Services 64,906 14,906 800,000 800,000 880,000 950,400 2211101 General Office Supplies 14,906 14,906 500,000 500,000 550,000 594,000 2211102 Supplies and Accessories for Computers and Printers 50,000 300,000 300,000 330,000 356,400 2211200 Fuel, Oil and Lubricants 900,000 900,000 1,500,000 1,000,000 1,100,000 1,188,000 56 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211201 Refined Fuels and Lubricants for Transport 900,000 900,000 1,500,000 1,000,000 1,100,000 1,188,000 2211300 Other Operating Expenses 0 0 200,000 - - - 2211399 Other Operating Expenses 0 200,000 - - - 2220100 Routine Maintenance - Vehicles and Other Transport 500,000 118,349 500,000 500,000 550,000 594,000 Equipment 2220101 Maintenance Motor Vehicles 500,000 118,349 500,000 500,000 550,000 594,000 3100000 Acquisition of Non-Financial Assets 400,000 1,632,960 1,796,256 1,939,956 400,000 500,000 3111000 Purchase of Office Furniture/General Equipment 400,000 400,000 500,000 1,632,960 1,796,256 1,939,956 3111001 Purchase of Office Furniture/General Equipment 0 500,000 540,000 594,000 641,520 3111002 Purchase of Computers, Printers and Other IT 400,000 400,000 0 756,000 831,600 898,128 Equipment 3111004 Purchase of Exchanges and other Communication 0 0 336,960 370,656 400,308 Equipment P0702: Internal Administrative Services SP070204 : Human Resource Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 57 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 0 37,300,000 96,326,788 105,959,467 114,436,224 2210200 Communication, Supplies and Services 0 0 700,000 1,242,000 1,366,200 1,475,496 2210201 Telephone Services 0 700,000 742,000 816,200 881,496 2210202 Internet Connections 0 0 500,000 550,000 594,000 2210300 Domestic Travel, Subsistence and Other Transportation 0 0 3,500,000 Costs 3,500,000 3,850,000 4,158,000 2210301 Travel - Airline, Bus etc 0 900,000 1,000,000 1,100,000 1,188,000 2210302 Accommodation -Domestic Travel 0 900,000 2,000,000 2,200,000 2,376,000 2210303 Daily Subsistence Allowance 0 1,400,000 - - - 2210309 Field Allowance 0 300,000 500,000 550,000 594,000 2210400 Foreign Travel, Subsistence and other Transportation 0 0 1,000,000 Costs 500,000 550,000 594,000 2210401 Travel - Airline, Bus etc 0 450,000 500,000 550,000 594,000 2210403 Daily Subsistence Allowance 0 550,000 - - - 2210500 Printing, Advertising and Information Supplies and 0 0 1,200,000 1,100,000 1,210,000 1,306,800 Services 2210502 Publishing & Printing services 0 300,000 600,000 660,000 712,800 58 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210504 Advertising & Publicity 0 900,000 500,000 550,000 594,000 2210700 Training Expenses 0 0 21,970,000 20,000,000 22,000,000 23,760,000 2210799 Training Expenses-Other 0 21,970,000 20,000,000 22,000,000 23,760,000 2210800 Hospitality Supplies and Services 0 0 1,600,000 3,400,000 3,740,000 4,039,200 2210801 Catering Services (Receptions),Accommodation, Gifts, 0 200,000 2,000,000 2,200,000 2,376,000 Food and Drinks 2210802 Board Committee, Conferences and Seminars 0 1,400,000 1,400,000 1,540,000 1,663,200 2211100 General Office Supplies and Services 0 0 3,530,000 1,500,000 1,650,000 1,782,000 2211101 General Office Supplies 0 1,800,000 - - - 2211102 Supplies and Accessories for Computers and Printers 0 1,530,000 1,500,000 1,650,000 1,782,000 2211103 Sanitary and Cleaning Materials Supplies 0 200,000 - - - 2211300 Other Operating Expenses 0 0 3,100,000 64,584,788 71,043,267 76,726,728 2211306 Membership fees & subscriptions to Professional/Other 0 100,000 105,000 115,500 124,740 Bodies 2211310 Contracted Professional Services 0 3,000,000 28,479,788 31,327,767 33,833,988 2211399 Other Operating Expenses 0 0 36,000,000 39,600,000 42,768,000 2220100 Routine Maintenance - Vehicles and Other Transport 0 0 500,000 - - - Equipment 59 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220101 Maintenance Motor Vehicles 0 500,000 - - - 2220200 Routine Maintenance - Other Assets 0 0 200,000 500,000 550,000 594,000 2220202 Maintenance of Office Furniture & Equipment 0 200,000 500,000 550,000 594,000 2600000 Grants - - - - - 2,000,000 2640400 Other Current Transfers, Grants and Subsidies - - - - - 2,000,000 2640403 Burial Grants for Destitutes 0 2,000,000 - - - 2700000 Social Benefits 0 0 110,000,000 153,000,000 168,300,000 181,764,000 2710100 Government Pension/Retirement Benefits 0 0 110,000,000 153,000,000 168,300,000 181,764,000 2710102 Gratuity - Civil Servants 0 110,000,000 100,000,000 110,000,000 118,800,000 2710107 Monthly Pension - Civil Servants 0 0 53,000,000 58,300,000 62,964,000 3100000 Acquisition of Non-Financial Assets - 2,000,000 2,200,000 2,376,000 - 2,900,000 3111000 Purchase of Office Furniture/General Equipment 0 0 2,900,000 2,000,000 2,200,000 2,376,000 3111001 Purchase of Office Furniture/General Equipment 0 950,000 1,000,000 1,100,000 1,188,000 60 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111002 Purchase of Computers, Printers and Other IT 0 1,950,000 1,000,000 1,100,000 1,188,000 Equipment P0702: Internal Administrative Services SP070205 : County Attorney / Primary legislation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 0 21,200,000 19,220,000 21,142,000 22,833,360 2210200 Communication, Supplies and Services 0 0 100,000 20,000 22,000 23,760 2210201 Telephone Services 0 100,000 20,000 22,000 23,760 2210300 Domestic Travel, Subsistence and Other Transportation 0 0 2,800,000 Costs 2,400,000 2,640,000 2,851,200 2210301 Travel - Airline, Bus etc 0 300,000 700,000 770,000 831,600 2210302 Accommodation -Domestic Travel 0 1,500,000 200,000 220,000 237,600 2210303 Daily Subsistence Allowance 0 1,000,000 1,500,000 1,650,000 1,782,000 2210400 Foreign Travel, Subsistence and other Transportation 0 0 1,500,000 Costs - - - 2210401 Travel - Airline, Bus etc 0 1,500,000 - - - 61 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210800 Hospitality Supplies and Services 0 0 400,000 400,000 440,000 475,200 2210801 Catering Services (Receptions),Accommodation, Gifts, 0 400,000 400,000 440,000 475,200 Food and Drinks 2211100 General Office Supplies and Services 0 0 900,000 900,000 990,000 1,069,200 2211101 General Office Supplies 0 600,000 900,000 990,000 1,069,200 2211102 Supplies and Accessories for Computers and Printers 0 300,000 - - - 2211300 Other Operating Expenses 0 0 15,000,000 15,000,000 16,500,000 17,820,000 2211308 Legal Fees, Arbitration and Compensation Payments 0 15,000,000 15,000,000 16,500,000 17,820,000 2220100 Routine Maintenance - Vehicles and Other Transport 0 0 500,000 500,000 550,000 594,000 Equipment 2220101 Maintenance Motor Vehicles 0 500,000 500,000 550,000 594,000 3100000 Acquisition of Non-Financial Assets - 1 , 0 0 0,000 1,100,000 1,188,000 - - 3111000 Purchase of Office Furniture/General Equipment 0 0 0 1,000,000 1,100,000 1,188,000 3111002 Purchase of Computers, Printers and Other IT 0 0 1,000,000 1,100,000 1,188,000 Equipment P0702: Internal Administrative Services 62 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP070206 : Public Participation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 0 10,750,000 3,300,000 3,630,000 3,920,400 2210200 Communication, Supplies and Services 0 0 100,000 - - - 2210201 Telephone Services 0 100,000 - - - 2210300 Domestic Travel, Subsistence and Other Transportation 0 0 1,750,000 Costs 1,000,000 1,100,000 1,188,000 2210301 Travel - Airline, Bus etc 0 250,000 - - - 2210302 Accommodation -Domestic Travel 0 500,000 - - - 2210303 Daily Subsistence Allowance 0 1,000,000 - - - 2210309 Field Allowance 0 0 1,000,000 1,100,000 1,188,000 2210400 Foreign Travel, Subsistence and other Transportation 0 0 500,000 Costs - - - 2210401 Travel - Airline, Bus etc 0 250,000 - - - 2210403 Daily Subsistence Allowance 0 250,000 - - - 2210500 Printing, Advertising and Information Supplies and 0 0 3,500,000 1,000,000 1,100,000 1,188,000 Services 63 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210502 Publishing & Printing services 0 2,500,000 - - - 2210504 Advertising & Publicity 0 1,000,000 1,000,000 1,100,000 1,188,000 2210800 Hospitality Supplies and Services 0 0 3,500,000 1,000,000 1,100,000 1,188,000 2210801 Catering Services (Receptions),Accommodation, Gifts, 0 500,000 1,000,000 1,100,000 1,188,000 Food and Drinks 2210802 Board Committee, Conferences and Seminars 0 3,000,000 - - - 2211100 General Office Supplies and Services 0 0 700,000 300,000 330,000 356,400 2211101 General Office Supplies 0 400,000 - - - 2211102 Supplies and Accessories for Computers and Printers 0 300,000 300,000 330,000 356,400 2211200 Fuel, Oil and Lubricants 0 0 400,000 - - - 2211201 Refined Fuels and Lubricants for Transport 0 400,000 - - - 2220100 Routine Maintenance - Vehicles and Other Transport 0 0 300,000 - - - Equipment 2220101 Maintenance Motor Vehicles 0 300,000 - - - 3100000 Acquisition of Non-Financial Assets - - - - - 1,000,000 3111000 Purchase of Office Furniture/General Equipment 0 0 1,000,000 - - - 64 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111001 Purchase of Office Furniture/General Equipment 0 500,000 - - - 3111002 Purchase of Computers, Printers and Other IT 0 500,000 - - - Equipment 65 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2. DEPARTMENT OF FINANCE, ECONOMIC PLANNING AND ICT SERVICES Part A: Directorates of the Department The Department of Finance, Economic Planning and ICT services is divided into the following directorates: 1. Accounting Services; 2. Revenue; 3. Economic Planning and Budgeting; 4. Internal Audit; 5. Procurement and Supply Chain Management; 6. Monitoring and Evaluation Part B: Vision A leader in County resource mobilization, financial and fiscal management. Part C: Mission To ensure efficient and effective sourcing and management of financial and fiscal resources for accelerated development of Kisumu County. Part D: Mandate of the Department The Department of Finance, Economic Planning and ICT services draws its mandate from Section 104 of the Public Finance Management Act (PFMA) 2012, as well as regulations and policy guidelines issued by the National Treasury from time to time. As the County treasury, the department is obligated to perform the following duties and responsibilities: - a) Developing and implementing financial policies in the county; b) Preparing the annual budget for the county and co-coordinating the preparation of estimates of revenue and expenditure of the county government; 66 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu c) Coordinating the implementation of the budget of the county government; d) Mobilizing resources for funding the budgetary requirements of the county government and putting in place mechanisms to raise revenue and resources; e) Managing the county government's public debt and other obligations and developing a framework of debt control for the county; f) Consolidating the annual appropriation accounts and other financial statements of the county government in a format determined by the Accounting Standards Board (ASB); g) Acting as custodian of the inventory of the county government's assets except where provided otherwise by other legislation or the Constitution; h) Ensuring compliance with accounting standards prescribed and published by the ASB from time to time; i) Ensuring proper management and control of, and accounting for the finances of the county government and its entities in order to promote efficient and effective use of the county's budgetary resources; j) Maintaining proper accounts and other records in respect of the County Revenue Fund, the County Emergencies Fund and other public funds administered by the county government; k) Monitoring the county government's entities to ensure compliance with the PFMA and effective management of their funds, efficiency and transparency and, in particular, proper accountability for the expenditure of those funds; l) Assisting county government entities in developing their capacity for efficient, effective and transparent financial management, upon request; m) Providing the National Treasury with information which it may require to carry out its responsibilities under the Constitution and the PFMA; n) Issuing circulars with respect to financial matters relating to county government entities; o) Advising the county government entities, the County Executive Committee and the county assembly on financial matters; 67 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu p) Strengthening financial and fiscal relations between the national government and county governments in performing their functions; q) Reporting regularly to the county assembly on the implementation of the annual county budget; and r) Taking any other action to further the implementation of the PFMA in relation to the County. s) To automate all government services and provide county wide connectivity in Kisumu County. t) Promotion and delivery of E-government services to the citizens of Kisumu County. Part E: Strategic Overview and Context for Budget Intervention This is the sixth budget of the current County Government of Kisumu, that came into office in August 2017. It is the eleventh County budget since establishment of devolved governments. The 2023/2024 budget is developed in the broad context of the national Medium-Term Framework (MTEF) of the period 2023- 2025, post covid-19 Economic Recovery Programme, paying out the pending bills as required by the office of the controller of budget and the Kisumu County Annual Development Plan (KCADP) 2023/2024. The proposals by the department of finance, economic planning and ICT services are drawn from the third County Integrated Development Plan (CIDP III), the Big Four Agenda and the Governor’s agenda, elaborated in other sections of this budget book, especially in the respective development sectors. This alignment may only be indirect since the Department of Finance, Economic Planning and ICT services is an enabler/facilitator of the rest of the sectors. Despite the challenges, anticipated downturns in financial flows and operational context in the post-COVID 19 environments, we maintain support to key result areas especially in implementation of Kisumu County Covid 19 Social Economic Reengineering strategy with the following key pillars: a) Boosting private sector activity that is, improving the business environment in the county. This will involve: i. Partnership with institutions both in public and private spheres to facilitate development of adequate and equipped work sites with workshops, common user facilities, incubation centres and show rooms for artisans. In addition, enhancement the promotion of local manufacture of affordable tools and machinery for MSMEs will be considered. 68 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu ii. Initiating and strengthening of self-sustaining funds dedicated and easily accessible to MSMES such as trade funds, enterprise funds, revolving funds to PWD and establishing frameworks for micro leasing for the MSMES and utilization of SMES credit guarantee scheme launched in 2020 to cushion all SMES across the county for risks of high credit costs. iii. Provision of affordable energy in collaboration with the National Government and other stake holders. iv. Provision of infrastructures related to connectivity such as roads, electricity, water and drainage to improve business environment. v. Foster enhancement of security to reduce on crime and create a peaceful business environment. vi. Ensuring compliance with statutory procedures in the planning and budgeting processes of the Government including requirements on public participation and planning timelines. vii. To ensure overall compliance by the county government with public procurement laws and other procedures for the acquisition and utilization of goods and services. b) Exploiting the blue economy by developing sectors such as fisheries, aquaculture, tourism, marine transport and logistics, energy, manufacturing, water spots and biotechnology. c) Promoting human capital development by enhancing Marwa solidarity health cover, build workplace resilience, expand access to collectively financed paid sick leave, create more employment opportunities and capacity build workers. d) Enhancing ICT capacity for business continuity by fast-tracking implementation of various projects to ensure business continuity to ensure resilience of the County against future pandemic and disaster e) Strengthening County Governments’ preparedness and response to pandemic and disasters by developing a robust, comprehensive and well-coordinated policy and institutional framework for disaster management. 1. In the financial year 2023/2024 the County Government plans to pay pending bills to contractors; this will cushion the contractors and keep them afloat whilst enhancing money circulation within the county and boosting the credit profile of the County hence enhanced service delivery. Furthermore, this will in turn expand the fiscal space in the subsequent budgets whereby the county will be able to channel funds to development projects and programs. 69 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part F: Summary of Programme Outputs and Key Performance Indicators Programme/SubProgramme Delivery Unit Key Outputs Key Targets Performance Indicators 2023/2024 2024/2025 2025/2026 P0201: GENERAL Administrative Increased efficiency and Questionnaire Continuous Continuous Continuous services unit. effectiveness of service forms and ADMINISTRATION delivery feedback available. & PLANNING SERVICES Administrative services provided to all departments. P020302: PLANNING AND Administrative Proper planning on Planning Continuous Continuous Continuous BUDGETING service unit utilization of County limited policy resources developed. 1. KCADP, CFSP; CBROP; Budget estimates 2 County Integrated 70 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Data Bank available P020303: Monitoring and Quality project Frequent Continuous Continuous Continuous Evaluation unit implementation field report MONITORING AND EVALUATION on status of implemented projects P020201 ACCOUNTING Head of treasury/ Capacities build for key Number of Continuous Continuous Continuous public financial offices and officers accounting their staff trained; services unit workshops held P020202 ASSETS MANAGEMENT Risk and Asset Updated assets register, %of debt Continuous Continuous Continuous SERVICES Portfolio unit debtors and creditors reduction ledgers Developing Risk Policy P020203 REVENUE MOBILIZATION Revenue Total value of revenues Percentage of Continuous Continuous Continuous mobilization collected and allocated to all revenue from county P020204: BUDGET FORMULATION Budget Unit To ensure timely 1. Submission Continuous Continuous Continuous AND EXPENDITURE MANAGEMENT development review and of Budget to County 71 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu submission of the County Assembly by Budget Estimate 30 April 2.Prudential financial management P020205: MANAGEMENT OF PUBLIC Procurement Procuring and distribution Number of Continuous Continuous Continuous FINANCIAL of goods and services for the goods and RESOURCES(PROCUREMENT) County Government Services procured and delivered P020206: AUDIT SERVICES Internal Audit Risk based audit techniques Regular Continuous Continuous Continuous applied to audit of financial internal Audit transaction. reports 72 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P0201: Financial Administration 262,261,056 810,147,861 81,735,600 220,613,715 242,675,087 262,089,093 2,086,860,72 2 , 9 58,962,19 2 ,723,108,74 P0202: Financial Services 5 7,429,800 7 2,292,179,078 2,521,396,986 5 2,349,121,78 3 ,040,697,79 2 ,985,197,83 Total Expenditure 1 817,577,661 7 2,512,792,793 2,764,072,072 8 DEPARTMENT OF FINANCE & ECONOMIC PLANNING Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 1,420,072,59 - 1,498,179,75 1,382,299,854 1,520,529,839 1,642,172,22 1 2 7 73 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21 Compensation of Employees 333,501,711 - 454,197,797 546,203,139 600,823,453 648,889,329 22 Goods and Services 712,015,325 - 798,981,955 619,732,719 681,705,991 736,242,470 26 Grants 374,555,555 - 245,000,000 216,363,996 238,000,396 257,040,427 Capital Expenditure 929,049,190 817,577,661 1,542,518,04 1,130,492,939 1,243,542,233 1,343,025,61 5 2 31 Acquisition of Non-Financial Assets 929,049,190 817,577,661 1,542,518,04 1,130,492,939 1,243,542,233 1,343,025,61 5 2 Total Expenditure 2,349,121,78 817,577,661 3,040,697,79 2,512,792,793 2,764,072,072 2,985,197,83 1 7 8 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 21.74 333,501,711 - 546,203,139 74 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Operations & Maintenance 2,015,620,07 33.61 817,577,661 844,446,715 0 Development 1,122,142,93 44.66 - - 9 Total 2,349,121,78 2,512,792,79 100 817,577,661 1 3 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P0201: Financial Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP020101: Administrative Services 148,877,034 810,147,861 14,151,600 15,000,000 16,500,000 17,820,000 SP020102: Planning and Statistic 65,926,635 0 19,600,000 56,249,719 61,874,691 66,824,666 SP020103: Monitoring and Evaluation 13,743,532 0 16,984,000 33,000,000 36,300,000 39,204,000 SP020104: Service Delivery Unit 8,988,690 0 11,000,000 0 0 0 75 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP020105: Lake Front 0 0 20,000,000 51,363,996 56,500,396 61,020,427 SP020204: Investment Management Unit/ICT 24,725,165 0 0 65,000,000 71,500,000 77,220,000 Total Programme Expenditure 262,261,056 810,147,861 81,735,600 220,613,715 242,675,087 262,089,093 P0201: Financial Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 260,961,056 0 81,735,600 219,363,715 241,300,087 260,604,093 22 Goods and Services 144,961,056 0 61,735,600 167,999,719 184,799,691 199,583,666 26 Grants 116,000,000 0 20,000,000 51,363,996 56,500,396 61,020,427 Capital Expenditure 1,300,000 810,147,861 0 1,250,000 1,375,000 1,485,000 31 Acquisition of Non-Financial Assets 1,300,000 810,147,861 0 1,250,000 1,375,000 1,485,000 Total Expenditure 262,261,056 810,147,861 81,735,600 220,613,715 242,675,087 262,089,093 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 76 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 0 0 0 0 Operations & Maintenance 262,261,056 810,147,861 220,613,715 100 Development 0 0 0 Total 262,261,056 810,147,861 220,613,715 100 P0202: Financial Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 1,860,216,64 2 , 7 9 5 , 4 5 6 , 1 3 2 ,443,046,13 SP020201: Accounting 6 - 4 2,056,436,139 2,262,079,753 3 SP020202: Assets Management Services 2,437,675 - 5,500,000 - - - SP020203: Revenue Mobilisation Services 60,194,234 7,429,800 64,000,000 140,000,000 154,000,000 166,320,000 SP020204: Management of Public Financial Resources (Procurement) 4,654,700 - 10,012,585 16,000,000 17,600,000 19,008,000 SP020205: Budget Formulation and Coordination 150,095,534 - 73,243,478 64,742,939 71,217,233 76,914,612 77 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP020206: Audit services 9,261,936 - 10,750,000 15,000,000 16,500,000 17,820,000 2,086,860,72 2,958,962,19 2,723,108,74 Total Programme Expenditure 5 7,429,800 7 2,292,179,078 2,521,396,986 5 P0202: Financial Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 1,159,111,53 1,416,444,15 1,381,568,13 Recurrent Expenditure 5 0 2 1,162,936,139 1,279,229,753 3 21 Compensation of Employees 333,501,711 0 454,197,797 546,203,139 600,823,453 648,889,329 22 Goods and Services 567,054,269 0 737,246,355 451,733,000 496,906,300 536,658,804 26 Grants 258,555,555 0 225,000,000 165,000,000 181,500,000 196,020,000 1,542,518,04 1,341,540,61 Capital Expenditure 927,749,190 7,429,800 5 1,129,242,939 1,242,167,233 2 1,542,518,04 1,341,540,61 31 Acquisition of Non-Financial Assets 927,749,190 7,429,800 5 1,129,242,939 1,242,167,233 2 2,086,860,72 2,958,962,19 2,723,108,74 Total Expenditure 5 7,429,800 7 2,292,179,078 2,521,396,986 5 78 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved P0202: Financial Services Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 333,501,711 0 546,203,139 23.83 1,753,359,01 Operations & Maintenance 4 7,429,800 623,833,000 27.22 1,122,142,93 Development 0 0 9 48.96 2,086,860,72 2,292,179,07 Total 5 7,429,800 8 100 79 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P0201: Financial Administration SP020101: Administrative Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 32,877,034 0 14,151,600 15,000,000 16,500,000 17,820,000 26 Grants 116,000,000 0 0 0 0 0 Capital Expenditure 0 810,147,861 0 0 0 0 31 Acquisition of Non-Financial Assets 0 810,147,861 0 0 0 0 Total Expenditure 148,877,034 810,147,861 14,151,600 15,000,000 16,500,000 17,820,000 P0201: Financial Administration SP020102: Planning and Statistic 80 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 65,926,635 0 19,600,000 56,249,719 61,874,691 66,824,666 Total Expenditure 65,926,635 0 19,600,000 56,249,719 61,874,691 66,824,666 P0201: Financial Administration SP020103: Monitoring and Evaluation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 12,443,532 0 16,984,000 33,000,000 36,300,000 39,204,000 Capital Expenditure 1,300,000 0 0 0 0 0 31 Acquisition of Non-Financial Assets 1,300,000 0 0 0 0 0 Total Expenditure 13,743,532 0 16,984,000 33,000,000 36,300,000 39,204,000 81 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0201: Financial Administration SP020104: Service Delivery Unit Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 8,988,690 0 11,000,000 0 0 0 Total Expenditure 8,988,690 0 11,000,000 0 0 0 P0201: Financial Administration SP020105: Lake Front/Africities Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 26 Grants 0 0 20,000,000 51,363,996 56,500,396 61,020,427 Total Expenditure 0 0 20,000,000 51,363,996 56,500,396 61,020,427 82 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0201: Financial Administration SP020204: Investment Management Unit/ICT Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 24,725,165 0 0 63,750,000 70,125,000 75,735,000 Capital Expenditure 0 0 0 1,250,000 1,375,000 1,485,000 31 Acquisition of Non-Financial Assets 0 0 0 1,250,000 1,375,000 1,485,000 Total Expenditure 24,725,165 0 0 65,000,000 71,500,000 77,220,000 P0202: Financial Services SP020201: Accounting Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 333,501,711 0 454,197,797 546,203,139 600,823,453 648,889,329 22 Goods and Services 473,965,745 0 580,540,292 375,233,000 412,756,300 445,776,804 83 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 150,000,000 0 225,000,000 85,000,000 93,500,000 100,980,000 1 , 5 3 5 , 7 1 8 , 0 4 1 ,247,400,00 Capital Expenditure 902,749,190 - 5 1,050,000,000 1,155,000,000 0 1 , 5 3 5 , 7 1 8 , 0 4 1 ,247,400,00 31 Acquisition of Non-Financial Assets 902,749,190 - 5 1,050,000,000 1,155,000,000 0 1,860,216,64 2 , 7 9 5 , 4 5 6 , 1 3 2 ,443,046,13 Total Expenditure 6 - 4 2,056,436,139 2,262,079,753 3 P0202: Financial Services SP020202: Assets Management Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 2,437,675 0 5,500,000 0 0 0 Total Expenditure 2,437,675 - 5,500,000 - - - 84 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0202: Financial Services SP020203: Revenue Mobilisation Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 35,194,234 0 64,000,000 0 0 0 26 Grants 0 0 0 80,000,000 88,000,000 95,040,000 Capital Expenditure 25,000,000 7,429,800 - 60,000,000 66,000,000 71,280,000 31 Acquisition of Non-Financial Assets 25,000,000 7,429,800 - 60,000,000 66,000,000 71,280,000 Total Expenditure 60,194,234 7,429,800 64,000,000 140,000,000 154,000,000 166,320,000 P0202: Financial Services SP020204: Management of Public Financial Resources (Procurement) 85 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 4,654,700 0 8,212,585 14,500,000 15,950,000 17,226,000 Capital Expenditure - - 1,800,000 1,500,000 1,650,000 1,782,000 31 Acquisition of Non-Financial Assets - - 1,800,000 1,500,000 1,650,000 1,782,000 Total Expenditure 4,654,700 - 10,012,585 16,000,000 17,600,000 19,008,000 P0202: Financial Services SP020205: Budget Formulation and Coordination Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 41,539,979 0 68,243,478 48,600,000 53,460,000 57,736,800 26 Grants 108,555,555 0 0 0 0 0 86 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capital Expenditure - - 5,000,000 16,142,939 17,757,233 19,177,812 31 Acquisition of Non-Financial Assets - - 5,000,000 16,142,939 17,757,233 19,177,812 Total Expenditure 150,095,534 - 73,243,478 64,742,939 71,217,233 76,914,612 P0202: Financial Services SP020206: Audit services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 9,261,936 0 10,750,000 13,400,000 14,740,000 15,919,200 Capital Expenditure - - - 1,600,000 1,760,000 1,900,800 31 Acquisition of Non-Financial Assets - - - 1,600,000 1,760,000 1,900,800 Total Expenditure 9,261,936 - 10,750,000 15,000,000 16,500,000 17,820,000 87 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part I: Classification by Vote, Head and Item P0201: Financial Administration SP020101: Administrative Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 15,000,000 16,500,000 17,820,000 00 32,877,034 14,151,600 22102 Communication, Supplies and Services 0 517,200 568,920 614,434 00 224,260 160,000 22102 Telephone Services 150,000 467,200 513,920 555,034 01 220,000 22102 Courier & Postal Services 10,000 50,000 55,000 59,400 03 4,260 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 7,691,100 2,100,000 5,000,000 5,500,000 5,940,000 22103 Travel - Airline, Bus etc - - - 01 1,600,000 1,000,000 88 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 100,000 500,000 550,000 594,000 02 191,100 22103 Daily Subsistence Allowance - 3,000,000 3,300,000 3,564,000 03 5,900,000 22103 Field Allowance 1,500,000 1,650,000 1,782,000 09 - 1,000,000 22104 Foreign Travel, Subsistence and other Transportation 0 00 Costs 1,729,410 - - - - 22104 Travel - Airline, Bus etc - - - - 01 529,410 22104 Daily Subsistence Allowance - - - - 03 1,200,000 22105 Printing, Advertising and Information Supplies and 0 1,876,200 2,063,820 2,228,926 00 Services 735,000 9,075,000 22105 Publishing & Printing services 1,150,000 1,265,000 1,366,200 02 300,000 1,500,000 22105 Subscriptions - Newspaper & Magazines - 151,200 166,320 179,626 03 - 22105 Advertising & Publicity 575,000 632,500 683,100 04 435,000 7,575,000 22107 Training Expenses 0 8 4 0 , 0 00 924,000 997,920 00 - - 89 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Accommodation - 840,000 924,000 997,920 10 - 22108 Hospitality Supplies and Services 0 3,020,300 3,322,330 3,588,116 00 700,000 500,300 22108 Catering Services (Receptions),Accommodation, Gifts, 500,300 2,380,300 2,618,330 2,827,796 01 Food and Drinks 700,000 22108 Board Committee, Conferences and Seminars - 640,000 704,000 760,320 02 - 22111 General Office Supplies and Services 0 1,346,300 1,480,930 1,599,404 00 136,340 1,246,300 22111 General Office Supplies 1,200,000 1,320,000 1,425,600 01 136,340 1,200,000 22111 Supplies and Accessories for Computers and Printers 46,300 146,300 160,930 173,804 02 - 22112 Fuel, Oil and Lubricants 0 1,500,000 1,650,000 1,782,000 00 800,000 1,000,000 22112 Refined Fuels and Lubricants for Transport 1,500,000 1,650,000 1,782,000 01 800,000 1,000,000 22113 Other Operating Expenses 0 800,000 880,000 950,400 00 3,862,800 70,000 90 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Membership fees & subscriptions to 70,000 100,000 110,000 118,800 06 Professional/Other Bodies - 22113 Contracted Professional Services - - - - 10 3,462,800 22113 Committee Meetings - 700,000 770,000 831,600 20 400,000 22201 Routine Maintenance - Vehicles and Other Transport 0 - - - 00 Equipment 16,998,124 - 22201 Maintenance Motor Vehicles - - - - 01 16,998,124 22202 Routine Maintenance - Other Assets 0 1 0 0 , 0 00 110,000 118,800 00 - - 22202 Maintenance of Computers, Software and Networks - 100,000 110,000 118,800 10 - 26000 Grants - - - - - 00 116,000,000 26405 Other Capital Grants and Transfers - - - 00 116,000,000 - - 26405 Other Capital Grants and Transfers - - - - 03 116,000,000 31000 Acquisition of Non-Financial Assets - 810,147,861 - - - - 00 91 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31102 Construction of Buildings 1 7 0 , 2 6 6 , 2 0 3 - - - 00 - - 31102 Non-Residential Buildings(offices, schools, hospitals 1 7 0 , 2 6 6 , 2 0 3 - - - - 02 etc) - 31105 Construction of Civil Works 6 3 9 , 8 8 1 , 6 5 8 - - - 00 - - 31105 Other Infrastructure and Civil Works 6 3 9 , 8 8 1 , 6 5 8 - - - - 04 - P0201: Financial Administration SP020102: Planning and Statistic Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 56,249,719 61,874,691 66,824,666 00 65,926,635 19,600,000 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 30,936,249 6,760,000 23,709,719 26,080,691 28,167,146 22103 Travel - Airline, Bus etc 760,000 2,960,000 3,256,000 3,516,480 01 623,999 92 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 500,000 3,000,000 3,300,000 3,564,000 02 4,845,500 22103 Daily Subsistence Allowance 11,500,000 12,650,000 13,662,000 03 14,000,000 2,500,000 22103 Field Allowance 6,249,719 6,874,691 7,424,666 09 11,466,750 3,000,000 22105 Printing, Advertising and Information Supplies and 0 15,140,000 16,654,000 17,986,320 00 Services 6,100,000 4,500,000 22105 Publishing & Printing services 13,340,000 14,674,000 15,847,920 02 6,000,000 3,100,000 22105 Subscriptions - Newspaper & Magazines 400,000 - - - 03 - 22105 Advertising & Publicity 1,800,000 1,980,000 2,138,400 04 100,000 1,000,000 22108 Hospitality Supplies and Services 0 12,200,000 13,420,000 14,493,600 00 16,727,250 2,200,000 22108 Catering Services (Receptions),Accommodation, Gifts, 2,200,000 2,420,000 2,613,600 01 Food and Drinks 3,783,750 1,200,000 22108 Board Committee, Conferences and Seminars 10,000,000 11,000,000 11,880,000 02 12,943,500 1,000,000 93 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 General Office Supplies and Services 0 1,900,000 2,090,000 2,257,200 00 998,934 800,000 22111 General Office Supplies 800,000 1,900,000 2,090,000 2,257,200 01 998,934 22112 Fuel, Oil and Lubricants 0 2,800,000 3,080,000 3,326,400 00 600,000 1,000,000 22112 Refined Fuels and Lubricants for Transport 2,800,000 3,080,000 3,326,400 01 600,000 1,000,000 22113 Other Operating Expenses 0 - - - 00 10,456,380 2,640,000 22113 Contracted Professional Services - - - 10 - 2,640,000 22113 Committee Meetings - - - - 20 2,786,000 22113 Other Operating Expenses - - - - 99 7,670,380 22201 Routine Maintenance - Vehicles and Other Transport 0 500,000 550,000 594,000 00 Equipment 107,822 300,000 22201 Maintenance Motor Vehicles 300,000 500,000 550,000 594,000 01 107,822 22202 Routine Maintenance - Other Assets 0 - - - 00 - 1,400,000 94 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Maintenance of Buildings and Stations Non-Residential - - - 05 - 1,400,000 P0201: Financial Administration SP020103: Monitoring and Evaluation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 33,000,000 36,300,000 39,204,000 00 12,443,532 16,984,000 22102 Communication, Supplies and Services 0 150,000 165,000 178,200 00 - 244,000 22102 Telephone Services 144,000 150,000 165,000 178,200 01 - 22102 Courier & Postal Services 100,000 - - - 03 - 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 6,851,836 8,550,000 14,600,000 16,060,000 17,344,800 22103 Travel - Airline, Bus etc 700,000 1,650,000 1,815,000 1,960,200 01 66,750 95 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 1,350,000 1,485,000 1,603,800 02 270,000 1,100,000 22103 Daily Subsistence Allowance 4,600,000 5,060,000 5,464,800 03 1,100,000 3,750,000 22103 Field Allowance 7,000,000 7,700,000 8,316,000 09 5,415,086 3,000,000 22105 Printing, Advertising and Information Supplies and 0 2,500,000 2,750,000 2,970,000 00 Services 155,000 1,800,000 22105 Publishing & Printing services 2,000,000 2,200,000 2,376,000 02 - 1,800,000 22105 Advertising & Publicity - 500,000 550,000 594,000 04 155,000 22108 Hospitality Supplies and Services 0 6,600,000 7,260,000 7,840,800 00 1,215,496 1,780,000 22108 Catering Services (Receptions),Accommodation, Gifts, 1,750,000 1,925,000 2,079,000 01 Food and Drinks 765,496 1,290,000 22108 Board Committee, Conferences and Seminars 490,000 4,850,000 5,335,000 5,761,800 02 450,000 22110 Specialised Materials and Supplies 0 500,000 550,000 594,000 00 - 400,000 96 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Purchase of Uniforms & Clothing -Staff 400,000 500,000 550,000 594,000 16 - 22111 General Office Supplies and Services 0 2,350,000 2,585,000 2,791,800 00 207,500 2,400,000 22111 General Office Supplies 1,900,000 2,090,000 2,257,200 01 207,500 2,400,000 22111 Supplies and Accessories for Computers and Printers - 250,000 275,000 297,000 02 - 22111 Sanitary and Cleaning Materials Supplies - 200,000 220,000 237,600 03 - 22112 Fuel, Oil and Lubricants 0 5,500,000 6,050,000 6,534,000 00 700,000 700,000 22112 Refined Fuels and Lubricants for Transport 700,000 5,500,000 6,050,000 6,534,000 01 700,000 22113 Other Operating Expenses 0 - - - 00 2,966,000 - 22113 Committee Meetings - - - - 20 974,000 22113 Other Operating Expenses - - - - 99 1,992,000 22201 Routine Maintenance - Vehicles and Other Transport 0 600,000 660,000 712,800 00 Equipment 50,000 500,000 97 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Maintenance Motor Vehicles 500,000 600,000 660,000 712,800 01 50,000 22202 Routine Maintenance - Other Assets 0 200,000 220,000 237,600 00 297,700 610,000 22202 Maintenance of Buildings and Stations Non-Residential 610,000 - - - 05 297,700 22202 Maintenance of Computers, Software and Networks - 200,000 220,000 237,600 10 - 31000 Acquisition of Non-Financial Assets - - - - - 00 1,300,000 31114 Research, Feasibility Studies, Project Preparation and 0 - - - 00 Design Supervision 1,300,000 - 31114 Pre-feasibility, Feasibility and Appraisal Studies - - - - 01 1,300,000 P0201: Financial Administration SP020104: Service Delivery Unit Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 98 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22000 Use of Goods and Services 0 - - - 00 8,988,690 11,000,000 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 3,750,000 2,500,000 - - - 22103 Travel - Airline, Bus etc 500,000 - - - 01 250,000 22103 Daily Subsistence Allowance - - - 03 2,000,000 1,000,000 22103 Field Allowance - - - 09 1,500,000 1,000,000 22105 Printing, Advertising and Information Supplies and 0 - - - 00 Services 10,000 - 22105 Publishing & Printing services - - - - 02 10,000 22108 Hospitality Supplies and Services 0 - - - 00 400,000 - 22108 Catering Services (Receptions),Accommodation, Gifts, - - - - 01 Food and Drinks 400,000 22111 General Office Supplies and Services 0 - - - 00 - 1,000,000 99 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 General Office Supplies - - - 01 - 1,000,000 22112 Fuel, Oil and Lubricants 0 - - - 00 276,640 - 22112 Refined Fuels and Lubricants for Transport - - - - 01 276,640 22113 Other Operating Expenses 0 - - - 00 4,552,050 7,500,000 22113 Contracted Professional Services - - - 10 3,650,000 5,000,000 22113 Other Operating Expenses - - - 99 902,050 2,500,000 P0201: Financial Administration SP020105: Lake Front/Africities Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 26000 Grants - - 51,363,996 56,500,396 61,020,427 00 20,000,000 100 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26404 Other Current Transfers, Grants and Subsidies 40,000,000 44,000,000 47,520,000 00 - - 20,000,000 26404 Grants Non-Profit NGO - - - 01 - 20,000,000 26404 Other Current Transfers (Africities) - 40,000,000 44,000,000 47,520,000 99 - 26405 Other Capital Grants and Transfers 1 1 , 3 6 3 , 9 96 12,500,396 13,500,427 00 - - - 26405 Other Capital Grants and Transfers - 11,363,996 12,500,396 13,500,427 03 - P0201: Financial Administration SP020204: Investment Management Unit/ICT Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 - 63,750,000 70,125,000 75,735,000 00 24,725,165 22102 Communication, Supplies and Services 0 8 , 0 0 0 , 0 00 8,800,000 9,504,000 00 25,000 - 101 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Telephone Services - - - - 01 25,000 22102 Internet Connections - 8,000,000 8,800,000 9,504,000 02 - 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 5,008,973 - 4,045,000 4,449,500 4,805,460 22103 Travel - Airline, Bus etc - 391,000 430,100 464,508 01 906,923 22103 Accommodation -Domestic Travel - 270,000 297,000 320,760 02 - 22103 Daily Subsistence Allowance - 3,384,000 3,722,400 4,020,192 03 2,597,350 22103 Field Allowance - - - - 09 1,504,700 22105 Printing, Advertising and Information Supplies and 0 5 0 0 , 0 00 550,000 594,000 00 Services 2,175,000 - 22105 Publishing & Printing services - 500,000 550,000 594,000 02 1,225,000 22105 Advertising & Publicity - - - - 04 950,000 22107 Training Expenses 0 7 0 0 , 0 00 770,000 831,600 00 - - 102 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Accommodation - 700,000 770,000 831,600 10 - 22108 Hospitality Supplies and Services 0 1 7 , 8 7 0 , 0 00 19,657,000 21,229,560 00 5,993,480 - 22108 Catering Services (Receptions),Accommodation, Gifts, - 870,000 957,000 1,033,560 01 Food and Drinks 2,541,100 22108 Board Committee, Conferences and Seminars - 17,000,000 18,700,000 20,196,000 02 1,978,380 22108 Board Allowances - - - - 09 1,474,000 22111 General Office Supplies and Services 0 7 , 8 3 5 , 0 00 8,618,500 9,307,980 00 125,000 - 22111 General Office Supplies - 1,615,000 1,776,500 1,918,620 01 125,000 22111 Supplies and Accessories for Computers and Printers - 6,220,000 6,842,000 7,389,360 02 - 22112 Fuel, Oil and Lubricants 0 7 0 0 , 0 00 770,000 831,600 00 - - 22112 Refined Fuels and Lubricants for Transport - 700,000 770,000 831,600 01 - 103 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Other Operating Expenses 0 - - - 00 11,397,712 - 22113 Contracted Guards &Cleaning Services - - - - 05 1,700,000 22113 Other Operating Expenses - - - - 99 9,697,712 22202 Routine Maintenance - Other Assets 0 2 4 , 1 0 0 , 0 00 26,510,000 28,630,800 00 - - 22202 Maintenance of Computers, Software and Networks - 24,100,000 26,510,000 28,630,800 10 - 31000 Acquisition of Non-Financial Assets - - - 1,250,000 1,375,000 1,485,000 00 31110 Purchase of Office Furniture/General Equipment 0 1 , 2 5 0 , 0 00 1,375,000 1,485,000 00 - - 31110 Purchase of Computers, Printers and Other IT - 1,250,000 1,375,000 1,485,000 02 Equipment - P0202: Financial Services SP020201: Accounting 104 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 333,501,711 0 454,197,797 546,203,139 600,823,453 648,889,329 00 21101 Basic Salaries Permanent Employees 333,501,711 0 454,197,797 546,203,139 600,823,453 648,889,329 00 21101 Salaries & Wages - Civil Servants 333,501,711 454,197,797 546,203,139 600,823,453 648,889,329 01 22000 Use of Goods and Services 473,965,745 0 580,540,292 375,233,000 412,756,300 445,776,804 00 22101 Utilities Supplies and Services 84,044,138 0 120,000,000 97,000,000 106,700,000 115,236,000 00 22101 Electricity 80,000,000 110,000,000 90,000,000 99,000,000 106,920,000 01 22101 Water & Sewerage 4,044,138 10,000,000 7,000,000 7,700,000 8,316,000 02 22102 Communication, Supplies and Services 50,000 0 100,000 880,000 968,000 1,045,440 00 22102 Telephone Services 50,000 100,000 880,000 968,000 1,045,440 01 105 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other 4,005,798 0 5,900,000 00 Transportation Costs 15,500,000 17,050,000 18,414,000 22103 Travel - Airline, Bus etc 526,548 600,000 11,300,000 12,430,000 13,424,400 01 22103 Accommodation -Domestic Travel 979,250 1,800,000 1,200,000 1,320,000 1,425,600 02 22103 Daily Subsistence Allowance 2,500,000 3,500,000 3,000,000 3,300,000 3,564,000 03 22105 Printing, Advertising and Information Supplies and 0 0 1,000,000 11,000,000 12,100,000 13,068,000 00 Services 22105 Publishing & Printing services 0 1,000,000 1,000,000 1,100,000 1,188,000 02 22105 Advertising & Publicity 0 0 10,000,000 11,000,000 11,880,000 04 22108 Hospitality Supplies and Services 805,000 0 5,000,000 16,600,000 18,260,000 19,720,800 00 22108 Catering Services (Receptions),Accommodation, Gifts, 805,000 2,000,000 16,600,000 18,260,000 19,720,800 01 Food and Drinks 22108 Board Committee, Conferences and Seminars 0 3,000,000 - - - 02 22109 Insurance Costs 137,000,000 0 170,040,292 170,000,000 187,000,000 201,960,000 00 106 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22109 Motor Vehicle Insurance 28,000,000 40,000,000 40,000,000 44,000,000 47,520,000 04 22109 Medical Insurance 109,000,000 130,040,292 130,000,000 143,000,000 154,440,000 10 22111 General Office Supplies and Services 2,875,670 0 3,000,000 3,220,000 3,542,000 3,825,360 00 22111 General Office Supplies 2,875,670 3,000,000 3,100,000 3,410,000 3,682,800 01 22111 Supplies and Accessories for Computers and Printers 0 0 120,000 132,000 142,560 02 22112 Fuel, Oil and Lubricants 5,185,139 0 0 - - - 00 22112 Refined Fuels and Lubricants for Transport 5,185,139 0 - - - 01 22113 Other Operating Expenses 240,000,000 0 275,500,000 40,733,000 44,806,300 48,390,804 00 22113 Bank Service Commission and Charges 0 0 15,000,000 16,500,000 17,820,000 01 22113 Membership fees & subscriptions to 0 500,000 500,000 550,000 594,000 06 Professional/Other Bodies 22113 Legal Fees, Arbitration and Compensation Payments 0 50,000,000 25,233,000 27,756,300 29,976,804 08 107 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Other Operating Expenses 240,000,000 225,000,000 - - - 99 22201 Routine Maintenance - Vehicles and Other Transport 0 0 0 20,000,000 22,000,000 23,760,000 00 Equipment 22201 Maintenance Motor Vehicles 0 0 20,000,000 22,000,000 23,760,000 01 22202 Routine Maintenance - Other Assets 0 0 0 300,000 330,000 356,400 00 22202 Maintenance of Computers, Software and Networks 0 0 300,000 330,000 356,400 10 26000 Grants - 85,000,000 93,500,000 100,980,000 00 150,000,000 225,000,000 26404 Other Current Transfers, Grants and Subsidies 85,000,000 93,500,000 100,980,000 00 - - 50,000,000 26404 Grants Non-Profit NGO 0 50,000,000 - - - 01 26404 Other Current Transfers 0 0 85,000,000 93,500,000 100,980,000 99 26405 Other Capital Grants and Transfers - - - 00 150,000,000 - 175,000,000 26405 Other Capital Grants and Transfers 150,000,000 175,000,000 - - - 03 108 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31000 Acquisition of Non-Financial Assets - ########### 1,050,000,000 1,155,000,000 00 902,749,190 # 1,247,400,00 0 31102 Construction of Buildings 215,000,000 0 50,000,000 - - - 00 31102 Non-Residential Buildings(offices, schools, hospitals 215,000,000 50,000,000 - - - 02 etc) 31103 Refurbishment of Buildings 0 0 0 50,000,000 55,000,000 59,400,000 00 31103 Refurbishment of Non-Residential Buildings(offices, 0 0 50,000,000 55,000,000 59,400,000 02 schools, hospitals etc) 31105 Construction of Civil Works 687,749,190 0 1,434,218,04 1,000,000,000 1,100,000,000 00 5 1,188,000,00 0 31105 Other Infrastructure and Civil Works 687,749,190 1,434,218,04 1,000,000,000 1,100,000,000 04 5 1,188,000,00 0 31110 Purchase of Office Furniture/General Equipment 0 0 51,500,000 - - - 00 31110 Purchase of Office Furniture/General Equipment 0 51,500,000 - - - 01 109 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0202: Financial Services SP020202: Assets Management Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 2,437,675 0 5,500,000 - - - 00 22102 Communication, Supplies and Services 0 0 60,000 - - - 00 22102 Telephone Services 0 60,000 - - - 01 22103 Domestic Travel, Subsistence and Other 2,167,700 0 3,060,000 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 87,300 400,000 - - - 01 22103 Accommodation -Domestic Travel 380,400 0 - - - 02 22103 Daily Subsistence Allowance 1,700,000 1,360,000 - - - 03 22103 Field Allowance 0 1,300,000 - - - 09 110 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Printing, Advertising and Information Supplies and 0 0 1,410,000 - - - 00 Services 22105 Publishing & Printing services 0 1,180,000 - - - 02 22105 Subscriptions - Newspaper & Magazines 0 50,000 - - - 03 22105 Advertising & Publicity 0 180,000 - - - 04 22108 Hospitality Supplies and Services 70,000 0 300,000 - - - 00 22108 Catering Services (Receptions),Accommodation, Gifts, 70,000 300,000 - - - 01 Food and Drinks 22111 General Office Supplies and Services 199,975 0 650,000 - - - 00 22111 General Office Supplies 199,975 650,000 - - - 01 22113 Other Operating Expenses 0 0 20,000 - - - 00 22113 Membership fees & subscriptions to 0 20,000 - - - 06 Professional/Other Bodies 111 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0202: Financial Services SP020203: Revenue Mobilisation Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 35,194,234 0 64,000,000 - - - 00 22102 Communication, Supplies and Services 3,986,365 0 4,556,493 - - - 00 22102 Telephone Services 199,000 236,493 - - - 01 22102 Internet Connections 3,787,365 4,320,000 - - - 02 22103 Domestic Travel, Subsistence and Other 8,530,686 0 20,664,535 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 610,686 2,500,000 - - - 01 22103 Daily Subsistence Allowance 7,920,000 18,164,535 - - - 03 22105 Printing, Advertising and Information Supplies and 501,500 0 3,779,163 - - - 00 Services 112 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Publishing & Printing services 501,500 3,779,163 - - - 02 22108 Hospitality Supplies and Services 0 0 6,239,511 - - - 00 22108 Board Committee, Conferences and Seminars 0 3,239,511 - - - 02 22108 Board Allowances 0 3,000,000 - - - 09 22110 Specialised Materials and Supplies 350,000 0 2,269,103 - - - 00 22110 Purchase of Uniforms & Clothing -Staff 350,000 2,269,103 - - - 16 22111 General Office Supplies and Services 16,608,885 0 15,500,000 - - - 00 22111 General Office Supplies 16,608,885 15,500,000 - - - 01 22112 Fuel, Oil and Lubricants 1,800,000 0 5,832,000 - - - 00 22112 Refined Fuels and Lubricants for Transport 1,800,000 5,832,000 - - - 01 22113 Other Operating Expenses 2,125,202 0 2,000,000 - - - 00 113 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Contracted Professional Services 0 2,000,000 - - - 10 22113 Other Operating Expenses 2,125,202 0 - - - 99 22201 Routine Maintenance - Vehicles and Other Transport 1,182,556 0 2,555,000 - - - 00 Equipment 22201 Maintenance Motor Vehicles 1,182,556 2,555,000 - - - 01 22202 Routine Maintenance - Other Assets 109,040 0 604,195 - - - 00 22202 Maintenance of Computers, Software and Networks 109,040 604,195 - - - 10 26000 Grants - - - 80,000,000 88,000,000 95,040,000 00 26405 Other Capital Grants and Transfers 8 0 , 0 0 0 , 0 00 88,000,000 95,040,000 00 - - - 26405 Other Capital Grants and Transfers 0 0 80,000,000 88,000,000 95,040,000 03 31000 Acquisition of Non-Financial Assets 7,429,800 - 60,000,000 66,000,000 71,280,000 00 25,000,000 31111 Specialised Plant, Equipment and Machinery 25,000,000 7,429,800 0 60,000,000 66,000,000 71,280,000 00 114 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31111 Purchase of Software 0 7,429,800 0 60,000,000 66,000,000 71,280,000 12 31111 Purchase of Specialised Plant 25,000,000 0 - - - 20 P0202: Financial Services SP020204: Management of Public Financial Resources (Procurement) Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 4,654,700 0 8,212,585 14,500,000 15,950,000 17,226,000 00 22102 Communication, Supplies and Services 0 0 70,000 1,000,000 1,100,000 1,188,000 00 22102 Telephone Services 0 70,000 1,000,000 1,100,000 1,188,000 01 22103 Domestic Travel, Subsistence and Other 2,734,700 0 2,200,000 00 Transportation Costs 1,000,000 1,100,000 1,188,000 22103 Travel - Airline, Bus etc 148,300 200,000 1,000,000 1,100,000 1,188,000 01 115 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 1,086,400 0 - - - 02 22103 Daily Subsistence Allowance 1,500,000 2,000,000 - - - 03 22105 Printing, Advertising and Information Supplies and 0 0 300,000 1,000,000 1,100,000 1,188,000 00 Services 22105 Advertising & Publicity 0 300,000 1,000,000 1,100,000 1,188,000 04 22107 Training Expenses 0 0 0 3,500,000 3,850,000 4,158,000 00 22107 Accommodation 0 0 3,500,000 3,850,000 4,158,000 10 22108 Hospitality Supplies and Services 300,000 0 1,000,000 3,000,000 3,300,000 3,564,000 00 22108 Catering Services (Receptions),Accommodation, Gifts, 300,000 1,000,000 3,000,000 3,300,000 3,564,000 01 Food and Drinks 22111 General Office Supplies and Services 1,200,000 0 2,300,000 3,000,000 3,300,000 3,564,000 00 22111 General Office Supplies 1,200,000 2,300,000 3,000,000 3,300,000 3,564,000 01 116 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Fuel, Oil and Lubricants 0 0 400,000 1,000,000 1,100,000 1,188,000 00 22112 Refined Fuels and Lubricants for Transport 0 400,000 1,000,000 1,100,000 1,188,000 01 22113 Other Operating Expenses 420,000 0 500,000 - - - 00 22113 Membership fees & subscriptions to 120,000 500,000 - - - 06 Professional/Other Bodies 22113 Other Operating Expenses 300,000 0 - - - 99 22201 Routine Maintenance - Vehicles and Other Transport 0 0 1,442,585 - - - 00 Equipment 22201 Maintenance Motor Vehicles 0 1,442,585 - - - 01 22202 Routine Maintenance - Other Assets 0 0 0 1,000,000 1,100,000 1,188,000 00 22202 Maintenance of Computers, Software and Networks 0 0 1,000,000 1,100,000 1,188,000 10 31000 Acquisition of Non-Financial Assets - - 1,500,000 1,650,000 1,782,000 00 1,800,000 31110 Purchase of Office Furniture/General Equipment 0 0 1,800,000 1,500,000 1,650,000 1,782,000 00 117 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31110 Purchase of Office Furniture/General Equipment 0 0 1,500,000 1,650,000 1,782,000 01 31110 Purchase of Computers, Printers and Other IT 0 1,800,000 - - - 02 Equipment P0202: Financial Services SP020205: Budget Formulation and Coordination Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 41,539,979 0 68,243,478 48,600,000 53,460,000 57,736,800 00 22102 Communication, Supplies and Services 20,000 0 40,000 110,000 121,000 130,680 00 22102 Telephone Services 20,000 40,000 110,000 121,000 130,680 01 22103 Domestic Travel, Subsistence and Other 9,690,000 0 13,728,882 00 Transportation Costs 14,150,000 15,565,000 16,810,200 22103 Travel - Airline, Bus etc 550,000 1,158,882 1,800,000 1,980,000 2,138,400 01 118 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 1,320,000 1,800,000 1,500,000 1,650,000 1,782,000 02 22103 Daily Subsistence Allowance 2,800,000 7,200,000 7,600,000 8,360,000 9,028,800 03 22103 Field Allowance 5,020,000 3,570,000 3,250,000 3,575,000 3,861,000 09 22105 Printing, Advertising and Information Supplies and 2,333,101 0 13,000,000 15,400,000 16,940,000 18,295,200 00 Services 22105 Publishing & Printing services 1,200,000 12,000,000 13,800,000 15,180,000 16,394,400 02 22105 Advertising & Publicity 1,133,101 1,000,000 1,600,000 1,760,000 1,900,800 04 22107 Training Expenses 0 0 0 2,900,000 3,190,000 3,445,200 00 22107 Accommodation 0 0 1,400,000 1,540,000 1,663,200 10 22107 Training Expenses-Other 0 0 1,500,000 1,650,000 1,782,000 99 22108 Hospitality Supplies and Services 5,263,500 0 6,188,096 8,200,000 9,020,000 9,741,600 00 119 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services (Receptions),Accommodation, Gifts, 4,100,000 4,100,000 5,000,000 5,500,000 5,940,000 01 Food and Drinks 22108 Board Committee, Conferences and Seminars 1,163,500 2,088,096 3,200,000 3,520,000 3,801,600 02 22111 General Office Supplies and Services 685,205 0 1,650,000 1,900,000 2,090,000 2,257,200 00 22111 General Office Supplies 635,205 1,650,000 1,700,000 1,870,000 2,019,600 01 22111 Supplies and Accessories for Computers and Printers 50,000 0 200,000 220,000 237,600 02 22112 Fuel, Oil and Lubricants 2,000,000 0 1,100,000 700,000 770,000 831,600 00 22112 Refined Fuels and Lubricants for Transport 2,000,000 1,100,000 700,000 770,000 831,600 01 22113 Other Operating Expenses 21,447,950 0 29,936,500 4,740,000 5,214,000 5,631,120 00 22113 Membership fees & subscriptions to 31,400 20,000 40,000 44,000 47,520 06 Professional/Other Bodies 22113 Committee Meetings 0 0 4,100,000 4,510,000 4,870,800 20 120 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Other Operating Expenses 21,416,550 29,916,500 600,000 660,000 712,800 99 22201 Routine Maintenance - Vehicles and Other Transport 100,223 0 600,000 500,000 550,000 594,000 00 Equipment 22201 Maintenance Motor Vehicles 100,223 600,000 500,000 550,000 594,000 01 22202 Routine Maintenance - Other Assets 0 0 2,000,000 - - - 00 22202 Maintenance of Computers, Software and Networks 0 2,000,000 - - - 10 26000 Grants - - - - - 00 108,555,555 26405 Other Capital Grants and Transfers - - - 00 108,555,555 - - 26405 Other Capital Grants and Transfers 108,555,555 0 - - - 03 31000 Acquisition of Non-Financial Assets - - 16,142,939 17,757,233 19,177,812 00 5,000,000 31105 Construction of Civil Works 0 0 0 12,142,939 13,357,233 14,425,812 00 31105 Other Infrastructure and Civil Works 0 0 12,142,939 13,357,233 14,425,812 04 121 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31110 Purchase of Office Furniture/General Equipment 0 0 5,000,000 2,500,000 2,750,000 2,970,000 00 31110 Purchase of Computers, Printers and Other IT 0 5,000,000 2,500,000 2,750,000 2,970,000 02 Equipment 31111 Specialised Plant, Equipment and Machinery 0 0 0 1,500,000 1,650,000 1,782,000 00 31111 Purchase of Software 0 0 1,500,000 1,650,000 1,782,000 12 P0202: Financial Services SP020206: Audit services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 9,261,936 0 10,750,000 13,400,000 14,740,000 15,919,200 00 22102 Communication, Supplies and Services 50,000 0 100,000 120,000 132,000 142,560 00 22102 Telephone Services 50,000 100,000 120,000 132,000 142,560 01 122 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other 4,496,986 0 5,300,000 00 Transportation Costs 6,462,000 7,108,200 7,676,856 22103 Travel - Airline, Bus etc 192,700 300,000 800,000 880,000 950,400 01 22103 Accommodation -Domestic Travel 686,700 1,000,000 1,112,000 1,223,200 1,321,056 02 22103 Daily Subsistence Allowance 1,475,275 2,500,000 4,550,000 5,005,000 5,405,400 03 22103 Field Allowance 2,142,311 1,500,000 - - - 09 22105 Printing, Advertising and Information Supplies and 0 0 210,000 46,000 50,600 54,648 00 Services 22105 Publishing & Printing services 0 100,000 - - - 02 22105 Subscriptions - Newspaper & Magazines 0 10,000 46,000 50,600 54,648 03 22105 Advertising & Publicity 0 100,000 - - - 04 22108 Hospitality Supplies and Services 1,948,450 0 2,110,000 2,982,000 3,280,200 3,542,616 00 123 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services (Receptions),Accommodation, Gifts, 600,000 300,000 360,000 396,000 427,680 01 Food and Drinks 22108 Board Committee, Conferences and Seminars 300,000 610,000 2,622,000 2,884,200 3,114,936 02 22108 Board Allowances 1,048,450 1,200,000 - - - 09 22111 General Office Supplies and Services 518,500 0 1,230,000 1,950,000 2,145,000 2,316,600 00 22111 General Office Supplies 500,000 1,000,000 1,950,000 2,145,000 2,316,600 01 22111 Supplies and Accessories for Computers and Printers 18,500 200,000 - - - 02 22111 Sanitary and Cleaning Materials Supplies 0 30,000 - - - 03 22112 Fuel, Oil and Lubricants 29,000 0 200,000 - - - 00 22112 Refined Fuels and Lubricants for Transport 29,000 200,000 - - - 01 22113 Other Operating Expenses 2,219,000 0 1,400,000 140,000 154,000 166,320 00 124 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Membership fees & subscriptions to 35,000 200,000 140,000 154,000 166,320 06 Professional/Other Bodies 22113 Contracted Professional Services 1,680,000 0 - - - 10 22113 Committee Meetings 0 1,200,000 - - - 20 22113 Other Operating Expenses 504,000 0 - - - 99 22201 Routine Maintenance - Vehicles and Other Transport 0 0 200,000 - - - 00 Equipment 22201 Maintenance Motor Vehicles 0 200,000 - - - 01 22202 Routine Maintenance - Other Assets 0 0 0 1,700,000 1,870,000 2,019,600 00 22202 Maintenance of Computers, Software and Networks 0 0 1,700,000 1,870,000 2,019,600 10 31000 Acquisition of Non-Financial Assets - - - 1,600,000 1,760,000 1,900,800 00 31110 Purchase of Office Furniture/General Equipment 0 0 0 1,600,000 1,760,000 1,900,800 00 31110 Purchase of Computers, Printers and Other IT 0 0 1,600,000 1,760,000 1,900,800 02 Equipment 125 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3. DEPARTMENT OF MEDICAL SERVICES, PUBLIC HEALTH AND SANITATION Part Aision, Mission, Goal and Mandate A globally competitive county health service that contributes to a healthy and productive population Sector Mission To provide a responsive, sustainable, technologically-driven, evidence based and client centered health service Sector Goal To attain equitable, affordable, accessible and quality health care for the people of Kisumu County. Sector Mandate The Sector is responsible for the devolved functions specified in the Fourth Schedule of the Constitution of Kenya 2010 which include inter-alia County health services, including, in particular— a) County health facilities and pharmacies; b) Ambulance services; c) Promotion of primary health care; d) Licensing and control of undertakings that sell food to the public; e) Veterinary services (excluding regulation of the profession); f) Cemeteries, funeral parlours and crematoria; and g) Refuse removal, refuse dumps and solid waste disposal; all performed singly, multi-dimensionally and multi-sectorally. Policy Considerations for the FY 2023/2024 and the Medium Term The Sector will continue to provide high quality preventive, promotive, curative and rehabilitative services through the established health facilities, administrative and service units. 126 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu The Sector will prioritize planning and execution of efficient programs, service delivery projects and resource mobilization through own initiatives, partnerships and collaborations that will ensure that the mandates of the sector are realized. These will include investments in technology where and when necessary, participatory, efficient technical human resource management and renovation and completion of stalled health projects. The sector will prioritize health products and commodities security to ensure satisfactory service delivery. The programs and sub-programs in the sector are guide by the strategic objectives of the Kenya Health Policy 2014-2030 that are: (i) Eliminate Communicable Diseases, (ii) Halt and Reverse rising burdens of NCDS, (iii) Reduce burden of violence and injuries, (iv) Provide Essential Health care, (v) Minimize Exposure to Health Risk Factors, and (vi) Strengthen Collaboration and Partnerships with private and health related actors. The Governor’s Manifesto 2022 neatly aligns with these strategic objectives. Part B: Programs and Sub-Programs of the Sector The Sector will operationalize the following Programs and Sub-Programs i) Program 0401: Leadership and General Administration Sub-Programs: a) Sub-Program 040101: Health Policy and Strategy To undertake functions of Policy formulation, execution, Strategy, Planning, Monitoring and Evaluation b) Sub-Program 040102: Human Resources for Health Management To manage human resources for health needs and requirements including compensations and welfare. c) Sub-Program 040103: General Administration To undertake functions of general logistical and maintenance of office and field operations. 127 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu ii) Program 0402: Preventive and Promotive Health Services Sub-Programs: a) Sub- Program: 040201: Primary Health Care & Community Health Strategy To undertake functions of preventive and referral health services in the community as performed by the community health volunteers and their facilities. b) Sub-Program 040202: Syndemics Response and Management To cover administrative and logistical costs of operations for Malaria, Tuberculosis, HIV and any emerging Public Health Emergency of (international/national) Concern. c) Sub-Program 040203: Reproductive Maternal Neonatal Child and Adolescent Health To undertake all functions of Maternal, Neonatal, Child and Adolescents including programmatic and clinical functions countywide. d) Sub-Program 040204: Nutrition Services To undertake functions of public health and clinical nutrition interventions countywide. e) Sub- Program 040205: Surveillance & Public Health Emergency Operations Centre To undertake the functions of the disease surveillance, investigations and response and the operations of the Kisumu County Emergency Operations Centre. f) Sub-Program 040206: Non-Communicable Diseases Management To undertake functions of mitigating against non-communicable diseases such as diabetes, hypertension, cancers, sickle cell disease and category related conditions. iii) Program 0403: Curative Services Sub-Program 128 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu a) Sub-Program 040301: Referral Services at Level 5 Hospital (JOOTRH). Specialized medical, surgical, diagnostic and rehabilitative services at JOOTRH b) Sub-Program 040302: County Referral Services at Kisumu County Referral Hospital (KCH). Specialized and referral services and Kisumu County Referral Hospital c) Sub-Program 040303: County and Sub-County Hospital Service Basic diagnostic, medical, surgical and rehabilitative services at County and Sub-County Hospitals in the sub-county d) Sub-Program 040304: Health Centres and Dispensaries Care Services Basic preventive and curative services at the Health Centres and Dispensaries. Part E : Review of Key indicators of Sector Performance Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Key Indicators Preventive and Curative service Proportion of Skilled 60 65 65 72 72 66 Birth attendance Workload (# of people 1,000.000 1,968,010 1,000,000 2,692,631 1,000,000 2,736,685 attended to in health facilities) Surgeries conducted 5,000 6,739 6,000 11,289 12,000 23,128 Proportions of children 80 76% (29,793) 80% 84% (34,815) 80% 75% (31,840) under 1 year vaccinated Administrative, Planning and support services 129 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement General Administrative # of plans developed 3 3 2 2 1 1 services (AWP, Sectoral plan, CHSSP) Proportion of utility cost 100% 100% 100% 100% 100% 100% settled on time. # of integrated support 131 130 132 132 132 N/A supervisions conducted. (GOK) Human Resource # of Health workers Management and recruited. Development #of eligible health 1821 124 1841 525 1841 225 workers promoted # of health workers 35 6 50 9 trained(in-service training ) Health care financing % Allocation to Health Department # of health facilities 131 69 132 132 132 132 registered with NHIF.(GOK) Public Health Services proportion of villages 90% 25% 90% 30% 90% 42% declared ODF % of premises licensed 100% 80% 100% 75% 100% 78% % of schools visits conducted on comprehensive school health service. Community Health % of community health 70% 75% 78% 81% 81% 82% Services units established. % of functional 80% 90% 97% 97% 97% 97% community unit 130 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement # of AFP cases promptly 12 0 12 10 12 13 identified and investigated. Health Promotion # of health exhibitions 2 3 6 conducted # of radio spots 5 6 25 conducted # of IEC materials 2000 3000 32563 disseminated Malaria, HIV/AIDS & TB Proportion of households 100% 80.6% 100% 69.7% 100% with LLINs (Sources: KDHS,Malaria Indicator Survey) Proportion of ANC 85% 39% 85% 63% 85% 64% mothers receiving IPTp2 Proportion of ANC 100% 99% 100% 92% 100% 95% mothers tested for HIV # of HIV positive persons 134,826 21003 134,826 16897 144303 9273 identified # of TB cases completing 560 165 231 199 38 33 treatment Non communicable % outpatient cases with 0 0.13 0 0.15 0 0.2 conditions (NCDS) diabetes % outpatient cases with 0 0.04 0 0.05 0 0.05 hypertension Medical Services # of facilities offering 130 52 132 57 132 57 24hrs services. # of level four hospitals 4 1 7 1 7 1 offering comprehensive services Facility utilization rate. 100% 82.80% 100% 86.30% 100% 0.8 131 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Case fatality per 1000 Drugs and other Medical Order/fill rate 100% 59% 100% 60% 100% 60% Supplies # of facilities with no stock out days for tracer drugs. % amount budgeted that was allocated for drugs & supplies County Referral Services # of functional 18 5 18 11 18 11 ambulances in place # of facilities with referral guidelines Immunization Services % of fully immunized 85% 85% 85% 79% 90% 76% child. % of TT2 plus coverage 100% 99% 100% 88% 100% 90% of ANC. # facilities that are 131 131 149 149 151 149 immunizing Maternal Health Care Proportion of pregnant 90% 84% 90% 82% 90% 89% Services women attending 1st ANC Proportion of pregnant 65% 50.3% 65% 50% 65% 46% women attending 4th ANC Proportion of deliveries 85% 72% 85% 67% 85% 65% attended to by a skilled birth attendant # of maternal deaths 0 53 0 32 0 60 Proportion of mothers 85% 11% 85% 65% 85% 79% attending PNC Newborn, Child & Proportion of still births 0 2.30% 0 2.20% 0 2.60% Adolescence Services # of neonatal deaths. 0 335 0 277 0 274 132 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement # of babies born with low 0 1755 0 1502 0 1507 birth weight. Proportion of health 100% 130 100% 132 100% 132 facilities implementing IMCI. Proportion of facilities 130 8 132 24 132 24 offering adolescent & youth friendly services # of adolescent 0 4399 0 16411 0 10941 pregnancies # of adolescents & youths 14595 56889 42539 accessing modern contraceptives. Reproductive Health Proportion of women of 85% 46% 85% 45% 85% 36% reproductive age accessing modern contraceptives Proportion of women of 50% 3% 50% 8% 50% 6% reproductive age accessing cancer screening services. # of clients accessing 0 69 0 399 0 429 sexual and gender based violence services. Nutrition Stunting rate 0% 3.8% 0% 6.5% 0% 3.5% Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Key Indicators 133 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Preventive and Curative service Proportion of Skilled 60 65 65 72 72 66 Birth attendance Workload (# of people 1,000.000 1,968,010 1,000,000 2,692,631 1,000,000 2,736,685 attended to in health facilities) Surgeries conducted 5,000 6,739 6,000 11,289 12,000 23,128 Proportions of children 80 76% (29,793) 80% 84% (34,815) 80% 75% (31,840) under 1 year vaccinated Administrative, Planning and support services General Administrative # of plans developed 3 3 2 2 1 1 services (AWP, Sectoral plan, CHSSP) Proportion of utility cost 100% 100% 100% 100% 100% 100% settled on time. # of integrated support 131 130 132 132 132 N/A supervisions conducted. (GOK) Human Resource # of Health workers Management and recruited. Development #of eligible health 1821 124 1841 525 1841 225 workers promoted # of health workers 35 6 50 9 trained(in-service training ) Health care financing % Allocation to Health Department # of health facilities 131 69 132 132 132 132 registered with NHIF.(GOK) Public Health Services proportion of villages 90% 25% 90% 30% 90% 42% declared ODF 134 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement % of premises licensed 100% 80% 100% 75% 100% 78% % of schools visits conducted on comprehensive school health service. Community Health % of community health 70% 75% 78% 81% 81% 82% Services units established. % of functional 80% 90% 97% 97% 97% 97% community unit # of AFP cases promptly 12 0 12 10 12 13 identified and investigated. Health Promotion # of health exhibitions 2 3 6 conducted # of radio spots conducted 5 6 25 # of IEC materials 2000 3000 32563 disseminated Malaria, HIV/AIDS & TB Proportion of households 100% 80.6% 100% 69.7% 100% with LLINs (Sources: KDHS,Malaria Indicator Survey) Proportion of ANC 85% 39% 85% 63% 85% 64% mothers receiving IPTp2 Proportion of ANC 100% 99% 100% 92% 100% 95% mothers tested for HIV # of HIV positive persons 134,826 21,003 134,826 16897 144303 9273 identified # of TB cases completing 560 165 231 199 38 33 treatment Non communicable % outpatient cases with 0 0.13 0 0.15 0 0.2 conditions (NCDS) diabetes % outpatient cases with 0 0.04 0 0.05 0 0.05 hypertension 135 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Medical Services # of facilities offering 130 52 132 57 132 57 24hrs services. # of level four hospitals 4 1 7 1 7 1 offering comprehensive services Facility utilization rate. 100% 82.80% 100% 86.30% 100% 0.8 Case fatality per 1000 Drugs and other Medical Order/fill rate 100% 59% 100% 60% 100% 60% Supplies # of facilities with no stock out days for tracer drugs. % amount budgeted that was allocated for drugs & supplies County Referral Services # of functional 18 5 18 11 18 11 ambulances in place # of facilities with referral guidelines Immunization Services % of fully immunized 85% 85% 85% 79% 90% 76% child. % of TT2 plus coverage 100% 99% 100% 88% 100% 90% of ANC. # facilities that are 131 131 149 149 151 149 immunizing Maternal Health Care Proportion of pregnant 90% 84% 90% 82% 90% 89% Services women attending 1st ANC Proportion of pregnant 65% 50.3% 65% 50% 65% 46% women attending 4th ANC 136 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Proportion of deliveries 85% 72% 85% 67% 85% 65% attended to by a skilled birth attendant # of maternal deaths 0 53 0 32 0 60 Proportion of mothers 85% 11% 85% 65% 85% 79% attending PNC Newborn, Child & Proportion of still births 0 2.30% 0 2.20% 0 2.60% Adolescence Services # of neonatal deaths. 0 335 0 277 0 274 # of babies born with low 0 1755 0 1502 0 1507 birth weight. Proportion of health 100% 130 100% 132 100% 132 facilities implementing IMCI. Proportion of facilities 130 8 132 24 132 24 offering adolescent & youth friendly services # of adolescent 0 4399 0 16411 0 10941 pregnancies # of adolescents & youths 14595 56889 42539 accessing modern contraceptives. Reproductive Health Proportion of women of 85% 46% 85% 45% 85% 36% reproductive age accessing modern contraceptives Proportion of women of 50% 3% 50% 8% 50% 6% reproductive age accessing cancer screening services. # of clients accessing 0 69 0 399 0 429 sexual and gender based violence services. Nutrition Stunting rate 0% 3.8% 0% 6.5% 0% 3.5% 137 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement Curative JOOTRH Proportion of Skilled 94 84 94 86 94 90 Services Birth attendance Workload (# of people 1,000.000 1,968,010 1,000,000 2,692,631 1,000,000 2,736,685 attended to in health facilities) Surgeries conducted 5,000 6,739 6,000 11,289 12,000 23,128 Proportions of children 80 76% (29,793) 80% 84% (34,815) 80% 75% (31,840) under 1 year vaccinated Cancer Centre 70% 50% 90% 95% 100% 100% Operationalized KCRH Proportion of Skilled 94 84 94 86 94 90 Birth attendance Workload (# of people 1,000 1,968,010 1,000,000 2,692,631 1,000,000 2,736,685 attended to in health facilities) Surgeries conducted 3,000 3,739 5,000 9,289 12,000 23,128 Proportions of children 80 76% (29,793) 80% 84% (34,815) 80% 75% (31,840) under 1 year vaccinated Health Centres and Percentage of children fully 95 95 91 82.6 69.8 89.3 Dispensaries immunized at 1 year Children under five with No target 90 90 54.6 75.0 94.4 diarrhea treated with ORS & Zinc (%) TB case notification rate (per 256 236 176 224.7 174 164 100,000 Population) 138 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programmes Sub-Programmes Key Indicators FY2023/2024 2024/2025 2025/2026 Target Achievement Target Achievement Target Achievement TB effective treatment (TB) 90 90 90 77 83 84 – TSR x cases notified Proportion of HIV positive 90 90 95 87.7 96.4 94 pregnant women who are currently on ART Antiretroviral therapy 90 90 95 84.8 80.8 84 coverage (Adults) Antiretroviral therapy 90 90 95 73.8 73.6 72 coverage (Children) Total confirmed malaria 50 46 336.7 290.4 332.2 cases (per 1,000 persons per year) Part F: Summary of Expenditure by Programme and Sub-Programme 139 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P01: General Administration, Planning, Governance, Leadership and Human Resource for Health 749,203,546 723,540,630 2,925,797,330 3,151,896,741 3,467,086,415 3,744,453,328 P02: Public Health and Sanitation Services 275,844,629 301,507,501 243,982,334 42,810,398 47,091,438 50,858,753 P03: Medical and Bio-Medical Services 435,534,964 421,751,256 455,660,000 420,307,232 462,337,955 499,324,992 P04: Health Surveillance 49,395,000 - - 1,224,000 1,346,400 1,454,112 Total Expenditure 1,509,978,139 1,446,799,387 3,625,439,664 3,616,238,371 3,977,862,208 4,296,091,185 DEPARTMENT OF MEDICAL SERVICES, PUBLIC HEALTH AND SANITATION Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 140 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Recurrent Expenditure 1,362,038,139 3,474,134,392 1,312,643,095 3,388,063,837 3,726,870,221 4,025,019,838 21 Compensation of Employees 723,540,630 2,831,055,761 723,540,630 2,688,154,740 2,956,970,214 3,193,527,831 22 Goods and Services 191,807,531 287,681,631 142,412,487 452,726,001 497,998,601 537,838,489 26 Grants 445,589,978 355,147,000 445,589,978 247,183,096 271,901,406 293,653,518 27 Social Benefits 1,100,000 250,000 1,100,000 - - - Capital Expenditure 147,940,000 151,305,272 134,156,292 228,174,534 250,991,987 271,071,346 31 Acquisition of Non-Financial Assets 147,940,000 151,305,272 134,156,292 228,174,534 250,991,987 271,071,346 Total Expenditure 1,509,978,139 3,625,439,664 1,446,799,387 3,616,238,371 3,977,862,208 4,296,091,185 Actual Approved Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 141 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 723,540,630 2,688,154,740 74.34 723,540,630 Operations & Maintenance 786,437,509 692,909,097 19.16 723,258,757 Development - 235,174,534 6.50 - Total 1,509,978,139 3,616,238,371 100 1,446,799,387 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P01: General Administration, Planning, Governance, Leadership and Human Resource for Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0101: General Administration, Coordination, Leadership and Governance 749,203,546 0 94,741,569 463,742,001 510,116,201 550,925,497 SP0102 : Human Resource for Health 0 723,540,630 2,831,055,761 2,688,154,740 2,956,970,214 3,193,527,831 Total Programme Expenditure 749,203,546 723,540,630 2,925,797,330 3,151,896,741 3,467,086,415 3,744,453,328 142 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P01: General Administration, Planning, Governance, Leadership and Human Resource for Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 745,463,546 723,540,630 2,921,747,330 3,133,896,741 3,447,286,415 3,723,069,328 21 Compensation of Employees 723,540,630 723,540,630 2,831,055,761 2,688,154,740 2,956,970,214 3,193,527,831 22 Goods and Services 20,822,916 0 90,441,569 445,742,001 490,316,201 529,541,497 27 Social Benefits 1,100,000 0 250,000 0 0 0 Capital Expenditure 3,740,000 0 4,050,000 18,000,000 19,800,000 21,384,000 31 Acquisition of Non-Financial Assets 3,740,000 0 4,050,000 18,000,000 19,800,000 21,384,000 Total Expenditure 749,203,546 723,540,630 2,925,797,330 3,151,896,741 3,467,086,415 3,744,453,328 Actual Approved Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 723,540,630 723,540,630 2,688,154,740 85 Operations & Maintenance 25,662,916 0 463,742,001 15 Development 0 0 0 0 143 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total 749,203,546 723,540,630 3,151,896,741 100 P02: Public Health and Sanitation Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0201: Health Policy - - 378,500 - - - SP0202: Reproductive,Maternal,Neonatal,Chi ld and Adolescent health (RMNCAH) 137,300,529 162,963,445 6,750,000 1,760,000 1,936,000 2,090,880 SP0203: Mental Health 500,000 500,000 290,500 - - - SP0204: Primary Health Care Services and Community Strategy 138,044,100 138,044,056 236,563,334 39,050,398 42,955,438 46,391,873 SP0205: Nutrition Services - - - 2,000,000 2,200,000 2,376,000 Total Programme Expenditure 275,844,629 301,507,501 243,982,334 42,810,398 47,091,438 50,858,753 144 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P02: Public Health and Sanitation Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 275,844,629 297,767,501 216,827,062 42,810,398 47,091,438 50,858,753 22 Goods and Services 121,589,615 142,412,487 182,240,062 5,760,000 6,336,000 6,842,880 26 Grants 154,255,014 154,255,014 34,587,000 37,050,398 40,755,438 44,015,873 27 Social Benefits 0 1,100,000 0 0 0 0 Capital Expenditure 0 3,740,000 27,155,272 0 0 0 31 Acquisition of Non-Financial Assets 0 3,740,000 27,155,272 0 0 0 Total Expenditure 275,844,629 301,507,501 243,982,334 42,810,398 47,091,438 50,858,753 P02: Public Health and Sanitation Actual Approved Services Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 275,844,629 301,507,501 42,810,398 100.00 Development 0 0 0 0.00 145 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total 275,844,629 301,507,501 42,810,398 100 P03: Medical and Bio-Medical Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital 146,334,964 146,334,964 160,000,000 115,000,000 126,500,000 136,620,000 SP0302: Kisumu County Hospital 55,000,000 55,000,000 60,560,000 42,000,000 46,200,000 49,896,000 SP0303: County and Sub-County Hospital Services 234,200,000 220,416,292 235,100,000 252,174,534 277,391,987 299,583,346 SP0304: Health Centres and Dispensaries - - - 11,132,698 12,245,968 13,225,645 Total Programme Expenditure 435,534,964 421,751,256 455,660,000 420,307,232 462,337,955 499,324,992 P03: Medical and Bio-Medical Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates 146 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 291,334,964 291,334,964 335,560,000 210,132,698 231,145,968 249,637,645 22 Goods and Services 0 0 15,000,000 0 0 0 26 Grants 291,334,964 291,334,964 320,560,000 210,132,698 231,145,968 249,637,645 Capital Expenditure 144,200,000 130,416,292 120,100,000 210,174,534 231,191,987 249,687,346 31 Acquisition of Non-Financial Assets 144,200,000 130,416,292 120,100,000 210,174,534 231,191,987 249,687,346 Total Expenditure 435,534,964 421,751,256 455,660,000 420,307,232 462,337,955 499,324,992 P03: Medical and Bio-Medical Actual Approved Services Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 435,534,964 421,751,256 185,132,698 44.05 Development 0 235,174,534 55.95 Total 435,534,964 421,751,256 420,307,232 100 P04: Health Surveillance Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates 147 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0401: Communicable and Non- Communicable Diseases 1,150,000 - - 264,000 290,400 313,632 SP0402: Surveillance, Emergency Response and Epidemic Control 8,245,000 - - 600,000 660,000 712,800 SP0403: Environment Sanitation Services and Health Promotion 40,000,000 - - - - - SP0404: Syndemic Response and Management - - - 360,000 396,000 427,680 Total Programme Expenditure 49,395,000 0 0 1,224,000 1,346,400 1,454,112 P04: Health Surveillance Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 49,395,000 0 0 1,224,000 1,346,400 1,454,112 22 Goods and Services 49,395,000 0 0 1,224,000 1,346,400 1,454,112 Total Expenditure 49,395,000 0 0 1,224,000 1,346,400 1,454,112 148 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Actual Approved P04: Health Surveillance Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 49,395,000 0 1,224,000 100.00 Development 0 0.00 Total 49,395,000 0 1,224,000 100 Part H: Summary of Expenditure by Economic Classification of Sub- Programmes P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0101: General Administration, Coordination, Leadership and Governance 149 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 723,540,630 0 0 0 0 0 22 Goods and Services 20,822,916 0 90,441,569 445,742,001 490,316,201 529,541,497 27 Social Benefits 1,100,000 0 250,000 0 0 0 Capital Expenditure 3,740,000 0 4,050,000 18,000,000 19,800,000 21,384,000 31 Acquisition of Non-Financial Assets 3,740,000 0 4,050,000 18,000,000 19,800,000 21,384,000 Total Expenditure 749,203,546 0 94,741,569 463,742,001 510,116,201 550,925,497 P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0102 : Human Resource for Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 723,540,630 2,831,055,761 2,688,154,740 2,956,970,214 3,193,527,831 Total Expenditure 0 723,540,630 2,831,055,761 2,688,154,740 2,956,970,214 3,193,527,831 150 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P02: Public Health and Sanitation Services SP0201: Health Policy Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 378,500 0 0 0 Total Expenditure - - 378,500 - - - P02: Public Health and Sanitation Services SP0202: Reproductive,Maternal,Neonatal,Child and Adolescent health (RMNCAH) Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 2,485,515 23,308,431 6,750,000 1,760,000 1,936,000 2,090,880 151 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 134,815,014 134,815,014 0 0 0 0 27 Social Benefits 0 1,100,000 0 0 0 0 Capital Expenditure - 3,740,000 - - - - 31 Acquisition of Non-Financial Assets - 3,740,000 - - - - Total Expenditure 137,300,529 162,963,445 6,750,000 1,760,000 1,936,000 2,090,880 P02: Public Health and Sanitation Services SP0203: Mental Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 500,000 500,000 268,000 0 0 0 Capital Expenditure - - 22,500 - - - 152 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets - - 22,500 - - - Total Expenditure 500,000 500,000 290,500 - - - P02: Public Health and Sanitation Services SP0204: Primary Health Care Services and Community Strategy Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 118,604,100 118,604,056 174,843,562 2,000,000 2,200,000 2,376,000 26 Grants 19,440,000 19,440,000 34,587,000 37,050,398 40,755,438 44,015,873 Capital Expenditure - - 27,132,772 - - - 31 Acquisition of Non-Financial Assets - - 27,132,772 - - - Total Expenditure 138,044,100 138,044,056 236,563,334 39,050,398 42,955,438 46,391,873 153 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P02: Public Health and Sanitation Services SP0205: Nutrition Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 2,000,000 2,200,000 2,376,000 Total Expenditure - - - 2,000,000 2,200,000 2,376,000 P03: Medical and Bio-Medical Services SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 26 Grants 146,334,964 146,334,964 160,000,000 115,000,000 126,500,000 136,620,000 154 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 146,334,964 146,334,964 160,000,000 115,000,000 126,500,000 136,620,000 P03: Medical and Bio-Medical Services SP0302: Kisumu County Hospital Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 26 Grants 55,000,000 55,000,000 60,560,000 42,000,000 46,200,000 49,896,000 Total Expenditure 55,000,000 55,000,000 60,560,000 42,000,000 46,200,000 49,896,000 P03: Medical and Bio-Medical Services SP0303: County and Sub-County Hospital Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates 155 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 15,000,000 0 0 0 26 Grants 90,000,000 90,000,000 100,000,000 42,000,000 46,200,000 49,896,000 Capital Expenditure 144,200,000 130,416,292 120,100,000 210,174,534 231,191,987 249,687,346 31 Acquisition of Non-Financial Assets 144,200,000 130,416,292 120,100,000 210,174,534 231,191,987 249,687,346 Total Expenditure 234,200,000 220,416,292 235,100,000 252,174,534 277,391,987 299,583,346 P03: Medical and Bio-Medical Services SP0304: Health Centres and Dispensaries Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 26 Grants 0 0 0 11,132,698 12,245,968 13,225,645 156 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure - - - 11,132,698 12,245,968 13,225,645 P04: Health Surveillance SP0401: Communicable and Non-Communicable Diseases Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,150,000 0 0 264,000 290,400 313,632 Total Expenditure 1,150,000 - - 264,000 290,400 313,632 P04: Health Surveillance SP0402: Surveillance, Emergency Response and Epidemic Control Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 157 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 8,245,000 0 0 600,000 660,000 712,800 Total Expenditure 8,245,000 - - 600,000 660,000 712,800 P04: Health Surveillance SP0403: Environment Sanitation Services and Health Promotion Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 40,000,000 0 0 0 0 0 Total Expenditure 40,000,000 - - - - - P04: Health Surveillance SP0404: Syndemic Response and Management Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates 158 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 360,000 396,000 427,680 Total Expenditure - - - 360,000 396,000 427,680 Part I: Classification by Vote, Head and Item P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0101: General Administration, Coordination, Leadership and Governance Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100000 Compensation of Employees 723,540,630 0 - - - - 2110200 Basic Wages - Temporary 80,000,000 0 - - - - Employees 159 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110202 Salaries & Wages - Casual Labour 80,000,000 - - - - Others 2110300 Personal Allowance Paid as Part of 643,540,630 0 - Salary - - - 2110301 House Allowance 120,000,000 - - - - 2110312 Responsibility Allowance 115,000,000 - - - - 2110314 Transport Allowance 25,000,000 - - - - 2110315 Extraneous Allowance 225,740,630 - - - - 2110318 Non-Practice Allowance 40,000,000 - - - - 2110320 Leave Allowance 13,800,000 - - - - 2110322 Risk Allowance 104,000,000 - - - - 2200000 Use of Goods and Services 20,822,916 0 90,441,569 445,742,001 490,316,201 529,541,497 2210100 Utilities Supplies and Services - 0 320,000 1,280,000 1,408,000 1,520,640 2210101 Electricity - 300,000 1,200,000 1,320,000 1,425,600 160 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210102 Water & Sewerage - 20,000 80,000 88,000 95,040 2210200 Communication, Supplies and - 0 40,000 162,000 178,200 192,456 Services 2210201 Telephone Services - 37,500 150,000 165,000 178,200 2210203 Courier & Postal Services - 2,500 12,000 13,200 14,256 2210300 Domestic Travel, Subsistence and 2,692,800 0 1,548,400 Other Transportation Costs 2,200,000 2,420,000 2,613,600 2210301 Travel - Airline, Bus etc 577,200 50,000 200,000 220,000 237,600 2210302 Accommodation -Domestic Travel 1,368,400 125,000 500,000 550,000 594,000 2210303 Daily Subsistence Allowance 719,200 1,373,400 1,500,000 1,650,000 1,782,000 2210309 Field Allowance 28,000 - - - - 2210500 Printing, Advertising and 1,899,551 0 5,091,500 9,000,000 9,900,000 10,692,000 Information Supplies and Services 2210502 Publishing & Printing services 1,799,551 4,949,000 9,000,000 9,900,000 10,692,000 2210504 Advertising & Publicity 100,000 125,000 - - - 2210505 Trade Shows & Exhibitions - 17,500 - - - 2210600 Rental of Produced Assets 360,000 0 1,800,000 2,160,000 2,376,000 2,566,080 2210602 Rents & Rate Residential - 1,800,000 2,160,000 2,376,000 2,566,080 161 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210603 Rents & Rate Non- Residential 360,000 - - - - 2210700 Training Expenses 32,900 0 - 18,000,000 19,800,000 21,384,000 2210701 Travel Allowances 32,900 - - - - 2210799 Training Expenses-Other - - 18,000,000 19,800,000 21,384,000 2210800 Hospitality Supplies and Services 2,055,000 0 1,302,500 16,100,000 17,710,000 19,126,800 2210801 Catering Services 1,100,000 645,650 15,300,000 16,830,000 18,176,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 955,000 656,850 800,000 880,000 950,400 Seminars 2210900 Insurance Costs - 0 58,157,919 106,750,000 117,425,000 126,819,000 2210904 Motor Vehicle Insurance - 125,000 1,000,000 1,100,000 1,188,000 2210910 Medical Insurance - 58,032,919 105,750,000 116,325,000 125,631,000 2211000 Specialised Materials and Supplies 2,000,000 0 881,250 240,000,000 264,000,000 285,120,000 2211001 Medical Drugs - - 80,000,000 88,000,000 95,040,000 2211002 Dressings and Other Non- - - 120,000,000 132,000,000 142,560,000 Pharmaceutical Medical Items 2211004 Fungicides, Insecticides and Sprays - 6,250 - - - 162 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211008 Laboratory Materials, Supplies and 2,000,000 - 40,000,000 44,000,000 47,520,000 Small Equipment 2211028 Purchase of X-Ray Supplies - 875,000 - - - 2211100 General Office Supplies and 5,087,065 0 2,325,000 11,260,000 12,386,000 13,376,880 Services 2211101 General Office Supplies 5,000,000 2,300,000 11,200,000 12,320,000 13,305,600 2211103 Sanitary and Cleaning Materials 87,065 25,000 60,000 66,000 71,280 Supplies 2211200 Fuel, Oil and Lubricants 3,000,000 0 10,000,000 12,000,000 13,200,000 14,256,000 2211201 Refined Fuels and Lubricants for 3,000,000 10,000,000 12,000,000 13,200,000 14,256,000 Transport 2211300 Other Operating Expenses - 0 500,000 14,500,000 15,950,000 17,226,000 2211305 Contracted Guards &Cleaning - 500,000 500,000 550,000 594,000 Services 2211310 Contracted Professional Services - - 14,000,000 15,400,000 16,632,000 2220100 Routine Maintenance - Vehicles 2,745,600 0 8,050,000 10,100,000 11,110,000 11,998,800 and Other Transport Equipment 2220101 Maintenance Motor Vehicles 2,600,000 8,000,000 10,000,000 11,000,000 11,880,000 2220103 Maintenance Boats & Ferries 145,600 50,000 100,000 110,000 118,800 163 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220200 Routine Maintenance - Other 950,000 0 425,000 2,230,001 2,453,001 2,649,241 Assets 2220202 Maintenance of Office Furniture & 250,000 - 150,000 165,000 178,200 Equipment 2220203 Maintenance of Medical and Dental 200,000 250,000 - - - and Equipment 2220205 Maintenance of Buildings and - 125,000 - - - Stations Non-Residential 2220210 Maintenance of Computers, 500,000 50,000 2,080,001 2,288,001 2,471,041 Software and Networks 2700000 Social Benefits 1,100,000 0 250,000 - - - 2710100 Government Pension/Retirement 1,100,000 0 250,000 - - - Benefits 2710115 Refund Ex-Gratia and Other Service 1,100,000 250,000 - - - Gratuities 3100000 Acquisition of Non-Financial Assets 3,740,000 - 4,050,000 18,000,000 19,800,000 21,384,000 3111000 Purchase of Office 3,740,000 0 4,050,000 18,000,000 19,800,000 21,384,000 Furniture/General Equipment 3111001 Purchase of Office 2,000,000 2,050,000 - - - Furniture/General Equipment 164 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111002 Purchase of Computers, Printers and 1,740,000 2,000,000 18,000,000 19,800,000 21,384,000 Other IT Equipment P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0102 : Human Resource for Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100000 Compensation of Employees - 723,540,630 2,831,055,761 2,688,154,740 2,956,970,214 3,193,527,831 2110100 Basic Salaries Permanent - 0 2,107,515,136 1,974,614,115 Employees 2,172,075,527 2,345,841,569 2110101 Salaries & Wages - Civil Servants - 0 2,107,515,136 1,974,614,115 2,172,075,527 2,345,841,569 2110200 Basic Wages - Temporary - 80,000,000 80,000,000 89,940,000 98,934,000 106,848,720 Employees 2110202 Salaries & Wages - Casual Labour - 80,000,000 80,000,000 89,940,000 98,934,000 106,848,720 Others 165 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110300 Personal Allowance Paid as Part of - 643,540,630 643,540,625 Salary 623,600,625 685,960,688 740,837,543 2110301 House Allowance - 120,000,000 120,000,000 120,000,000 132,000,000 142,560,000 2110312 Responsibility Allowance - 115,000,000 115,000,000 95,060,000 104,566,000 112,931,280 2110314 Transport Allowance - 25,000,000 25,000,000 25,000,000 27,500,000 29,700,000 2110315 Extraneous Allowance - 225,740,630 225,740,625 225,740,625 248,314,688 268,179,863 2110318 Non-Practice Allowance - 40,000,000 40,000,000 40,000,000 44,000,000 47,520,000 2110320 Leave Allowance - 13,800,000 13,800,000 13,800,000 15,180,000 16,394,400 2110322 Risk Allowance - 104,000,000 104,000,000 104,000,000 114,400,000 123,552,000 P02: Public Health and Sanitation Services SP0201: Health Policy 166 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 0 378,500 - - - 2210200 Communication, Supplies and 0 0 50,000 - - - Services 2210201 Telephone Services 0 50,000 - - - 2210300 Domestic Travel, Subsistence and 0 0 266,000 Other Transportation Costs - - - 2210301 Travel - Airline, Bus etc 0 100,000 - - - 2210302 Accommodation -Domestic Travel 0 150,000 - - - 2210303 Daily Subsistence Allowance 0 16,000 - - - 2210500 Printing, Advertising and 0 0 62,500 - - - Information Supplies and Services 2210502 Publishing & Printing services 0 62,500 - - - P02: Public Health and Sanitation Services SP0202: Reproductive,Maternal,Neonatal,C 167 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu hild and Adolescent health (RMNCAH) Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 2,485,515 23,308,431 6,750,000 1,760,000 1,936,000 2,090,880 2210200 Communication, Supplies and 0 0 0 60,000 66,000 71,280 Services 2210201 Telephone Services 0 0 60,000 66,000 71,280 2210300 Domestic Travel, Subsistence and 100,000 2,792,800 0 Other Transportation Costs 300,000 330,000 356,400 2210301 Travel - Airline, Bus etc 0 577,200 0 - - - 2210302 Accommodation -Domestic Travel 0 1,368,400 0 - - - 2210303 Daily Subsistence Allowance 100,000 819,200 0 300,000 330,000 356,400 2210309 Field Allowance 0 28,000 0 - - - 2210500 Printing, Advertising and 1,644,000 3,543,551 1,300,000 - - - Information Supplies and Services 2210502 Publishing & Printing services 1,644,000 3,443,551 1,300,000 - - - 2210504 Advertising & Publicity 0 100,000 0 - - - 168 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210600 Rental of Produced Assets 0 360,000 0 - - - 2210603 Rents & Rate Non- Residential 0 360,000 0 - - - 2210700 Training Expenses 0 32,900 0 - - - 2210701 Travel Allowances 0 32,900 0 - - - 2210800 Hospitality Supplies and Services 41,515 2,096,515 0 - - - 2210801 Catering Services 41,515 1,141,515 0 - - - (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 0 955,000 0 - - - Seminars 2211000 Specialised Materials and Supplies 0 2,000,000 0 1,400,000 1,540,000 1,663,200 2211001 Medical Drugs 0 0 700,000 770,000 831,600 2211002 Dressings and Other Non- 0 0 700,000 770,000 831,600 Pharmaceutical Medical Items 2211008 Laboratory Materials, Supplies and 0 2,000,000 0 - - - Small Equipment 2211100 General Office Supplies and 200,000 5,287,065 2,000,000 - - - Services 2211101 General Office Supplies 200,000 5,200,000 2,000,000 - - - 169 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211103 Sanitary and Cleaning Materials 0 87,065 0 - - - Supplies 2211200 Fuel, Oil and Lubricants 500,000 3,500,000 3,450,000 - - - 2211201 Refined Fuels and Lubricants for 500,000 3,000,000 3,450,000 - - - Transport 2211202 Refined Fuels and Lubricants for 0 500,000 0 - - - Production 2220100 Routine Maintenance - Vehicles 0 2,745,600 0 - - - and Other Transport Equipment 2220101 Maintenance Motor Vehicles 0 2,600,000 0 - - - 2220103 Maintenance Boats & Ferries 0 145,600 0 - - - 2220200 Routine Maintenance - Other 0 950,000 0 - - - Assets 2220202 Maintenance of Office Furniture & 0 250,000 0 - - - Equipment 2220203 Maintenance of Medical and Dental 0 200,000 0 - - - and Equipment 2220210 Maintenance of Computers, 0 500,000 0 - - - Software and Networks 2600000 Grants 134,815,014 134,815,014 - - - - 170 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2640400 Other Current Transfers, Grants and - - - - - Subsidies 134,815,014 2640499 Other Current Transfers 0 134,815,014 0 - - - 2640500 Other Capital Grants and Transfers 134,815,014 - - - - - 2640503 Other Capital Grants and Transfers 134,815,014 0 - - - 2700000 Social Benefits 0 1,100,000 0 - - - 2710100 Government Pension/Retirement 0 1,100,000 0 - - - Benefits 2710115 Refund Ex-Gratia and Other Service 0 1,100,000 0 - - - Gratuities 3100000 Acquisition of Non-Financial Assets - 3,740,000 - - - - 3111000 Purchase of Office 0 3,740,000 0 - - - Furniture/General Equipment 3111001 Purchase of Office 0 2,000,000 0 - - - Furniture/General Equipment 3111002 Purchase of Computers, Printers and 0 1,740,000 0 - - - Other IT Equipment 171 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P02: Public Health and Sanitation Services SP0203: Mental Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 500,000 500,000 268,000 - - - 2210300 Domestic Travel, Subsistence and 0 0 215,000 Other Transportation Costs - - - 2210301 Travel - Airline, Bus etc 0 40,000 - - - 2210302 Accommodation -Domestic Travel 0 100,000 - - - 2210303 Daily Subsistence Allowance 0 75,000 - - - 2210500 Printing, Advertising and 0 0 50,000 - - - Information Supplies and Services 2210502 Publishing & Printing services 0 50,000 - - - 2211100 General Office Supplies and 500,000 500,000 3,000 - - - Services 2211101 General Office Supplies 500,000 500,000 3,000 - - - 3100000 Acquisition of Non-Financial Assets - - 22,500 - - - 172 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111000 Purchase of Office 0 0 22,500 - - - Furniture/General Equipment 3111001 Purchase of Office 0 22,500 - - - Furniture/General Equipment P02: Public Health and Sanitation Services SP0204: Primary Health Care Services and Community Strategy Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 118,604,100 118,604,056 174,843,562 2,000,000 2,200,000 2,376,000 2210100 Utilities Supplies and Services 0 0 30,000 - - - 2210102 Water & Sewerage 0 30,000 - - - 2210200 Communication, Supplies and 0 0 1,941,482 - - - Services 2210201 Telephone Services 0 1,716,386 - - - 2210202 Internet Connections 0 225,096 - - - 173 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210300 Domestic Travel, Subsistence and 0 0 15,019,229 Other Transportation Costs - - - 2210301 Travel - Airline, Bus etc 0 2,864,000 - - - 2210302 Accommodation -Domestic Travel 0 4,460,000 - - - 2210303 Daily Subsistence Allowance 0 7,695,229 - - - 2210500 Printing, Advertising and 0 0 913,000 - - - Information Supplies and Services 2210502 Publishing & Printing services 0 913,000 - - - 2210700 Training Expenses 0 0 488,000 - - - 2210711 Tuition Fees 0 488,000 - - - 2210800 Hospitality Supplies and Services 0 0 3,962,300 - - - 2210801 Catering Services 0 120,000 - - - (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 0 3,842,300 - - - Seminars 2210900 Insurance Costs 0 0 1,590,000 - - - 2210904 Motor Vehicle Insurance 0 1,590,000 - - - 2211000 Specialised Materials and Supplies 118,604,100 118,604,056 146,582,345 2,000,000 2,200,000 2,376,000 174 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211001 Medical Drugs 58,077,588 58,077,588 60,690,795 1,500,000 1,650,000 1,782,000 2211002 Dressings and Other Non- 33,688,352 33,688,352 56,668,000 - - - Pharmaceutical Medical Items 2211008 Laboratory Materials, Supplies and 26,838,160 26,838,116 28,863,550 500,000 550,000 594,000 Small Equipment 2211015 Food and Rations 0 360,000 - - - 2211100 General Office Supplies and 0 0 123,067 - - - Services 2211101 General Office Supplies 0 93,067 - - - 2211103 Sanitary and Cleaning Materials 0 30,000 - - - Supplies 2211200 Fuel, Oil and Lubricants 0 0 2,208,000 - - - 2211201 Refined Fuels and Lubricants for 0 2,208,000 - - - Transport 2220100 Routine Maintenance - Vehicles 0 0 423,089 - - - and Other Transport Equipment 2220101 Maintenance Motor Vehicles 0 423,089 - - - 2220200 Routine Maintenance - Other 0 0 1,563,050 - - - Assets 175 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220205 Maintenance of Buildings and 0 843,050 - - - Stations Non-Residential 2220209 Minor Alterations to Buildings and 0 120,000 - - - Civil Works 2220210 Maintenance of Computers, 0 600,000 - - - Software and Networks 2600000 Grants 19,440,000 19,440,000 34,587,000 37,050,398 40,755,438 44,015,873 2640400 Other Current Transfers, Grants and - 3 4 , 5 8 7,000 10,669,472 11,736,419 12,675,333 Subsidies - 2640499 Other Current Transfers 0 34,587,000 10,669,472 11,736,419 12,675,333 2640500 Other Capital Grants and Transfers 19,440,000 - 26,380,926 29,019,019 31,340,540 19,440,000 2640503 Other Capital Grants and Transfers 19,440,000 19,440,000 0 26,380,926 29,019,019 31,340,540 3100000 Acquisition of Non-Financial Assets - - 27,132,772 - - - 3110700 Purchase of Vehicles/Other 0 0 6,500,000 - - - Transport Equipment 3110701 Purchase of Motor Vehicles 0 6,500,000 - - - 3110900 Purchase of Household 0 0 150,000 - - - Furniture/Institutional Equipment 176 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3110902 Purchase of Household and 0 150,000 - - - Institutional Appliances 3111000 Purchase of Office 0 0 10,482,772 - - - Furniture/General Equipment 3111001 Purchase of Office 0 977,772 - - - Furniture/General Equipment 3111002 Purchase of Computers, Printers and 0 985,000 - - - Other IT Equipment 3111009 Purchase of other Office Equipment 0 8,520,000 - - - 3111100 Specialised Plant, Equipment and 0 0 10,000,000 - - - Machinery 3111101 Purchase of Medical and Dental 0 10,000,000 - - - Equipment P02: Public Health and Sanitation Services SP0205: Nutrition Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 177 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2200000 Use of Goods and Services 0 0 0 2,000,000 2,200,000 2,376,000 2210300 Domestic Travel, Subsistence and 0 0 0 Other Transportation Costs 600,000 660,000 712,800 2210303 Daily Subsistence Allowance 0 0 600,000 660,000 712,800 2210800 Hospitality Supplies and Services 0 0 0 1,100,000 1,210,000 1,306,800 2210802 Board Committee, Conferences and 0 0 1,100,000 1,210,000 1,306,800 Seminars 2211000 Specialised Materials and Supplies 0 0 0 300,000 330,000 356,400 2211015 Food and Rations 0 0 300,000 330,000 356,400 P03: Medical and Bio-Medical Services SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2600000 Grants 146,334,964 146,334,964 160,000,000 115,000,000 126,500,000 136,620,000 178 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2640400 Other Current Transfers, Grants and 146,334,964 100,000,000 90,000,000 99,000,000 106,920,000 Subsidies 146,334,964 2640499 Other Current Transfers 146,334,964 146,334,964 100,000,000 90,000,000 99,000,000 106,920,000 2640500 Other Capital Grants and Transfers - 6 0 , 0 0 0,000 25,000,000 27,500,000 29,700,000 - 2640503 Other Capital Grants and Transfers 0 60,000,000 25,000,000 27,500,000 29,700,000 P03: Medical and Bio-Medical Services SP0302: Kisumu County Hospital Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2600000 Grants 55,000,000 55,000,000 60,560,000 42,000,000 46,200,000 49,896,000 2640400 Other Current Transfers, Grants and 55,000,000 60,560,000 42,000,000 46,200,000 49,896,000 Subsidies 55,000,000 2640499 Other Current Transfers 55,000,000 55,000,000 60,560,000 42,000,000 46,200,000 49,896,000 179 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P03: Medical and Bio-Medical Services SP0303: County and Sub-County Hospital Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 0 15,000,000 - - - 2211000 Specialised Materials and Supplies 0 0 15,000,000 - - - 2211028 Purchase of X-Ray Supplies 0 15,000,000 - - - 2600000 Grants 90,000,000 90,000,000 100,000,000 42,000,000 46,200,000 49,896,000 2640400 Other Current Transfers, Grants and 90,000,000 50,000,000 42,000,000 46,200,000 49,896,000 Subsidies 90,000,000 2640499 Other Current Transfers 90,000,000 90,000,000 50,000,000 42,000,000 46,200,000 49,896,000 2640500 Other Capital Grants and Transfers - 5 0 , 0 0 0,000 - - - - 2640503 Other Capital Grants and Transfers 0 50,000,000 - - - 3100000 Acquisition of Non-Financial Assets 144,200,000 130,416,292 120,100,000 210,174,534 231,191,987 249,687,346 3110200 Construction of Buildings 0 130,416,292 0 - - - 180 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3110202 Non-Residential Buildings(offices, 0 130,416,292 0 - - - schools, hospitals etc) 3110300 Refurbishment of Buildings 144,200,000 0 0 - - - 3110302 Refurbishment of Non-Residential 144,200,000 0 - - - Buildings(offices, schools, hospitals etc) 3110500 Construction of Civil Works 0 0 90,100,000 210,174,534 231,191,987 249,687,346 3110504 Other Infrastructure and Civil Works 0 90,100,000 210,174,534 231,191,987 249,687,346 3111100 Specialised Plant, Equipment and 0 0 30,000,000 - - - Machinery 3111101 Purchase of Medical and Dental 0 30,000,000 - - - Equipment P03: Medical and Bio-Medical Services SP0304: Health Centres and Dispensaries Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 181 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2600000 Grants - - - 11,132,698 12,245,968 13,225,645 2640400 Other Current Transfers, Grants and - - 11,132,698 12,245,968 13,225,645 Subsidies - 2640499 Other Current Transfers 0 0 11,132,698 12,245,968 13,225,645 P04: Health Surveillance SP0401: Communicable and Non- Communicable Diseases Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 1,150,000 0 0 264,000 290,400 313,632 2210200 Communication, Supplies and 0 0 0 24,000 26,400 28,512 Services 2210201 Telephone Services 0 0 24,000 26,400 28,512 2210300 Domestic Travel, Subsistence and 1,150,000 0 0 Other Transportation Costs 240,000 264,000 285,120 2210302 Accommodation -Domestic Travel 150,000 0 - - - 2210303 Daily Subsistence Allowance 1,000,000 0 240,000 264,000 285,120 182 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P04: Health Surveillance SP0402: Surveillance, Emergency Response and Epidemic Control Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 8,245,000 0 0 600,000 660,000 712,800 2210200 Communication, Supplies and 245,000 0 0 120,000 132,000 142,560 Services 2210201 Telephone Services 245,000 0 120,000 132,000 142,560 2210300 Domestic Travel, Subsistence and 0 0 0 Other Transportation Costs 480,000 528,000 570,240 2210303 Daily Subsistence Allowance 0 0 480,000 528,000 570,240 2211200 Fuel, Oil and Lubricants 8,000,000 0 0 - - - 2211201 Refined Fuels and Lubricants for 8,000,000 0 - - - Transport P04: Health Surveillance 183 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP0403: Environment Sanitation Services and Health Promotion Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 40,000,000 0 0 - - - 2210900 Insurance Costs 40,000,000 0 0 - - - 2210910 Medical Insurance 40,000,000 0 - - - P04: Health Surveillance SP0404: Syndemic Response and Management Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 0 0 0 360,000 396,000 427,680 2210200 Communication, Supplies and 0 0 0 60,000 66,000 71,280 Services 2210201 Telephone Services 0 0 60,000 66,000 71,280 184 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210300 Domestic Travel, Subsistence and 0 0 0 Other Transportation Costs 300,000 330,000 356,400 2210303 Daily Subsistence Allowance 0 0 300,000 330,000 356,400 185 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 4. DEPARTMENT OF SPORTS, CULTURE, GENDER AND YOUTH AFFAIRS Part A: Vision To be a Sports, Culture, Gender and Youth Development centered County. Part B: Mission Developing, Promoting, preserving and Disseminating the County’s Culture; promotion of Sports; coordination and mainstreaming of Gender and Youth Affairs through formulation and implementation of policies, programs and projects for improved livelihood of the people. Part C: Strategic Overview and Context for Budget Intervention Sector/ subsector Goal To be the leading Sports, culture, Gender and Youth Affairs service provider in the Country. Sub Sector Strategic Objectives The Department of Sports,Culture,Gender and Youth Affairs Strategic Objectives are; ⚫ To enhance the career growth and professionalism in the department. ⚫ To enhance coordination of Gender, Youth ,Sports and Culture in the County implementation framework. ⚫ To develop and promote sports through investments in stadia, building of competitive teams, cultivating sound administration and training. ⚫ To enable the development of Culture and Heritage sites, arts, fashion and design. ⚫ To ensure Gender equity in the County. ⚫ To Promote entrepreneurship and technical skills that support growth of the sector. ⚫ To Harness ,develop and mainstreamYouth talents for Development. Part D: Sector/subsector Development needs, Priorities and Strategies Culture and Gender Subsector 1. Music and Culture Festivals 2. Kit Mikayi Exhibition Stall 186 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3. Tiengre GBV rescue Centre 4. Film Development 5. Music Production Studio 6. Heritage conservation and Sites Management 7. Culture and Art Development 8. Gender protection and development 9. Training and Capacity Building Youth and Sports Subsector 1. Moi Stadium Development. 2. Purchase of Equipment 3. Rehabilitation of Sports Pitches 4. Disabled Sports Development 5. Football Development - NSL and KPL 6. KICOSCA and ELASCA Games 7. Moi Stadium Management 8. Jomo Kenyatta International Stadium Management 9. Grassroots Sports Talent Support and Development 10. Youth Taining and Capacity Building 11. Oboch Football Pitch 12. Construction of Muhoroni Stadium 13. Instalation of Martial Arts Tatami Part E: Summary of the Programme Outputs and Key Performance Indicators Program/Sub- Delivery Unit Key OutPuts Key Targets Program Performance Indicators 2023/2024 2024/2025 2025/2026 187 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P501: General Administration Institutional No. of Administration Unit efficiency in policies 2 1 Continuous and Planning service developed Services delivery Perecentage of Goods and 95% 100% Continuous services procured Reports 1 1 Continuous Customer satisfaction 1 1 survey 3 3 Networking and marketing Strategic plan developed 0 1 Construction P502: Culture Chief Officer Harness the of Exhibition 1 0 and Gender full potential Hall Director of culture and Culture and arts for Arts development Identification of hidden 1 1 Continuous talents from the 7no. sub counties 188 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Partnership for youth 2no. 1 Continuous support in Arts programs Policy Policy and formulation Bill 1 1 1 and Developed enactment of Arts and Culture Act GBV Rescue Centers 1 1 1 Centers Established County Cultural -Annual 1 1 Festival Cultural Events held Total number P503: Sports Chief To identify, of sports 1 4 and Youth Officer develop and events held in Affairs market sports the County talent for 189 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Director development and Sports wealth creation Distribution of Sports gear sports equipment distributed in 2 10 10 Purchase of wards Equipment Sports Number of Sports Facilities Facilities 2 4 development developed Athletics County Athletics Event Held 0 1 1 Championship Disabled Sports PWDs sports Development event held 0 1 1 Football Number of 3 3 Development - clubs, NSL and KPL academies registered with registrar of sports 190 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu KICOSCA kicosca Games 0 1 1 Games participation Establish Talent Programs 1 1 1 Development developed Program for Sports Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P0501: General Administration 46,604,733 40,730,975 42,648,373 113,476,230 124,827,441 134,813,636 P0502: Tourism 8,987,990 7,491,770 4,563,750 - - - P0503: Cultural and Art Development 3,899,750 3,158,773 12,971,250 30,366,100 33,402,710 36,074,927 P0504: Sports Infrastracture 110,924,490 8,331,290 59,805,000 102,815,500 113,097,050 122,144,814 P0505: Sports Talent Development 49,610,000 36,628,629 27,081,125 55,747,450 61,322,195 66,227,971 191 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu PO506: Culture and Gender - - - 16,229,730 17,852,703 19,280,919 Total Expenditure 220,026,963 96,341,437 147,069,498 318,634,644 350,502,099 378,542,267 SPORTS, CULTURE, GENDER AND YOUTH AFFAIRS Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 73,476,963 60,860,108 86,774,498 190,547,881 209,602,669 226,370,883 21 Compensation of Employees 28,955,852 27,409,204 25,121,198 63,910,746 70,301,821 75,925,966 22 Goods and Services 44,521,111 33,450,904 54,274,531 126,637,135 139,300,849 150,444,916 27 Social Benefits - - 7,378,769 - - - Capital Expenditure 146,550,000 35,481,329 60,295,000 128,090,391 140,899,430 152,171,385 192 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets 146,550,000 35,481,329 60,295,000 128,090,391 140,899,430 152,171,385 Total Expenditure 220,026,963 96,341,437 147,069,498 318,634,644 350,502,099 378,542,267 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P0501: General Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP050101 General Administration 46,604,733 40,730,975 42,648,373 113,475,864 124,827,441 134,813,636 Total Programme Expenditure 46,604,733 40,730,975 42,648,373 113,475,864 124,827,441 134,813,636 P0501: General Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 46,604,733 40,730,975 42,648,373 90,914,851 100,006,336 108,006,843 193 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21 Compensation of Employees 28,955,852 27,409,204 25,121,198 63,910,746 70,301,821 75,925,966 22 Goods and Services 17,648,881 13,321,771 10,148,406 27,004,105 29,704,516 32,080,877 27 Social Benefits 0 0 7,378,769 0 0 0 Capital Expenditure 0 0 0 22,564,641 24,821,105 26,806,794 31 Acquisition of Non-Financial Assets 0 0 0 22,561,013 24,821,105 26,806,794 Total Expenditure 46,604,733 40,730,975 42,648,373 113,475,864 124,827,441 134,813,636 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 28,955,852 27,409,204 63,910,746 56 Operations & Maintenance 17,648,881 13,321,771 49,565,118 44 194 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Development 0 0 0 Total 46,604,733 40,730,975 113,475,864 100 P0502: Tourism Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP050201 Tourism Marketing and Development 8,987,990 7,491,770 2,313,750 - - - SP050201:Tourism Standards Development - - 2,250,000 - - - Total Programme Expenditure 8,987,990 7,491,770 4,563,750 0 0 0 P0502: Tourism Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 8,987,990 7,491,770 4,563,750 0 0 0 22 Goods and Services 8,987,990 7,491,770 4,563,750 0 0 0 195 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 8,987,990 7,491,770 4,563,750 0 0 0 Approved Actual Approved P0502: Tourism Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 8,987,990 7,491,770 0 0.00 Development 0 0 0 0.00 Total 8,987,990 7,491,770 0 0 P0503: Cultural and Art Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP050301: Culture and Art Development - - 11,737,500 9,315,625 10,247,188 11,066,963 SP050302 Kisumu All Stars 3,899,750 3,158,773 1,233,750 11,928,200 13,121,020 14,170,702 196 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP050303 Film Development Services - - - 1,178,875 1,296,763 1,400,504 SPO50304:Training and Capacity Building for Youth - - - 7,943,400 8,737,740 9,436,759 Total Programme Expenditure 3,899,750 3,158,773 12,971,250 30,366,100 33,402,710 36,074,927 P0503: Cultural and Art Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 3,899,750 3,158,773 3,821,250 25,166,100 27,682,710 29,897,327 22 Goods and Services 3,899,750 3,158,773 3,821,250 25,166,100 27,682,710 29,897,327 Capital Expenditure 0 0 9,150,000 5,200,000 5,720,000 6,177,600 31 Acquisition of Non-Financial Assets 0 0 9,150,000 5,200,000 5,720,000 6,177,600 Total Expenditure 3,899,750 3,158,773 12,971,250 30,366,100 33,402,710 36,074,927 Approved Actual Approved P0503: Cultural and Art Development Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 197 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 3,899,750 3,158,773 30,366,100 100.00 Development 0 0 0.00 Total 3,899,750 3,158,773 30,366,100 100 P0504: Sports Infrastracture Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP050401 : EVENTS MANAGEMENT (MICE) 6,642,340 4,699,140 4,000,000 - - - SP050402: Sub County Sports Facilities 4,282,150 3,632,150 1,500,000 - - - SP050403 Jomo Kenyatta International Stadium - - 955,000 1,795,500 1,975,050 2,133,054 198 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP050404 Moi Stadium 100,000,000 - 51,000,000 101,020,000 111,122,000 120,011,760 SP050405: Jaramogi Oginga Odinga Sports Center - - 2,350,000 - - - Total Programme Expenditure 110,924,490 8,331,290 59,805,000 102,815,500 113,097,050 122,144,814 P0504: Sports Infrastracture Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 10,924,490 8,331,290 8,660,000 2,815,500 3,097,050 3,344,814 22 Goods and Services 10,924,490 8,331,290 8,660,000 2,815,500 3,097,050 3,344,814 Capital Expenditure 100,000,000 0 51,145,000 100,000,000 110,000,000 118,800,000 31 Acquisition of Non-Financial Assets 100,000,000 0 51,145,000 100,000,000 110,000,000 118,800,000 Total Expenditure 110,924,490 8,331,290 59,805,000 102,815,500 113,097,050 122,144,814 Approved Actual Approved P0504: Sports Infrastracture Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 199 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 110,924,490 8,331,290 102,815,500 100.00 Development 0 0 0.00 Total 110,924,490 8,331,290 102,815,500 100 P0505: Sports Talent Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP050501: PWDS Mainstreaming - - 525,000 577,500 635,250 686,070 SP050502: Kisumu All Stars - - 9,778,625 - - - SP050503: KICOSCA - - 14,750,000 32,889,940 36,178,934 39,073,249 SP050504: Support for County Sports Team - - 320,000 - - - SP050505: Sports Talent Scouting - - 1,707,500 22,280,010 24,508,011 26,468,652 200 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP050506 Sports Management 49,610,000 36,628,629 - - - - Total Programme Expenditure 49,610,000 36,628,629 27,081,125 55,747,450 61,322,195 66,227,971 P0505: Sports Talent Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 3,060,000 1,147,300 27,081,125 55,747,450 61,322,195 66,227,971 22 Goods and Services 3,060,000 1,147,300 27,081,125 55,747,450 61,322,195 66,227,971 Capital Expenditure 46,550,000 35,481,329 0 0 0 0 31 Acquisition of Non-Financial Assets 46,550,000 35,481,329 0 0 0 0 Total Expenditure 49,610,000 36,628,629 27,081,125 55,747,450 61,322,195 66,227,971 Approved Actual Approved P0505: Sports Talent Development Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 49,610,000 36,628,629 55,747,450 100.00 201 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Development 0 0 0.00 Total 49,610,000 36,628,629 55,747,450 100 PO506: Culture and Gender Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P050601: Gender Protection and Development Services - - - 13,847,105 15,231,816 16,450,361 P050602: Artistic Talent Development - - - 2,382,625 2,620,888 2,830,559 Total Programme Expenditure 0 0 0 16,229,730 17,852,703 19,280,919 PO506: Culture and Gender Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 0 0 0 15,903,980 17,494,378 18,893,928 22 Goods and Services 0 0 0 15,903,980 17,494,378 18,893,928 202 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capital Expenditure 0 0 0 325,750 358,325 386,991 31 Acquisition of Non-Financial Assets 0 0 0 325,750 358,325 386,991 Total Expenditure 0 0 0 16,229,730 17,852,703 19,280,919 Approved Actual Approved PO506: Culture and Gender Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 0 0 16,435,980 100.00 Development 0 0 0.00 Total 0 0 16,435,980 100 203 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P0501: General Administration SP050101 General Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 28,955,852 27,409,204 25,121,198 63,910,746 70,301,821 75,925,966 22 Goods and Services 17,648,881 13,321,771 10,148,406 27,004,105 29,704,516 32,080,877 27 Social Benefits 0 0 7,378,769 0 0 0 Capital Expenditure 0 0 0 22,564,641 24,821,105 26,806,794 31 Acquisition of Non-Financial Assets 0 0 0 22,564,641 24,821,105 26,806,794 Total Expenditure 46,604,733 40,730,975 42,648,373 113,479,492 124,827,441 134,813,636 P0502: Tourism SP050201 Tourism Marketing and Development 204 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 8,987,990 7,491,770 2,313,750 0 0 0 Total Expenditure 8,987,990 7,491,770 2,313,750 - - - P0502: Tourism SP050201:Tourism Standards Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 2,250,000 0 0 0 Total Expenditure - - 2,250,000 - - - P0503: Cultural and Art Development 205 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP050301: Culture and Art Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 2,737,500 4,115,625 4,527,188 4,889,363 Capital Expenditure - - 9,000,000 5,200,000 5,720,000 6,177,600 31 Acquisition of Non-Financial Assets - - 9,000,000 5,200,000 5,720,000 6,177,600 Total Expenditure - - 11,737,500 9,315,625 10,247,188 11,066,963 P0503: Cultural and Art Development SP050302 Kisumu All Stars Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 3,899,750 3,158,773 1,083,750 11,928,200 13,121,020 14,170,702 206 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capital Expenditure - - 150,000 - - - 31 Acquisition of Non-Financial Assets - - 150,000 - - - Total Expenditure 3,899,750 3,158,773 1,233,750 11,928,200 13,121,020 14,170,702 P0503: Cultural and Art Development SP050303 Film Development Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 207 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 0 0 0 1,178,875 1,296,763 1,400,504 Total Expenditure - - - 1,178,875 1,296,763 1,400,504 P0503: Cultural and Art Development SPO50304:Training and Capacity Building for Youth Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 7,943,400 8,737,740 9,436,759 Total Expenditure - - - 7,943,400 8,737,740 9,436,759 P0504: Sports Infrastracture SP050401 : EVENTS MANAGEMENT (MICE) Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 208 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 6,642,340 4,699,140 4,000,000 0 0 0 Total Expenditure 6,642,340 4,699,140 4,000,000 - - - P0504: Sports Infrastracture SP050402: Sub County Sports Facilities Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 4,282,150 3,632,150 1,172,500 0 0 0 Capital Expenditure - - 327,500 - - - 31 Acquisition of Non-Financial Assets - - 327,500 - - - 209 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 4,282,150 3,632,150 1,500,000 - - - P0504: Sports Infrastracture SP050403 Jomo Kenyatta International Stadium Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 677,500 1,795,500 1,975,050 2,133,054 Capital Expenditure - - 277,500 - - - 31 Acquisition of Non-Financial Assets - - 277,500 - - - Total Expenditure - - 955,000 1,795,500 1,975,050 2,133,054 P0504: Sports Infrastracture SP050404 Moi Stadium 210 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 700,000 1,020,000 1,122,000 1,211,760 Capital Expenditure 100,000,000 - 50,300,000 100,000,000 110,000,000 118,800,000 31 Acquisition of Non-Financial Assets 100,000,000 - 50,300,000 100,000,000 110,000,000 118,800,000 Total Expenditure 100,000,000 - 51,000,000 101,020,000 111,122,000 120,011,760 P0504: Sports Infrastracture SP050405: Jaramogi Oginga Odinga Sports Center Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 2,110,000 0 0 0 Capital Expenditure - - 240,000 - - - 211 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets - - 240,000 - - - Total Expenditure - - 2,350,000 - - - P0505: Sports Talent Development SP050501: PWDS Mainstreaming Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 525,000 577,500 635,250 686,070 Total Expenditure - - 525,000 577,500 635,250 686,070 212 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0505: Sports Talent Development SP050502: Kisumu All Stars Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 9,778,625 0 0 0 Total Expenditure - - 9,778,625 - - - P0505: Sports Talent Development SP050503: KICOSCA Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 14,750,000 32,889,940 36,178,934 39,073,249 Total Expenditure - - 14,750,000 32,889,940 36,178,934 39,073,249 213 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0505: Sports Talent Development SP050504: Support for County Sports Team Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 320,000 0 0 0 Total Expenditure - - 320,000 - - - P0505: Sports Talent Development SP050505: Sports Talent Scouting Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 214 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 0 0 1,707,500 22,280,010 24,508,011 26,468,652 Total Expenditure - - 1,707,500 22,280,010 24,508,011 26,468,652 P0505: Sports Talent Development SP050506 Sports Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 3,060,000 1,147,300 0 0 0 0 Capital Expenditure 46,550,000 35,481,329 - - - - 31 Acquisition of Non-Financial Assets 46,550,000 35,481,329 - - - - Total Expenditure 49,610,000 36,628,629 - - - - 215 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu PO506: Culture and Gender P050601: Gender Protection and Development Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 13,521,355 14,873,491 16,063,370 216 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capital Expenditure - - - 325,750 358,325 386,991 31 Acquisition of Non-Financial Assets - - - 325,750 358,325 386,991 Total Expenditure - - - 13,847,105 15,231,816 16,450,361 PO506: Culture and Gender P050602: Artistic Talent Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 2,382,625 2,620,888 2,830,559 Total Expenditure - - - 2,382,625 2,620,888 2,830,559 Part I: Classification by Vote, Head and Item P0501: General Administration 217 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP050101 General Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 28,955,852 27,409,204 25,121,198 63,910,746 70,301,821 75,925,966 00 21101 Basic Salaries Permanent Employees 28,955,852 27,409,204 25,121,198 63,910,746 70,301,821 75,925,966 00 21101 Salaries & Wages - Civil Servants 27,409,204 25,121,198 63,910,746 70,301,821 75,925,966 01 28,955,852 22000 Use of Goods and Services 17,648,881 13,321,771 10,148,406 27,004,105 29,704,516 32,080,877 00 22101 Utilities Supplies and Services 200,000 - - - 00 600,000 60,000 22101 Electricity 200,000 22,500 - - - 01 200,000 22101 Water & Sewerage 37,500 - - - 02 400,000 22102 Communication, Supplies and Services 20,000 300,000 330,000 356,400 00 20,000 50,000 218 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Telephone Services 20,000 50,000 300,000 330,000 356,400 01 20,000 22103 Domestic Travel, Subsistence and Other 5,932,570 00 Transportation Costs 8,309,276 1,267,931 5,419,470 5,961,417 6,438,330 22103 Travel - Airline, Bus etc 924,950 412,500 819,470 901,417 973,530 01 959,276 22103 Accommodation -Domestic Travel 1,474,120 365,431 600,000 660,000 712,800 02 2,350,000 22103 Daily Subsistence Allowance 2,475,100 225,000 3,000,000 3,300,000 3,564,000 03 3,800,000 22103 Sundry Items (Airport Tax, taxis etc) 15,000 - - - 04 - 22103 Field Allowance 1,058,400 250,000 1,000,000 1,100,000 1,188,000 09 1,200,000 22104 Foreign Travel, Subsistence and other 71,690 00 Transportation Costs 71,690 321,850 2,200,000 2,420,000 2,613,600 22104 Travel - Airline, Bus etc 121,850 900,000 990,000 1,069,200 01 - 22104 Accommodation -international Travel 133,333 1,200,000 1,320,000 1,425,600 02 - 22104 Daily Subsistence Allowance 71,690 66,667 100,000 110,000 118,800 03 71,690 219 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Printing, Advertising and Information Supplies 1,962,840 2,000,000 2,200,000 2,376,000 00 and Services 2,062,840 3,975,000 22105 Publishing & Printing services 220,000 - 500,000 550,000 594,000 02 320,000 22105 Subscriptions - Newspaper & Magazines - 100,000 110,000 118,800 03 - 22105 Advertising & Publicity 12,240 - - - - 04 12,240 22105 Trade Shows & Exhibitions 1,730,600 3,975,000 1,400,000 1,540,000 1,663,200 05 1,730,600 22107 Training Expenses 0 - - - 00 - 300,000 22107 Accommodation 112,500 - - - 10 - 22107 Tuition Fees 187,500 - - - 11 - 22108 Hospitality Supplies and Services 431,100 1,000,000 1,100,000 1,188,000 00 887,500 1,226,250 22108 Catering Services 280,000 700,000 500,000 550,000 594,000 01 (Receptions),Accommodation, Gifts, Food and 387,500 Drinks 220 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Board Committee, Conferences and Seminars 151,100 526,250 500,000 550,000 594,000 02 500,000 22110 Specialised Materials and Supplies 0 500,000 550,000 594,000 00 - 242,500 22110 Fungicides, Insecticides and Sprays - 500,000 550,000 594,000 04 - 22110 Purchase of Uniforms & Clothing -Staff 242,500 - - - 16 - 22111 General Office Supplies and Services 1,000,000 3,677,135 4,044,849 4,368,436 00 1,000,000 404,875 22111 General Office Supplies 500,000 404,875 3,000,000 3,300,000 3,564,000 01 500,000 22111 Supplies and Accessories for Computers and 500,000 - 577,135 634,849 685,636 02 Printers 500,000 22111 Sanitary and Cleaning Materials Supplies - 100,000 110,000 118,800 03 - 22112 Fuel, Oil and Lubricants 883,330 1,500,000 1,650,000 1,782,000 00 1,500,000 800,000 22112 Refined Fuels and Lubricants for Transport 883,330 800,000 1,500,000 1,650,000 1,782,000 01 1,500,000 22113 Other Operating Expenses 2,391,275 4,730,000 5,203,000 5,619,240 00 2,547,575 800,000 221 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Contracted Guards &Cleaning Services 2,290,000 800,000 1,530,000 1,683,000 1,817,640 05 2,440,000 22113 Membership fees & subscriptions to - 200,000 220,000 237,600 06 Professional/Other Bodies - 22113 Contracted Professional Services - 3,000,000 3,300,000 3,564,000 10 - 22113 Committee Meetings 101,275 - - - - 20 107,575 22201 Routine Maintenance - Vehicles and Other 428,966 500,000 550,000 594,000 00 Transport Equipment 650,000 700,000 22201 Maintenance Motor Vehicles 428,966 700,000 500,000 550,000 594,000 01 650,000 22202 Routine Maintenance - Other Assets 0 5 , 1 7 7 , 500 5,695,250 6,150,870 00 - - 22202 Maintenance of Buildings and Stations Non- - 5,177,500 5,695,250 6,150,870 05 Residential - 27000 Social Benefits - 0 7,378,769 - - - 00 27101 Government Pension/Retirement Benefits 0 - - - 00 - 7,378,769 27101 Gratuity - Civil Servants 7,378,769 - - - 02 - 222 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31000 Acquisition of Non-Financial Assets - - - 22,561,013 24,821,105 26,806,794 00 31115 Rehabilitation of Civil Works 0 2 2 , 5 6 1 , 013 24,821,105 26,806,794 00 - - 31115 Other infrastructure and Civil Works - 22,561,013 24,821,105 26,806,794 04 - 223 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0502: Tourism SP050201 Tourism Marketing and Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 8,987,990 7,491,770 2,313,750 - - - 00 22102 Communication, Supplies and Services 38,000 38,000 15,000 - - - 00 22102 Telephone Services 38,000 38,000 15,000 - - - 01 22103 Domestic Travel, Subsistence and Other 2,881,300 2,217,400 250,000 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 129,500 129,500 100,000 - - - 01 22103 Accommodation -Domestic Travel 1,260,000 742,100 150,000 - - - 02 22103 Daily Subsistence Allowance 500,000 424,000 0 - - - 03 224 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Field Allowance 991,800 921,800 0 - - - 09 22105 Printing, Advertising and Information Supplies 2,010,000 1,509,720 1,050,000 - - - 00 and Services 22105 Publishing & Printing services 50,000 0 - - - 02 22105 Subscriptions - Newspaper & Magazines 10,000 9,720 0 - - - 03 22105 Advertising & Publicity 450,000 300,000 - - - 04 22105 Trade Shows & Exhibitions 1,500,000 1,500,000 750,000 - - - 05 22108 Hospitality Supplies and Services 495,000 235,000 640,000 - - - 00 22108 Catering Services 295,000 235,000 300,000 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 200,000 340,000 - - - 02 22110 Specialised Materials and Supplies 2,966,040 2,966,040 0 - - - 00 225 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Purchase of Uniforms & Clothing -Staff 2,966,040 2,966,040 0 - - - 16 22111 General Office Supplies and Services 595,800 523,760 150,000 - - - 00 22111 General Office Supplies 200,000 127,960 150,000 - - - 01 22111 Supplies and Accessories for Computers and 395,800 395,800 0 - - - 02 Printers 22113 Other Operating Expenses 1,850 1,850 0 - - - 00 22113 Committee Meetings 1,850 1,850 0 - - - 20 22201 Routine Maintenance - Vehicles and Other 0 0 208,750 - - - 00 Transport Equipment 22201 Maintenance Motor Vehicles 0 208,750 - - - 01 P0502: Tourism SP050201:Tourism Standards Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 226 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 2,250,000 - - - 00 22102 Communication, Supplies and Services 0 0 20,000 - - - 00 22102 Telephone Services 0 20,000 - - - 01 22103 Domestic Travel, Subsistence and Other 0 0 650,000 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 0 100,000 - - - 01 22103 Accommodation -Domestic Travel 0 250,000 - - - 02 22103 Field Allowance 0 300,000 - - - 09 22105 Printing, Advertising and Information Supplies 0 0 137,500 - - - 00 and Services 22105 Publishing & Printing services 0 137,500 - - - 02 22108 Hospitality Supplies and Services 0 0 650,000 - - - 00 227 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services 0 300,000 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 0 350,000 - - - 02 22111 General Office Supplies and Services 0 0 530,000 - - - 00 22111 General Office Supplies 0 530,000 - - - 01 22113 Other Operating Expenses 0 0 262,500 - - - 00 22113 Contracted Professional Services 0 262,500 - - - 10 P0503: Cultural and Art Development SP050301: Culture and Art Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 2,737,500 4,115,625 4,527,188 4,889,363 00 228 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Communication, Supplies and Services 0 0 15,000 28,875 31,763 34,304 00 22102 Telephone Services 0 15,000 20,625 22,688 24,503 01 22102 Internet Connections 0 0 8,250 9,075 9,801 02 22103 Domestic Travel, Subsistence and Other 0 0 722,500 00 Transportation Costs 738,500 812,350 877,338 22103 Travel - Airline, Bus etc 0 122,500 82,500 90,750 98,010 01 22103 Accommodation -Domestic Travel 0 100,000 41,250 45,375 49,005 02 22103 Daily Subsistence Allowance 0 200,000 194,000 213,400 230,472 03 22103 Sundry Items (Airport Tax, taxis etc) 0 0 8,250 9,075 9,801 04 22103 Field Allowance 0 300,000 412,500 453,750 490,050 09 22104 Foreign Travel, Subsistence and other 0 0 0 00 Transportation Costs 82,500 90,750 98,010 22104 Travel - Airline, Bus etc 0 0 82,500 90,750 98,010 01 229 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Printing, Advertising and Information Supplies 0 0 700,000 933,250 1,026,575 1,108,701 00 and Services 22105 Publishing & Printing services 0 0 41,250 45,375 49,005 02 22105 Subscriptions - Newspaper & Magazines 0 0 8,250 9,075 9,801 03 22105 Trade Shows & Exhibitions 0 700,000 883,750 972,125 1,049,895 05 22106 Rental of Produced Assets 0 0 0 118,750 130,625 141,075 00 22106 Hire of Transport 0 0 41,250 45,375 49,005 04 22106 Hire of Equipment & Machinery 0 0 77,500 85,250 92,070 06 22107 Training Expenses 0 0 0 495,000 544,500 588,060 00 22107 Hire of Training Facilities and Equipment 0 0 495,000 544,500 588,060 04 22108 Hospitality Supplies and Services 0 0 850,000 435,000 478,500 516,780 00 230 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services 0 400,000 435,000 478,500 516,780 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 0 450,000 - - - 02 22110 Specialised Materials and Supplies 0 0 300,000 437,250 480,975 519,453 00 22110 Fungicides, Insecticides and Sprays 0 0 24,750 27,225 29,403 04 22110 Purchase of Uniforms & Clothing -Staff 0 300,000 412,500 453,750 490,050 16 22111 General Office Supplies and Services 0 0 0 57,750 63,525 68,607 00 22111 Supplies and Accessories for Computers and 0 0 41,250 45,375 49,005 02 Printers 22111 Sanitary and Cleaning Materials Supplies 0 0 16,500 18,150 19,602 03 22113 Other Operating Expenses 0 0 150,000 288,750 317,625 343,035 00 22113 Contracted Guards &Cleaning Services 0 150,000 206,250 226,875 245,025 05 231 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Membership fees & subscriptions to 0 0 41,250 45,375 49,005 06 Professional/Other Bodies 22113 Other Operating Expenses 0 0 41,250 45,375 49,005 99 22202 Routine Maintenance - Other Assets 0 0 0 500,000 550,000 594,000 00 22202 Minor Alterations to Buildings and Civil Works 0 0 500,000 550,000 594,000 09 31000 Acquisition of Non-Financial Assets - - 9,000,000 5,200,000 5,720,000 6,177,600 00 31105 Construction of Civil Works 0 0 9,000,000 - - - 00 31105 Other Infrastructure and Civil Works 0 9,000,000 - - - 04 31110 Purchase of Office Furniture/General 0 0 0 200,000 220,000 237,600 00 Equipment 31110 Purchase of Exchanges and other 0 0 200,000 220,000 237,600 04 Communication Equipment 31115 Rehabilitation of Civil Works 0 0 0 5,000,000 5,500,000 5,940,000 00 31115 Other infrastructure and Civil Works 0 0 5,000,000 5,500,000 5,940,000 04 232 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0503: Cultural and Art Development SP050302 Kisumu All Stars Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 3,899,750 3,158,773 1,083,750 11,928,200 13,121,020 14,170,702 00 22102 Communication, Supplies and Services 18,000 0 18,750 - - - 00 22102 Telephone Services 18,000 18,750 - - - 01 22103 Domestic Travel, Subsistence and Other 1,636,750 1,241,350 240,000 00 Transportation Costs 8,679,200 9,547,120 10,310,890 22103 Accommodation -Domestic Travel 251,150 101,150 0 - - - 02 22103 Daily Subsistence Allowance 500,000 275,200 240,000 8,679,200 9,547,120 10,310,890 03 233 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Field Allowance 885,600 865,000 0 - - - 09 22104 Foreign Travel, Subsistence and other 50,000 46,423 0 00 Transportation Costs - - - 22104 Daily Subsistence Allowance 50,000 46,423 0 - - - 03 22105 Printing, Advertising and Information Supplies 1,895,000 1,795,000 0 - - - 00 and Services 22105 Publishing & Printing services 400,000 300,000 0 - - - 02 22105 Trade Shows & Exhibitions 1,495,000 1,495,000 0 - - - 05 22107 Training Expenses 0 0 0 1,520,000 1,672,000 1,805,760 00 22107 Travel Allowances 0 0 1,368,000 1,504,800 1,625,184 01 22107 Hire of Training Facilities and Equipment 0 0 152,000 167,200 180,576 04 22108 Hospitality Supplies and Services 300,000 76,000 150,000 608,000 668,800 722,304 00 234 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services 300,000 76,000 150,000 608,000 668,800 722,304 01 (Receptions),Accommodation, Gifts, Food and Drinks 22110 Specialised Materials and Supplies 0 0 225,000 190,000 209,000 225,720 00 22110 Medical Drugs 0 0 190,000 209,000 225,720 01 22110 Fungicides, Insecticides and Sprays 0 112,500 - - - 04 22110 Purchase of Uniforms & Clothing -Staff 0 112,500 - - - 16 22111 General Office Supplies and Services 0 0 0 95,000 104,500 112,860 00 22111 Sanitary and Cleaning Materials Supplies 0 0 95,000 104,500 112,860 03 22112 Fuel, Oil and Lubricants 0 0 0 836,000 919,600 993,168 00 22112 Refined Fuels and Lubricants for Transport 0 0 836,000 919,600 993,168 01 22113 Other Operating Expenses 0 0 300,000 - - - 00 235 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Contracted Guards &Cleaning Services 0 300,000 - - - 05 22202 Routine Maintenance - Other Assets 0 0 150,000 - - - 00 22202 Maintenance of Office Furniture & Equipment 0 150,000 - - - 02 31000 Acquisition of Non-Financial Assets - - 150,000 - - - 00 31110 Purchase of Office Furniture/General 0 0 150,000 - - - 00 Equipment 31110 Purchase of Office Furniture/General 0 150,000 - - - 01 Equipment P0503: Cultural and Art Development SP050303 Film Development Services 236 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 0 1,178,875 1,296,763 1,400,504 00 22102 Communication, Supplies and Services 0 0 0 28,875 31,763 34,304 00 22102 Telephone Services 0 0 16,500 18,150 19,602 01 22102 Internet Connections 0 0 8,250 9,075 9,801 02 22102 Courier & Postal Services 0 0 4,125 4,538 4,901 03 22103 Domestic Travel, Subsistence and Other 0 0 0 00 Transportation Costs 200,000 220,000 237,600 22103 Accommodation -Domestic Travel 0 0 50,000 55,000 59,400 02 22103 Daily Subsistence Allowance 0 0 150,000 165,000 178,200 03 22105 Printing, Advertising and Information Supplies 0 0 0 500,000 550,000 594,000 00 and Services 237 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Publishing & Printing services 0 0 41,250 45,375 49,005 02 22105 Trade Shows & Exhibitions 0 0 458,750 504,625 544,995 05 22107 Training Expenses 0 0 0 400,000 440,000 475,200 00 22107 Production and Printing of Training Materials 0 0 100,000 110,000 118,800 03 22107 Hire of Training Facilities and Equipment 0 0 300,000 330,000 356,400 04 22110 Specialised Materials and Supplies 0 0 0 50,000 55,000 59,400 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 50,000 55,000 59,400 16 P0503: Cultural and Art Development SPO50304:Training and Capacity Building for Youth Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 238 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22000 Use of Goods and Services 0 0 0 7,943,400 8,737,740 9,436,759 00 22103 Domestic Travel, Subsistence and Other 0 0 0 00 Transportation Costs 500,000 550,000 594,000 22103 Travel - Airline, Bus etc 0 0 150,000 165,000 178,200 01 22103 Accommodation -Domestic Travel 0 0 350,000 385,000 415,800 02 22105 Printing, Advertising and Information Supplies 0 0 0 300,000 330,000 356,400 00 and Services 22105 Publishing & Printing services 0 0 100,000 110,000 118,800 02 22105 Trade Shows & Exhibitions 0 0 200,000 220,000 237,600 05 22107 Training Expenses 0 0 0 733,000 806,300 870,804 00 22107 Production and Printing of Training Materials 0 0 200,000 220,000 237,600 03 22107 Accommodation 0 0 533,000 586,300 633,204 10 22108 Hospitality Supplies and Services 0 0 0 2,410,400 2,651,440 2,863,555 00 239 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services 0 0 2,400,000 2,640,000 2,851,200 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 0 0 10,400 11,440 12,355 02 22110 Specialised Materials and Supplies 0 0 0 1,500,000 1,650,000 1,782,000 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 1,500,000 1,650,000 1,782,000 16 22113 Other Operating Expenses 0 0 0 2,500,000 2,750,000 2,970,000 00 22113 Contracted Professional Services 0 0 2,500,000 2,750,000 2,970,000 10 P0504: Sports Infrastracture SP050401 : EVENTS MANAGEMENT (MICE) Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 6,642,340 4,699,140 4,000,000 - - - 00 240 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Communication, Supplies and Services 92,000 78,000 55,000 - - - 00 22102 Telephone Services 92,000 78,000 30,000 - - - 01 22102 Internet Connections 0 25,000 - - - 02 22103 Domestic Travel, Subsistence and Other 3,648,100 2,437,800 500,000 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 150,000 42,700 200,000 - - - 01 22103 Accommodation -Domestic Travel 1,148,100 1,148,100 300,000 - - - 02 22103 Daily Subsistence Allowance 1,500,000 724,800 0 - - - 03 22103 Field Allowance 850,000 522,200 0 - - - 09 22105 Printing, Advertising and Information Supplies 2,002,240 1,752,240 345,000 - - - 00 and Services 22105 Publishing & Printing services 0 150,000 - - - 02 22105 Subscriptions - Newspaper & Magazines 2,240 2,240 0 - - - 03 241 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Advertising & Publicity 0 195,000 - - - 04 22105 Trade Shows & Exhibitions 2,000,000 1,750,000 0 - - - 05 22107 Training Expenses 0 0 500,000 - - - 00 22107 Accommodation 0 300,000 - - - 10 22107 Tuition Fees 0 200,000 - - - 11 22108 Hospitality Supplies and Services 400,000 30,000 900,000 - - - 00 22108 Catering Services 300,000 30,000 400,000 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 100,000 500,000 - - - 02 22110 Specialised Materials and Supplies 0 0 50,000 - - - 00 22110 Fungicides, Insecticides and Sprays 0 50,000 - - - 04 242 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 General Office Supplies and Services 200,000 200,000 150,000 - - - 00 22111 General Office Supplies 200,000 200,000 150,000 - - - 01 22113 Other Operating Expenses 300,000 51,100 1,500,000 - - - 00 22113 Membership fees & subscriptions to 150,000 1,000,000 - - - 06 Professional/Other Bodies 22113 Contracted Professional Services 0 500,000 - - - 10 22113 Committee Meetings 150,000 51,100 0 - - - 20 22201 Routine Maintenance - Vehicles and Other 0 150,000 0 - - - 00 Transport Equipment 22201 Maintenance Motor Vehicles 0 150,000 0 - - - 01 243 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0504: Sports Infrastracture SP050402: Sub County Sports Facilities Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 4,282,150 3,632,150 1,172,500 - - - 00 22102 Communication, Supplies and Services 0 0 40,000 - - - 00 22102 Telephone Services 0 40,000 - - - 01 22103 Domestic Travel, Subsistence and Other 961,400 411,400 400,000 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 0 50,000 - - - 01 22103 Accommodation -Domestic Travel 216,400 91,400 200,000 - - - 02 244 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Daily Subsistence Allowance 500,000 100,000 150,000 - - - 03 22103 Field Allowance 245,000 220,000 0 - - - 09 22104 Foreign Travel, Subsistence and other 50,000 50,000 0 00 Transportation Costs - - - 22104 Daily Subsistence Allowance 50,000 50,000 0 - - - 03 22105 Printing, Advertising and Information Supplies 1,570,750 1,570,750 7,500 - - - 00 and Services 22105 Publishing & Printing services 250,000 250,000 0 - - - 02 22105 Subscriptions - Newspaper & Magazines 0 7,500 - - - 03 22105 Trade Shows & Exhibitions 1,320,750 1,320,750 0 - - - 05 22108 Hospitality Supplies and Services 200,000 100,000 0 - - - 00 22108 Catering Services 200,000 100,000 0 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 245 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Specialised Materials and Supplies 0 0 200,000 - - - 00 22110 Purchase of Uniforms & Clothing -Staff 0 200,000 - - - 16 22111 General Office Supplies and Services 0 0 300,000 - - - 00 22111 Supplies and Accessories for Computers and 0 300,000 - - - 02 Printers 22113 Other Operating Expenses 1,500,000 1,500,000 225,000 - - - 00 22113 Contracted Guards &Cleaning Services 1,500,000 1,500,000 225,000 - - - 05 31000 Acquisition of Non-Financial Assets - - 327,500 - - - 00 31110 Purchase of Office Furniture/General 0 0 327,500 - - - 00 Equipment 31110 Purchase of Office Furniture/General 0 327,500 - - - 01 Equipment P0504: Sports Infrastracture 246 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP050403 Jomo Kenyatta International Stadium Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 677,500 1,795,500 1,975,050 2,133,054 00 22101 Utilities Supplies and Services 0 0 0 1,100,000 1,210,000 1,306,800 00 22101 Electricity 0 0 500,000 550,000 594,000 01 22101 Water & Sewerage 0 0 600,000 660,000 712,800 02 22102 Communication, Supplies and Services 0 0 40,000 30,000 33,000 35,640 00 22102 Telephone Services 0 40,000 20,000 22,000 23,760 01 22102 Internet Connections 0 0 5,000 5,500 5,940 02 22102 Courier & Postal Services 0 0 5,000 5,500 5,940 03 247 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other 0 0 225,000 00 Transportation Costs - - - 22103 Accommodation -Domestic Travel 0 75,000 - - - 02 22103 Daily Subsistence Allowance 0 150,000 - - - 03 22105 Printing, Advertising and Information Supplies 0 0 0 165,000 181,500 196,020 00 and Services 22105 Publishing & Printing services 0 0 41,250 45,375 49,005 02 22105 Subscriptions - Newspaper & Magazines 0 0 41,250 45,375 49,005 03 22105 Trade Shows & Exhibitions 0 0 82,500 90,750 98,010 05 22110 Specialised Materials and Supplies 0 0 0 55,000 60,500 65,340 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 55,000 60,500 65,340 16 22111 General Office Supplies and Services 0 0 0 50,000 55,000 59,400 00 22111 Supplies and Accessories for Computers and 0 0 40,000 44,000 47,520 02 Printers 248 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 Sanitary and Cleaning Materials Supplies 0 0 10,000 11,000 11,880 03 22113 Other Operating Expenses 0 0 412,500 230,500 253,550 273,834 00 22113 Contracted Guards &Cleaning Services 0 412,500 230,500 253,550 273,834 05 22202 Routine Maintenance - Other Assets 0 0 0 165,000 181,500 196,020 00 22202 Maintenance of Office Furniture & Equipment 0 0 45,000 49,500 53,460 02 22202 Minor Alterations to Buildings and Civil Works 0 0 120,000 132,000 142,560 09 31000 Acquisition of Non-Financial Assets - - 277,500 - - - 00 31110 Purchase of Office Furniture/General 0 0 277,500 - - - 00 Equipment 31110 Purchase of Office Furniture/General 0 277,500 - - - 01 Equipment P0504: Sports Infrastracture SP050404 Moi Stadium 249 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 700,000 1,020,000 1,122,000 1,211,760 00 22101 Utilities Supplies and Services 0 0 0 700,000 770,000 831,600 00 22101 Electricity 0 0 400,000 440,000 475,200 01 22101 Water & Sewerage 0 0 300,000 330,000 356,400 02 22102 Communication, Supplies and Services 0 0 20,000 30,000 33,000 35,640 00 22102 Telephone Services 0 20,000 20,000 22,000 23,760 01 22102 Internet Connections 0 0 5,000 5,500 5,940 02 22102 Courier & Postal Services 0 0 5,000 5,500 5,940 03 22103 Domestic Travel, Subsistence and Other 0 0 180,000 00 Transportation Costs - - - 250 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 0 30,000 - - - 02 22103 Daily Subsistence Allowance 0 150,000 - - - 03 22105 Printing, Advertising and Information Supplies 0 0 0 50,000 55,000 59,400 00 and Services 22105 Publishing & Printing services 0 0 50,000 55,000 59,400 02 22110 Specialised Materials and Supplies 0 0 0 25,000 27,500 29,700 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 25,000 27,500 29,700 16 22111 General Office Supplies and Services 0 0 0 40,000 44,000 47,520 00 22111 Supplies and Accessories for Computers and 0 0 30,000 33,000 35,640 02 Printers 22111 Sanitary and Cleaning Materials Supplies 0 0 10,000 11,000 11,880 03 22113 Other Operating Expenses 0 0 500,000 175,000 192,500 207,900 00 22113 Contracted Guards &Cleaning Services 0 500,000 175,000 192,500 207,900 05 251 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31000 Acquisition of Non-Financial Assets 100,000,000 - 50,300,000 100,000,000 110,000,000 118,800,000 00 31105 Construction of Civil Works 0 0 50,000,000 - - - 00 31105 Other Infrastructure and Civil Works 0 50,000,000 - - - 04 31110 Purchase of Office Furniture/General 0 0 300,000 - - - 00 Equipment 31110 Purchase of Office Furniture/General 0 300,000 - - - 01 Equipment 31115 Rehabilitation of Civil Works 100,000,000 0 0 100,000,000 110,000,000 118,800,000 00 31115 Other infrastructure and Civil Works 100,000,000 0 100,000,000 110,000,000 118,800,000 04 252 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0504: Sports Infrastracture SP050405: Jaramogi Oginga Odinga Sports Center Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 2,110,000 - - - 00 22101 Utilities Supplies and Services 0 0 1,000,000 - - - 00 22101 Water & Sewerage 0 1,000,000 - - - 02 22102 Communication, Supplies and Services 0 0 35,000 - - - 00 253 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Telephone Services 0 35,000 - - - 01 22103 Domestic Travel, Subsistence and Other 0 0 150,000 00 Transportation Costs - - - 22103 Daily Subsistence Allowance 0 150,000 - - - 03 22111 General Office Supplies and Services 0 0 180,000 - - - 00 22111 Sanitary and Cleaning Materials Supplies 0 180,000 - - - 03 22113 Other Operating Expenses 0 0 745,000 - - - 00 22113 Contracted Guards &Cleaning Services 0 225,000 - - - 05 22113 Committee Meetings 0 520,000 - - - 20 31000 Acquisition of Non-Financial Assets - - 240,000 - - - 00 31110 Purchase of Office Furniture/General 0 0 240,000 - - - 00 Equipment 31110 Purchase of Office Furniture/General 0 240,000 - - - 01 Equipment 254 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0505: Sports Talent Development SP050501: PWDS Mainstreaming Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 525,000 577,500 635,250 686,070 00 22103 Domestic Travel, Subsistence and Other 0 0 375,000 00 Transportation Costs 288,750 317,625 343,035 22103 Travel - Airline, Bus etc 0 375,000 82,500 90,750 98,010 01 22103 Accommodation -Domestic Travel 0 0 82,500 90,750 98,010 02 22103 Daily Subsistence Allowance 0 0 123,750 136,125 147,015 03 22110 Specialised Materials and Supplies 0 0 150,000 165,000 181,500 196,020 00 22110 Purchase of Uniforms & Clothing -Staff 0 150,000 165,000 181,500 196,020 16 255 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Fuel, Oil and Lubricants 0 0 0 82,500 90,750 98,010 00 22112 Refined Fuels and Lubricants for Transport 0 0 82,500 90,750 98,010 01 22113 Other Operating Expenses 0 0 0 41,250 45,375 49,005 00 22113 Membership fees & subscriptions to 0 0 41,250 45,375 49,005 06 Professional/Other Bodies P0505: Sports Talent Development SP050502: Kisumu All Stars Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 9,778,625 - - - 00 22103 Domestic Travel, Subsistence and Other 0 0 8,778,625 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 0 500,000 - - - 01 256 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 0 3,500,000 - - - 02 22103 Daily Subsistence Allowance 0 4,778,625 - - - 03 22110 Specialised Materials and Supplies 0 0 500,000 - - - 00 22110 Purchase of Uniforms & Clothing -Staff 0 500,000 - - - 16 22112 Fuel, Oil and Lubricants 0 0 500,000 - - - 00 22112 Refined Fuels and Lubricants for Transport 0 500,000 - - - 01 P0505: Sports Talent Development SP050503: KICOSCA Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 14,750,000 32,889,940 36,178,934 39,073,249 00 257 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other 0 0 9,500,000 00 Transportation Costs 23,310,000 25,641,000 27,692,280 22103 Travel - Airline, Bus etc 0 500,000 4,670,000 5,137,000 5,547,960 01 22103 Accommodation -Domestic Travel 0 3,000,000 5,040,000 5,544,000 5,987,520 02 22103 Daily Subsistence Allowance 0 6,000,000 13,600,000 14,960,000 16,156,800 03 22108 Hospitality Supplies and Services 0 0 2,500,000 420,000 462,000 498,960 00 22108 Catering Services 0 0 420,000 462,000 498,960 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 0 2,500,000 - - - 02 22110 Specialised Materials and Supplies 0 0 2,000,000 8,254,940 9,080,434 9,806,869 00 22110 Medical Drugs 0 0 350,000 385,000 415,800 01 22110 Purchase of Uniforms & Clothing -Staff 0 2,000,000 7,904,940 8,695,434 9,391,069 16 258 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Fuel, Oil and Lubricants 0 0 250,000 230,000 253,000 273,240 00 22112 Refined Fuels and Lubricants for Transport 0 250,000 230,000 253,000 273,240 01 22113 Other Operating Expenses 0 0 500,000 675,000 742,500 801,900 00 22113 Membership fees & subscriptions to 0 500,000 675,000 742,500 801,900 06 Professional/Other Bodies P0505: Sports Talent Development SP050504: Support for County Sports Team Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 320,000 - - - 00 22103 Domestic Travel, Subsistence and Other 0 0 170,000 00 Transportation Costs - - - 22103 Daily Subsistence Allowance 0 170,000 - - - 03 259 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Printing, Advertising and Information Supplies 0 0 150,000 - - - 00 and Services 22105 Trade Shows & Exhibitions 0 150,000 - - - 05 P0505: Sports Talent Development SP050505: Sports Talent Scouting Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 1,707,500 22,280,010 24,508,011 26,468,652 00 22102 Communication, Supplies and Services 0 0 33,750 - - - 00 260 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Telephone Services 0 18,750 - - - 01 22102 Internet Connections 0 15,000 - - - 02 22103 Domestic Travel, Subsistence and Other 0 0 712,500 00 Transportation Costs 6,480,010 7,128,011 7,698,252 22103 Travel - Airline, Bus etc 0 187,500 2,000,000 2,200,000 2,376,000 01 22103 Accommodation -Domestic Travel 0 150,000 - - - 02 22103 Daily Subsistence Allowance 0 225,000 4,480,010 4,928,011 5,322,252 03 22103 Field Allowance 0 150,000 - - - 09 22106 Rental of Produced Assets 0 0 0 500,000 550,000 594,000 00 22106 Hire of Equipment & Machinery 0 0 500,000 550,000 594,000 06 22107 Training Expenses 0 0 75,000 - - - 00 22107 Production and Printing of Training Materials 0 75,000 - - - 03 261 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Hospitality Supplies and Services 0 0 0 6,000,000 6,600,000 7,128,000 00 22108 Catering Services 0 0 6,000,000 6,600,000 7,128,000 01 (Receptions),Accommodation, Gifts, Food and Drinks 22110 Specialised Materials and Supplies 0 0 0 7,500,000 8,250,000 8,910,000 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 7,500,000 8,250,000 8,910,000 16 22111 General Office Supplies and Services 0 0 800,000 1,000,000 1,100,000 1,188,000 00 22111 General Office Supplies 0 800,000 1,000,000 1,100,000 1,188,000 01 22112 Fuel, Oil and Lubricants 0 0 86,250 800,000 880,000 950,400 00 22112 Refined Fuels and Lubricants for Transport 0 86,250 800,000 880,000 950,400 01 P0505: Sports Talent Development SP050506 Sports Management 262 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 3,060,000 1,147,300 0 - - - 00 22102 Communication, Supplies and Services 50,000 0 0 - - - 00 22102 Telephone Services 50,000 0 - - - 01 22103 Domestic Travel, Subsistence and Other 1,350,000 887,300 0 00 Transportation Costs - - - 22103 Travel - Airline, Bus etc 300,000 8,300 0 - - - 01 22103 Daily Subsistence Allowance 800,000 629,000 0 - - - 03 22103 Field Allowance 250,000 250,000 0 - - - 09 22104 Foreign Travel, Subsistence and other 50,000 50,000 0 00 Transportation Costs - - - 22104 Daily Subsistence Allowance 50,000 50,000 0 - - - 03 263 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Printing, Advertising and Information Supplies 1,610,000 210,000 0 - - - 00 and Services 22105 Publishing & Printing services 400,000 0 - - - 02 22105 Subscriptions - Newspaper & Magazines 10,000 10,000 0 - - - 03 22105 Trade Shows & Exhibitions 1,200,000 200,000 0 - - - 05 31000 Acquisition of Non-Financial Assets 46,550,000 35,481,329 - - - - 00 31105 Construction of Civil Works 19,700,000 0 0 - - - 00 31105 Other Infrastructure and Civil Works 19,700,000 0 - - - 04 31111 Specialised Plant, Equipment and Machinery 26,850,000 26,787,829 0 - - - 00 31111 Purchase of Survey Equipment 26,850,000 0 - - - 14 31111 Purchase of Specialised Plant 0 26,787,829 0 - - - 20 31115 Rehabilitation of Civil Works 0 8,693,500 0 - - - 00 264 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31115 Other infrastructure and Civil Works 0 8,693,500 0 - - - 04 PO506: Culture and Gender P050601: Gender Protection and Development Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 0 13,521,355 14,873,491 16,063,370 00 22102 Communication, Supplies and Services 0 0 0 28,875 31,763 34,304 00 22102 Telephone Services 0 0 16,500 18,150 19,602 01 22102 Internet Connections 0 0 8,250 9,075 9,801 02 22102 Courier & Postal Services 0 0 4,125 4,538 4,901 03 22103 Domestic Travel, Subsistence and Other 0 0 0 00 Transportation Costs 500,000 550,000 594,000 265 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Travel - Airline, Bus etc 0 0 50,000 55,000 59,400 01 22103 Accommodation -Domestic Travel 0 0 150,000 165,000 178,200 02 22103 Daily Subsistence Allowance 0 0 300,000 330,000 356,400 03 22105 Printing, Advertising and Information Supplies 0 0 0 2,125,750 2,338,325 2,525,391 00 and Services 22105 Publishing & Printing services 0 0 41,250 45,375 49,005 02 22105 Subscriptions - Newspaper & Magazines 0 0 8,250 9,075 9,801 03 22105 Trade Shows & Exhibitions 0 0 2,076,250 2,283,875 2,466,585 05 22107 Training Expenses 0 0 0 575,480 633,028 683,670 00 22107 Accommodation 0 0 369,230 406,153 438,645 10 22107 Tuition Fees 0 0 206,250 226,875 245,025 11 22108 Hospitality Supplies and Services 0 0 0 1,031,250 1,134,375 1,225,125 00 266 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services 0 0 990,000 1,089,000 1,176,120 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and Seminars 0 0 41,250 45,375 49,005 02 22110 Specialised Materials and Supplies 0 0 0 100,000 110,000 118,800 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 100,000 110,000 118,800 16 22112 Fuel, Oil and Lubricants 0 0 0 500,000 550,000 594,000 00 22112 Refined Fuels and Lubricants for Transport 0 0 500,000 550,000 594,000 01 22113 Other Operating Expenses 0 0 0 8,560,000 9,416,000 10,169,280 00 22113 Membership fees & subscriptions to 0 0 10,000 11,000 11,880 06 Professional/Other Bodies 22113 Contracted Professional Services 0 0 8,500,000 9,350,000 10,098,000 10 22113 Other Operating Expenses 0 0 50,000 55,000 59,400 99 267 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Routine Maintenance - Other Assets 0 0 0 100,000 110,000 118,800 00 22202 Minor Alterations to Buildings and Civil Works 0 0 80,000 88,000 95,040 09 22202 Maintenance of Computers, Software and 0 0 20,000 22,000 23,760 10 Networks 31000 Acquisition of Non-Financial Assets - - - 325,750 358,325 386,991 00 31110 Purchase of Office Furniture/General 0 0 0 325,750 358,325 386,991 00 Equipment 31110 Purchase of Computers, Printers and Other IT 0 0 325,750 358,325 386,991 02 Equipment PO506: Culture and Gender P050602: Artistic Talent Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 0 2,382,625 2,620,888 2,830,559 00 268 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Communication, Supplies and Services 0 0 0 28,875 31,763 34,304 00 22102 Telephone Services 0 0 16,500 18,150 19,602 01 22102 Internet Connections 0 0 8,250 9,075 9,801 02 22102 Courier & Postal Services 0 0 4,125 4,538 4,901 03 22103 Domestic Travel, Subsistence and Other 0 0 0 00 Transportation Costs 230,000 253,000 273,240 22103 Accommodation -Domestic Travel 0 0 80,000 88,000 95,040 02 22103 Daily Subsistence Allowance 0 0 150,000 165,000 178,200 03 22105 Printing, Advertising and Information Supplies 0 0 0 1,367,750 1,504,525 1,624,887 00 and Services 22105 Publishing & Printing services 0 0 41,250 45,375 49,005 02 22105 Subscriptions - Newspaper & Magazines 0 0 41,250 45,375 49,005 03 22105 Trade Shows & Exhibitions 0 0 1,285,250 1,413,775 1,526,877 05 269 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22106 Rental of Produced Assets 0 0 0 400,000 440,000 475,200 00 22106 Hire of Transport 0 0 350,000 385,000 415,800 04 22106 Hire of Equipment & Machinery 0 0 50,000 55,000 59,400 06 22110 Specialised Materials and Supplies 0 0 0 100,000 110,000 118,800 00 22110 Purchase of Uniforms & Clothing -Staff 0 0 100,000 110,000 118,800 16 22113 Other Operating Expenses 0 0 0 256,000 281,600 304,128 00 22113 Membership fees & subscriptions to 0 0 256,000 281,600 304,128 06 Professional/Other Bodies 270 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 5. DEPARTMENT OF INFRASTRUCTURE, ENERGY AND PUBLIC WORKS. Part A: Vision A leading agency in the provision of Transport Infrastructure, Energy and Public Works services. Part B: Mission To develop, operate and sustain world class transport infrastructure, Energy and Public Works activities that meet the demand and expectations of the citizen. Part C: Obligations of the Department Infrastructure, Energy and Public Works department’s obligations is anchored on legal framework drawn from the Constitution of Kenya 2010, County Government Act 2012 and the Kisumu County Integrated Development Plan 2018-2022 The focus of department is to construct and improve the county road network which currently stands at (5000km) and infrastructures in a cost-effective manner by providing reliable, sustainable and using environmentally friendly approaches. As the department discharges its mandate in developing, operating and sustaining transport and energy infrastructure and public works activities that meet the demands and expectations of the citizens. For the department to continue scaling-up construction of a robust network of high-quality roads, energy infrastructure and public-works utilities to enable the citizens enjoy the benefits of expanded infrastructure assets and improve our competitiveness we need Kshs 1,000,000,000. However due to budgetary constraint, the department was allocated Kshs. 511,200,000 for development and Kshs. 142,646,994 for recurrent (Operation and Maintenance) and kshs. 108,461,493 for Personnel Emolument. These three allocations are far below the expectation. The department pledges to accomplish the following tasks: 1. Provision of effective and reliable infrastructure at low cost focusing on lowering the cost of doing business and increasing the competitiveness. 2. The unit of infrastructure functions includes policy formulation, monitoring and evaluation of roads construction/maintenance standards, including compliance with all environmental regulations during implementation of projects in construction, maintenance and rehabilitation of roads, drainage works and bridges within the county. 271 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu It also undertakes the provision of appropriate education to the public on road safety, testing and advising on material usage and providing technical education to the general public and private sector. 3. The Unit of Public Works is mandated to facilitate provision of drawings and maintenance of buildings and other public works facilities within the county. Planning and coordination of maintenance, designs and construction of County’s assets in built environment. Provides supervisory services during project implementation to other departments. 4. The unit of Mechanical Engineering Services and Transport functions are, provision of technical and professional opinion on acquisition of motor vehicles, compliance with traffic Acts, maintenance of road construction equipment and motor vehicles. Inspection and identification of private garage suitable for repairing County Government of Kisumu vehicles, plant and equipment. 5. The unit of energy is mandated to construct and maintain lighting and other energy related infrastructure, promote the adoption of renewable and clean energy, improve energy access in rural and remote areas of Kisumu County in partnership with REREC. The sector of Infrastructure, Energy and Public Works is divided into two broad sub sectors and its functions include but not limited to develop, operate and sustain transport infrastructure, energy utilization and public works activities that meet the demands and expectations of the citizens. 1. Infrastructure and Public-Works. 2. Transport, Mechanical Services and Energy. 1. Infrastructure Unit Effective and reliable infrastructure is critical for increased accessibility to social amenities and improved economic activities. The roads sub-sector is charged with the responsibility of policy formulation, monitoring and evaluation of standards including compliance with all environmental regulations during implementation of projects in construction, maintenance and rehabilitation of roads, drainage works and bridges within the County. It undertakes provision of appropriate education to the public on road safety, testing and advising on material usage and providing technical education to the general public and private sector. 272 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2. Public works Unit The sub-sector comprises of architectural, quantity surveys and contracts, structural, electrical and mechanical sections. Its mandate is to facilitate provision and maintenance of buildings and Other public works within the County. It is charged with the responsibility of planning, designing, construction and maintenance of county government assets in built environment it also provides supervisory services during implementation to another department. 3. Transport and Mechanical Services Unit. The function of this sub-sector includes; provision of reliable and efficient road construction equipment, Maintenance of equipment and plant, inspection and identification of private garages suitable for repairing government vehicles, plant and equipment, valuation of vehicles, plant and equipment. 4. Energy unit The function of this sub-sector includes; provision of lighting infrastructure, promotion of renewable energy adoption, generating of electric bills, power connectivity to remote areas in partnership with REREC, Provision of technical expertise in energy related activities including development of BOQs and Supervision of works. Flagship Projects 1. Namba Kapiyo Bodi Asat Bitumen Road Construction. 2. Machine Based Road Maintenance Programme Part D: Strategic Outline and Framework for Budget Intervention The department of Infrastructure, Energy and Public Works is an enabling department on all infrastructural development in the county of Kisumu. The department has endeavored to provide the vital infrastructure to facilitate other developmental for implementation of social and economic wellbeing of the county. 273 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Major achievements have been realized through construction and maintenance of county access roads, general construction works, provision Transport, Mechanical services and Energy related infrastructure which has seen the local contractors get empowered while the residents of the county having easier access to economic activities through enhanced roads ‘bridges, general infrastructure and the County also has some savings on the mechanical services offered by the department. Other engagements of the department have been to enhance quality in all infrastructural developments in the county. Major constraints have been lacking of funds to undertake major works and inadequate budgetary allocations that would see a turnaround in the way roads are constructed in the county. Improvements of roads standards from gravel roads to all weather roads remains a mirage as the meager resource allocation to the department hamper development of standard roads and bridges. Other constraints have been low level of staffing for key delivery areas in the department. In the FY 2023/24 the departments intends to construct durable roads and enhance maintenance of already established roads .The department also intends to use the existing heavy earth moving plant and equipment to enhance roads construction and maintenance activities The results of the activities in the FY2023/24 are expected to change the maintenance around construction of roads and other infrastructure which will result in reduction of costs of construction per unit kilometer of standard all weather roads within the County of Kisumu. Part E: Programs and their Objectives Programme 1: Administrative Support Services Objective: To achieve institutional efficiency in service delivery. Programme 2: County Roads Management Objective: To Open, Construct and Maintain Roads and Drainage networks. Programme 3: Public Work Services Objective: To Provide Technical Services to Public works activities 274 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programme 4: County Transport Management Objective: To Manage County roads and maritime transport system Programme 5: Mechanical Engineering Services Objective: To provide technical skills and advice on mechanical engineering services Programme 6: Energy Services Objective: provision of sustainable energy infrastructure. Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 275 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P400: Roads, Transport and Public Works 712,641,887 357,131,392 449,561,270 762,308,487 828,585,166 894,871,979 Total Expenditure 712,641,887 357,131,392 449,561,270 762,308,487 828,585,166 894,871,979 ROADS, TRANSPORT & PUBLIC WORKS Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 207,217,225 94,215,973 198,961,270 286,108,487 314,719,336 339,896,883 21 Compensation of Employees 63,339,173 63,339,173 58,153,738 108,461,493 119,307,642 128,852,254 22 Goods and Services 125,878,052 30,876,800 78,200,000 46,646,994 51,311,693 55,416,629 26 Grants 18,000,000 - 62,607,532 131,000,000 144,100,000 155,628,000 Capital Expenditure 505,424,662 262,915,419 250,600,000 476,200,000 519,588,000 561,155,040 276 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets 505,424,662 262,915,419 250,600,000 476,200,000 519,588,000 561,155,040 Total Expenditure 712,641,887 357,131,392 449,561,270 762,308,487 828,585,166 894,871,979 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 19.47 63,339,173 63,339,173 108,461,493 Operations & Maintenance 25.61 649,302,714 293,792,219 142,646,994 Development 54.92 - - 511,200,000 Total 100 712,641,887 357,131,392 762,308,487 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P400: Roads, Transport and Public Works 277 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP40001: General Administration, Planning and Support Services 71,538,926 70,785,192 76,353,738 123,056,493 135,362,142 146,191,114 SP40002: Roads 606,924,662 261,495,237 313,207,532 540,400,000 558,980,000 567,274,400 SP40003: Transport and Mechanical Engineering Services 32,678,299 23,430,781 55,000,000 23,551,994 25,907,193 27,979,769 SP40004: Public Works 1,500,000 1,420,182 5,000,000 2,500,000 2,750,000 2,970,000 SP40005: Energy Services 0 0 0 72,800,000 78,624,000 84,358,400 Total Programme Expenditure 712,641,887 357,131,392 449,561,270 762,308,487 828,585,166 894,871,979 P400: Roads, Transport and Public Works Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 207,217,225 94,215,973 198,961,270 286,108,487 314,719,336 339,896,883 21 Compensation of Employees 63,339,173 63,339,173 58,153,738 108,461,493 119,307,642 128,852,254 22 Goods and Services 125,878,052 30,876,800 78,200,000 46,646,994 51,311,693 55,416,629 278 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 18,000,000 0 62,607,532 131,000,000 144,100,000 155,628,000 Capital Expenditure 505,424,662 262,915,419 250,600,000 476,200,000 519,588,000 561,155,040 31 Acquisition of Non-Financial Assets 505,424,662 262,915,419 250,600,000 476,200,000 519,588,000 561,155,040 Total Expenditure 712,641,887 357,131,392 449,561,270 762,308,487 828,585,166 894,871,979 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 63,339,173 63,339,173 108,461,493 19 Operations & Maintenance 649,302,714 293,792,219 142,646,994 26 Development 0 511,200,000 55 Total 712,641,887 357,131,392 762,308,487 100 279 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P400: Roads, Transport and Public Works SP40001: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 63,339,173 63,339,173 58,153,738 108,461,493 119,307,642 128,852,254 22 Goods and Services 8,199,753 7,446,019 18,200,000 14,595,000 16,054,500 17,338,860 Total Expenditure 71,538,926 70,785,192 76,353,738 123,056,493 135,362,142 146,191,114 280 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P400: Roads, Transport and Public Works SP40002: Roads Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 85,000,000 0 0 0 0 0 26 Grants 18,000,000 0 62,607,532 96,000,000 105,600,000 114,048,000 Capital Expenditure 503,924,662 261,495,237 250,600,000 444,400,000 479,952,000 518,348,160 31 Acquisition of Non-Financial Assets 503,924,662 261,495,237 250,600,000 444,400,000 479,952,000 518,348,160 Total Expenditure 606,924,662 261,495,237 313,207,532 540,400,000 558,980,000 567,274,400 P400: Roads, Transport and Public Works SP40003: Transport and Mechanical Engineering Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 32,678,299 23,430,781 55,000,000 23,551,994 25,907,193 27,979,769 281 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 32,678,299 23,430,781 55,000,000 23,551,994 25,907,193 27,979,769 P400: Roads, Transport and Public Works SP40004: Public Works Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 5,000,000 2,500,000 2,750,000 2,970,000 Capital Expenditure 1,500,000 1,420,182 0 0 0 0 31 Acquisition of Non-Financial Assets 1,500,000 1,420,182 0 0 0 0 Total Expenditure 1,500,000 1,420,182 5,000,000 2,500,000 2,750,000 2,970,000 P400: Roads, Transport and Public Works SP40005: Energy Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 282 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 0 0 0 6,000,000 6,600,000 7,128,000 26 Grants 0 0 0 35,000,000 38,500,000 41,580,000 Capital Expenditure 0 0 0 31,800,000 34,344,000 37,091,520 31 Acquisition of Non-Financial Assets 0 0 0 31,800,000 34,344,000 37,091,520 Total Expenditure 0 0 0 72,800,000 78,624,000 84,358,400 Part I: Classification by Vote, Head and Item P400: Roads, Transport and Public Works SP40001: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 63,339,173 108,461,493 119,307,642 128,852,254 00 63,339,173 58,153,738 21101 Basic Salaries Permanent Employees 63,339,173 63,339,173 58,153,738 108,461,493 119,307,642 128,852,254 00 283 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21101 Salaries & Wages - Civil Servants 63,339,173 108,461,493 119,307,642 128,852,254 01 63,339,173 58,153,738 22000 Use of Goods and Services 7,446,019 14,595,000 16,054,500 17,338,860 00 8,199,753 18,200,000 22101 Utilities Supplies and Services 250,000 300,000 330,000 356,400 00 250,000 700,000 22101 Electricity 150,000 - - - 01 150,000 300,000 22101 Water & Sewerage 100,000 300,000 330,000 356,400 02 100,000 400,000 22102 Communication, Supplies and Services 0 950,000 1,045,000 1,128,600 00 93,000 500,000 22102 Telephone Services 250,000 275,000 297,000 01 93,000 200,000 22102 Internet Connections 700,000 770,000 831,600 02 - 300,000 22103 Domestic Travel, Subsistence and Other 1,817,900 00 Transportation Costs 1,817,900 4,050,000 3,050,000 3,355,000 3,623,400 22103 Travel - Airline, Bus etc 510,850 500,000 550,000 594,000 01 510,850 1,000,000 22103 Accommodation -Domestic Travel 851,050 1,000,000 1,100,000 1,188,000 02 851,050 1,000,000 284 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Daily Subsistence Allowance 456,000 1,000,000 1,100,000 1,188,000 03 456,000 1,000,000 22103 Sundry Items (Airport Tax, taxis etc) 50,000 55,000 59,400 04 - 50,000 22103 Field Allowance 500,000 550,000 594,000 09 - 1,000,000 22104 Foreign Travel, Subsistence and other 0 00 Transportation Costs - 1,050,000 1,050,000 1,155,000 1,247,400 22104 Accommodation -international Travel 500,000 550,000 594,000 02 - 500,000 22104 Daily Subsistence Allowance 500,000 550,000 594,000 03 - 500,000 22104 Sundry Items (Airport Tax, taxis etc) 50,000 55,000 59,400 04 - 50,000 22105 Printing, Advertising and Information Supplies and 0 95,000 104,500 112,860 00 Services - 600,000 22105 Publishing & Printing services 45,000 49,500 53,460 02 - 100,000 22105 Subscriptions - Newspaper & Magazines 50,000 55,000 59,400 03 - 100,000 22105 Advertising & Publicity - - - 04 - 400,000 285 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Hospitality Supplies and Services 221,500 1,500,000 1,650,000 1,782,000 00 612,153 2,000,000 22108 Catering Services (Receptions),Accommodation, 221,500 1,500,000 1,650,000 1,782,000 01 Gifts, Food and Drinks 612,153 2,000,000 22110 Specialised Materials and Supplies 349,980 500,000 550,000 594,000 00 600,000 1,100,000 22110 Purchase of Uniforms & Clothing -Staff 349,980 500,000 550,000 594,000 16 600,000 1,100,000 22111 General Office Supplies and Services 599,300 2,000,000 2,200,000 2,376,000 00 599,300 1,500,000 22111 General Office Supplies 599,300 2,000,000 2,200,000 2,376,000 01 599,300 1,500,000 22113 Other Operating Expenses 4,207,339 5,150,000 5,665,000 6,118,200 00 4,227,400 6,700,000 22113 Contracted Guards &Cleaning Services 4,179,939 4,000,000 4,400,000 4,752,000 05 4,200,000 6,000,000 22113 Membership fees & subscriptions to 27,400 150,000 165,000 178,200 06 Professional/Other Bodies 27,400 200,000 22113 Contracted Professional Services - 1,000,000 1,100,000 1,188,000 10 - 22113 Committee Meetings - - - 20 - 500,000 286 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P400: Roads, Transport and Public Works SP40002: Roads Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 - - - - 00 85,000,000 22202 Routine Maintenance - Other Assets 0 - - - 00 85,000,000 - 22202 Maintenance of Roads, Ports & Jetties - - - - 07 85,000,000 26000 Grants - 96,000,000 105,600,000 114,048,000 00 18,000,000 62,607,532 26405 Other Capital Grants and Transfers 96,000,000 105,600,000 114,048,000 00 18,000,000 - 62,607,532 26405 Other Capital Grants and Transfers 96,000,000 105,600,000 114,048,000 03 18,000,000 62,607,532 31000 Acquisition of Non-Financial Assets 261,495,237 444,400,000 479,952,000 518,348,160 00 503,924,662 250,600,000 287 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31104 Construction of Roads 222,005,119 444,400,000 479,952,000 518,348,160 00 353,300,000 250,600,000 31104 Construction of Roads 222,005,119 444,400,000 479,952,000 518,348,160 02 353,300,000 250,600,000 31105 Construction of Civil Works 39,490,118 - - - 00 23,000,000 - 31105 Other Infrastructure and Civil Works 39,490,118 - - - - 04 23,000,000 31115 Rehabilitation of Civil Works 0 00 127,624,662 - 31115 Other infrastructure and Civil Works - 04 127,624,662 P400: Roads, Transport and Public Works SP40003: Transport and Mechanical Engineering Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 23,430,781 23,551,994 25,907,193 27,979,769 00 32,678,299 55,000,000 288 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Fuel, Oil and Lubricants 18,000,000 15,000,000 16,500,000 17,820,000 00 18,000,000 25,000,000 22112 Refined Fuels and Lubricants for Transport 18,000,000 15,000,000 16,500,000 17,820,000 01 18,000,000 25,000,000 22201 Routine Maintenance - Vehicles and Other 0 2,500,000 2,750,000 2,970,000 00 Transport Equipment 1,089,251 5,000,000 22201 Maintenance Motor Vehicles 2,500,000 2,750,000 2,970,000 01 1,089,251 5,000,000 22202 Routine Maintenance - Other Assets 5,430,781 6,051,994 6,657,193 7,189,769 00 13,589,048 25,000,000 22202 Maintenance of Plant, Machinery and Equipment 5,430,781 6,051,994 6,657,193 7,189,769 01 (including lifts) 13,589,048 25,000,000 P400: Roads, Transport and Public Works SP40004: Public Works Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services - 0 2,500,000 2,750,000 2,970,000 00 5,000,000 289 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Routine Maintenance - Other Assets 0 2,500,000 2,750,000 2,970,000 00 - 5,000,000 22202 Maintenance of Buildings and Stations Non- 2,500,000 2,750,000 2,970,000 05 Residential - 5,000,000 31000 Acquisition of Non-Financial Assets 1,420,182 - - - - 00 1,500,000 31105 Construction of Civil Works 1,420,182 - - - 00 1,500,000 - 31105 Other Infrastructure and Civil Works 1,420,182 - - - - 04 1,500,000 P400: Roads, Transport and Public Works SP40005: Energy Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services - 0 - 6,000,000 6,600,000 7,128,000 00 22202 Routine Maintenance - Other Assets 0 6 , 0 0 0 , 000 6,600,000 7,128,000 00 - - 290 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Maintenance of Plant, Machinery and Equipment - 6,000,000 6,600,000 7,128,000 01 (including lifts) - 26000 Grants - - - 35,000,000 38,500,000 41,580,000 00 26405 Other Capital Grants and Transfers 3 5 , 0 0 0 , 000 38,500,000 41,580,000 00 - - - 26405 Other Capital Grants and Transfers - 35,000,000 38,500,000 41,580,000 03 - 31000 Acquisition of Non-Financial Assets - - - 31,800,000 34,344,000 37,091,520 00 31105 Construction of Civil Works 0 3 1 , 8 0 0 , 000 34,344,000 37,091,520 00 - - 31105 Other Infrastructure and Civil Works - 31,800,000 34,344,000 37,091,520 04 - 291 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 6. TRADE, TOURISM, INDUSTRY AND MARKETING Part A: Vision A leading and competitive tourism destination, sustainable and innovative business enterprises and industrial development for the benefit of the residents of Kisumu County. Part B: Mission To offer high quality tourism products and services; robust, competitive, sustainable industrialization and sustainable business enterprises development in Kisumu County. Part C: Strategic overview and context for budget interventions The Department Trade, Tourism, Industry and Marketing Department, County Government of Kisumu has the following strategic objectives. 1. As a marketing arm of the county, the department strives to enhance attractiveness of the county as a tourist and investment destination 2. To enable the development of hospitality and accommodation, visitor attractions, conferencing facilities, and development of heritage sites. 3. To promote industrialization and a vibrant business service sector 4. To promote the growth and development of a viable and sustainable cooperative sector 5. To promote development of micro, small and medium enterprises (MSMEs) through innovation, incubation, training and capacity building 6. To build entrepreneur and managerial capacity, technical skills that support the growth of the sector PART D: Strategic objectives of Directorates under the Department of TTIM Sector Priorities Strategies 292 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Trade Development and ▪ Promotion and enhancement of business environment and business Management capital ▪ To enhance capacity building and training through development of skills set ▪ Develop fully equipped markets and market spaces ▪ Market beautification ▪ Value Addition ▪ Occupational health and safety ▪ Market governance structures ▪ Access to credit ▪ Trade licensing ▪ Trade marketing ▪ Automation of processes ▪ Monitoring and evaluation ▪ Trade legislation ▪ Partnerships and collaboration Fair Trade Services and ▪ Improving consumer protection Consumer Protection ▪ Trade governance Industrialization and ▪ Legislations and policies Investment Promotion ▪ Brand marketing ▪ Investment mapping ▪ Strategic Public Private Partnerships (PPPs) ▪ To improve value addition, empower farmers and enhance production ▪ Partnerships and collaboration Tourism Promotion, Product ▪ Development of sector facilities Development, Marketing and ▪ County Brand Marketing Diversification ▪ Tourism Legislation and Policies ▪ Tourism Product’s Mapping ▪ Capacity Development and Awareness Building ▪ Events Management ▪ Community Based Tourism Development 293 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu ▪ Sports tourism ▪ Cultural tourism ▪ Meetings Incentives Conferences Exhibitions (MICE) tourism ▪ Develop tourism attraction sites ▪ Develop tourist support facilities ▪ Beach access strategies ▪ Tourism safety and security ▪ Beautification of strategic sites ▪ Partnerships and collaboration Cooperative Development ▪ Cooperative legislation and policies and Management Services ▪ Restructuring of viable cooperatives and promotion of new cooperative ventures ▪ Access to credit ▪ Cooperative audit services and compliance with statutory requirements ▪ Cooperative extension services ▪ Automation of cooperative services ▪ Monitoring and evaluation ▪ Cooperative research and information ▪ Capacity building, education, training and research ▪ Develop cooperative marketing infrastructure ▪ Value addition, processing and providing market access ▪ Cooperative product development, marketing and innovation ▪ Partnerships and collaboration Alcoholic Licensing, Betting ▪ Closer collaboration with stakeholders to increase revenue to the and Gaming Control County ▪ Recruitment of more technical staff to curb illegal gambling ▪ Budgetary allocation to protect vulnerable members of the society from effects of gambling ▪ Amending the liquor act to ensure compliance with the law ▪ Construction of treatment and rehab center to increase Market for agricultural produce ▪ Operationalizing liquor fund to encourage stakeholder involvement 294 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu PART E: Summary of Program outputs and key performance indicators Programme Name: General Administration, Planning & Support Services Objective: To build the capacity of the department for improved service delivery Outcome: Effective and Efficient service delivery Sub Delivery Unit Objectives Key Targets Total Programme Perfomance Budget Indicators Ksh. M) 2023/2024 2024/2025 2025/2026 Year 5 General Trade Tourism Statutory reports No. of 5 5 5 0 1 0 0 Administration Industry and (Monthly reports Marketing Reports/Quarterly generated (TTIM) Reports/Annual Reports] TTIM Performance No. of Staff 47 47 47 0 1 0 0 Appraisal appraised Reports TTIM Quarterly Staff No. of 4 4 4 0 1 0 0 meetings to Meetings evaluate general held perfomance TTIM Capacity No. of Staff 4 5 5 0 1 0 0 Building trained on Management 295 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu and Leadership Planning & TTIM Preparation of Annual 2 2 2 100,00 1 100,00 500,00 Support ADP and Annual Development Services Budgets plans (ADP) and Budgets prepared TTIM Budget Execution Budget 80% 90% 95% 0 1 0 0 absorption rate TTIM Bi-annual No. of 2 2 2 500,000 1 500,000 2,500,000 Projects Reports implementation status reports 100,000 500,000 Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P601: Business 238,031,297 100,467,517 134,359,406 164,711,668 181,182,835 195,677,462 P602: Business Cooperatives and Marketing 60,191,417 8,786,000 55,700,000 3,900,000 4,290,000 4,633,200 296 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P603:Energy & Industrialization 119,419,566 122,833,903 68,925,972 201,700,000 221,870,000 239,619,600 P604: Tourism and Events - - - 22,249,999 24,474,999 26,432,999 Total Expenditure 417,642,280 232,087,420 258,985,378 392,561,667 431,817,834 466,363,260 DEPARTMENT OF TRADE, ENERGY, INDUSTRY & TOURISM Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 242,862,280 102,181,879 203,481,317 117,414,464 129,155,910 139,488,383 21 Compensation of Employees 88,709,823 - 71,862,345 69,198,766 76,118,643 82,208,134 22 Goods and Services 22,694,117 - 46,118,972 48,215,698 53,037,268 57,280,249 26 Grants 131,458,340 102,181,879 85,500,000 - - - Capital Expenditure 174,780,000 129,905,541 55,504,061 275,147,203 302,661,923 326,874,877 297 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets 174,780,000 129,905,541 55,504,061 275,147,203 302,661,923 326,874,877 Total Expenditure 417,642,280 232,087,420 258,985,378 392,561,667 431,817,834 466,363,260 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 17.63 88,709,823 - 69,198,766 Operations & Maintenance 82.37 328,932,457 232,087,420 323,362,901 Total 100 417,642,280 232,087,420 392,561,667 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P601: Business Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 298 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP60101: General Administration, Planning and Support Services 168,090,687 58,395,879 130,259,406 81,314,465 89,445,912 96,601,584 SP60102: Trade Development And Management 61,655,695 36,071,838 1,800,000 60,847,203 66,931,923 72,286,477 SP60103: Weights And Measures 6,774,840 5,999,800 1,500,000 22,250,000 24,475,000 26,433,000 SP60104:Alcoholic Drinks Control 593,075 0 300,000 100,000 110,000 118,800 SP60105:Betting Control 917,000 0 500,000 200,000 220,000 237,600 Total Programme Expenditure 238,031,297 100,467,517 134,359,406 164,711,668 181,182,835 195,677,462 P601: Business Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 172,331,297 58,395,879 86,855,345 89,564,465 98,520,912 106,402,584 21 Compensation of Employees 88,709,823 0 71,862,345 69,198,766 76,118,643 82,208,134 22 Goods and Services 8,843,134 0 14,493,000 20,365,699 22,402,269 24,194,450 26 Grants 74,778,340 58,395,879 500,000 0 0 0 Capital Expenditure 65,700,000 42,071,638 47,504,061 75,147,203 82,661,923 89,274,877 299 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets 65,700,000 42,071,638 47,504,061 75,147,203 82,661,923 89,274,877 Total Expenditure 238,031,297 100,467,517 134,359,406 164,711,668 181,182,835 195,677,462 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 88,709,823 0 69,198,766 42 Operations & Maintenance 149,321,474 100,467,517 95,512,902 58 Development 0 0 0 Total 238,031,297 100,467,517 164,711,668 100 P602: Business Cooperatives and Marketing Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP60201: Cooperative Development and Management 6,499,095 8,786,000 55,700,000 3,900,000 4,290,000 4,633,200 SP60202:Enterprise Development 53,692,322 - - - - - Total Programme Expenditure 60,191,417 8,786,000 55,700,000 3,900,000 4,290,000 4,633,200 300 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P602: Business Cooperatives and Marketing Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 60,191,417 8,786,000 55,700,000 3,900,000 4,290,000 4,633,200 22 Goods and Services 4,391,417 0 5,700,000 3,900,000 4,290,000 4,633,200 26 Grants 55,800,000 8,786,000 50,000,000 0 0 0 Total Expenditure 60,191,417 8,786,000 55,700,000 3,900,000 4,290,000 4,633,200 Approved Actual Approved P602: Business Cooperatives and Marketing Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 60,191,417 8,786,000 3,900,000 100.00 Development 0 0 0 0.00 Total 60,191,417 8,786,000 3,900,000 100 301 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P603:Tourism & Industry Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP60301:Renewable Energy 24,507,200 20,887,776 10,875,324 - - - SP60302:Industrialization & Investment 50,523,876 66,946,127 2,175,324 201,700,000 221,870,000 239,619,600 SP60303: Petroleum and Electricity 44,097,490 35,000,000 55,875,324 - - - SP60304: Special Economic Zone and Vision 2030 291,000 - - - - - Total Programme Expenditure 119,419,566 122,833,903 68,925,972 201,700,000 221,870,000 239,619,600 P603: Tourism & Industry Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 10,339,566 35,000,000 60,925,972 1,700,000 1,870,000 2,019,600 302 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 9,459,566 0 25,925,972 1,700,000 1,870,000 2,019,600 26 Grants 880,000 35,000,000 35,000,000 0 0 0 Capital Expenditure 109,080,000 87,833,903 8,000,000 200,000,000 220,000,000 237,600,000 31 Acquisition of Non-Financial Assets 109,080,000 87,833,903 8,000,000 200,000,000 220,000,000 237,600,000 Total Expenditure 119,419,566 122,833,903 68,925,972 201,700,000 221,870,000 239,619,600 Approved Actual Approved P603: Tourism & Industry Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 119,419,566 122,833,903 201,700,000 100.00 Development 0 0 0.00 Total 119,419,566 122,833,903 201,700,000 100 P604: Tourism and Events Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 303 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP60401: Tourism Management - - - 3,900,001 4,290,001 4,633,201 SP60402: Events Management - - - 18,349,998 20,184,998 21,799,798 Total Programme Expenditure 0 0 0 22,249,999 24,474,999 26,432,999 P604: Tourism and Events Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 0 0 0 22,249,999 24,474,999 26,432,999 22 Goods and Services 0 0 0 22,249,999 24,474,999 26,432,999 Total Expenditure 0 0 0 22,249,999 24,474,999 26,432,999 Approved Actual Approved P604: Tourism and Events Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 304 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Operations & Maintenance 0 0 22,249,999 100.00 Development 0 0.00 Total 0 0 22,249,999 100 Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P601: Business SP60101: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 88,709,823 0 71,862,345 69,198,766 76,118,643 82,208,134 22 Goods and Services 4,602,524 0 10,393,000 12,115,699 13,327,269 14,393,450 305 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 74,778,340 58,395,879 500,000 0 0 0 Capital Expenditure 0 0 47,504,061 0 0 0 31 Acquisition of Non-Financial Assets 0 0 47,504,061 0 0 0 Total Expenditure 168,090,687 58,395,879 130,259,406 81,314,465 89,445,912 96,601,584 P601: Business SP60102: Trade Development And Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,955,695 0 1,800,000 3,200,000 3,520,000 3,801,600 Capital Expenditure 59,700,000 36,071,838 0 57,647,203 63,411,923 68,484,877 31 Acquisition of Non-Financial Assets 59,700,000 36,071,838 0 57,647,203 63,411,923 68,484,877 Total Expenditure 61,655,695 36,071,838 1,800,000 60,847,203 66,931,923 72,286,477 P601: Business 306 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP60103: Weights And Measures Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 774,840 0 1,500,000 4,750,000 5,225,000 5,643,000 Capital Expenditure 6,000,000 5,999,800 0 17,500,000 19,250,000 20,790,000 31 Acquisition of Non-Financial Assets 6,000,000 5,999,800 0 17,500,000 19,250,000 20,790,000 Total Expenditure 6,774,840 5,999,800 1,500,000 22,250,000 24,475,000 26,433,000 P601: Business SP60104:Alcoholic Drinks Control Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 593,075 0 300,000 100,000 110,000 118,800 Total Expenditure 593,075 0 300,000 100,000 110,000 118,800 307 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P601: Business SP60105:Betting Control Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 917,000 0 500,000 200,000 220,000 237,600 Total Expenditure 917,000 0 500,000 200,000 220,000 237,600 P602: Business Cooperatives and Marketing SP60201: Cooperative Development and Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 308 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 699,095 0 5,700,000 3,900,000 4,290,000 4,633,200 26 Grants 5,800,000 8,786,000 50,000,000 0 0 0 Total Expenditure 6,499,095 8,786,000 55,700,000 3,900,000 4,290,000 4,633,200 P602: Business Cooperatives and Marketing SP60202:Enterprise Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 3,692,322 0 0 0 0 0 26 Grants 50,000,000 0 0 0 0 0 Total Expenditure 53,692,322 - - - - - P603:Energy & Industrialization SP60301:Renewable Energy 309 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,607,200 0 2,875,324 0 0 0 Capital Expenditure 22,900,000 20,887,776 8,000,000 - - - 31 Acquisition of Non-Financial Assets 22,900,000 20,887,776 8,000,000 - - - Total Expenditure 24,507,200 20,887,776 10,875,324 - - - P603: Tourism & Industry SP60302:Industrialization Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 723,876 0 2,175,324 1,700,000 1,870,000 2,019,600 Capital Expenditure 49,800,000 66,946,127 - 200,000,000 220,000,000 237,600,000 310 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31 Acquisition of Non-Financial Assets 49,800,000 66,946,127 - 200,000,000 220,000,000 237,600,000 Total Expenditure 50,523,876 66,946,127 2,175,324 201,700,000 221,870,000 239,619,600 P603:Energy & Industrialization SP60303: Petroleum and Electricity Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 6,837,490 0 20,875,324 0 0 0 26 Grants 880,000 35,000,000 35,000,000 0 0 0 Capital Expenditure 36,380,000 - - - - - 31 Acquisition of Non-Financial Assets 36,380,000 - - - - - Total Expenditure 44,097,490 35,000,000 55,875,324 - - - 311 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P603:Energy & Industrialization SP60304: Special Economic Zone and Vision 2030 Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 291,000 0 0 0 0 0 Total Expenditure 291,000 - - - - - P604: Tourism and Events SP60401: Tourism Management 312 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 3,900,001 4,290,001 4,633,201 Total Expenditure - - - 3,900,001 4,290,001 4,633,201 P604: Tourism and Events SP60402: Events Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 18,349,998 20,184,998 21,799,798 Total Expenditure - - - 18,349,998 20,184,998 21,799,798 313 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part I: Classification by Vote, Head and Item P601: Business SP60101: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 314 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 0 69,198,766 76,118,643 82,208,134 00 88,709,823 71,862,345 21101 Basic Salaries Permanent Employees 88,709,823 0 71,862,345 69,198,766 76,118,643 82,208,134 00 21101 Salaries & Wages - Civil Servants 0 69,198,766 76,118,643 82,208,134 01 88,709,823 71,862,345 22000 Use of Goods and Services 0 12,115,699 13,327,269 14,393,450 00 4,602,524 10,393,000 22102 Communication, Supplies and Services 0 700,000 770,000 831,600 00 22,000 500,000 22102 Telephone Services 700,000 770,000 831,600 01 22,000 500,000 22103 Domestic Travel, Subsistence and Other Transportation 0 00 Costs 981,620 1,600,000 2,015,000 2,216,500 2,393,820 22103 Travel - Airline, Bus etc 765,000 841,500 908,820 01 301,650 1,000,000 22103 Accommodation -Domestic Travel 650,000 715,000 772,200 02 196,940 400,000 22103 Daily Subsistence Allowance 600,000 660,000 712,800 03 483,030 200,000 315 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22104 Foreign Travel, Subsistence and other Transportation 0 00 Costs - - 2,900,698 3,190,768 3,446,029 22104 Travel - Airline, Bus etc 1 , 0 0 0,698 1,100,768 1,188,829 01 - - 22104 Daily Subsistence Allowance 1 , 9 0 0,000 2,090,000 2,257,200 03 - - 22105 Printing, Advertising and Information Supplies and 0 1 ,200,000 1,320,000 1,425,600 00 Services 3,720 480,000 22105 Publishing & Printing services 5 0 0,000 550,000 594,000 02 - - 22105 Subscriptions - Newspaper & Magazines 3 4,000 37,400 40,392 03 3,720 - 22105 Advertising & Publicity 200,000 220,000 237,600 04 - 480,000 22105 Trade Shows & Exhibitions 4 6 6,000 512,600 553,608 05 - - 22106 Rental of Produced Assets 0 1 0 0 , 0 0 0 110,000 118,800 00 - - 22106 Hire of Transport 1 0 0,000 110,000 118,800 04 - - 22108 Hospitality Supplies and Services 0 1,000,000 1,100,000 1,188,000 00 541,580 1,342,000 316 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services (Receptions),Accommodation, Gifts, Food 500,000 550,000 594,000 01 and Drinks 148,980 500,000 22108 Board Committee, Conferences and Seminars 500,000 550,000 594,000 02 392,600 842,000 22109 Insurance Costs 0 - - - 00 - 350,000 22109 Motor Vehicle Insurance - - - 04 - 350,000 22110 Specialised Materials and Supplies 0 - - - 00 - 850,000 22110 Purchase of Oxygen - - - 23 - 850,000 22111 General Office Supplies and Services 0 1,000,000 1,100,000 1,188,000 00 313,300 1,800,000 22111 General Office Supplies 500,000 550,000 594,000 01 163,300 700,000 22111 Supplies and Accessories for Computers and Printers 500,000 550,000 594,000 02 150,000 1,100,000 22112 Fuel, Oil and Lubricants 0 1,000,000 1,100,000 1,188,000 00 1,447,000 1,671,000 22112 Refined Fuels and Lubricants for Transport 1,000,000 1,100,000 1,188,000 01 1,447,000 1,671,000 317 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Other Operating Expenses 0 300,001 330,001 356,401 00 92,200 400,000 22113 Membership fees & subscriptions to Professional/Other 300,000 330,000 356,400 06 Bodies 10,000 400,000 22113 Contracted Professional Services 1 1 1 10 - - 22113 Committee Meetings - - - 20 82,200 - 22201 Routine Maintenance - Vehicles and Other Transport 0 1 ,200,000 1,320,000 1,425,600 00 Equipment 701,104 900,000 22201 Maintenance Motor Vehicles 1,200,000 1,320,000 1,425,600 01 701,104 900,000 22202 Routine Maintenance - Other Assets 0 700,000 770,000 831,600 00 500,000 500,000 22202 Maintenance of Buildings and Stations Non-Residential - - - 05 500,000 500,000 22202 Maintenance of Computers, Software and Networks 7 0 0,000 770,000 831,600 10 - - 26000 Grants 58,395,879 - - - 00 74,778,340 500,000 26405 Other Capital Grants and Transfers - - - 00 74,778,340 58,395,879 500,000 318 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26405 Other Capital Grants and Transfers 58,395,879 - - - 03 74,778,340 500,000 31000 Acquisition of Non-Financial Assets - - - - - 00 47,504,061 31105 Construction of Civil Works 0 - - - 00 - 39,921,168 31105 Other Infrastructure and Civil Works - - - 04 - 39,921,168 31110 Purchase of Office Furniture/General Equipment 0 - - - 00 - 2,600,000 31110 Purchase of Office Furniture/General Equipment - - - 01 - 1,000,000 31110 Purchase of Computers, Printers and Other IT Equipment - - - 02 - 1,600,000 31111 Specialised Plant, Equipment and Machinery 0 - - - 00 - 4,982,893 31111 Purchase of Generators - - - 10 - 4,982,893 P601: Business SP60102: Trade Development And Management 319 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 3,200,000 3,520,000 3,801,600 00 1,955,695 1,800,000 22102 Communication, Supplies and Services 0 - - - 00 7,000 - 22102 Telephone Services - - - 01 7,000 - 22103 Domestic Travel, Subsistence and Other Transportation 0 00 Costs 318,695 1,400,000 600,000 660,000 712,800 22103 Travel - Airline, Bus etc 100,000 110,000 118,800 01 - 400,000 22103 Accommodation -Domestic Travel 200,000 220,000 237,600 02 137,375 1,000,000 22103 Daily Subsistence Allowance 3 0 0,000 330,000 356,400 03 181,320 - 22105 Printing, Advertising and Information Supplies and 0 1 , 0 0 0 , 0 0 0 1,100,000 1,188,000 00 Services 1,100,000 - 22105 Publishing & Printing services - - - 02 1,100,000 - 320 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Trade Shows & Exhibitions 1 , 0 0 0,000 1,100,000 1,188,000 05 - - 22108 Hospitality Supplies and Services 0 100,000 110,000 118,800 00 200,000 400,000 22108 Catering Services (Receptions),Accommodation, Gifts, Food 100,000 110,000 118,800 01 and Drinks 100,000 400,000 22108 Board Committee, Conferences and Seminars - - - 02 100,000 - 22111 General Office Supplies and Services 0 7 0 0 , 0 0 0 770,000 831,600 00 75,000 - 22111 General Office Supplies 3 0 0,000 330,000 356,400 01 75,000 - 22111 Supplies and Accessories for Computers and Printers 4 0 0,000 440,000 475,200 02 - - 22112 Fuel, Oil and Lubricants 0 3 0 0 , 0 0 0 330,000 356,400 00 200,000 - 22112 Refined Fuels and Lubricants for Transport 3 0 0,000 330,000 356,400 01 200,000 - 22113 Other Operating Expenses 0 - - - 00 50,000 - 321 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Committee Meetings - - - 20 50,000 - 22201 Routine Maintenance - Vehicles and Other Transport 0 5 0 0 , 0 0 0 550,000 594,000 00 Equipment 5,000 - 22201 Maintenance Motor Vehicles 5 0 0,000 550,000 594,000 01 5,000 - 31000 Acquisition of Non-Financial Assets 36,071,838 5 7 , 6 4 7,203 63,411,923 68,484,877 00 59,700,000 - 31105 Construction of Civil Works 27,289,209 5 7 , 6 4 7 , 2 0 3 63,411,923 68,484,877 00 47,900,000 - 31105 Other Infrastructure and Civil Works 27,289,209 5 7 , 6 4 7,203 63,411,923 68,484,877 04 47,900,000 - 31111 Specialised Plant, Equipment and Machinery 8,782,629 - - - 00 11,800,000 - 31111 Purchase of Specialised Plant 8,782,629 - - - 20 11,800,000 - P601: Business SP60103: Weights And Measures Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 322 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 4,750,000 5,225,000 5,643,000 00 774,840 1,500,000 22101 Utilities Supplies and Services 0 250,000 275,000 297,000 00 9,840 35,000 22101 Electricity 150,000 165,000 178,200 01 9,840 25,000 22101 Water & Sewerage 100,000 110,000 118,800 02 - 10,000 22103 Domestic Travel, Subsistence and Other Transportation 0 00 Costs 315,000 700,000 1,200,000 1,320,000 1,425,600 22103 Travel - Airline, Bus etc 300,000 330,000 356,400 01 115,000 200,000 22103 Accommodation -Domestic Travel 5 0 0,000 550,000 594,000 02 - - 22103 Daily Subsistence Allowance 400,000 440,000 475,200 03 200,000 500,000 22105 Printing, Advertising and Information Supplies and 0 700,000 770,000 831,600 00 Services - 165,000 22105 Advertising & Publicity 700,000 770,000 831,600 04 - 165,000 323 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Hospitality Supplies and Services 0 100,000 110,000 118,800 00 150,000 300,000 22108 Catering Services (Receptions),Accommodation, Gifts, Food 100,000 110,000 118,800 01 and Drinks 50,000 300,000 22108 Board Committee, Conferences and Seminars - - - 02 100,000 - 22110 Specialised Materials and Supplies 0 3 0 0 , 0 0 0 330,000 356,400 00 - - 22110 Purchase of Uniforms & Clothing -Staff 3 0 0,000 330,000 356,400 16 - - 22111 General Office Supplies and Services 0 8 0 0 , 0 0 0 880,000 950,400 00 100,000 - 22111 General Office Supplies 3 0 0,000 330,000 356,400 01 100,000 - 22111 Supplies and Accessories for Computers and Printers 5 0 0,000 550,000 594,000 02 - - 22112 Fuel, Oil and Lubricants 0 4 0 0 , 0 0 0 440,000 475,200 00 200,000 - 22112 Refined Fuels and Lubricants for Transport 4 0 0,000 440,000 475,200 01 200,000 - 324 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Routine Maintenance - Vehicles and Other Transport 0 500,000 550,000 594,000 00 Equipment - 300,000 22201 Maintenance Motor Vehicles 500,000 550,000 594,000 01 - 300,000 22202 Routine Maintenance - Other Assets 0 5 0 0 , 0 0 0 550,000 594,000 00 - - 22202 Maintenance of Buildings and Stations Non-Residential 5 0 0,000 550,000 594,000 05 - - 31000 Acquisition of Non-Financial Assets 5,999,800 1 7 , 5 0 0,000 19,250,000 20,790,000 00 6,000,000 - 31110 Purchase of Office Furniture/General Equipment 5,999,800 1 5 , 5 0 0 , 0 0 0 17,050,000 18,414,000 00 6,000,000 - 31110 Purchase of Weights and Measures Equipment 5,999,800 1 5 , 5 0 0,000 17,050,000 18,414,000 10 6,000,000 - 31115 Rehabilitation of Civil Works 0 2 , 0 0 0 , 0 0 0 2,200,000 2,376,000 00 - - 31115 Other infrastructure and Civil Works 2 , 0 0 0,000 2,200,000 2,376,000 04 - - P601: Business SP60104:Alcoholic Drinks Control 325 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 100,000 110,000 118,800 00 593,075 300,000 22103 Domestic Travel, Subsistence and Other Transportation 0 00 Costs 196,875 300,000 100,000 110,000 118,800 22103 Travel - Airline, Bus etc 100,000 110,000 118,800 01 - 300,000 22103 Daily Subsistence Allowance - - - 03 196,875 - 22108 Hospitality Supplies and Services 0 - - - 00 100,000 - 22108 Catering Services (Receptions),Accommodation, Gifts, Food - - - 01 and Drinks 100,000 - 22111 General Office Supplies and Services 0 - - - 00 75,000 - 22111 General Office Supplies - - - 01 75,000 - 22112 Fuel, Oil and Lubricants 0 - - - 00 200,000 - 326 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Refined Fuels and Lubricants for Transport - - - 01 200,000 - 22113 Other Operating Expenses 0 - - - 00 21,200 - 22113 Membership fees & subscriptions to Professional/Other - - - 06 Bodies 21,200 - P601: Business SP60105:Betting Control Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 200,000 220,000 237,600 00 917,000 500,000 22103 Domestic Travel, Subsistence and Other Transportation 0 00 Costs 262,000 300,000 - - - 22103 Travel - Airline, Bus etc - - - 01 70,000 - 22103 Daily Subsistence Allowance - - - 03 192,000 300,000 327 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Hospitality Supplies and Services 0 - - - 00 250,000 200,000 22108 Catering Services (Receptions), Accommodation, Gifts, Food - - - 01 and Drinks 50,000 200,000 22108 Board Committee, Conferences and Seminars - - - 02 200,000 - 22111 General Office Supplies and Services 0 - - - 00 200,000 - 22111 General Office Supplies - - - 01 200,000 - 22112 Fuel, Oil and Lubricants 0 2 0 0 , 0 0 0 220,000 237,600 00 200,000 - 22112 Refined Fuels and Lubricants for Transport 2 0 0,000 220,000 237,600 01 200,000 - 22201 Routine Maintenance - Vehicles and Other Transport 0 - - - 00 Equipment 5,000 - 22201 Maintenance Motor Vehicles - - - 01 5,000 - 328 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P602: Business Cooperatives and Marketing SP60201: Cooperative Development and Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 699,095 0 5,700,000 3,900,000 4,290,000 4,633,200 00 22102 Communication, Supplies and Services 0 0 120,000 - - - 00 22102 Telephone Services 0 120,000 - - - 01 22103 Domestic Travel, Subsistence and Other Transportation 369,095 0 1,510,000 00 Costs 500,000 550,000 594,000 22103 Travel - Airline, Bus etc 79,970 400,000 100,000 110,000 118,800 01 22103 Accommodation -Domestic Travel 89,125 710,000 200,000 220,000 237,600 02 22103 Daily Subsistence Allowance 200,000 400,000 200,000 220,000 237,600 03 22105 Printing, Advertising and Information Supplies and 0 0 170,000 - - - 00 Services 329 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22105 Publishing & Printing services 0 170,000 - - - 02 22108 Hospitality Supplies and Services 30,000 0 800,000 200,000 220,000 237,600 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 30,000 800,000 200,000 220,000 237,600 01 and Drinks 22111 General Office Supplies and Services 100,000 0 1,300,000 - - - 00 22111 General Office Supplies 100,000 500,000 - - - 01 22111 Supplies and Accessories for Computers and Printers 0 800,000 - - - 02 22112 Fuel, Oil and Lubricants 0 0 0 200,000 220,000 237,600 00 22112 Refined Fuels and Lubricants for Transport 0 0 200,000 220,000 237,600 01 22113 Other Operating Expenses 0 0 1,500,000 3,000,000 3,300,000 3,564,000 00 22113 Contracted Professional Services 0 1,500,000 3,000,000 3,300,000 3,564,000 10 330 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Routine Maintenance - Vehicles and Other Transport 200,000 0 300,000 - - - 00 Equipment 22201 Maintenance Motor Vehicles 200,000 300,000 - - - 01 26000 Grants 8,786,000 - - - 00 5,800,000 50,000,000 26405 Other Capital Grants and Transfers - - - 00 5,800,000 8,786,000 50,000,000 26405 Other Capital Grants and Transfers 5,800,000 8,786,000 50,000,000 - - - 03 P602: Business Cooperatives and Marketing SP60202:Enterprise Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 3,692,322 0 0 - - - 00 22103 Domestic Travel, Subsistence and Other Transportation 275,000 0 0 00 Costs - - - 331 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Travel - Airline, Bus etc 75,000 0 - - - 01 22103 Daily Subsistence Allowance 200,000 0 - - - 03 22108 Hospitality Supplies and Services 50,000 0 0 - - - 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 50,000 0 - - - 01 and Drinks 22111 General Office Supplies and Services 67,322 0 0 - - - 00 22111 General Office Supplies 67,322 0 - - - 01 22112 Fuel, Oil and Lubricants 300,000 0 0 - - - 00 22112 Refined Fuels and Lubricants for Transport 300,000 0 - - - 01 22113 Other Operating Expenses 3,000,000 0 0 - - - 00 22113 Other Operating Expenses 3,000,000 0 - - - 99 332 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26000 Grants - - - - 00 50,000,000 - 26405 Other Capital Grants and Transfers - - - 00 50,000,000 - - 26405 Other Capital Grants and Transfers 50,000,000 0 - - - 03 P603:Energy & Industrialization SP60301:Renewable Energy Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 1,607,200 0 2,875,324 - - - 00 22103 Domestic Travel, Subsistence and Other Transportation 187,200 0 900,000 00 Costs - - - 22103 Travel - Airline, Bus etc 0 300,000 - - - 01 22103 Daily Subsistence Allowance 187,200 600,000 - - - 03 333 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Hospitality Supplies and Services 100,000 0 400,000 - - - 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 100,000 400,000 - - - 01 and Drinks 22111 General Office Supplies and Services 595,000 0 800,000 - - - 00 22111 General Office Supplies 595,000 400,000 - - - 01 22111 Supplies and Accessories for Computers and Printers 0 400,000 - - - 02 22112 Fuel, Oil and Lubricants 475,000 0 500,000 - - - 00 22112 Refined Fuels and Lubricants for Transport 475,000 500,000 - - - 01 22113 Other Operating Expenses 250,000 0 0 - - - 00 22113 Committee Meetings 250,000 0 - - - 20 22201 Routine Maintenance - Vehicles and Other Transport 0 0 275,324 - - - 00 Equipment 334 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Maintenance Motor Vehicles 0 275,324 - - - 01 31000 Acquisition of Non-Financial Assets 20,887,776 - - - 00 22,900,000 8,000,000 31105 Construction of Civil Works 0 0 8,000,000 - - - 00 31105 Other Infrastructure and Civil Works 0 8,000,000 - - - 04 31111 Specialised Plant, Equipment and Machinery 22,900,000 20,887,776 0 - - - 00 31111 Purchase of Specialised Plant 22,900,000 20,887,776 0 - - - 20 P603: Tourism & Industry SP60302:Industrialization 335 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 723,876 0 2,175,324 1,700,000 1,870,000 2,019,600 00 22103 Domestic Travel, Subsistence and Other Transportation 398,876 0 1,275,324 00 Costs 300,000 330,000 356,400 22103 Travel - Airline, Bus etc 100,000 400,324 100,000 110,000 118,800 01 22103 Accommodation -Domestic Travel 200,000 500,000 100,000 110,000 118,800 02 22103 Daily Subsistence Allowance 98,876 375,000 100,000 110,000 118,800 03 22105 Printing, Advertising and Information Supplies and 0 0 0 400,000 440,000 475,200 00 Services 22105 Publishing & Printing services 0 0 400,000 440,000 475,200 02 22108 Hospitality Supplies and Services 105,000 0 500,000 400,000 440,000 475,200 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 105,000 500,000 200,000 220,000 237,600 01 and Drinks 336 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Board Committee, Conferences and Seminars 0 0 200,000 220,000 237,600 02 22111 General Office Supplies and Services 0 0 0 500,000 550,000 594,000 00 22111 General Office Supplies 0 0 500,000 550,000 594,000 01 22112 Fuel, Oil and Lubricants 0 0 400,000 100,000 110,000 118,800 00 22112 Refined Fuels and Lubricants for Transport 0 0 100,000 110,000 118,800 01 22112 Refined Fuels and Lubricants for Production 0 400,000 - - - 02 22113 Other Operating Expenses 220,000 0 0 - - - 00 22113 Committee Meetings 220,000 0 - - - 20 31000 Acquisition of Non-Financial Assets 66,946,127 2 0 0 , 0 0 0,000 220,000,000 00 49,800,000 - 237,600,000 31105 Construction of Civil Works 49,800,000 66,946,127 0 200,000,000 220,000,000 00 237,600,000 31105 Other Infrastructure and Civil Works 49,800,000 66,946,127 0 200,000,000 220,000,000 04 237,600,000 337 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P603:Energy & Industrialization SP60303: Petroleum and Electricity Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 6,837,490 0 20,875,324 - - - 00 22103 Domestic Travel, Subsistence and Other Transportation 263,800 0 900,000 00 Costs - - - 22103 Accommodation -Domestic Travel 80,200 600,000 - - - 02 338 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Daily Subsistence Allowance 183,600 300,000 - - - 03 22108 Hospitality Supplies and Services 0 0 375,324 - - - 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 0 375,324 - - - 01 and Drinks 22111 General Office Supplies and Services 0 0 600,000 - - - 00 22111 General Office Supplies 0 400,000 - - - 01 22111 Supplies and Accessories for Computers and Printers 0 200,000 - - - 02 22112 Fuel, Oil and Lubricants 400,000 0 1,000,000 - - - 00 22112 Refined Fuels and Lubricants for Transport 0 1,000,000 - - - 01 22112 Refined Fuels and Lubricants for Production 400,000 0 - - - 02 22201 Routine Maintenance - Vehicles and Other Transport 180,007 0 0 - - - 00 Equipment 339 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Maintenance Motor Vehicles 180,007 0 - - - 01 22202 Routine Maintenance - Other Assets 5,993,683 0 18,000,000 - - - 00 22202 Maintenance of Plant, Machinery and Equipment (including 5,993,683 18,000,000 - - - 01 lifts) 26000 Grants 35,000,000 - - - 00 880,000 35,000,000 26405 Other Capital Grants and Transfers - - - 00 880,000 35,000,000 35,000,000 26405 Other Capital Grants and Transfers 880,000 35,000,000 35,000,000 - - - 03 31000 Acquisition of Non-Financial Assets - - - - 00 36,380,000 - 31105 Construction of Civil Works 35,500,000 0 0 - - - 00 31105 Other Infrastructure and Civil Works 35,500,000 0 - - - 04 31110 Purchase of Office Furniture/General Equipment 880,000 0 0 - - - 00 31110 Purchase of Office Furniture/General Equipment 880,000 0 - - - 01 340 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P603:Energy & Industrialization SP60304: Special Economic Zone and Vision 2030 Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 291,000 0 0 - - - 00 22103 Domestic Travel, Subsistence and Other Transportation 291,000 0 0 00 Costs - - - 22103 Travel - Airline, Bus etc 10,000 0 - - - 01 22103 Accommodation -Domestic Travel 150,000 0 - - - 02 341 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Daily Subsistence Allowance 131,000 0 - - - 03 P604: Tourism and Events SP60401: Tourism Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 0 3,900,001 4,290,001 4,633,201 00 22103 Domestic Travel, Subsistence and Other Transportation 0 0 0 00 Costs 2,570,001 2,827,001 3,053,161 342 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Travel - Airline, Bus etc 0 0 200,000 220,000 237,600 01 22103 Accommodation -Domestic Travel 0 0 150,000 165,000 178,200 02 22103 Daily Subsistence Allowance 0 0 2,220,001 2,442,001 2,637,361 03 22105 Printing, Advertising and Information Supplies and 0 0 0 30,000 33,000 35,640 00 Services 22105 Subscriptions - Newspaper & Magazines 0 0 30,000 33,000 35,640 03 22108 Hospitality Supplies and Services 0 0 0 200,000 220,000 237,600 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 0 0 200,000 220,000 237,600 01 and Drinks 22111 General Office Supplies and Services 0 0 0 170,000 187,000 201,960 00 22111 General Office Supplies 0 0 150,000 165,000 178,200 01 22111 Sanitary and Cleaning Materials Supplies 0 0 20,000 22,000 23,760 03 343 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Fuel, Oil and Lubricants 0 0 0 200,000 220,000 237,600 00 22112 Refined Fuels and Lubricants for Transport 0 0 200,000 220,000 237,600 01 22113 Other Operating Expenses 0 0 0 230,000 253,000 273,240 00 22113 Contracted Guards &Cleaning Services 0 0 200,000 220,000 237,600 05 22113 Membership fees & subscriptions to Professional/Other 0 0 30,000 33,000 35,640 06 Bodies 22201 Routine Maintenance - Vehicles and Other Transport 0 0 0 500,000 550,000 594,000 00 Equipment 22201 Maintenance Motor Vehicles 0 0 500,000 550,000 594,000 01 344 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P604: Tourism and Events SP60402: Events Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 0 18,349,998 20,184,998 21,799,798 00 22102 Communication, Supplies and Services 0 0 0 50,000 55,000 59,400 00 22102 Telephone Services 0 0 50,000 55,000 59,400 01 22103 Domestic Travel, Subsistence and Other Transportation 0 0 0 00 Costs 1,722,400 1,894,640 2,046,211 22103 Travel - Airline, Bus etc 0 0 100,000 110,000 118,800 01 22103 Accommodation -Domestic Travel 0 0 1,522,400 1,674,640 1,808,611 02 345 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Daily Subsistence Allowance 0 0 100,000 110,000 118,800 03 22104 Foreign Travel, Subsistence and other Transportation 0 0 0 00 Costs 749,998 824,998 890,998 22104 Travel - Airline, Bus etc 0 0 250,000 275,000 297,000 01 22104 Accommodation -international Travel 0 0 400,000 440,000 475,200 02 22104 Daily Subsistence Allowance 0 0 99,998 109,998 118,798 03 22105 Printing, Advertising and Information Supplies and 0 0 0 2,670,000 2,937,000 3,171,960 00 Services 22105 Trade Shows & Exhibitions 0 0 2,670,000 2,937,000 3,171,960 05 22108 Hospitality Supplies and Services 0 0 0 6,000,000 6,600,000 7,128,000 00 22108 Catering Services (Receptions),Accommodation, Gifts, Food 0 0 6,000,000 6,600,000 7,128,000 01 and Drinks 22110 Specialised Materials and Supplies 0 0 0 5,837,600 6,421,360 6,935,069 00 346 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Purchase/Production of Photographic and Audio-Visual 0 0 1,520,000 1,672,000 1,805,760 11 Materials 22110 Purchase of Uniforms & Clothing -Staff 0 0 500,000 550,000 594,000 16 22110 Purchase of Oxygen 0 0 3,817,600 4,199,360 4,535,309 23 22111 General Office Supplies and Services 0 0 0 500,000 550,000 594,000 00 22111 General Office Supplies 0 0 500,000 550,000 594,000 01 22112 Fuel, Oil and Lubricants 0 0 0 420,000 462,000 498,960 00 22112 Refined Fuels and Lubricants for Transport 0 0 420,000 462,000 498,960 01 22113 Other Operating Expenses 0 0 0 400,000 440,000 475,200 00 22113 Membership fees & subscriptions to Professional/Other 0 0 400,000 440,000 475,200 06 Bodies 347 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 7. DEPARTMENT OF LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT. Part A: Vision To be a leading department in the planning & provision of efficient, sustainable, equitable use of county land resources and provision of adequate housing to the residents of Kisumu County. Part B: Mission To Champion sustainable land management, planned urban and rural development and decent housing for all. Part C: Mandate To ensure rational spatial planning for sustainable land use and management that guarantees orderly development of adequate social amenities towards securing adequate housing for socio-economic development Part D: Strategic Objectives Strategic objectives for the Department of Survey and Lands Management, Housing and Urban Development and Physical Planning are; i. Formulating County policies, strategies and programmes on Lands, Housing Physical planning and Urban Development ii. Providing policy guidance for sustainable, orderly development and an effective management of Lands, Housing and Urban Development iii. Setting County standards for sustainable use and development of land; and development of improved housing iv. Ensuring Compliance to laws, regulations and standards for an effective land management and sustainable development of Housing and Urban Centers The Goal for Land Housing Physical Planning & Urban Development sector is to ensure coordinated development through efficient, fair, equitable use and sustainable land use management and also promote decent housing for the residents of Kisumu County. Sector Strategic Priorities include: i. To improve physical land use and development planning Key sector stakeholders ii. To improve urban governance & management iii. To improve the land management system iv. To improve access to affordable housing & enhanced urban infrastructure 348 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu The department intends to invigorate its roles by ensuring that important planning tools are in place. Preparation of the County Spatial Plan has already attracted the attention of development partners. The County Plan shall be completed in the next financial year through the Food & Agricultural Organization (FAO) support in our joint digital land governance system program. Other incomplete integrated plans in the recently inaugurated urban centers of Kombewa, Maseno, Muhoroni, Katito, and Sondu shall also be completed with help of the above program. The department shall further initiate planning and streamlining of public land usage with the local markets. Initiating a digital land management system and completing the very much-needed County Valuation roll will be a priority in the first year of implementation of CIDP3. The County has begun the process of elevation of key towns to Municipalities. This strategy will only further devolve services but also help in closer monitoring of the inevitable urbanization. To achieve this, the department has called for consolidation of all urban budgets currently resident in other departments, secondment of line staff to the proposed municipalities, delineation of urban boundaries, the establishment of required management committees, and initiation of improvement in various urban infrastructures. On housing, the Governor’s agenda on the provision of at least 10000 units of affordable housing is still on course. Two partnership agreements have already been and we look forward to more engagements with the private sector in urban renewal programs in the remaining county’s old estates. Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT 420,612,176 81,573,679 570,905,817 571,272,041 628,509,245 678,671,185 Total Expenditure 420,612,176 81,573,679 570,905,817 571,272,041 628,509,245 678,671,185 349 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu LANDS, HOUSING, PHYSICAL PLANNING AND URBAN DEVELOPMENT Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 67,273,679 379,512,176 563,722,956 517,272,041 569,109,245 614,519,185 21 Compensation of Employees 42,305,069 44,912,176 34,682,901 78,897,853 86,897,638 93,730,649 22 Goods and Services 9,391,050 13,823,000 35,400,000 38,374,188 42,211,607 45,588,535 26 Grants 15,577,560 320,777,000 493,640,055 400,000,000 440,000,000 475,200,000 Capital Expenditure 14,300,000 41,100,000 7,182,861 54,000,000 59,400,000 64,152,000 31 Acquisition of Non-Financial Assets 14,300,000 41,100,000 7,182,861 54,000,000 59,400,000 64,152,000 Total Expenditure 81,573,679 420,612,176 570,905,817 571,272,041 628,509,245 678,671,185 Approved Actual Approved Budget Expenditure Estimates 350 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 42,305,069 13.81 44,912,176 78,897,853 Operations & Maintenance 39,268,610 7.42 375,700,000 42,374,188 Development - 78.77 - 450,000,000 Total 81,573,679 100 420,612,176 571,272,041 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP506001: General Administration, Planning and Support Services 384,283,226 64,477,879 539,952,197 551,272,041 606,399,245 654,911,185 SP506002: Lands Administration 31,648,400 13,457,200 5,050,000 0 0 0 SP506003: Survey 805,000 670,000 950,000 0 0 0 351 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP506004: Lands and Physical Planning 2,066,050 1,506,000 1,350,000 13,150,000 14,465,000 15,622,200 SP506005:Housing and Urban Development 1,056,500 782,600 21,053,620 6,850,000 7,535,000 8,137,800 SP506006: Housing 753,000 680,000 2,550,000 0 0 0 Total Programme Expenditure 420,612,176 81,573,679 570,905,817 571,272,041 628,399,245 678,671,185 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 379,512,176 67,273,679 563,722,956 517,272,041 569,109,245 614,519,185 21 Compensation of Employees 44,912,176 42,305,069 34,682,901 78,897,853 86,897,638 93,730,649 22 Goods and Services 13,823,000 9,391,050 35,400,000 38,374,188 42,211,607 45,588,535 26 Grants 320,777,000 15,577,560 493,640,055 400,000,000 440,000,000 475,200,000 Capital Expenditure 41,100,000 14,300,000 7,182,861 54,000,000 59,400,000 64,152,000 31 Acquisition of Non-Financial Assets 41,100,000 14,300,000 7,182,861 54,000,000 59,400,000 64,152,000 Total Expenditure 420,612,176 81,573,679 570,905,817 571,272,041 628,509,245 678,671,185 352 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 44,912,176 42,305,069 78,897,853 14 Operations & Maintenance 375,700,000 39,268,610 42,374,188 7 Development 0 450,000,000 79 Total 420,612,176 81,573,679 571,272,041 100 Part H: Summary of Expenditure by Economic Classification of Sub- Programmes P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506001: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 44,912,176 42,305,069 34,682,901 78,897,853 86,787,638 93,730,649 22 Goods and Services 8,594,050 6,595,250 10,229,241 18,374,188 20,211,607 21,828,535 353 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 320,777,000 15,577,560 493,640,055 400,000,000 440,000,000 475,200,000 Capital Expenditure 10,000,000 0 1,400,000 54,000,000 59,400,000 64,152,000 31 Acquisition of Non-Financial Assets 10,000,000 0 1,400,000 54,000,000 59,400,000 64,152,000 Total Expenditure 384,283,226 64,477,879 539,952,197 551,272,041 606,399,245 654,911,185 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506002: Lands Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,548,400 157,200 1,050,000 0 0 0 Capital Expenditure 30,100,000 13,300,000 4,000,000 0 0 0 31 Acquisition of Non-Financial Assets 30,100,000 13,300,000 4,000,000 0 0 0 Total Expenditure 31,648,400 13,457,200 5,050,000 0 0 0 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT 354 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP506003: Survey Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 805,000 670,000 950,000 0 0 0 Total Expenditure 805,000 670,000 950,000 0 0 0 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506004: Lands and Physical Planning Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,066,050 506,000 1,350,000 13,150,000 14,465,000 15,622,200 Capital Expenditure 1,000,000 1,000,000 0 0 0 0 31 Acquisition of Non-Financial Assets 1,000,000 1,000,000 0 0 0 0 Total Expenditure 2,066,050 1,506,000 1,350,000 13,150,000 14,465,000 15,622,200 355 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506005:Housing and Urban Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,056,500 782,600 19,270,759 6,850,000 7,535,000 8,137,800 Capital Expenditure 0 0 1,782,861 0 0 0 31 Acquisition of Non-Financial Assets 0 0 1,782,861 0 0 0 Total Expenditure 1,056,500 782,600 21,053,620 6,850,000 7,535,000 8,137,800 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506006: Housing Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 753,000 680,000 2,550,000 0 0 0 356 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 753,000 680,000 2,550,000 0 0 0 357 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part I: Classification by Vote, Head and Item P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506001: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100000 Compensation of Employees 44,912,176 42,305,069 34,682,901 78,897,853 86,787,638 93,730,649 2110100 Basic Salaries Permanent Employees 39,912,176 39,805,069 34,682,901 78,897,853 86,787,638 93,730,649 2110101 Salaries & Wages - Civil Servants 39,912,176 39,805,069 34,682,901 78,897,853 86,787,638 93,730,649 2110200 Basic Wages - Temporary Employees 5,000,000 2,500,000 - - - - 2110202 Salaries & Wages - Casual Labour Others 5,000,000 2,500,000 - - - - 2200000 Use of Goods and Services 8,594,050 6,595,250 10,229,241 18,374,188 20,211,607 21,828,535 2210200 Communication, Supplies and Services 25,000 - 200,000 100,000 110,000 118,800 2210201 Telephone Services 25,000 200,000 100,000 110,000 118,800 2210300 Domestic Travel, Subsistence and Other Transportation Costs 1,319,400 617,100 1,750,000 1,934,273 2,127,700 2,297,916 358 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210301 Travel - Airline, Bus etc 100,000 99,500 500,000 700,000 770,000 831,600 2210302 Accommodation -Domestic Travel 372,700 372,700 350,000 350,000 385,000 415,800 2210303 Daily Subsistence Allowance 846,700 144,900 600,000 600,000 660,000 712,800 2210309 Field Allowance - 300,000 284,273 312,700 337,716 2210400 Foreign Travel, Subsistence and other Transportation Costs - - 950,000 2,000,000 2,200,000 2,376,000 2210401 Travel - Airline, Bus etc - 300,000 700,000 770,000 831,600 2210402 Accommodation -international Travel - 300,000 866,667 953,334 1,029,600 2210403 Daily Subsistence Allowance - 350,000 433,333 476,666 514,800 2210500 Printing, Advertising and Information Supplies and 349,650 169,650 300,000 700,000 770,000 831,600 Services 2210502 Publishing & Printing services 180,000 100,000 500,000 550,000 594,000 2210504 Advertising & Publicity 169,650 169,650 200,000 200,000 220,000 237,600 2210600 Rental of Produced Assets - - 300,000 300,000 330,000 356,400 2210604 Hire of Transport - 300,000 300,000 330,000 356,400 2210800 Hospitality Supplies and Services 5,650,000 4,705,200 1,500,000 2,000,000 2,200,000 2,376,000 2210801 Catering Services (Receptions),Accommodation, 200,000 100,000 1,000,000 1,000,000 1,100,000 1,188,000 Gifts, Food and Drinks 359 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210802 Board Committee, Conferences and Seminars 5,450,000 4,605,200 500,000 1,000,000 1,100,000 1,188,000 2211000 Specialised Materials and Supplies - - 800,000 300,000 330,000 356,400 2211016 Purchase of Uniforms & Clothing -Staff - 800,000 300,000 330,000 356,400 2211100 General Office Supplies and Services 850,000 720,000 1,350,000 4,500,000 4,950,000 5,346,000 2211101 General Office Supplies 500,000 500,000 1,200,000 4,500,000 4,950,000 5,346,000 2211102 Supplies and Accessories for Computers and 350,000 220,000 150,000 - - - Printers 2211200 Fuel, Oil and Lubricants 200,000 200,000 500,000 1,000,000 1,100,000 1,188,000 2211201 Refined Fuels and Lubricants for Transport 200,000 200,000 500,000 1,000,000 1,100,000 1,188,000 2211300 Other Operating Expenses - - 779,241 2,539,915 2,793,907 3,017,419 2211306 Membership fees & subscriptions to - 200,000 200,000 220,000 237,600 Professional/Other Bodies 2211399 Other Operating Expenses - 579,241 2,339,915 2,573,907 2,779,819 2220100 Routine Maintenance - Vehicles and Other 200,000 183,300 300,000 1,500,000 1,650,000 1,782,000 Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 183,300 300,000 1,500,000 1,650,000 1,782,000 2220200 Routine Maintenance - Other Assets - - 1,500,000 1,500,000 1,650,000 1,782,000 2220205 Maintenance of Buildings and Stations Non- - 1,000,000 1,500,000 1,650,000 1,782,000 Residential 360 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220210 Maintenance of Computers, Software and Networks - 500,000 - - - 2600000 Grants 320,777,000 15,577,560 493,640,055 400,000,000 440,000,000 475,200,000 2640400 Other Current Transfers, Grants and Subsidies 300,000,000 - 15,000,000 - - - 2640499 Other Current Transfers 300,000,000 15,000,000 - - - 2640500 Other Capital Grants and Transfers 20,777,000 15,577,560 478,640,055 400,000,000 440,000,000 475,200,000 2640503 Other Capital Grants and Transfers 20,777,000 15,577,560 478,640,055 400,000,000 440,000,000 475,200,000 3100000 Acquisition of Non-Financial Assets 10,000,000 - 1,400,000 54,000,000 59,400,000 64,152,000 3110500 Construction of Civil Works 10,000,000 - - 8,000,000 8,800,000 9,504,000 3110504 Other Infrastructure and Civil Works 10,000,000 - 8,000,000 8,800,000 9,504,000 3111000 Purchase of Office Furniture/General Equipment - - 1,400,000 4,000,000 4,400,000 4,752,000 3111001 Purchase of Office Furniture/General Equipment - 900,000 2,300,000 2,530,000 2,732,400 3111002 Purchase of Computers, Printers and Other IT - 500,000 1,700,000 1,870,000 2,019,600 Equipment 3111400 Research, Feasibility Studies, Project Preparation - - - 17,000,000 18,700,000 20,196,000 and Design Supervision 3111402 Engineering and Design Plans - 17,000,000 18,700,000 20,196,000 3130100 Acquisition of Land - - - 25,000,000 27,500,000 29,700,000 361 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3130101 Acquisition of Land - - 25,000,000 27,500,000 29,700,000 P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506002: Lands Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 1,548,400 157,200 1,050,000 - - - 2210200 Communication, Supplies and Services 7,000 - 100,000 - - - 2210201 Telephone Services 7,000 100,000 - - - 2210300 Domestic Travel, Subsistence and Other Transportation Costs 41,400 8,200 200,000 - - - 2210302 Accommodation -Domestic Travel 41,400 8,200 - - - - 2210309 Field Allowance - 200,000 - - - 2210500 Printing, Advertising and Information Supplies and 1,100,000 - 450,000 - - - Services 2210502 Publishing & Printing services 1,100,000 300,000 - - - 2210504 Advertising & Publicity - 150,000 - - - 362 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210800 Hospitality Supplies and Services - - 100,000 - - - 2210801 Catering Services (Receptions),Accommodation, - 100,000 - - - Gifts, Food and Drinks 2211100 General Office Supplies and Services 300,000 149,000 - - - - 2211101 General Office Supplies 300,000 149,000 - - - - 2211200 Fuel, Oil and Lubricants 100,000 - 200,000 - - - 2211201 Refined Fuels and Lubricants for Transport 100,000 200,000 - - - 3100000 Acquisition of Non-Financial Assets 30,100,000 13,300,000 4,000,000 - - - 3130100 Acquisition of Land 30,100,000 13,300,000 4,000,000 - - - 3130101 Acquisition of Land 30,100,000 13,300,000 4,000,000 - - - P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506003: Survey Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 805,000 670,000 950,000 - - - 363 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210200 Communication, Supplies and Services 25,000 - 100,000 - - - 2210201 Telephone Services 25,000 100,000 - - - 2210300 Domestic Travel, Subsistence and Other Transportation Costs 150,000 150,000 100,000 - - - 2210302 Accommodation -Domestic Travel 150,000 150,000 - - - - 2210309 Field Allowance - 100,000 - - - 2210500 Printing, Advertising and Information Supplies and 140,000 140,000 350,000 - - - Services 2210502 Publishing & Printing services 140,000 140,000 200,000 - - - 2210504 Advertising & Publicity - 150,000 - - - 2210600 Rental of Produced Assets - - 100,000 - - - 2210604 Hire of Transport - 100,000 - - - 2210800 Hospitality Supplies and Services 140,000 30,000 200,000 - - - 2210801 Catering Services (Receptions),Accommodation, 140,000 30,000 100,000 - - - Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars - 100,000 - - - 2211100 General Office Supplies and Services 250,000 250,000 - - - - 2211101 General Office Supplies 250,000 250,000 - - - - 364 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211200 Fuel, Oil and Lubricants 100,000 100,000 100,000 - - - 2211201 Refined Fuels and Lubricants for Transport 100,000 100,000 100,000 - - - P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506004: Lands and Physical Planning Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 1,066,050 506,000 1,350,000 13,150,000 14,465,000 15,622,200 2210200 Communication, Supplies and Services 25,000 - 100,000 100,000 110,000 118,800 2210201 Telephone Services 25,000 100,000 100,000 110,000 118,800 2210300 Domestic Travel, Subsistence and Other Transportation Costs 206,300 206,000 100,000 200,000 220,000 237,600 2210301 Travel - Airline, Bus etc 61,500 61,500 - - - - 2210302 Accommodation -Domestic Travel 44,800 44,800 - - - - 2210303 Daily Subsistence Allowance 100,000 99,700 - - - - 365 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210309 Field Allowance - 100,000 200,000 220,000 237,600 2210500 Printing, Advertising and Information Supplies and 500,000 - 150,000 450,000 495,000 534,600 Services 2210502 Publishing & Printing services 500,000 100,000 300,000 330,000 356,400 2210504 Advertising & Publicity - 50,000 150,000 165,000 178,200 2210800 Hospitality Supplies and Services - - 200,000 10,400,000 11,440,000 12,355,200 2210801 Catering Services (Receptions),Accommodation, - 100,000 400,000 440,000 475,200 Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars - 100,000 10,000,000 11,000,000 11,880,000 2211100 General Office Supplies and Services 200,000 200,000 350,000 - - - 2211101 General Office Supplies 200,000 200,000 200,000 - - - 2211102 Supplies and Accessories for Computers and - 150,000 - - - Printers 2211200 Fuel, Oil and Lubricants 100,000 100,000 100,000 1,000,000 1,100,000 1,188,000 2211201 Refined Fuels and Lubricants for Transport 100,000 100,000 100,000 1,000,000 1,100,000 1,188,000 2211300 Other Operating Expenses 34,750 - 300,000 - - - 2211306 Membership fees & subscriptions to 34,750 - - - - Professional/Other Bodies 366 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211311 Contracted Technical Services - 300,000 - - - 2220100 Routine Maintenance - Vehicles and Other - - 50,000 1,000,000 1,100,000 1,188,000 Transport Equipment 2220101 Maintenance Motor Vehicles - 50,000 1,000,000 1,100,000 1,188,000 3100000 Acquisition of Non-Financial Assets 1,000,000 1,000,000 - - - - 3111400 Research, Feasibility Studies, Project Preparation 1,000,000 1,000,000 - - - - and Design Supervision 3111402 Engineering and Design Plans 1,000,000 1,000,000 - - - - P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506005:Housing and Urban Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 1,056,500 782,600 19,270,759 6,850,000 7,535,000 8,137,800 2210200 Communication, Supplies and Services 25,000 - 100,000 500,000 550,000 594,000 2210201 Telephone Services 25,000 100,000 500,000 550,000 594,000 367 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210300 Domestic Travel, Subsistence and Other Transportation Costs 104,300 56,900 300,000 500,000 550,000 594,000 2210301 Travel - Airline, Bus etc 19,500 14,500 - - - - 2210302 Accommodation -Domestic Travel 84,800 42,400 - - - - 2210309 Field Allowance - 300,000 500,000 550,000 594,000 2210500 Printing, Advertising and Information Supplies and - - 650,000 350,000 385,000 415,800 Services 2210502 Publishing & Printing services - 500,000 200,000 220,000 237,600 2210504 Advertising & Publicity - 150,000 150,000 165,000 178,200 2210800 Hospitality Supplies and Services 405,200 226,200 15,420,759 5,000,000 5,500,000 5,940,000 2210801 Catering Services (Receptions),Accommodation, 405,200 226,200 500,000 500,000 550,000 594,000 Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars - 14,920,759 4,500,000 4,950,000 5,346,000 2211100 General Office Supplies and Services 300,000 300,000 1,300,000 - - - 2211101 General Office Supplies 300,000 300,000 800,000 - - - 2211102 Supplies and Accessories for Computers and - 500,000 - - - Printers 2211200 Fuel, Oil and Lubricants 100,000 100,000 500,000 500,000 550,000 594,000 368 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211201 Refined Fuels and Lubricants for Transport 100,000 100,000 500,000 500,000 550,000 594,000 2211300 Other Operating Expenses - - 500,000 - - - 2211310 Contracted Professional Services - 500,000 - - - 2220100 Routine Maintenance - Vehicles and Other 122,000 99,500 500,000 - - - Transport Equipment 2220101 Maintenance Motor Vehicles 122,000 99,500 500,000 - - - 3100000 Acquisition of Non-Financial Assets - - 1,782,861 - - - 3111000 Purchase of Office Furniture/General Equipment - - 1,782,861 - - - 3111001 Purchase of Office Furniture/General Equipment - 1,000,000 - - - 3111002 Purchase of Computers, Printers and Other IT - 782,861 - - - Equipment P506: LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506006: Housing Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 369 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2200000 Use of Goods and Services 753,000 680,000 2,550,000 - - - 2210200 Communication, Supplies and Services 25,000 - 100,000 - - - 2210201 Telephone Services 25,000 100,000 - - - 2210300 Domestic Travel, Subsistence and Other Transportation Costs 158,000 158,000 800,000 - - - 2210301 Travel - Airline, Bus etc 158,000 158,000 100,000 - - - 2210302 Accommodation -Domestic Travel - 150,000 - - - 2210303 Daily Subsistence Allowance - 250,000 - - - 2210309 Field Allowance - 300,000 - - - 2210400 Foreign Travel, Subsistence and other Transportation Costs - - 300,000 - - - 2210402 Accommodation -international Travel - 200,000 - - - 2210403 Daily Subsistence Allowance - 100,000 - - - 2210500 Printing, Advertising and Information Supplies and - - 350,000 - - - Services 2210502 Publishing & Printing services - 200,000 - - - 2210504 Advertising & Publicity - 150,000 - - - 2210800 Hospitality Supplies and Services - - 300,000 - - - 370 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210801 Catering Services (Receptions),Accommodation, - 300,000 - - - Gifts, Food and Drinks 2211100 General Office Supplies and Services 300,000 300,000 - - - - 2211101 General Office Supplies 300,000 300,000 - - - - 2211200 Fuel, Oil and Lubricants 100,000 100,000 300,000 - - - 2211201 Refined Fuels and Lubricants for Transport 100,000 100,000 300,000 - - - 2211300 Other Operating Expenses 20,000 - 400,000 - - - 2211306 Membership fees & subscriptions to 20,000 - - - - Professional/Other Bodies 2211310 Contracted Professional Services - 400,000 - - - 2220100 Routine Maintenance - Vehicles and Other 150,000 122,000 - - - - Transport Equipment 2220101 Maintenance Motor Vehicles 150,000 122,000 - - - - 371 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 8. DEPARTMENT OF AGRICULTURE, IRRIGATION, LIVESTOCK AND FISHERIES. Part A: Vision A food and nutrition secure, prosperous County. Part B: Mission To promote innovative, commercially oriented and modern agriculture in Kisumu County. Part C: Strategic Overview and Context for Budget Intervention Over the years, the allocation to the development budget has not been adequate to support agricultural transformation in the county in accordance with the vision and mission of the department. In line with Vision 2030 priotities of increasing invetment in Agriculture, the Malabo declaration recomends 10% of the total government budget to support agriculture sector development. This is yet to be achieved in Kisumu county. Agriculture sector in the county contributes to 38% of the GCP with 92% of residents relying mainly on farm income and 35% of the residents fully engaged in farming. Additonally, Kisumu City has a reported severe food poverty of 53.4%. Following, there is a need for increased investment in the agricultural sector for socio-economic transformation of the county. The department is charged with the mandate of developing agricultural value chains for food security, increased incomes and job creation in Kisumu county. This mandate is executed through the directorates of: a) Agriculture and irrigation b) Livestock and Fisheries. Under these directorate are sections: a) Crop Production b) Irrigation c) Livestock Production d) Veterinary and e) Fisheries. In its quest to sustainably secure food and nutrition security, the department implements programs that support smallholder farmers, youth, women and fisher folk. The programmmes fall under the broad categories of; administration and planning services. sustainable land use, Agricultural productivity and output improvement, Enhancement of access to agricultural credit and input, Promotion of agricultural market access and product development. With the development resource basket of KES 104,404,067 in 2018/19, KES 278,675,723 in 2019/20, KES 504,204,239 in 2020/21, KES 807, 980,095 FY2021/22, KES 681,879,414 FY2022/23 (including conditional grants), the department has made significant gains in increasing production of crop, livestock and fisheries sub sectors. For instance, some 2,000 acres of irrigable land has been opened and put under crop production (majorly rice), 500 acres 372 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu of land put under cotton, 3% genetic improvement in dairy breeds achieved through livestock distribution and artificial insemination, 2% increase in total milk production realized from local and improved breeds of cattle, improved access to quality farm inputs by 15%. an estimated 10% reduction in post- harvest losses of landed fish due to improvement in fish landing facilities and establishment of cold chain facilities, reduced disease and pest incidence load through vaccination of 52,500 livestock and 26,000 dogs against diseases. To enhance gains agribusiness development, KES 191,000,000 was distributed to 243 farmer groups along the local poultry, Cassava and sorghum value chains in Kisumu east, Nyando and Nyakach sub-counties. At the policy level, a number of strategies and plans are at various stages of development notably: Domestication of Youths in Agribusiness Strategy; Food system strategy, Strategic Integrated Value Chain Action Plans for fish, Chicken and Cotton which are complete, Facility improvement financing mechanism bill etc. In the 2023/24 work plan and budget, the department has put forth a number of proposals that are not only geared towards securing the gains already made but more importantly further catalyze the development of the prioritized value chains by creating a favorable agribusiness ecosystem The major constraint to budget implementation in FY2022-23 has been late disbursement due to 2022 national political elections, late approval of supplementary budget, inadequate access to funds, and effects of downturn in the economy as a result of COVID-19. Additionally, existing crippling shortage of extension staff constrained project(s) and extension service delivery. The FY2023-24 workplan and budget is anchored on continuing the county post-covid socio-economic recovery strategy that will facilitate the rebounce of the agricultural sector. Priority areas will include; Expanding irrigation infrasturcure, Promotion of public-private partnerships in value addition, Investing in post-harvest handling facilities, Dissemination of modern and innovative agricultural technologies, enhancing access to inputs etc. This is in line with the focus area for the department in the MTEF period 2023-2027, which is on increasing farm incomes, mitigating climate change effects, promoting value addition, promoting product diversification etc through developing commercialized crop, livestock and fisheries value chains. If the requested budget is provided it would result in continued revitalization of the agriculture sector towards socio-economic development of the county ie improved farm incomes; food and nutrition security; reduced poverty levels etc. P 0301: Departmental administration and planning services. 373 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Objective: Improve effectiveness and institutional efficiency in service delivery. To meet this objective, Kshs. 19,310,000 has been budgeted to facilitate Planning and coordination services. Under this output, 6 policy documents will be developed. The department also requires to provision for employment of thirty (30) casual staff for Maseno ATC , KDDC and Departmental stand at Mamboleo Showground. To operationalize the facility improvement financing, KES 16,000,000 has been provisoned to be seeded into the fund to enable the county revenue generating stations to have prompt and timely access to funds for effective delivery of services. Additionally, KES 2,000,000 has been provisioned for Zipline logistic drone support services in effective and efficient distribution of subsidized veterinary products ie vaccines and bovine semen for artificial insemination. The department is yet to affirm commitments on receipt of donor funded projects as A-in -A thus not provisioned. From the human resource perspective, the department has staff strength of 194 members. Thus Kshs 153,925,882 has been provisioned for basic salary, house allowances, leave allowances, commuter allowances, risk allowances and extraneous duty allowances as per the SRC guidelines of current staff. KES 50,000,000 should be provisoned for recently effected promotions and KES 150,000,000 for recruitment of 150 more technical staff as approved by the cabinet for effecive extension service delivery which is the core mandate of the department. While FAO reccommends an extension ratio of 1 technial staff to 700-1,200 farmers, the current ratio on average in the county is 1 staff to 12,000 farmers. In managing administrative services and infrastructure, Kshs 26, 291,310 has been provisioned for routine operation of offices and utility bills of 37 stations, maintenance of a free toll call centre, private secuirty services for 3 stations, office supplies and motor vehicle running expenses and purchase of motorcycles for extension staff. The department has a fleet of 13 vehicles, 10 mototcycles and 13 tractors that are either operational or grounded for servicing and repairs. Also provisioned are pending bills for security services and vehicle servicing and repairs. Continuation of phased construction of Pap Konam ATC has not been provisioned but should be for Kshs 20,000,000 In developing human resource capacity through skill and knowledge enhancement of staff, Kshs 119,250 has been provisioned. This is not adequate for short courses (management, proffessional and technical). Departmental staff require continuous capacity building for effective service delivery. This has not happened for the last four (4) years. 374 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Finally, for Planning, Performance and Information Management, no funds has been provisioned to facilitate planning, coordination and supervision of extension activities in FY2023/2024. This should be provisioned as monitoring and evaluation and workplanning are priority delivery areas for effective services. P 0302: Promotion of Sustainable land use Objective: Promote sustainable land use, environmental conservation and climate change adaptation. The department intends to spend Kshs 10,000,000 on rehabilitation works of Wiswa irrigation scheme. However, this is not adequate for good impact P 0303: Agriculture productivity and output improvement Objective: Increased Crop, Livestock and Fisheries productivity and outputs. This will be achieved by enhancing Agriculture Advisory Services through field visits, demonstrations, field days and exhibitions to enhance adoption of modern agricultural technologies at a total cost of Kshs 9,073,200. This core mandate of the department continues to be constrained by inadequate, prompt and timely access to funds. While funds provisioned are not adequate for effective delivery of services, an operational account for these funds is recommended. Kisumu ASK Regional Show and facilitation for farm visists requires enhancement To develop of Crop, Livestock and Fisheries Value Chains, the department plans to invest in high value and crop value chains i.e., crop, dairy, fisheries and poultry at Kshs 14,626,500. The KDDC will be operationalized through increased stocking by procuring 25 incalf dairy animals and 5 sahiwal bulls to support farmers access subsidized breeding stock and poultry unit at Maseno ATC operationalized. The sahiwal bulls will be procured to establish bull schemes for upgrading of the local Zebu herd in the county. Certified cotton seeds and fruit tree seedlngs will be distributed to farmers as a strategy to enhance adoption of modern agricultural technologies. Alongside production and productivity improvements, Kshs 8,900,000 will be spent on animal and crop pests and disease surveillance and control measures and a livestock sale yard at Ahero market. With climate change, pests and diseases incidences are on the increase thus funding needs to be enhanced. 375 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu To promote agriculture mechanization for improved farm productivity the department intends to invest Kshs 9,039,000 for acquisition of farm machinery and related equipments to meet the increased need of mechanization services. The department through agricultural mechanization station, Rabuor, offers subdisdized tractor hire services that in addition to promoting farm mechanization stabilizes market prices for mechanization services. In FY 2023-24, the departments intends to procure a combine harvester to support rice farmers. P 0304: Enhancement of Access to Agricultural Credit and Input Objective: Improved access to agricultural credit and inputs. To promote input and credit access, KES 1,488,750 will be used to capacity agricultural value chain actors in entreprenurship knowledge and skills and procuremnt of drought and disease tolerant pastures for KDDC and maseno ATC. P 0305: Promotion of Agriculture Market Access and Product Development Objective: Improved market access To promote agribusiness, Kshs 8,000,000 will be spent in entrenching farming as a business that is important in commercialization of agriculture. One of the main outputs of this sub-programme will be continued renovation of Maseno ATC through setting up of a poultry and dairy units with KES 5,000,000. Additionally, the department has provisioned Kshs 3,439,000 to be spend on capacity building farmers in value addition technologies and procurement of an Ice flakes machine (Kshs 3,000,000) for Nyamarwaka women fisherfolk. Value added agriculture generate higher incomes for farmers and improve market access of farm produce. Development of Post-Harvest Handling Infrastructure is also vital in securing a healthy food system. A total of Kshs 8,000,000 has been provisioned for including procurement of civil works for rehabiliatation of a rice store and drying floor in Ombeyi ward, Construction of kibuye market dry fish store and Construction of fish processing slabs at Katito market. However, additional funds are required if gains in post-harvest handling are to be sustained. This 376 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu will be mainly to position the county as a regional aggregation and trading hub. A further Kshs 1,145,800 will be spent on Promotion of Product Safety and Quality Assurance. Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P0301: General Administration, Planning and Support 1 , 0 4 6,427,22 Services 685,638,351 383,754,296 661,517,360 880,830,997 967,440,097 4 P0302: Agricultural Productivity and Output Improvement 82,797,689 70,981,627 37,615,499 43,889,403 48,278,343 52,140,611 P0303: Promotion of sustainable Land Use 432,555 341,355 600,000 488,550 537,405 580,397 P0304: Enhancement of Agriculture Credit and Input Access 210,000 65,000 1,100,000 1,288,750 1,417,625 1,531,035 P0305: Promotion of Market Access and Products Development. 12,790,500 7,175,080 3,750,000 7,058,000 7,763,800 8,384,904 1 , 109,064,17 Total Expenditure 781,869,095 462,317,358 704,582,859 933,555,700 1,025,437,270 2 377 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu DEPARTMENT OF AGRICULTURE, LIVESTOCK & FISHERIES Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 642,769,095 344,007,139 671,282,859 805,402,970 884,469,267 956,818,728 21 Compensation of Employees 174,917,062 174,917,061 153,925,882 208,114,836 227,452,320 247,240,425 22 Goods and Services 25,962,826 21,762,293 48,748,032 67,473,696 74,221,066 80,158,751 26 Grants 441,889,207 147,327,785 468,608,945 529,814,438 582,795,882 629,419,552 Capital Expenditure 139,100,000 118,310,219 33,300,000 128,152,730 140,968,003 152,245,443 31 Acquisition of Non-Financial Assets 139,100,000 118,310,219 33,300,000 128,152,730 140,968,003 152,245,443 Total Expenditure 781,869,095 462,317,358 704,582,859 933,555,700 1,025,437,270 1,109,064,17 2 378 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 22.29 174,917,062 174,917,061 208,114,836 Operations & Maintenance 8.22 606,952,033 21,762,293 76,714,196 Development 69.49 - 265,638,004 648,726,668 Total 100 781,869,095 462,317,358 933,555,700 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P0301: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 1,006,471,24 SP030101: Policy and Legal Framework Development 676,443,269 374,959,836 627,967,360 847,198,021 931,917,823 9 379 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP030102: Management of Stations 8,895,082 8,451,360 25,350,000 20,513,726 22,565,099 24,370,306 SP030103: Development of Human Resources 300,000 150,000 6,900,000 119,250 131,175 141,669 SP030104: Performance and Information Management 0 193,100 1,300,000 13,000,000 14,300,000 15,444,000 1,046,427,22 Total Programme Expenditure 685,638,351 383,754,296 661,517,360 880,830,997 968,914,097 4 P0301: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 626,138,351 331,096,306 650,017,360 760,386,767 834,951,444 903,339,479 21 Compensation of Employees 174,917,062 174,917,061 150,741,428 204,601,353 223,587,488 243,066,407 22 Goods and Services 9,332,082 8,851,460 31,000,000 25,970,976 28,568,074 30,853,519 26 Grants 441,889,207 147,327,785 468,275,932 529,814,438 582,795,882 629,419,552 Capital Expenditure 59,500,000 52,657,990 11,500,000 120,444,230 132,488,653 143,087,745 31 Acquisition of Non-Financial Assets 59,500,000 52,657,990 11,500,000 120,444,230 132,488,653 143,087,745 1,046,427,22 Total Expenditure 685,638,351 383,754,296 661,517,360 880,830,997 967,440,097 4 380 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 174,917,062 174,917,061 204,601,353 23 Operations & Maintenance 510,721,289 8,851,460 32,502,976 4 Development 199,985,775 643,726,668 73 Total 685,638,351 383,754,296 880,830,997 100 P0302: Agricultural Productivity and Output Improvement Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP030201: Management of Agriculture Advisory Services 474,750 333,250 7,353,445 18,978,200 20,876,020 22,546,102 SP030202: Development of Crop, Livestock and Fisheries Value chains 82,322,939 67,848,755 7,200,000 6,641,500 7,305,650 7,890,102 SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases - 2,799,622 23,062,054 18,269,703 20,096,673 21,704,407 Total Programme Expenditure 82,797,689 70,981,627 37,615,499 43,889,403 48,278,343 52,140,611 381 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0302: Agricultural Productivity and Output Improvement Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 15,197,689 12,023,978 17,815,499 41,180,903 45,298,993 48,922,913 21 Compensation of Employees 0 0 3,184,454 3,513,483 3,864,831 4,174,018 22 Goods and Services 15,197,689 12,023,978 14,298,032 37,667,420 41,434,162 44,748,895 26 Grants 0 0 333,013 0 0 0 Capital Expenditure 67,600,000 58,957,649 19,800,000 2,708,500 2,979,350 3,217,698 31 Acquisition of Non-Financial Assets 67,600,000 58,957,649 19,800,000 2,708,500 2,979,350 3,217,698 Total Expenditure 82,797,689 70,981,627 37,615,499 43,889,403 48,278,343 52,140,611 P0302: Agricultural Productivity and Output Approved Actual Approved Improvement Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 3,513,483 8.01 Operations & Maintenance 82,797,689 5,329,398 40,375,920 91.99 382 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Development 0 65,652,229 0 0.00 Total 82,797,689 70,981,627 43,889,403 100 P0303: Promotion of sustainable Land Use Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP030301: Promotion of Soil and Water and Management 432,555 341,355 600,000 488,550 537,405 580,397 Total Programme Expenditure 432,555 341,355 600,000 488,550 537,405 580,397 P0303: Promotion of sustainable Land Use Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 432,555 341,355 600,000 488,550 537,405 580,397 22 Goods and Services 432,555 341,355 600,000 488,550 537,405 580,397 Total Expenditure 432,555 341,355 600,000 488,550 537,405 580,397 383 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved P0303: Promotion of sustainable Land Use Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 432,555 341,355 488,550 100.00 Development 0 0 0.00 Total 432,555 341,355 488,550 100 P0304: Enhancement of Agriculture Credit and Input Access Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP030401: Agriculture Credit Access 210,000 65,000 1,100,000 849,750 934,725 1,009,503 SP030402: Agriculture Input Access - - - 439,000 482,900 521,532 Total Programme Expenditure 210,000 65,000 1,100,000 1,288,750 1,417,625 1,531,035 P0304: Enhancement of Agriculture Credit and Input Access 384 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 210,000 65,000 1,100,000 1,288,750 1,417,625 1,531,035 22 Goods and Services 210,000 65,000 1,100,000 1,288,750 1,417,625 1,531,035 Total Expenditure 210,000 65,000 1,100,000 1,288,750 1,417,625 1,531,035 P0304: Enhancement of Agriculture Credit and Input Approved Actual Approved Access Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 210,000 65,000 1,288,750 100.00 Development 0 0 0.00 Total 210,000 65,000 1,288,750 100 P0305: Promotion of Market Access and Products Development. Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 385 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP030501: Promotion of Agribusiness 150,000 50,000 500,000 473,500 520,850 562,518 SP030502: Promotion of Value Addition 12,272,500 6,867,080 2,500,000 5,439,000 5,982,900 6,461,532 SP030503: Development of Product Quality Assurance 368,000 258,000 600,000 1,145,500 1,260,050 1,360,854 SP030504: Development of Post Harvest Handling Infrastructure - - 150,000 - - - Total Programme Expenditure 12,790,500 7,175,080 3,750,000 7,058,000 7,763,800 8,384,904 P0305: Promotion of Market Access and Products Development. Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 790,500 480,500 1,750,000 2,058,000 2,263,800 2,444,904 22 Goods and Services 790,500 480,500 1,750,000 2,058,000 2,263,800 2,444,904 Capital Expenditure 12,000,000 6,694,580 2,000,000 5,000,000 5,500,000 5,940,000 31 Acquisition of Non-Financial Assets 12,000,000 6,694,580 2,000,000 5,000,000 5,500,000 5,940,000 Total Expenditure 12,790,500 7,175,080 3,750,000 7,058,000 7,763,800 8,384,904 386 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0305: Promotion of Market Access and Products Approved Actual Approved Development. Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 12,790,500 7,175,080 2,058,000 29.16 Development 0 5,000,000 70.84 Total 12,790,500 7,175,080 7,058,000 100 Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P0301: General Administration, Planning and Support Services SP030101: Policy and Legal Framework Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 387 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21 Compensation of Employees 174,917,062 174,917,061 150,291,428 203,161,353 223,477,488 241,355,687 22 Goods and Services 137,000 57,000 400,000 310,000 341,000 368,280 26 Grants 441,889,207 147,327,785 468,275,932 526,814,438 579,495,882 625,855,552 Capital Expenditure 59,500,000 52,657,990 9,000,000 116,912,230 128,603,453 138,891,729 31 Acquisition of Non-Financial Assets 59,500,000 52,657,990 9,000,000 116,912,230 128,603,453 138,891,729 1,006,471,24 Total Expenditure 676,443,269 374,959,836 627,967,360 847,198,021 931,917,823 9 P0301: General Administration, Planning and Support Services SP030102: Management of Stations Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 0 450,000 0 0 0 22 Goods and Services 8,895,082 8,451,360 22,400,000 16,981,726 18,679,899 20,174,290 Capital Expenditure 0 0 2,500,000 3,532,000 3,885,200 4,196,016 31 Acquisition of Non-Financial Assets 0 0 2,500,000 3,532,000 3,885,200 4,196,016 388 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 8,895,082 8,451,360 25,350,000 20,513,726 22,565,099 24,370,306 P0301: General Administration, Planning and Support Services SP030103: Development of Human Resources Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 300,000 150,000 6,900,000 119,250 131,175 141,669 Total Expenditure 300,000 150,000 6,900,000 119,250 131,175 141,669 P0301: General Administration, Planning and Support Services SP030104: Performance and Information Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 0 0 1,440,000 1,584,000 1,710,720 389 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 0 193,100 1,300,000 8,560,000 9,416,000 10,169,280 26 Grants 0 0 0 3,000,000 3,300,000 3,564,000 Total Expenditure 0 193,100 1,300,000 13,000,000 14,300,000 15,444,000 P0302: Agricultural Productivity and Output Improvement SP030201: Management of Agriculture Advisory Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 474,750 333,250 7,020,432 18,978,200 20,876,020 22,546,102 26 Grants 0 0 333,013 0 0 0 Total Expenditure 474,750 333,250 7,353,445 18,978,200 20,876,020 22,546,102 P0302: Agricultural Productivity and Output Improvement SP030202: Development of Crop, Livestock and Fisheries Value chains 390 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 14,722,939 11,490,728 200,000 6,641,500 7,305,650 7,890,102 Capital Expenditure 67,600,000 56,358,027 7,000,000 - - - 31 Acquisition of Non-Financial Assets 67,600,000 56,358,027 7,000,000 - - - Total Expenditure 82,322,939 67,848,755 7,200,000 6,641,500 7,305,650 7,890,102 P0302: Agricultural Productivity and Output Improvement SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 0 3,184,454 3,513,483 3,864,831 4,174,018 22 Goods and Services 0 200,000 7,077,600 12,047,720 13,252,492 14,312,691 391 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capital Expenditure - 2,599,622 12,800,000 2,708,500 2,979,350 3,217,698 31 Acquisition of Non-Financial Assets - 2,599,622 12,800,000 2,708,500 2,979,350 3,217,698 Total Expenditure - 2,799,622 23,062,054 18,269,703 20,096,673 21,704,407 P0303: Promotion of sustainable Land Use SP030301: Promotion of Soil and Water and Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 432,555 341,355 600,000 488,550 537,405 580,397 Total Expenditure 432,555 341,355 600,000 488,550 537,405 580,397 P0304: Enhancement of Agriculture Credit and Input Access SP030401: Agriculture Credit Access 392 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 210,000 65,000 1,100,000 849,750 934,725 1,009,503 Total Expenditure 210,000 65,000 1,100,000 849,750 934,725 1,009,503 P0304: Enhancement of Agriculture Credit and Input Access SP030402: Agriculture Input Access Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 0 439,000 482,900 521,532 Total Expenditure - - - 439,000 482,900 521,532 P0305: Promotion of Market Access and Products Development. 393 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP030501: Promotion of Agribusiness Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 150,000 50,000 500,000 473,500 520,850 562,518 Total Expenditure 150,000 50,000 500,000 473,500 520,850 562,518 P0305: Promotion of Market Access and Products Development. SP030502: Promotion of Value Addition Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 272,500 172,500 500,000 439,000 482,900 521,532 Capital Expenditure 12,000,000 6,694,580 2,000,000 5,000,000 5,500,000 5,940,000 31 Acquisition of Non-Financial Assets 12,000,000 6,694,580 2,000,000 5,000,000 5,500,000 5,940,000 394 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 12,272,500 6,867,080 2,500,000 5,439,000 5,982,900 6,461,532 P0305: Promotion of Market Access and Products Development. SP030503: Development of Product Quality Assurance Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 368,000 258,000 600,000 1,145,500 1,260,050 1,360,854 Total Expenditure 368,000 258,000 600,000 1,145,500 1,260,050 1,360,854 P0305: Promotion of Market Access and Products Development. SP030504: Development of Post Harvest Handling Infrastructure Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 395 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 0 0 150,000 0 0 0 Total Expenditure - - 150,000 - - - Part I: Classification by Vote, Head and Item P0301: General Administration, Planning and Support Services SP030101: Policy and Legal Framework Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 174,917,061 203,161,353 223,477,488 241,355,687 00 174,917,062 150,291,428 21101 Basic Salaries Permanent Employees 156,757,669 156,757,668 106,363,770 155,963,255 171,559,581 185,284,347 00 21101 Salaries & Wages - Civil Servants 156,757,668 155,963,255 171,559,581 185,284,347 01 156,757,669 106,363,770 21103 Personal Allowance Paid as Part of Salary 18,159,393 00 18,159,393 43,927,658 47,198,098 51,917,908 56,071,340 396 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21103 House Allowance 10,302,628 01 10,302,628 26,421,420 27,913,260 30,704,586 33,160,953 21103 Transport Allowance 5,927,450 14 5,927,450 13,092,000 14,580,000 16,038,000 17,321,040 21103 Extraneous Allowance 532,615 15 532,615 2,065,238 2,065,238 2,271,762 2,453,503 21103 Leave Allowance 732,800 20 732,800 1,068,000 1,419,600 1,561,560 1,686,485 21103 Risk Allowance 663,900 22 663,900 1,281,000 1,220,000 1,342,000 1,449,360 22000 Use of Goods and Services 57,000 310,000 341,000 368,280 00 137,000 400,000 22103 Domestic Travel, Subsistence and Other Transportation 37,000 00 Costs 37,000 200,000 150,000 165,000 178,200 22103 Travel - Airline, Bus etc - - - 01 - 100,000 22103 Daily Subsistence Allowance 37,000 150,000 165,000 178,200 03 37,000 100,000 22108 Hospitality Supplies and Services 20,000 160,000 176,000 190,080 00 100,000 200,000 22108 Catering Services (Receptions),Accommodation, Gifts, 20,000 160,000 176,000 190,080 01 Food and Drinks 100,000 200,000 397 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26000 Grants 147,327,785 526,814,438 579,495,882 625,855,552 00 441,889,207 468,275,932 26405 Other Capital Grants and Transfers 526,814,438 579,495,882 625,855,552 00 441,889,207 147,327,785 468,275,932 26405 Other Capital Grants and Transfers 147,327,785 526,814,438 579,495,882 625,855,552 03 441,889,207 468,275,932 31000 Acquisition of Non-Financial Assets 52,657,990 116,912,230 128,603,453 138,891,729 00 59,500,000 9,000,000 31105 Construction of Civil Works 41,192,045 94,400,000 103,840,000 112,147,200 00 46,500,000 8,000,000 31105 Other Infrastructure and Civil Works 41,192,045 94,400,000 103,840,000 112,147,200 04 46,500,000 8,000,000 31111 Specialised Plant, Equipment and Machinery 0 8,300,000 9,130,000 9,860,400 00 - 1,000,000 31111 Purchase of Agricultural Machinery and Equipment 8,300,000 9,130,000 9,860,400 03 - 1,000,000 31113 Purchase of Certified Seeds, Breeding Stock/Live Animals 0 1 4 , 2 1 2 , 2 3 0 15,633,453 16,884,129 00 - - 31113 Purchase of Certified Crop Seeds - 3,000,000 3,300,000 3,564,000 01 - 31113 Purchase of Animals and Breeding Stock - 11,212,230 12,333,453 13,320,129 02 - 398 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31115 Rehabilitation of Civil Works 11,465,945 - - - 00 13,000,000 - 31115 Other infrastructure and Civil Works 11,465,945 - - - - 04 13,000,000 P0301: General Administration, Planning and Support Services SP030102: Management of Stations Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees - 0 - - - 00 450,000 21102 Basic Wages - Temporary Employees 0 - - - 00 - 450,000 21102 Salaries & Wages - Casual Labour Others - - - 02 - 450,000 22000 Use of Goods and Services 8,451,360 16,981,726 18,679,899 20,174,290 00 8,895,082 22,400,000 22101 Utilities Supplies and Services 41,150 929,000 1,021,900 1,103,652 00 204,800 1,400,000 399 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22101 Electricity 36,350 766,000 842,600 910,008 01 200,000 1,300,000 22101 Water & Sewerage 4 ,800 163,000 179,300 193,644 02 4,800 100,000 22102 Communication, Supplies and Services 32,010 518,400 570,240 615,859 00 32,010 550,000 22102 Telephone Services 32,010 244,000 268,400 289,872 01 32,010 350,000 22102 Internet Connections 274,400 301,840 325,987 02 - 200,000 22103 Domestic Travel, Subsistence and Other Transportation 0 00 Costs 90,872 554,000 931,900 1,025,090 1,107,097 22103 Travel - Airline, Bus etc - 289,350 318,285 343,748 01 - 22103 Daily Subsistence Allowance 642,550 706,805 763,349 03 90,872 554,000 22105 Printing, Advertising and Information Supplies and 57,400 100,000 110,000 118,800 00 Services 57,400 500,000 22105 Publishing & Printing services 57,400 - - - 02 57,400 300,000 22105 Advertising & Publicity 100,000 110,000 118,800 04 - 200,000 400 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Training Expenses 0 - - - 00 - 370,000 22107 Travel Allowances - - - 01 - 100,000 22107 Hire of Training Facilities and Equipment - - - 04 - 20,000 22107 Accommodation - - - 10 - 250,000 22108 Hospitality Supplies and Services 0 - - - 00 - 450,000 22108 Purchase of Coffins - - - 08 - 450,000 22109 Insurance Costs 0 - - - 00 - 1,600,000 22109 Plant, Equipment and Machinery Insurance - - - 03 - 600,000 22109 Motor Vehicle Insurance - - - 04 - 1,000,000 22110 Specialised Materials and Supplies 0 - - - 00 - 650,000 22110 Veterinary Supplies and Materials - - - 03 - 250,000 401 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Agricultural Materials, Supplies and Small Equipment - - - 07 - 400,000 22111 General Office Supplies and Services 3,399,900 2,192,800 2,412,080 2,605,046 00 3,450,000 3,950,000 22111 General Office Supplies 3,199,900 2,026,800 2,229,480 2,407,838 01 3,200,000 3,300,000 22111 Supplies and Accessories for Computers and Printers 200,000 166,000 182,600 197,208 02 250,000 650,000 22112 Fuel, Oil and Lubricants 1,460,900 4,924,060 5,416,466 5,849,783 00 1,600,000 5,626,000 22112 Refined Fuels and Lubricants for Transport 660,900 4,424,060 4,866,466 5,255,783 01 800,000 3,226,000 22112 Refined Fuels and Lubricants for Production 800,000 500,000 550,000 594,000 02 800,000 2,400,000 22113 Other Operating Expenses 1,960,000 2,600,000 2,860,000 3,088,800 00 1,960,000 2,250,000 22113 Contracted Guards &Cleaning Services 1,960,000 2,600,000 2,860,000 3,088,800 05 1,960,000 2,200,000 22113 Membership fees & subscriptions to Professional/Other - - - 06 Bodies - 50,000 22201 Routine Maintenance - Vehicles and Other Transport 1,500,000 2,433,066 2,676,373 2,890,482 00 Equipment 1,500,000 3,400,000 402 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Maintenance Motor Vehicles 1,500,000 2,433,066 2,676,373 2,890,482 01 1,500,000 3,400,000 22202 Routine Maintenance - Other Assets 0 2,352,500 2,587,750 2,794,770 00 - 1,100,000 22202 Maintenance of Plant, Machinery and Equipment 2,000,000 2,200,000 2,376,000 01 (including lifts) - 100,000 22202 Maintenance of Buildings and Stations Non-Residential - - - 05 - 1,000,000 22202 Maintenance of Computers, Software and Networks - 352,500 387,750 418,770 10 - 31000 Acquisition of Non-Financial Assets - - 3,532,000 3,885,200 4,196,016 00 2,500,000 31107 Purchase of Vehicles/Other Transport Equipment 0 2 , 0 0 0 , 0 0 0 2,200,000 2,376,000 00 - - 31107 Purchase of Motor Vehicles - 2,000,000 2,200,000 2,376,000 01 - 31110 Purchase of Office Furniture/General Equipment 0 1,532,000 1,685,200 1,820,016 00 - 2,500,000 31110 Purchase of Office Furniture/General Equipment - - - 01 - 2,500,000 31110 Purchase of Computers, Printers and Other IT Equipment - 1,532,000 1,685,200 1,820,016 02 - 403 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0301: General Administration, Planning and Support Services SP030103: Development of Human Resources Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 150,000 119,250 131,175 141,669 00 300,000 6,900,000 22103 Domestic Travel, Subsistence and Other Transportation 150,000 00 Costs 300,000 4,400,000 119,250 131,175 141,669 22103 Travel - Airline, Bus etc - - - 01 50,000 400,000 22103 Accommodation -Domestic Travel 100,000 - - - 02 150,000 500,000 22103 Daily Subsistence Allowance 50,000 119,250 131,175 141,669 03 100,000 3,500,000 22107 Training Expenses 0 - - - 00 - 2,500,000 22107 Tuition Fees - - - 11 - 2,500,000 404 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0301: General Administration, Planning and Support Services SP030104: Performance and Information Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees - 0 - 1,440,000 1,584,000 1,710,720 00 21102 Basic Wages - Temporary Employees 0 1 , 4 4 0 , 0 0 0 1,584,000 1,710,720 00 - - 21102 Salaries & Wages - Casual Labour Others - 1,440,000 1,584,000 1,710,720 02 - 22000 Use of Goods and Services - 193,100 8,560,000 9,416,000 10,169,280 00 1,300,000 22101 Utilities Supplies and Services 0 1 6 0 , 0 0 0 176,000 190,080 00 - - 22101 Electricity - 100,000 110,000 118,800 01 - 22101 Water & Sewerage - 60,000 66,000 71,280 02 - 405 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Communication, Supplies and Services 0 1 6 0 , 0 0 0 176,000 190,080 00 - - 22102 Telephone Services - 100,000 110,000 118,800 01 - 22102 Internet Connections - 60,000 66,000 71,280 02 - 22103 Domestic Travel, Subsistence and Other Transportation 1 6 3 , 1 0 0 00 Costs - 1,200,000 - - - 22103 Travel - Airline, Bus etc - - - 01 - 200,000 22103 Accommodation -Domestic Travel 4 8 , 1 0 0 - - - 02 - 500,000 22103 Daily Subsistence Allowance 1 1 5 , 0 0 0 - - - 03 - 500,000 22108 Hospitality Supplies and Services 3 0 , 0 0 0 1 ,200,000 1,320,000 1,425,600 00 - 100,000 22108 Catering Services (Receptions),Accommodation, Gifts, 3 0 , 0 0 0 400,000 440,000 475,200 01 Food and Drinks - 100,000 22108 Board Committee, Conferences and Seminars - 800,000 880,000 950,400 02 - 22110 Specialised Materials and Supplies 0 4 , 0 0 0 , 0 0 0 4,400,000 4,752,000 00 - - 406 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Purchase of Bedding and Linen - 4,000,000 4,400,000 4,752,000 21 - 22111 General Office Supplies and Services 0 6 4 0 , 0 0 0 704,000 760,320 00 - - 22111 Sanitary and Cleaning Materials Supplies - 640,000 704,000 760,320 03 - 22112 Fuel, Oil and Lubricants 0 1 , 2 0 0 , 0 0 0 1,320,000 1,425,600 00 - - 22112 Other Fuels (Wood, charcoal, cooking gas etc) - 1,200,000 1,320,000 1,425,600 04 - 22113 Other Operating Expenses 0 1 , 2 0 0 , 0 0 0 1,320,000 1,425,600 00 - - 22113 Contracted Guards &Cleaning Services - 1,200,000 1,320,000 1,425,600 05 - 26000 Grants - - - 3,000,000 3,300,000 3,564,000 00 26405 Other Capital Grants and Transfers 3 , 0 0 0 , 0 0 0 3,300,000 3,564,000 00 - - - 26405 Other Capital Grants and Transfers - 3,000,000 3,300,000 3,564,000 03 - 407 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0302: Agricultural Productivity and Output Improvement SP030201: Management of Agriculture Advisory Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 474,750 333,250 7,020,432 18,978,200 20,876,020 22,546,102 00 22103 Domestic Travel, Subsistence and Other Transportation 329,750 228,250 1,820,432 00 Costs 5,619,550 6,181,505 6,676,025 22103 Travel - Airline, Bus etc 0 500,000 321,500 353,650 381,942 01 22103 Accommodation -Domestic Travel 300,000 198,500 820,432 479,500 527,450 569,646 02 22103 Daily Subsistence Allowance 29,750 29,750 500,000 818,550 900,405 972,437 03 22103 Field Allowance 0 0 4,000,000 4,400,000 4,752,000 09 22104 Foreign Travel, Subsistence and other Transportation 0 0 700,000 00 Costs 600,000 660,000 712,800 408 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22104 Travel - Airline, Bus etc 0 200,000 100,000 110,000 118,800 01 22104 Accommodation -international Travel 0 500,000 500,000 550,000 594,000 02 22105 Printing, Advertising and Information Supplies and 0 0 4,200,000 4,510,000 4,961,000 5,357,880 00 Services 22105 Publishing & Printing services 0 0 255,000 280,500 302,940 02 22105 Advertising & Publicity 0 200,000 255,000 280,500 302,940 04 22105 Trade Shows & Exhibitions 0 4,000,000 4,000,000 4,400,000 4,752,000 05 22107 Training Expenses 0 0 0 800,000 880,000 950,400 00 22107 Travel Allowances 0 0 300,000 330,000 356,400 01 22107 Tuition Fees 0 0 500,000 550,000 594,000 11 22108 Hospitality Supplies and Services 145,000 105,000 300,000 6,700,000 7,370,000 7,959,600 00 409 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services (Receptions),Accommodation, Gifts, 145,000 105,000 300,000 3,200,000 3,520,000 3,801,600 01 Food and Drinks 22108 Board Committee, Conferences and Seminars 0 0 3,500,000 3,850,000 4,158,000 02 22110 Specialised Materials and Supplies 0 0 0 748,650 823,515 889,396 00 22110 Agricultural Materials, Supplies and Small Equipment 0 0 748,650 823,515 889,396 07 26000 Grants - - - - - 00 333,013 26405 Other Capital Grants and Transfers - - - 00 - - 333,013 26405 Other Capital Grants and Transfers 0 333,013 - - - 03 P0302: Agricultural Productivity and Output Improvement SP030202: Development of Crop, Livestock and Fisheries Value chains Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 410 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 14,722,939 11,490,728 200,000 6,641,500 7,305,650 7,890,102 00 22103 Domestic Travel, Subsistence and Other Transportation 732,600 632,600 200,000 00 Costs 706,500 777,150 839,322 22103 Travel - Airline, Bus etc 100,000 100,000 220,500 242,550 261,954 01 22103 Daily Subsistence Allowance 632,600 632,600 100,000 486,000 534,600 577,368 03 22105 Printing, Advertising and Information Supplies and 2,000,000 0 0 - - - 00 Services 22105 Trade Shows & Exhibitions 2,000,000 0 - - - 05 22107 Training Expenses 999,900 999,900 0 - - - 00 22107 Travel Allowances 31,500 31,500 0 - - - 01 22107 Accommodation 968,400 968,400 0 - - - 10 22108 Hospitality Supplies and Services 1,400,000 473,023 0 5,500,000 6,050,000 6,534,000 00 411 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Catering Services (Receptions),Accommodation, Gifts, 0 0 3,000,000 3,300,000 3,564,000 01 Food and Drinks 22108 Board Committee, Conferences and Seminars 1,400,000 473,023 0 2,500,000 2,750,000 2,970,000 02 22110 Specialised Materials and Supplies 3,999,040 3,999,040 0 435,000 478,500 516,780 00 22110 Veterinary Supplies and Materials 1,999,040 1,999,040 0 - - - 03 22110 Agricultural Materials, Supplies and Small Equipment 0 0 435,000 478,500 516,780 07 22110 Supplies for Broadcasting and Information Services 2,000,000 2,000,000 0 - - - 10 22111 General Office Supplies and Services 2,890,965 2,890,965 0 - - - 00 22111 General Office Supplies 2,890,965 2,890,965 0 - - - 01 22112 Fuel, Oil and Lubricants 705,234 500,000 0 - - - 00 22112 Refined Fuels and Lubricants for Transport 705,234 500,000 0 - - - 01 412 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22113 Other Operating Expenses 1,995,200 1,995,200 0 - - - 00 22113 Contracted Technical Services 1,995,200 1,995,200 0 - - - 11 31000 Acquisition of Non-Financial Assets 56,358,027 - - - 00 67,600,000 7,000,000 31105 Construction of Civil Works 20,000,000 17,617,608 7,000,000 - - - 00 31105 Other Infrastructure and Civil Works 20,000,000 17,617,608 7,000,000 - - - 04 31113 Purchase of Certified Seeds, Breeding Stock/Live Animals 43,100,000 37,342,406 0 - - - 00 31113 Purchase of Certified Crop Seeds 8,300,000 3,499,175 0 - - - 01 31113 Purchase of Animals and Breeding Stock 34,800,000 33,843,231 0 - - - 02 31114 Research, Feasibility Studies, Project Preparation and 4,500,000 1,398,013 0 - - - 00 Design Supervision 31114 Pre-feasibility, Feasibility and Appraisal Studies 0 1,398,013 0 - - - 01 31114 Research 4,500,000 0 - - - 03 413 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0302: Agricultural Productivity and Output Improvement SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 0 0 3,184,454 3,513,483 3,864,831 4,174,018 00 21101 Basic Salaries Permanent Employees 0 0 2,685,576 3,513,483 3,864,831 4,174,018 00 21101 Salaries & Wages - Civil Servants 0 2,685,576 3,513,483 3,864,831 4,174,018 01 21102 Basic Wages - Temporary Employees 0 0 498,878 - - - 00 21102 Salaries & Wages - Casual Labour Others 0 498,878 - - - 02 22000 Use of Goods and Services 0 200,000 7,077,600 12,047,720 13,252,492 14,312,691 00 414 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22101 Utilities Supplies and Services 0 0 496,000 200,000 220,000 237,600 00 22101 Electricity 0 400,000 100,000 110,000 118,800 01 22101 Water & Sewerage 0 96,000 100,000 110,000 118,800 02 22102 Communication, Supplies and Services 0 0 72,000 - - - 00 22102 Telephone Services 0 72,000 - - - 01 22103 Domestic Travel, Subsistence and Other Transportation 0 200,000 2,327,800 00 Costs 1,500,015 1,650,017 1,782,018 22103 Travel - Airline, Bus etc 0 100,000 - - - 01 22103 Accommodation -Domestic Travel 0 1,127,800 - - - 02 22103 Daily Subsistence Allowance 0 200,000 1,100,000 1,500,015 1,650,017 1,782,018 03 22104 Foreign Travel, Subsistence and other Transportation 0 0 1,356,800 00 Costs 1,212,830 1,334,113 1,440,842 22104 Travel - Airline, Bus etc 0 500,000 180,000 198,000 213,840 01 415 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22104 Accommodation -international Travel 0 856,800 1,032,830 1,136,113 1,227,002 02 22107 Training Expenses 0 0 150,000 - - - 00 22107 Production and Printing of Training Materials 0 150,000 - - - 03 22110 Specialised Materials and Supplies 0 0 0 884,875 973,363 1,051,232 00 22110 Agricultural Materials, Supplies and Small Equipment 0 0 744,875 819,363 884,912 07 22110 Purchase of Uniforms & Clothing -Staff 0 0 140,000 154,000 166,320 16 22111 General Office Supplies and Services 0 0 145,000 300,000 330,000 356,400 00 22111 General Office Supplies 0 120,000 200,000 220,000 237,600 01 22111 Supplies and Accessories for Computers and Printers 0 25,000 100,000 110,000 118,800 02 22112 Fuel, Oil and Lubricants 0 0 200,000 300,000 330,000 356,400 00 22112 Refined Fuels and Lubricants for Transport 0 200,000 300,000 330,000 356,400 01 416 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22201 Routine Maintenance - Vehicles and Other Transport 0 0 150,000 150,000 165,000 178,200 00 Equipment 22201 Maintenance Motor Vehicles 0 150,000 150,000 165,000 178,200 01 22202 Routine Maintenance - Other Assets 0 0 2,180,000 7,500,000 8,250,000 8,910,000 00 22202 Maintenance of Buildings and Stations Non-Residential 0 2,000,000 7,500,000 8,250,000 8,910,000 05 22202 Maintenance of Computers, Software and Networks 0 30,000 - - - 10 22202 Maintenance of Civil Works Equipment 0 150,000 - - - 13 31000 Acquisition of Non-Financial Assets - 2,599,622 2,708,500 2,979,350 3,217,698 00 12,800,000 31107 Purchase of Vehicles/Other Transport Equipment 0 0 0 400,000 440,000 475,200 00 31107 Purchase of Bicycles and Motor Cycles 0 0 400,000 440,000 475,200 04 31110 Purchase of Office Furniture/General Equipment 0 0 300,000 970,000 1,067,000 1,152,360 00 31110 Purchase of Office Furniture/General Equipment 0 0 270,000 297,000 320,760 01 417 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31110 Purchase of Computers, Printers and Other IT Equipment 0 0 700,000 770,000 831,600 02 31110 Purchase of other Office Equipment 0 300,000 - - - 09 31113 Purchase of Certified Seeds, Breeding Stock/Live Animals 0 0 12,500,000 813,500 894,850 966,438 00 31113 Purchase of Animals and Breeding Stock 0 12,500,000 813,500 894,850 966,438 02 31114 Research, Feasibility Studies, Project Preparation and 0 2,599,622 0 525,000 577,500 623,700 00 Design Supervision 31114 Pre-feasibility, Feasibility and Appraisal Studies 0 2,599,622 0 525,000 577,500 623,700 01 P0303: Promotion of sustainable Land Use SP030301: Promotion of Soil and Water and Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 432,555 341,355 600,000 488,550 537,405 580,397 00 418 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other Transportation 326,600 255,400 500,000 00 Costs 488,550 537,405 580,397 22103 Travel - Airline, Bus etc 100,000 98,800 200,000 - - - 01 22103 Accommodation -Domestic Travel 76,600 76,600 100,000 121,800 133,980 144,698 02 22103 Daily Subsistence Allowance 150,000 80,000 200,000 366,750 403,425 435,699 03 22108 Hospitality Supplies and Services 105,955 85,955 100,000 - - - 00 22108 Catering Services (Receptions),Accommodation, Gifts, 105,955 85,955 100,000 - - - 01 Food and Drinks P0304: Enhancement of Agriculture Credit and Input Access SP030401: Agriculture Credit Access Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 419 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22000 Use of Goods and Services 210,000 65,000 1,100,000 849,750 934,725 1,009,503 00 22103 Domestic Travel, Subsistence and Other Transportation 110,000 50,000 500,000 00 Costs 450,000 495,000 534,600 22103 Travel - Airline, Bus etc 50,000 100,000 150,000 165,000 178,200 01 22103 Daily Subsistence Allowance 60,000 50,000 400,000 300,000 330,000 356,400 03 22107 Training Expenses 0 0 500,000 180,000 198,000 213,840 00 22107 Travel Allowances 0 500,000 152,000 167,200 180,576 01 22107 Hire of Training Facilities and Equipment 0 0 22,000 24,200 26,136 04 22107 Training Expenses-Other 0 0 6,000 6,600 7,128 99 22108 Hospitality Supplies and Services 100,000 15,000 100,000 184,750 203,225 219,483 00 22108 Catering Services (Receptions),Accommodation, Gifts, 100,000 15,000 100,000 184,750 203,225 219,483 01 Food and Drinks 420 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Specialised Materials and Supplies 0 0 0 35,000 38,500 41,580 00 22110 Veterinary Supplies and Materials 0 0 35,000 38,500 41,580 03 P0304: Enhancement of Agriculture Credit and Input Access SP030402: Agriculture Input Access Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 0 439,000 482,900 521,532 00 22103 Domestic Travel, Subsistence and Other Transportation 0 0 0 00 Costs 110,500 121,550 131,274 22103 Travel - Airline, Bus etc 0 0 28,000 30,800 33,264 01 22103 Daily Subsistence Allowance 0 0 82,500 90,750 98,010 03 22110 Specialised Materials and Supplies 0 0 0 328,500 361,350 390,258 00 421 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22110 Agricultural Materials, Supplies and Small Equipment 0 0 328,500 361,350 390,258 07 P0305: Promotion of Market Access and Products Development. SP030501: Promotion of Agribusiness Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 150,000 50,000 500,000 473,500 520,850 562,518 00 22103 Domestic Travel, Subsistence and Other Transportation 150,000 50,000 500,000 00 Costs 400,000 440,000 475,200 22103 Travel - Airline, Bus etc 50,000 200,000 100,000 110,000 118,800 01 22103 Daily Subsistence Allowance 100,000 50,000 300,000 300,000 330,000 356,400 03 22107 Training Expenses 0 0 0 73,500 80,850 87,318 00 22107 Travel Allowances 0 0 27,500 30,250 32,670 01 422 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Hire of Training Facilities and Equipment 0 0 21,000 23,100 24,948 04 22107 Training Expenses-Other 0 0 25,000 27,500 29,700 99 P0305: Promotion of Market Access and Products Development. SP030502: Promotion of Value Addition Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 272,500 172,500 500,000 439,000 482,900 521,532 00 22103 Domestic Travel, Subsistence and Other Transportation 272,500 172,500 500,000 00 Costs 350,000 385,000 415,800 22103 Travel - Airline, Bus etc 50,000 100,000 100,000 110,000 118,800 01 22103 Accommodation -Domestic Travel 150,000 100,000 200,000 50,000 55,000 59,400 02 22103 Daily Subsistence Allowance 72,500 72,500 200,000 200,000 220,000 237,600 03 423 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Training Expenses 0 0 0 89,000 97,900 105,732 00 22107 Travel Allowances 0 0 69,000 75,900 81,972 01 22107 Hire of Training Facilities and Equipment 0 0 20,000 22,000 23,760 04 31000 Acquisition of Non-Financial Assets 6,694,580 5,000,000 5,500,000 5,940,000 00 12,000,000 2,000,000 31111 Specialised Plant, Equipment and Machinery 12,000,000 6,694,580 0 - - - 00 31111 Purchase of Agricultural Machinery and Equipment 12,000,000 6,694,580 0 - - - 03 31113 Purchase of Certified Seeds, Breeding Stock/Live Animals 0 0 2,000,000 5,000,000 5,500,000 5,940,000 00 31113 Purchase of Certified Crop Seeds 0 2,000,000 5,000,000 5,500,000 5,940,000 01 P0305: Promotion of Market Access and Products Development. SP030503: Development of Product Quality Assurance 424 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 368,000 258,000 600,000 1,145,500 1,260,050 1,360,854 00 22103 Domestic Travel, Subsistence and Other Transportation 368,000 258,000 600,000 00 Costs 606,500 667,150 720,522 22103 Travel - Airline, Bus etc 200,000 90,000 300,000 200,000 220,000 237,600 01 22103 Daily Subsistence Allowance 168,000 168,000 300,000 406,500 447,150 482,922 03 22108 Hospitality Supplies and Services 0 0 0 50,000 55,000 59,400 00 22108 Catering Services (Receptions),Accommodation, Gifts, 0 0 50,000 55,000 59,400 01 Food and Drinks 22110 Specialised Materials and Supplies 0 0 0 489,000 537,900 580,932 00 22110 Agricultural Materials, Supplies and Small Equipment 0 0 489,000 537,900 580,932 07 425 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P0305: Promotion of Market Access and Products Development. SP030504: Development of Post Harvest Handling Infrastructure Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 150,000 - - - 00 22103 Domestic Travel, Subsistence and Other Transportation 0 0 150,000 00 Costs - - - 22103 Daily Subsistence Allowance 0 150,000 - - - 03 426 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 9. DEPARTMENT OF EDUCATION, TECHNICAL TRAINING INNOVATION AND SOCIAL SERVICES Part A: Vision Quality foundational Education, Technical training, Innovation and Social Services that promote self reliance Part B: Mission To provide an excellent and vibrant leadership in offering foundational education, technical skills and social services through innovation. Part C: Strategic Overview and context for Budget Intervention The department has three directorates namely; Directorate of Early Childhood Education (ECD), Directorate of Technical Training and Innovation and the Directorate of Social Services. Mandate It is charged with the overall management of Early Childhood Development and Education, Technical Training, Innovation and social services specifically to manage, promote and administer pre-primary education, to develop and impart technical skills, knowledge and attitudes and increase innovation, productivity and entrepreneurial skills, improve the livelihood of the vulnerable groups; children and persons with disability and the elderly by expanding social protection schemes and economic empowerment of the community. The functions of the department as stipulated below: i) To provide free, accessible, relevant and quality pre-primary education to all children in Kisumu County; ii) To develop policy framework guiding Early Childhood Education and Vocational training; iii) To provide quality free Technical and Vocational Training at Registered Public Vocational Training Centers in Kisumu County; iv) To promote access to innovation incubation and technology uptake in Kisumu County; v) Enhance Social Protection and Inclusion of Marginalized and vulnerable persons.; Train and Capacity build PWDs 427 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu with appropriate skills and attitude for innovation and employability skills; vii) To Coordinate Social Services such as management of safe houses, street children rehabilitation, and development of County Information and Empowerment Centers. Part C: Programmes and their Objectives S/NO Programme Objectives 1. Early Childhood Education To improve access to quality Early Services Childhood Development and Education services 2. Technical Training and To improve access to quality Technical Innovation Training and Innovation 3. Social Services To improve access to social services Part E: Summary of Programme Outputs and Key performance indicators Programme Name: Early Childhood Education Services Programme Objective: To improve access to quality Early Childhood Development and Education services Programme Outcome: Improved access to quality Early Childhood Education services Sub Programme Key Key performance indicators Outputs ECDE Infrastructure Construction and completion of ECDE classrooms Numbers of ECDE classrooms completed development Provision of preprimary equipment to 2 schools per ward Number of wards receiving out-door equipment for its on Kisumu County schools Provision of tables and chairs in ECDE centres Number of wards receiving tables and chairs for its schools ECDE sanitation and Construction of Pit latrines and installation of Water tanks Number of centers whose toilets are constructed hygiene School feeding program Provision of learning materials preprimary schools in No. of schools provided with rice and oil. Kisumu County 428 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Percentage Increase in enrollment, Regular attendance ECDE capitation Learning materials Per child in 670 ECDE centres Number of schools supported and reciepient children ECDE personnel Recruitment of 731 ECDE teachers 30 ward coordinators Number of ECDE personnel recruited and sub-county coordinators Capacity building training sensitization of teachers and stakeholders in No. of training Reports written ECDE Monitoring and Evaluation School and Teacher assessment No of Assessment schedules and reports written Registration of ECDE Registering unregistered ECDE centers No. of ECDE centers registered centres ECDE Creative activities Conducting Preprimary creative activities from ward, sub No of Trophies awarded No of Certificates awarded county and county levels in Kisumu County Programme Name: Technical Training and Innovation Programme Objective: To improve access to quality Technical Training and Innovation Programme Outcome: Improved access to quality Technical Training and innovation Sub Programme Key Key performance indicators Outputs VTCs Infrastructure Rehabilitation/Renovation of the Existing Vocational No of VTCs renovated/ rehabilitated Development Training Centres Completion of New VTCs No. of VTCs constructed and renovation Construction of Administrative blocks in VTCs No. of Administration blocks constructed Construction of Modern Workshops No. of modern workshops constructed Establishment of 7 Model VTCs (partnership with GOK) No. of model VTCs in every Sub-County established VTC personnel Recruitment of VTCs Instructors No. of VTC Trainers recruited 429 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capitation Provision of Tuition Subsidies to VTCs Trainees Capitation disbursed to eligible VTCs Equipment of VTCs Equipping VCT with modern tools and equipment No of VCTs equipped with modern tools and equipment Programme Name: Social Protection Services Programme Objective: To improve access to social services Programme Outcome: Improved access to social services Sub Programme Key Key performance indicators Outputs Social Protection Psychosocial support No. of people supported& type of support systems &Welfare Provision of Assistive devices to PWDs No. of beneficiaries supported Social Protection Action Plan for widows and the elderly No. Social protection Action Plan for elderly and widows established sanitary towels/pampers for the Elderly and PWDs No. of beneficiaries supported Sanitary Towels to school going girls and those living No. of beneficiaries supported with Disabilities Social Infrastructure Equipping Tiengre Rescue Centre Number of Resource centres equipped Development & Formation review & dissemination of policies on social No. of policies formulated and disseminated Management protection and children protection Social Economic Empowerment No. of vulnerable groups empowered economically empowered training reports Child care and Parenting Skills No. of beneficiaries supported Development 430 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme 431 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P601: General Administration, Planning and Support Services 369,265,326 368,001,099 398,670,031 467,786,687 514,565,356 555,730,584 P602: Education and Youth Training 395,690,814 294,148,593 334,662,087 430,672,544 473,739,798 511,638,982 P603: Gender, Youth Empowerment and Social Services 28,938,710 22,637,354 5,950,000 16,400,000 18,040,000 19,483,200 1 , 0 0 6 ,345,15 Total Expenditure 793,894,850 684,787,046 739,282,118 914,859,231 4 1,086,852,766 DEPARTMENT OF EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 712,144,850 611,767,103 661,032,224 776,218,968 853,840,865 922,148,134 432 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21 Compensation of Employees 361,167,651 360,840,988 375,654,831 459,828,762 505,811,638 546,276,569 22 Goods and Services 16,827,305 14,809,595 34,425,201 32,607,925 35,868,718 38,738,215 26 Grants 334,149,894 236,116,520 250,952,192 283,782,281 312,160,509 337,133,350 Capital Expenditure 81,750,000 73,019,943 78,249,894 138,640,263 152,504,289 164,704,632 31 Acquisition of Non-Financial Assets 81,750,000 73,019,943 78,249,894 138,640,263 152,504,289 164,704,632 Total Expenditure 793,894,850 684,787,046 739,282,118 914,859,231 1,006,345,15 1,086,852,766 4 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 50.26 361,167,651 360,840,988 459,828,762 Operations & Maintenance 28.32 432,727,199 323,946,058 259,098,188 433 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Development 21.42 - - 195,932,281 Total 100 793,894,850 684,787,046 914,859,231 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P601: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP60101: General Administration 367,376,521 366,676,194 386,315,031 467,786,687 514,565,356 555,730,584 SP60102: Human Resource Management 528,000 342,000 970,000 0 0 0 SP60103: Information Technology 1,360,805 982,905 11,385,000 0 0 0 Total Programme Expenditure 369,265,326 368,001,099 398,670,031 467,786,687 514,565,356 555,730,584 P601: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 434 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 369,265,326 368,001,099 398,670,031 467,786,687 514,565,356 555,730,584 21 Compensation of Employees 361,167,651 360,840,988 375,654,831 459,828,762 505,811,638 546,276,569 22 Goods and Services 8,097,675 7,160,111 23,015,200 7,507,925 8,258,718 8,919,415 26 Grants 0 0 0 450,000 495,000 534,600 Total Expenditure 369,265,326 368,001,099 398,670,031 467,786,687 514,565,356 555,730,584 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 361,167,651 360,840,988 459,828,762 98 Operations & Maintenance 8,097,675 7,160,111 7,957,925 2 Development 0 0 0 Total 369,265,326 368,001,099 467,786,687 100 P602: Education and Youth Training Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 435 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP60201: ECD Management 304,830,800 207,225,275 270,598,895 331,590,263 364,749,289 393,929,232 SP60202: TVETS 90,860,014 86,923,318 64,063,192 99,082,281 108,990,509 117,709,750 Total Programme Expenditure 395,690,814 294,148,593 334,662,087 430,672,544 473,739,798 511,638,982 P602: Education and Youth Training Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 336,140,814 237,923,794 256,412,193 306,832,281 337,515,509 364,516,750 22 Goods and Services 1,990,920 1,807,274 5,460,001 23,500,000 25,850,000 27,918,000 26 Grants 334,149,894 236,116,520 250,952,192 283,332,281 311,665,509 336,598,750 Capital Expenditure 59,550,000 56,224,799 78,249,894 123,840,263 136,224,289 147,122,232 31 Acquisition of Non-Financial Assets 59,550,000 56,224,799 78,249,894 123,840,263 136,224,289 147,122,232 Total Expenditure 395,690,814 294,148,593 334,662,087 430,672,544 473,739,798 511,638,982 Approved Actual Approved P602: Education and Youth Training Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 436 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 395,690,814 294,148,593 249,540,263 57.94 Development 0 0 181,132,281 42.06 Total 395,690,814 294,148,593 430,672,544 100 P603: Gender, Youth Empowerment and Social Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP60301: Gender, Youth and PWDs 7,628,700 7,276,401 2,270,000 - - - SP60302:Social Services 21,310,010 15,360,953 3,680,000 16,400,000 18,040,000 19,483,200 Total Programme Expenditure 28,938,710 22,637,354 5,950,000 16,400,000 18,040,000 19,483,200 P603: Gender, Youth Empowerment and Social Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 6,738,710 5,842,210 5,950,000 1,600,000 1,760,000 1,900,800 437 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 6,738,710 5,842,210 5,950,000 1,600,000 1,760,000 1,900,800 Capital Expenditure 22,200,000 16,795,144 0 14,800,000 16,280,000 17,582,400 31 Acquisition of Non-Financial Assets 22,200,000 16,795,144 0 14,800,000 16,280,000 17,582,400 Total Expenditure 28,938,710 22,637,354 5,950,000 16,400,000 18,040,000 19,483,200 P603: Gender, Youth Empowerment and Approved Actual Approved Social Services Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 0 0 0 0.00 Operations & Maintenance 28,938,710 22,637,354 1,600,000 9.76 Development 0 14,800,000 90.24 Total 28,938,710 22,637,354 16,400,000 100 438 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part H: Summary of Expenditure by Economic Classification of Sub- Programmes P601: General Administration, Planning and Support Services SP60101: General Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 361,167,651 360,840,988 375,654,831 459,828,762 505,811,638 546,276,569 22 Goods and Services 6,208,870 5,835,206 10,660,200 7,507,925 8,258,718 8,919,415 26 Grants 0 0 0 450,000 495,000 534,600 Total Expenditure 367,376,521 366,676,194 386,315,031 467,786,687 514,565,356 555,730,584 P601: General Administration, Planning and Support Services SP60102: Human Resource Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 439 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 528,000 342,000 970,000 0 0 0 Total Expenditure 528,000 342,000 970,000 0 0 0 P601: General Administration, Planning and Support Services SP60103: Information Technology Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,360,805 982,905 11,385,000 0 0 0 Total Expenditure 1,360,805 982,905 11,385,000 0 0 0 P602: Education and Youth Training SP60201: ECD Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 440 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 1,280,800 1,158,154 2,850,001 21,750,000 23,925,000 25,839,000 26 Grants 247,000,000 150,841,020 205,499,000 205,000,000 225,500,000 243,540,000 Capital Expenditure 56,550,000 55,226,101 62,249,894 104,840,263 115,324,289 124,550,232 31 Acquisition of Non-Financial Assets 56,550,000 55,226,101 62,249,894 104,840,263 115,324,289 124,550,232 Total Expenditure 304,830,800 207,225,275 270,598,895 331,590,263 364,749,289 393,929,232 P602: Education and Youth Training SP60202: TVETS Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 710,120 649,120 2,610,000 1,750,000 1,925,000 2,079,000 26 Grants 87,149,894 85,275,500 45,453,192 78,332,281 86,165,509 93,058,750 Capital Expenditure 3,000,000 998,698 16,000,000 19,000,000 20,900,000 22,572,000 31 Acquisition of Non-Financial Assets 3,000,000 998,698 16,000,000 19,000,000 20,900,000 22,572,000 441 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total Expenditure 90,860,014 86,923,318 64,063,192 99,082,281 108,990,509 117,709,750 P603: Gender, Youth Empowerment and Social Services SP60301: Gender, Youth and PWDs Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,628,700 1,278,900 2,270,000 0 0 0 Capital Expenditure 6,000,000 5,997,501 - - - - 31 Acquisition of Non-Financial Assets 6,000,000 5,997,501 - - - - Total Expenditure 7,628,700 7,276,401 2,270,000 - - - P603: Gender, Youth Empowerment and Social Services SP60302:Social Services 442 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 5,110,010 4,563,310 3,680,000 1,600,000 1,760,000 1,900,800 Capital Expenditure 16,200,000 10,797,643 - 14,800,000 16,280,000 17,582,400 31 Acquisition of Non-Financial Assets 16,200,000 10,797,643 - 14,800,000 16,280,000 17,582,400 Total Expenditure 21,310,010 15,360,953 3,680,000 16,400,000 18,040,000 19,483,200 Part I: Classification by Vote, Head and Item P601: General Administration, Planning and Support Services SP60101: General Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100000 Compensation of Employees 360,840,988 459,828,762 505,811,638 546,276,569 361,167,651 375,654,831 443 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110100 Basic Salaries Permanent Employees 360,840,988 459,828,762 505,811,638 546,276,569 361,167,651 375,654,831 2110101 Salaries & Wages - Civil Servants 3 60,840,988 459,828,762 505,811,638 546,276,569 361,167,651 375,654,831 2200000 Use of Goods and Services 5,835,206 7,507,925 8,258,718 8,919,415 6,208,870 10,660,200 2210200 Communication, Supplies and Services 1 00,000 100,000 110,000 118,800 100,000 250,000 2210201 Telephone Services 1 00,000 100,000 110,000 118,800 100,000 250,000 2210300 Domestic Travel, Subsistence and Other 5 12,550 Transportation Costs 512,550 902,000 900,000 990,000 1,069,200 2210301 Travel - Airline, Bus etc 2 37,750 300,000 330,000 356,400 237,750 272,000 2210302 Accommodation -Domestic Travel 300,000 330,000 356,400 - 200,000 2210303 Daily Subsistence Allowance 2 74,800 300,000 330,000 356,400 274,800 430,000 2210500 Printing, Advertising and Information 0 400,000 440,000 475,200 Supplies and Services - 350,000 2210502 Publishing & Printing services - - - - 350,000 444 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210504 Advertising & Publicity 4 0 0,000 440,000 475,200 - - 2210600 Rental of Produced Assets 0 - - - - 550,000 2210604 Hire of Transport - - - - 550,000 2210800 Hospitality Supplies and Services 8 44,700 707,925 778,718 841,015 994,700 660,000 2210801 Catering Services 3 44,700 707,925 778,718 841,015 (Receptions),Accommodation, Gifts, Food 494,700 310,000 and Drinks 2210802 Board Committee, Conferences and 5 00,000 - - - Seminars 500,000 350,000 2211000 Specialised Materials and Supplies 0 - - - - 210,000 2211016 Purchase of Uniforms & Clothing -Staff - - - - 210,000 2211100 General Office Supplies and Services 1,235,180 1,000,000 1,100,000 1,188,000 1,247,920 2,887,100 2211101 General Office Supplies 1,235,180 1,000,000 1,100,000 1,188,000 1,247,920 2,887,100 2211200 Fuel, Oil and Lubricants 2 ,000,000 2,000,000 2,200,000 2,376,000 2,000,000 1,800,000 445 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211201 Refined Fuels and Lubricants for 2,000,000 2,000,000 2,200,000 2,376,000 Transport 2,000,000 1,800,000 2211300 Other Operating Expenses 1 8,000 600,000 660,000 712,800 18,000 528,200 2211305 Contracted Guards &Cleaning Services - - - - 350,200 2211310 Contracted Professional Services 600,000 660,000 712,800 - 178,000 2211399 Other Operating Expenses 1 8,000 - - - 18,000 - 2220100 Routine Maintenance - Vehicles and 1,046,176 1,800,000 1,980,000 2,138,400 Other Transport Equipment 1,207,100 2,050,445 2220101 Maintenance Motor Vehicles 1,046,176 1,800,000 1,980,000 2,138,400 1,207,100 2,050,445 2220200 Routine Maintenance - Other Assets 78,600 - - - 128,600 472,455 2220205 Maintenance of Buildings and Stations 78,600 - - - Non-Residential 128,600 472,455 2600000 Grants - 4 5 0,000 495,000 534,600 - - 2640400 Other Current Transfers, Grants and 4 5 0 , 0 0 0 495,000 534,600 Subsidies - - - 446 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2640403 Burial Grants for Destitutes 4 5 0,000 495,000 534,600 - - P601: General Administration, Planning and Support Services SP60102: Human Resource Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 342,000 - - - 528,000 970,000 2210200 Communication, Supplies and Services 0 - - - - 90,000 2210201 Telephone Services - - - - 90,000 2210300 Domestic Travel, Subsistence and Other 2 82,000 Transportation Costs 338,000 580,000 - - - 2210301 Travel - Airline, Bus etc 1 0,000 - - - 10,000 200,000 2210302 Accommodation -Domestic Travel 1 98,000 - - - 198,000 - 447 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210309 Field Allowance 74,000 - - - 130,000 380,000 2210800 Hospitality Supplies and Services 60,000 - - - 190,000 300,000 2210801 Catering Services 60,000 - - - (Receptions),Accommodation, Gifts, Food 190,000 300,000 and Drinks P601: General Administration, Planning and Support Services SP60103: Information Technology Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 982,905 - - - 1,360,805 11,385,000 2210200 Communication, Supplies and Services 1 02,080 - - - 102,080 620,000 2210201 Telephone Services - - - - 120,000 2210202 Internet Connections 1 02,080 - - - 102,080 500,000 448 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210300 Domestic Travel, Subsistence and Other 5 21,125 Transportation Costs 735,225 840,000 - - - 2210301 Travel - Airline, Bus etc 2 1,000 - - - 52,325 280,000 2210302 Accommodation -Domestic Travel 2 35,025 - - - 282,900 300,000 2210303 Daily Subsistence Allowance 2 65,100 - - - 400,000 260,000 2210800 Hospitality Supplies and Services 3 59,700 - - - 523,500 575,000 2210801 Catering Services 60,000 - - - (Receptions),Accommodation, Gifts, Food 150,000 275,000 and Drinks 2210802 Board Committee, Conferences and 2 99,700 - - - Seminars 373,500 300,000 2211100 General Office Supplies and Services 0 - - - - 300,000 2211101 General Office Supplies - - - - 300,000 2211300 Other Operating Expenses 0 - - - - 7,050,000 2211310 Contracted Professional Services - - - - 6,800,000 449 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211399 Other Operating Expenses - - - - 250,000 2220200 Routine Maintenance - Other Assets 0 - - - - 2,000,000 2220210 Maintenance of Computers, Software and - - - Networks - 2,000,000 P602: Education and Youth Training SP60201: ECD Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 1,280,800 1,158,154 2,850,001 21,750,000 23,925,000 25,839,000 2210200 Communication, Supplies and Services 0 0 120,000 - - - 2210201 Telephone Services 0 120,000 - - - 2210300 Domestic Travel, Subsistence and Other 333,000 333,000 1,270,001 Transportation Costs 800,000 880,000 950,400 2210301 Travel - Airline, Bus etc 150,000 150,000 260,000 300,000 330,000 356,400 2210302 Accommodation -Domestic Travel 183,000 183,000 300,000 200,000 220,000 237,600 2210303 Daily Subsistence Allowance 0 410,000 300,000 330,000 356,400 450 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210309 Field Allowance 0 300,001 - - - 2210500 Printing, Advertising and Information 0 0 400,000 - - - Supplies and Services 2210504 Advertising & Publicity 0 400,000 - - - 2210800 Hospitality Supplies and Services 647,800 603,000 730,000 950,000 1,045,000 1,128,600 2210801 Catering Services 150,000 120,000 350,000 350,000 385,000 415,800 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 497,800 483,000 380,000 600,000 660,000 712,800 Seminars 2211000 Specialised Materials and Supplies 300,000 222,154 0 20,000,000 22,000,000 23,760,000 2211015 Food and Rations 0 0 20,000,000 22,000,000 23,760,000 2211016 Purchase of Uniforms & Clothing -Staff 300,000 222,154 0 - - - 2211100 General Office Supplies and Services 0 0 330,000 - - - 2211101 General Office Supplies 0 330,000 - - - 2600000 Grants 205,000,000 225,500,000 243,540,000 247,000,000 150,841,020 205,499,000 2640100 Scholarships/Other Educational Benefits 205,000,000 150,030,000 205,000,000 205,000,000 225,500,000 243,540,000 2640101 Scholarships/Other Educational Benefits - 205,000,000 205,000,000 205,000,000 225,500,000 243,540,000 Secondary 451 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2640102 Scholarships/Other Educational Benefits - 0 150,030,000 0 - - - Tertiary 2640400 Other Current Transfers, Grants and - - - Subsidies 17,000,000 - - 2640499 Other Current Transfers 17,000,000 0 - - - 2640500 Other Capital Grants and Transfers - - - 25,000,000 811,020 499,000 2640503 Other Capital Grants and Transfers 25,000,000 811,020 499,000 - - - 3100000 Acquisition of Non-Financial Assets 104,840,263 115,324,289 124,550,232 56,550,000 55,226,101 62,249,894 3110200 Construction of Buildings 51,550,000 51,226,351 23,850,000 83,800,000 92,180,000 99,554,400 3110202 Non-Residential Buildings(offices, schools, 51,550,000 51,226,351 23,850,000 83,800,000 92,180,000 99,554,400 hospitals etc) 3111100 Specialised Plant, Equipment and 5,000,000 3,999,750 21,500,000 21,040,263 23,144,289 24,995,832 Machinery 3111109 Purchase of Educational Aid and Related 5,000,000 3,999,750 21,500,000 21,040,263 23,144,289 24,995,832 Equipment 3120100 Acquisition of Strategic Stock 0 0 16,899,894 - - - 3120101 Maize and Beans 0 16,899,894 - - - P602: Education and Youth Training 452 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SP60202: TVETS Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 710,120 649,120 2,610,000 1,750,000 1,925,000 2,079,000 2210200 Communication, Supplies and Services 0 0 220,000 200,000 220,000 237,600 2210201 Telephone Services 0 220,000 200,000 220,000 237,600 2210300 Domestic Travel, Subsistence and Other 500,120 469,120 1,230,000 Transportation Costs 950,000 1,045,000 1,128,600 2210301 Travel - Airline, Bus etc 62,620 62,620 300,000 300,000 330,000 356,400 2210302 Accommodation -Domestic Travel 250,500 219,500 300,000 200,000 220,000 237,600 2210303 Daily Subsistence Allowance 0 330,000 450,000 495,000 534,600 2210309 Field Allowance 187,000 187,000 300,000 - - - 2210500 Printing, Advertising and Information 0 0 350,000 200,000 220,000 237,600 Supplies and Services 2210504 Advertising & Publicity 0 350,000 200,000 220,000 237,600 2210800 Hospitality Supplies and Services 210,000 180,000 810,000 400,000 440,000 475,200 2210801 Catering Services 210,000 180,000 400,000 400,000 440,000 475,200 (Receptions),Accommodation, Gifts, Food and Drinks 453 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210802 Board Committee, Conferences and 0 410,000 - - - Seminars 2600000 Grants 78,332,281 86,165,509 93,058,750 87,149,894 85,275,500 45,453,192 2640500 Other Capital Grants and Transfers 78,332,281 86,165,509 93,058,750 87,149,894 85,275,500 45,453,192 2640503 Other Capital Grants and Transfers 87,149,894 85,275,500 45,453,192 78,332,281 86,165,509 93,058,750 3100000 Acquisition of Non-Financial Assets 998,698 19,000,000 20,900,000 22,572,000 3,000,000 16,000,000 3110200 Construction of Buildings 2,000,000 998,698 16,000,000 17,000,000 18,700,000 20,196,000 3110202 Non-Residential Buildings(offices, schools, 2,000,000 998,698 16,000,000 17,000,000 18,700,000 20,196,000 hospitals etc) 3110300 Refurbishment of Buildings 1,000,000 0 0 2,000,000 2,200,000 2,376,000 3110302 Refurbishment of Non-Residential 1,000,000 0 2,000,000 2,200,000 2,376,000 Buildings(offices, schools, hospitals etc) P603: Gender, Youth Empowerment and Social Services SP60301: Gender, Youth and PWDs Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 454 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 1,628,700 1,278,900 2,270,000 - - - 2210200 Communication, Supplies and Services 0 0 180,000 - - - 2210201 Telephone Services 0 180,000 - - - 2210300 Domestic Travel, Subsistence and Other 628,700 488,900 1,290,000 Transportation Costs - - - 2210301 Travel - Airline, Bus etc 0 320,000 - - - 2210302 Accommodation -Domestic Travel 0 300,000 - - - 2210303 Daily Subsistence Allowance 172,900 172,900 320,000 - - - 2210309 Field Allowance 455,800 316,000 350,000 - - - 2210800 Hospitality Supplies and Services 1,000,000 790,000 800,000 - - - 2210801 Catering Services 200,000 120,000 400,000 - - - (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 800,000 670,000 400,000 - - - Seminars 3100000 Acquisition of Non-Financial Assets - - - 6,000,000 5,997,501 - 3111400 Research, Feasibility Studies, Project 6,000,000 5,997,501 0 - - - Preparation and Design Supervision 455 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111401 Pre-feasibility, Feasibility and Appraisal 6,000,000 5,997,501 0 - - - Studies P603: Gender, Youth Empowerment and Social Services SP60302:Social Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2200000 Use of Goods and Services 5,110,010 4,563,310 3,680,000 1,600,000 1,760,000 1,900,800 2210200 Communication, Supplies and Services 270,500 219,500 210,000 200,000 220,000 237,600 2210201 Telephone Services 270,500 219,500 210,000 200,000 220,000 237,600 2210300 Domestic Travel, Subsistence and Other 145,000 41,500 1,110,000 Transportation Costs 1,000,000 1,100,000 1,188,000 2210301 Travel - Airline, Bus etc 145,000 41,500 300,000 250,000 275,000 297,000 2210302 Accommodation -Domestic Travel 0 310,000 - - - 2210303 Daily Subsistence Allowance 0 300,000 750,000 825,000 891,000 2210309 Field Allowance 0 200,000 - - - 2210500 Printing, Advertising and Information 0 0 610,000 - - - Supplies and Services 456 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210502 Publishing & Printing services 0 310,000 - - - 2210504 Advertising & Publicity 0 300,000 - - - 2210800 Hospitality Supplies and Services 900,000 557,800 750,000 400,000 440,000 475,200 2210801 Catering Services 300,000 120,000 300,000 400,000 440,000 475,200 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 600,000 437,800 450,000 - - - Seminars 2211100 General Office Supplies and Services 0 0 1,000,000 - - - 2211101 General Office Supplies 0 1,000,000 - - - 2211300 Other Operating Expenses 2,600,000 2,550,000 0 - - - 2211310 Contracted Professional Services 2,500,000 2,500,000 0 - - - 2211399 Other Operating Expenses 100,000 50,000 0 - - - 2220200 Routine Maintenance - Other Assets 1,194,510 1,194,510 0 - - - 2220205 Maintenance of Buildings and Stations 1,194,510 1,194,510 0 - - - Non-Residential 3100000 Acquisition of Non-Financial Assets 1 4 , 8 0 0,000 16,280,000 17,582,400 16,200,000 10,797,643 - 3110200 Construction of Buildings 2,000,000 1,998,902 0 14,800,000 16,280,000 17,582,400 3110202 Non-Residential Buildings(offices, schools, 2,000,000 1,998,902 0 14,800,000 16,280,000 17,582,400 hospitals etc) 457 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3110300 Refurbishment of Buildings 4,000,000 1,998,740 0 - - - 3110302 Refurbishment of Non-Residential 4,000,000 1,998,740 0 - - - Buildings(offices, schools, hospitals etc) 3111400 Research, Feasibility Studies, Project 10,200,000 6,800,001 0 - - - Preparation and Design Supervision 3111401 Pre-feasibility, Feasibility and Appraisal 10,200,000 6,800,001 0 - - - Studies 458 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 10. DEPARTMENT OF WATER, ENVIRONMENT, CLIMATE CHANGE & NATURAL RESOURCES Part A: Vision A climate resilient county with clean and healthy environment supplied with quality water and sanitation Part B: Mission To enhance access to safe and healthy environment with sustainable water supply that is climate resilient through a multi-sectorial approach. Part C: Strategic Overview and Context For Budget Intervention Water Services provision The current rate of growth in population and population density surpasses increase in access to safe water and in adequate quantities. Currently, safe water coverage in urban areas of Kisumu is estimated at 83% while about half of rural populace in Kisumu have access to safe water. Moreover, inadequate accessibility to safe water is marred by intermittent supply challenges especially due to inadequate infrastructure. This contributes to high non-revenue water, competing demands, dilapidated networks and inability to invest in the last mile infrastructure by most of the households within the low-income areas. Major water supplies in Kisumu County have outlived their design period and are currently operating below their design capacities. This scenario, coupled with adverse effect of climate change on water service provision, calls for more innovative and multi-sectoral approaches in improving access to safe water, and efficiency in the use of available water resources. Despite the Government of Kenya increasing financial allocation for water projects for the health and economic benefits of the society, most of the projects fail to self-sustain immediately they are handed over to the beneficiary community. This is a fact that has been attributed to lack of capacity for sustainable operation and management of existing facilities. Improved technical capacity and Governance is a contributor to performance of the major water service providers which translates to improved water service provision. The County Government of Kisumu has therefore proposed a number of strategic investments in water services provision in the next financial year (2023/24). The key focus will be on improving water Governance, development of new water facilities, rehabilitating and upgrading existing viable water facilities. Environment and Natural resources Mainstreaming environment and Climate change into Sector programs and policies 459 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Kisumu County’s aesthetics is defined by its landscape that is characterized by a number of fascinating geographical features. These include a fresh water front of Lake Victoria, undulating hills in Seme, Kisumu West and Muhoroni, the plateau of Nyabondo, the Kano plains and Forest gazzetted forest land of K’Oguta and Karateng’. These rich natural ecosystems provide opportunity for the county prosperity; however, they face environmental threats that has caused their degradation. This is compound by; inappropriate tilling/farming along the existing river banks, improper sand harvesting and inadequate enforcement of water pollution control regulation all of which makes the county residence and ecosystems more susceptible to Changes in Climate. According to (FAO, 2022) serious degradation has been experienced in three Sub-Counties with a total of 15,268 Hectares these include; Muhoroni (7 684 ha; 12% of total land area), Nyakach (7 116 ha; 20% of total land area) and Nyando (4 868 ha; 12% of total land area). Apparently, implementation of Environment programs during the previous CIDP II was hindered by strained budgets in both development and recurrent expenditure, which is one aspect to be addressed in the current CIDP to enhance smooth flow of environmental services. In the CIDP 111 period, the directorate strive to enhance sustainable environmental interventions through developing and implementing County Environmental Policy, County Environmental Action Plan (CEAP) and effective environmental regulation enforcement in all Sub-counties. During the CIDP III period, Sustainable Solid Waste Management will be enhanced, generation of thousands of seedlings from existing tree nurseries to enhance tree and forest covers, promotion of agroforestry and partnership with private sector as well as international NGOs will be given priority. In addition, degraded ecosystem s will be restored. A total budget of Kshs 1.7 Billion has been estimated to transform the Environment and natural resources sub-sector into a sustainable and well managed sector. Climate Change Climate Change has progressively impacted Kisumu County over the past few years. In the years 2021 alone, about 13,000 households were rendered homeless as a result of unprecedented floods. Some of the salient damages witnessed during these occurrences included but not limited to; - loss of farm crops, livestock death, and livelihoods loss. It was evident that the Lake backflow devastated fishermen by heavily suppressing their income source. Floods also made the Lake eutrophication high and risky due to high levels of pollution. It is estimated that the fishing community incurred a loss of 2 billion Kenya Shillings. The effects of climate change and variability are already faced by most farmers in Kisumu County. They report overall poor distribution and higher variability and unpredictability of rains (including late onset of rains in 2016 and early onset in 2017), affecting the plants’ growing season, as well as increased cases of floods in Miwani and Ombei, the Nyando basin, the Kano plains, the lower Nyakach areas, and Kisumu East. Soil degradation, drying of wells and rivers, and reduction in water volumes are some of the many environmental challenges that constantly hit already vulnerable farmers (GoK 2014). According to a report from World Bank on risk assessment, all these combined have brought about new weeds, pests and diseases, have reduced sizes of pastures and spawned conflicts over land resources, caused crop failures, and increased food insecurity and even costs of living in the area. During the implementation of the County Integrated Development Plan 2023-2027, the Sub-sector will concentrate on building strong institutions from grassroots level (ward climate change committees) to conduct a Participatory, Risk Assessment and identify local investments/projects for implementation. It will also be keen to implement the Kisumu County Climate change action plan 2022-2027 to mitigate identified impacts. The directorate will coordinate and supervise the implementation of the FLLOCA (WB) project which is expected to improve climate resilience at the local level. Building synergy in resource mobilization through partnership with International and Local organizations in climate action implementation, monitoring and evaluation will be key to the proposed programs 460 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part D: Programes And Their Objectives The department has four key programme areas. The projects proposed for the financial year 2023/2024 are expected to contribute to realization of the programme-based objectives highlighted in the table below: PROGRAMMES PROGRAMME OBJECTIVES WATER SERVICES 1. To Improve access to sustainable safe water by 2% by the end PROVISION of June 2024 2. To Improve water coverage by 2% by end of June ,2024 3. To increase rain water harvesting by 1.9% by end of June,2024 SANITATION SERVICES 1. To increase improved sanitation coverage with 2% by end of PROVISION June ,2024 ENVIRONMENT AND 1. To Strengthen Solid Waste Management System in Kisumu NATURAL RESOURCES County 2. To green the county and restore degraded lands 3. To Control Air, Noise and Water Pollution 4. CLIMATE CHANGE 1. To Strengthen climate change governance framework 2. To enhance climate change adaptation and mitigation interventions 3. To enhance partnership in Research, Education, innovation and knowledge management 4. To reduce risks to communities and infrastructure resulting from climate-related disasters such as droughts and floods 5. To promote Green Economy strategy (GES) Part E: Summary of Programme Outputs And Key Performance Indicators The table below summarizes programme based outputs and highlights key performance indicator for each output : 461 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu SUB PROGRAMME KEY KEY PERFORMANCE INDICATORS OUTPUTS PROGRAMME 1- WATER SERVICES PROVISION Water infrastructure Boreholes drilled and operationalized No. of boreholes drilled and operationalized development springs protected and operationalized No of springs protected and operationalized Construction of New water supply systems No of new water supply systems constructed Water supply systems upgraded and No of water supply systems upgraded operationalized Non-functional water supply systems No.of non-functional water facilities rehabilitated rehabilitated and operationalized Km of pipeline laid Pipeline network Pipeline networks laid and operationalized extension County’s water storage Water reservoirs constructed and Capacity of water reservoirs constructed (m3) capacity improved operationalized Rainwater harvesting promoted No of HH and institutions with rain water harvesting systems PROGRAMME 2: SANITATION SERVICES PROVISION Dilapidated sewer networks rehabilitated Km of Sewer Networks rehabilitated Development of New sewer networks constructed Km of New sewer networks constructed and operationalized Sanitation infrastructure No of households connected to sewer % of increase in HHs connected to sewer increased 462 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu PROGRAMME 3 : ENVIRONMENT AND NATURAL RESOURCES Solid Waste Solid Waste Management (SWM) Policy, Act No. of SWM Policy and Act Management and Regulations Developed Material Recovery Facilities (MRF) in No. of facilities established suitable parcels of land at Sub-County Level Kasese Integrated Solid Waste Management Length in Metres of Reinforced Stone perimeter fence-Kasese Facility (ISWMF) site Improved No. of Three phase electricity power supply at Kasese IWMF Length (Km) improved road network Kasese IWMF No. of Material Recovery Facility at Kasese Length (km) of Infrastructure Routine Maintenance at Kasese No. of specialized 2 in 1 skip trailers Environmental Environmental Conservation & Protection No. of Policy, Act and Regulations Conservation and Policy, Act and Regulations on ( Natural Protection Resources ) Developed County Environment Action Plan (CEAP) No of CEAP Developed Water Resource Users Associations/ No. of Sub-Catchment/ Watershed Management Plan Developed/ Conservation groups Strengthened Reviewed and implemented Environmental Participatory forest management plan (PFMP) No of PFMP developed Conservation and Developed and implemented for carbon Protection sequestration and conservation 463 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu School greening, On-farm tree growing/ Per centage increase in net county forest cover/ tree cover Agroforestry /tree cover promoted and seedling production No of Seedling produced and planted Point and non-point water pollution sources No. of Mapped mapped County drainages and water-ways opened Length (km) Water pans constructed and equipped No. of Water pans Urban storm-water drains desilted and Length (km) lined/stone pitched and equipped with bins Environment and Natural Resource No. of forums sensitizing on Environment and Natural Resources sensitization done in different forums Capacity and knowledge management No. of staff Capacity Enhancement enhancement in Water Resources Management No. of Joint Interventions Safeguarded environment from social and No. of Projects reviewed to conform with best Environment environmental impacts associated with Practices development projects PROGRAMME 4 : CLIMATE CHANGE Climate Change Climate Change regulations developed and No of climate change regulations developed and operational Governance operational Climate institutions trained and operational No of Climate Change committees trained County & Ward PCRA Developed No of PCRAs developed and disseminated 464 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Monitoring and Evaluation strategy No of M&E strategies developed developed Climate change No of projects implemented adaptation and mitigation FLLOCA projects funded, implemented and operational . Tree seedlings generated and distributed No of fruit trees, exotic and indigenous tree seedlings generated Climate information Participatory Scenario Planning (PSP) No. of PSPs carried out service conducted Reviewed CIS Plan Reviewed CIS Plan DRM Policy developed No. of DRM Policy developed Promotion of Green Green innovations and technology promoted No of innovations discovered and shared innovation and Switch Africa Green Communities in land degraded sites capacity Kilometer of land rehabilitated built City greening and biodiversity management No of trees planted and surviving 465 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P01: Environment and Natural Resources 45,724,272 41,104,086 46,212,768 58,837,971 63,973,500 69,899,510 P02: Water Service Provision 138,485,855 110,253,466 265,450,699 467,157,675 513,873,443 554,983,318 Total Expenditure 184,210,127 151,357,552 311,663,467 525,995,646 577,846,942 624,882,827 WATER, ENVIRONMENT & NATURAL RESOURCE Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 109,260,127 92,495,554 120,263,870 154,798,646 169,530,242 183,900,791 21 Compensation of Employees 68,752,470 60,863,739 64,240,583 88,041,550 96,097,437 104,593,361 466 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22 Goods and Services 33,461,423 25,179,516 56,023,287 66,757,096 73,432,806 79,307,430 26 Grants 7,046,234 6,452,299 - - - - Capital Expenditure 74,950,000 58,861,998 191,399,597 371,197,000 408,316,700 440,982,036 31 Acquisition of Non-Financial Assets 74,950,000 58,861,998 191,399,597 371,197,000 408,316,700 440,982,036 Total Expenditure 184,210,127 151,357,552 311,663,467 525,995,646 577,846,942 624,882,827 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 16.74 68,752,470 60,863,739 88,041,550 Operations & Maintenance 13.65 115,457,657 90,493,813 71,804,096 Development 69.61 - - 366,150,000 Total 100 184,210,127 151,357,552 525,995,646 467 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part G: Summary of Expenditure by Category and Economic Classification of Programmes P01: Environment and Natural Resources Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0101: Administration and Planning Services 37,360,895 34,922,186 39,455,912 44,650,927 49,116,020 53,045,301 SP0102 Solid Waste Management 2,046,600 1,876,700 2,567,000 4,022,800 4,425,080 4,779,086 SP0103: Pollution Control 2,920,977 2,329,057 1,460,000 2,076,000 2,283,600 2,466,288 SP0104: Environmental Conservation and Protection 945,800 654,200 1,129,856 680,244 748,268 808,130 SP0105: Mining and Natural Resources 1,800,000 1,001,943 200,000 1,208,000 1,328,800 1,435,104 SP0106: Climate Changes 650,000 320,000 1,400,000 6,200,000 6,820,000 7,365,600 Total Programme Expenditure 45,724,272 41,104,086 46,212,768 58,837,971 64,721,768 69,899,510 P01: Environment and Natural Resources 468 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 44,224,272 39,604,186 46,212,768 58,837,971 63,973,500 69,899,510 21 Compensation of Employees 26,522,085 24,521,042 27,695,768 28,290,971 30,371,800 33,609,674 22 Goods and Services 17,702,187 15,083,144 18,517,000 30,547,000 33,601,700 36,289,836 Capital Expenditure 1,500,000 1,499,900 0 0 0 0 31 Acquisition of Non-Financial Assets 1,500,000 1,499,900 0 0 0 0 Total Expenditure 45,724,272 41,104,086 46,212,768 58,837,971 63,973,500 69,899,510 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 26,522,085 24,521,042 28,290,971 48 Operations & Maintenance 19,202,187 16,583,044 30,547,000 52 Development 0 0 0 Total 45,724,272 41,104,086 58,837,971 100 P02: Water Service Provision 469 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0201: Infrastructure Development 4,475,162 3,706,713 6,493,322 6,963,826 7,660,209 8,273,025 SP0202: Water and Sewerage Service Provision 371,199 106,396,753 940,000 1,897,362 2,087,098 2,254,066 SP0203: Water Service Provision and Management 133,639,494 150,000 234,991,493 428,805,829 471,686,412 509,421,325 SP0204: SEACAP FUND/FLOCCA - - 23,025,884 29,490,658 32,439,724 35,034,902 Total Programme Expenditure 138,485,855 110,253,466 265,450,699 467,157,675 513,873,443 554,983,318 P02: Water Service Provision Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 65,035,855 52,891,368 74,051,102 95,960,675 105,556,743 114,001,282 21 Compensation of Employees 42,230,385 36,342,697 36,544,815 59,750,579 65,725,637 70,983,688 22 Goods and Services 15,759,236 10,096,372 37,506,287 36,210,096 39,831,106 43,017,594 470 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 26 Grants 7,046,234 6,452,299 0 0 0 0 Capital Expenditure 73,450,000 57,362,098 191,399,597 371,197,000 408,316,700 440,982,036 31 Acquisition of Non-Financial Assets 73,450,000 57,362,098 191,399,597 371,197,000 408,316,700 440,982,036 Total Expenditure 138,485,855 110,253,466 265,450,699 467,157,675 513,873,443 554,983,318 Approved Actual Approved P02: Water Service Provision Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 42,230,385 36,342,697 59,750,579 12.79 Operations & Maintenance 96,255,470 73,910,769 41,257,096 8.83 Development 0 0 366,150,000 78.38 Total 138,485,855 110,253,466 467,157,675 100 471 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part H: Summary of Expenditure by Economic Classification of Sub- Programmes P01: Environment and Natural Resources SP0101: Administration and Planning Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 25,938,885 24,229,442 27,065,912 27,610,727 30,371,800 32,801,544 22 Goods and Services 9,922,010 9,192,844 12,390,000 17,040,200 18,744,220 20,243,758 Capital Expenditure 1,500,000 1,499,900 0 0 0 0 31 Acquisition of Non-Financial Assets 1,500,000 1,499,900 0 0 0 0 Total Expenditure 37,360,895 34,922,186 39,455,912 44,650,927 49,116,020 53,045,301 472 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P01: Environment and Natural Resources SP0102 Solid Waste Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 2,046,600 1,876,700 2,567,000 4,022,800 4,425,080 4,779,086 Total Expenditure 2,046,600 1,876,700 2,567,000 4,022,800 4,425,080 4,779,086 P01: Environment and Natural Resources SP0103: Pollution Control Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 2,920,977 2,329,057 1,460,000 2,076,000 2,283,600 2,466,288 Total Expenditure 2,920,977 2,329,057 1,460,000 2,076,000 2,283,600 2,466,288 473 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P01: Environment and Natural Resources SP0104: Environmental Conservation and Protection Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 583,200 291,600 629,856 680,244 748,268 808,130 22 Goods and Services 362,600 362,600 500,000 0 0 0 Total Expenditure 945,800 654,200 1,129,856 680,244 748,268 808,130 P01: Environment and Natural Resources SP0105: Mining and Natural Resources Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 1,800,000 1,001,943 200,000 1,208,000 1,328,800 1,435,104 Total Expenditure 1,800,000 1,001,943 200,000 1,208,000 1,328,800 1,435,104 474 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P01: Environment and Natural Resources SP0106: Climate Changes Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 650,000 320,000 1,400,000 6,200,000 6,820,000 7,365,600 Total Expenditure 650,000 320,000 1,400,000 6,200,000 6,820,000 7,365,600 P02: Water Service Provision SP0201: Infrastructure Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 3,483,713 4,993,322 4,392,788 4,832,067 5,218,632 22 Goods and Services 4,475,162 223,000 1,500,000 2,571,038 2,828,142 3,054,393 Total Expenditure 4,475,162 3,706,713 6,493,322 6,963,826 7,660,209 8,273,025 475 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P02: Water Service Provision SP0202: Water and Sewerage Service Provision Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 32,858,984 0 0 0 0 22 Goods and Services 371,199 9,723,372 940,000 1,897,362 2,087,098 2,254,066 26 Grants 0 6,452,299 0 0 0 0 Capital Expenditure - 57,362,098 - - - - 31 Acquisition of Non-Financial Assets - 57,362,098 - - - - Total Expenditure 371,199 106,396,753 940,000 1,897,362 2,087,098 2,254,066 P02: Water Service Provision SP0203: Water Service Provision and Management 476 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 42,230,385 0 31,551,493 55,357,791 60,893,570 65,765,056 22 Goods and Services 10,912,875 150,000 14,640,000 7,298,038 8,027,842 8,670,069 26 Grants 7,046,234 0 0 0 0 0 Capital Expenditure 73,450,000 - 188,800,000 366,150,000 402,765,000 434,986,200 31 Acquisition of Non-Financial Assets 73,450,000 - 188,800,000 366,150,000 402,765,000 434,986,200 Total Expenditure 133,639,494 150,000 234,991,493 428,805,829 471,686,412 509,421,325 P02: Water Service Provision SP0204: SEACAP FUND/FLOCCA Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 0 0 20,426,287 24,443,658 26,888,024 29,039,066 477 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Capital Expenditure - - 2,599,597 5,047,000 5,551,700 5,995,836 31 Acquisition of Non-Financial Assets - - 2,599,597 5,047,000 5,551,700 5,995,836 Total Expenditure - - 23,025,884 29,490,658 32,439,724 35,034,902 Part I: Classification by Vote, Head and Item P01: Environment and Natural Resources SP0101: Administration and Planning Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 24,229,442 27,610,727 30,371,800 32,801,544 00 25,938,885 27,065,912 21101 Basic Salaries Permanent Employees 22,528,763 22,528,762 22,302,980 24,087,218 26,495,940 28,615,615 00 478 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 21101 Salaries & Wages - Civil Servants 22,528,762 24,087,218 26,495,940 28,615,615 01 22,528,763 22,302,980 21102 Basic Wages - Temporary Employees 1,700,680 3,523,509 3,875,860 4,185,929 00 3,410,122 4,762,932 21102 Salaries & Wages - Casual Labour Others 1,700,680 3,523,509 3,875,860 4,185,929 02 3,410,122 4,762,932 22000 Use of Goods and Services 9,192,844 17,040,200 18,744,220 20,243,758 00 9,922,010 12,390,000 22102 Communication, Supplies and Services 0 367,200 403,920 436,234 00 - 240,000 22102 Telephone Services 324,000 356,400 384,912 01 - 200,000 22102 Courier & Postal Services 43,200 47,520 51,322 03 - 40,000 22103 Domestic Travel, Subsistence and Other 1,252,435 00 Transportation Costs 1,830,625 1,700,000 2,136,000 2,349,600 2,537,568 22103 Travel - Airline, Bus etc 110,810 540,000 594,000 641,520 01 147,000 500,000 22103 Accommodation -Domestic Travel 533,625 1,080,000 1,188,000 1,283,040 02 533,625 700,000 22103 Daily Subsistence Allowance 458,000 216,000 237,600 256,608 03 1,000,000 200,000 479 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Field Allowance 150,000 300,000 330,000 356,400 09 150,000 300,000 22104 Foreign Travel, Subsistence and other 1,291,157 00 Transportation Costs 1,291,157 400,000 432,000 475,200 513,216 22104 Travel - Airline, Bus etc 500,000 216,000 237,600 256,608 01 500,000 200,000 22104 Accommodation -international Travel 791,157 108,000 118,800 128,304 02 791,157 100,000 22104 Daily Subsistence Allowance 108,000 118,800 128,304 03 - 100,000 22105 Printing, Advertising and Information 109,162 1,032,000 1,135,200 1,226,016 00 Supplies and Services 109,162 800,000 22105 Publishing & Printing services 324,000 356,400 384,912 02 - 200,000 22105 Subscriptions - Newspaper & Magazines 7,200 108,000 118,800 128,304 03 7,200 100,000 22105 Advertising & Publicity 101,962 500,000 550,000 594,000 04 101,962 500,000 22105 Trade Shows & Exhibitions - 100,000 110,000 118,800 05 - 22107 Training Expenses 0 1,404,000 1,544,400 1,667,952 00 - 800,000 480 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Travel Allowances 324,000 356,400 384,912 01 - 300,000 22107 Accommodation 540,000 594,000 641,520 10 - 500,000 22107 Tuition Fees - 540,000 594,000 641,520 11 - 22108 Hospitality Supplies and Services 1,050,000 3,000,000 3,300,000 3,564,000 00 1,200,000 800,000 22108 Catering Services 500,000 1,500,000 1,650,000 1,782,000 01 (Receptions),Accommodation, Gifts, 500,000 300,000 Food and Drinks 22108 Board Committee, Conferences and 550,000 1,500,000 1,650,000 1,782,000 02 Seminars 700,000 500,000 22109 Insurance Costs 0 4 3 2 , 0 0 0 475,200 513,216 00 - - 22109 Plant, Equipment and Machinery - 432,000 475,200 513,216 03 Insurance - 22110 Specialised Materials and Supplies 0 1,080,000 1,188,000 1,283,040 00 - 500,000 22110 Purchase of Workshop Tools, Spares and 540,000 594,000 641,520 06 Small Equipment - 500,000 22110 Purchase of Uniforms & Clothing -Staff - 540,000 594,000 641,520 16 - 481 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 General Office Supplies and Services 1,000,000 2,080,000 2,288,000 2,471,040 00 1,000,000 900,000 22111 General Office Supplies 1,000,000 1,080,000 1,188,000 1,283,040 01 1,000,000 900,000 22111 Supplies and Accessories for Computers - 1,000,000 1,100,000 1,188,000 02 and Printers - 22112 Fuel, Oil and Lubricants 2,700,000 1,000,000 1,100,000 1,188,000 00 2,700,000 2,500,000 22112 Refined Fuels and Lubricants for 2,700,000 1,000,000 1,100,000 1,188,000 01 Transport 2,700,000 2,500,000 22113 Other Operating Expenses 0 1,319,000 1,450,900 1,566,972 00 - 500,000 22113 Contracted Guards &Cleaning Services 540,000 594,000 641,520 05 - 500,000 22113 Contracted Professional Services - 779,000 856,900 925,452 10 - 22201 Routine Maintenance - Vehicles and 1,507,824 1,500,000 1,650,000 1,782,000 00 Other Transport Equipment 1,508,800 1,350,000 22201 Maintenance Motor Vehicles 1,507,824 1,500,000 1,650,000 1,782,000 01 1,508,800 1,350,000 22202 Routine Maintenance - Other Assets 282,266 1,258,000 1,383,800 1,494,504 00 282,266 1,900,000 482 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Maintenance of Plant, Machinery and 282,266 1,000,000 1,100,000 1,188,000 01 Equipment (including lifts) 282,266 500,000 22202 Maintenance of Buildings and Stations 108,000 118,800 128,304 05 Non-Residential - 1,400,000 22202 Maintenance of Computers, Software - 150,000 165,000 178,200 10 and Networks - 31000 Acquisition of Non-Financial Assets 1,499,900 - - - - 00 1,500,000 31114 Research, Feasibility Studies, Project 1,499,900 - - - 00 Preparation and Design Supervision 1,500,000 - 31114 Engineering and Design Plans 1,499,900 - - - - 02 1,500,000 P01: Environment and Natural Resources SP0102 Solid Waste Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 1,876,700 4,022,800 4,425,080 4,779,086 00 2,046,600 2,567,000 483 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other 1,357,000 00 Transportation Costs 1,371,600 500,000 716,000 787,600 850,608 22103 Travel - Airline, Bus etc 19,400 54,000 59,400 64,152 01 19,400 50,000 22103 Accommodation -Domestic Travel 235,200 108,000 118,800 128,304 02 249,800 100,000 22103 Daily Subsistence Allowance 914,200 54,000 59,400 64,152 03 914,200 50,000 22103 Field Allowance 188,200 500,000 550,000 594,000 09 188,200 300,000 22104 Foreign Travel, Subsistence and other 300,000 00 Transportation Costs 300,000 - - - - 22104 Travel - Airline, Bus etc 300,000 - - - - 01 300,000 22105 Printing, Advertising and Information 0 118,800 130,680 141,134 00 Supplies and Services 25,000 60,000 22105 Publishing & Printing services 54,000 59,400 64,152 02 - 50,000 22105 Subscriptions - Newspaper & Magazines 10,800 11,880 12,830 03 - 10,000 22105 Advertising & Publicity - 54,000 59,400 64,152 04 25,000 484 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22108 Hospitality Supplies and Services 0 108,000 118,800 128,304 00 100,000 100,000 22108 Catering Services 108,000 118,800 128,304 01 (Receptions),Accommodation, Gifts, 100,000 100,000 Food and Drinks 22112 Fuel, Oil and Lubricants 219,700 2,000,000 2,200,000 2,376,000 00 250,000 1,000,000 22112 Refined Fuels and Lubricants for 219,700 2,000,000 2,200,000 2,376,000 01 Transport 250,000 1,000,000 22201 Routine Maintenance - Vehicles and 0 1,080,000 1,188,000 1,283,040 00 Other Transport Equipment - 907,000 22201 Maintenance Motor Vehicles 1,080,000 1,188,000 1,283,040 01 - 907,000 P01: Environment and Natural Resources SP0103: Pollution Control Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 485 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22000 Use of Goods and Services 2,329,057 2,076,000 2,283,600 2,466,288 00 2,920,977 1,460,000 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 241,920 400,000 540,000 594,000 641,520 22103 Field Allowance 540,000 594,000 641,520 09 241,920 400,000 22104 Foreign Travel, Subsistence and other 669,440 00 Transportation Costs 669,440 - - - - 22104 Accommodation -international Travel 669,440 - - - - 02 669,440 22105 Printing, Advertising and Information 100,000 280,000 308,000 332,640 00 Supplies and Services 100,000 260,000 22105 Publishing & Printing services 172,000 189,200 204,336 02 - 160,000 22105 Advertising & Publicity 100,000 108,000 118,800 128,304 04 100,000 100,000 22108 Hospitality Supplies and Services 170,000 1,256,000 1,381,600 1,492,128 00 490,000 800,000 22108 Catering Services 40,000 756,000 831,600 898,128 01 (Receptions),Accommodation, Gifts, 190,000 500,000 Food and Drinks 22108 Board Committee, Conferences and 130,000 500,000 550,000 594,000 02 Seminars 300,000 300,000 486 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 General Office Supplies and Services 1,389,617 - - - 00 1,419,617 - 22111 General Office Supplies 1,389,617 - - - - 01 1,419,617 P01: Environment and Natural Resources SP0104: Environmental Conservation and Protection Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 291,600 680,244 748,268 808,130 00 583,200 629,856 21102 Basic Wages - Temporary Employees 291,600 680,244 748,268 808,130 00 583,200 629,856 21102 Salaries & Wages - Casual Labour Others 291,600 680,244 748,268 808,130 02 583,200 629,856 22000 Use of Goods and Services 362,600 - - - 00 362,600 500,000 22103 Domestic Travel, Subsistence and Other 362,600 00 Transportation Costs 362,600 500,000 - - - 487 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Accommodation -Domestic Travel 229,000 - - - 02 229,000 200,000 22103 Field Allowance 133,600 - - - 09 133,600 300,000 P01: Environment and Natural Resources SP0105: Mining and Natural Resources Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 1,001,943 1,208,000 1,328,800 1,435,104 00 1,800,000 200,000 22103 Domestic Travel, Subsistence and Other 414,200 00 Transportation Costs 800,000 200,000 208,000 228,800 247,104 22103 Accommodation -Domestic Travel 333,400 100,000 110,000 118,800 02 500,000 100,000 22103 Daily Subsistence Allowance 80,800 108,000 118,800 128,304 03 100,000 100,000 22103 Field Allowance - - - - 09 200,000 488 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Training Expenses 0 5 0 0 , 0 0 0 550,000 594,000 00 - - 22107 Tuition Fees - 500,000 550,000 594,000 11 - 22111 General Office Supplies and Services 587,743 - - - 00 1,000,000 - 22111 General Office Supplies 587,743 - - - - 01 1,000,000 22113 Other Operating Expenses 0 5 0 0 , 0 0 0 550,000 594,000 00 - - 22113 Contracted Professional Services - 500,000 550,000 594,000 10 - P01: Environment and Natural Resources SP0106: Climate Changes Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 320,000 6,200,000 6,820,000 7,365,600 00 650,000 1,400,000 489 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Domestic Travel, Subsistence and Other 200,000 00 Transportation Costs 200,000 400,000 500,000 550,000 594,000 22103 Field Allowance 200,000 500,000 550,000 594,000 09 200,000 400,000 22105 Printing, Advertising and Information 100,000 2,700,000 2,970,000 3,207,600 00 Supplies and Services 150,000 500,000 22105 Publishing & Printing services 500,000 550,000 594,000 02 - 100,000 22105 Subscriptions - Newspaper & Magazines 100,000 110,000 118,800 03 - 100,000 22105 Advertising & Publicity 100,000 600,000 660,000 712,800 04 150,000 300,000 22105 Trade Shows & Exhibitions - 1,500,000 1,650,000 1,782,000 05 - 22108 Hospitality Supplies and Services 20,000 2,500,000 2,750,000 2,970,000 00 300,000 500,000 22108 Catering Services 20,000 1,000,000 1,100,000 1,188,000 01 (Receptions),Accommodation, Gifts, 100,000 300,000 Food and Drinks 22108 Board Committee, Conferences and 1,500,000 1,650,000 1,782,000 02 Seminars 200,000 200,000 22112 Fuel, Oil and Lubricants 0 5 0 0 , 0 0 0 550,000 594,000 00 - - 490 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Refined Fuels and Lubricants for - 500,000 550,000 594,000 01 Transport - P02: Water Service Provision SP0201: Infrastructure Development Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 0 3,483,713 4,993,322 4,392,788 4,832,067 5,218,632 00 21101 Basic Salaries Permanent Employees 0 3,118,458 4,993,322 4,392,788 4,832,067 5,218,632 00 21101 Salaries & Wages - Civil Servants 0 3,118,458 4,993,322 4,392,788 4,832,067 5,218,632 01 21102 Basic Wages - Temporary Employees 0 365,255 0 - - - 00 21102 Salaries & Wages - Casual Labour Others 0 365,255 0 - - - 02 22000 Use of Goods and Services 4,475,162 223,000 1,500,000 2,571,038 2,828,142 3,054,393 00 22101 Utilities Supplies and Services 3,323,446 0 0 - - - 00 491 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22101 Electricity 3,323,446 0 - - - 01 22102 Communication, Supplies and Services 730,517 0 0 - - - 00 22102 Internet Connections 730,517 0 - - - 02 22103 Domestic Travel, Subsistence and Other 421,199 223,000 1,000,000 00 Transportation Costs 1,080,000 1,188,000 1,283,040 22103 Daily Subsistence Allowance 200,000 100,000 500,000 540,000 594,000 641,520 03 22103 Field Allowance 221,199 123,000 500,000 540,000 594,000 641,520 09 22105 Printing, Advertising and Information 0 0 400,000 491,038 540,142 583,353 00 Supplies and Services 22105 Publishing & Printing services 0 400,000 432,000 475,200 513,216 02 22105 Advertising & Publicity 0 0 59,038 64,942 70,137 04 22107 Training Expenses 0 0 100,000 500,000 550,000 594,000 00 22107 Travel Allowances 0 100,000 500,000 550,000 594,000 01 492 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22112 Fuel, Oil and Lubricants 0 0 0 500,000 550,000 594,000 00 22112 Refined Fuels and Lubricants for 0 0 500,000 550,000 594,000 01 Transport P02: Water Service Provision SP0202: Water and Sewerage Service Provision Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 0 32,858,984 0 - - - 00 21101 Basic Salaries Permanent Employees 0 32,858,984 0 - - - 00 21101 Salaries & Wages - Civil Servants 0 32,858,984 0 - - - 01 22000 Use of Goods and Services 371,199 9,723,372 940,000 1,897,362 2,087,098 2,254,066 00 22103 Domestic Travel, Subsistence and Other 221,199 81,000 840,000 00 Transportation Costs 789,362 868,298 937,762 493 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Field Allowance 221,199 81,000 840,000 789,362 868,298 937,762 09 22105 Printing, Advertising and Information 0 0 100,000 108,000 118,800 128,304 00 Supplies and Services 22105 Advertising & Publicity 0 100,000 108,000 118,800 128,304 04 22108 Hospitality Supplies and Services 0 67,800 0 - - - 00 22108 Catering Services 0 42,800 0 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and 0 25,000 0 - - - 02 Seminars 22112 Fuel, Oil and Lubricants 150,000 2,000,000 0 1,000,000 1,100,000 1,188,000 00 22112 Refined Fuels and Lubricants for 150,000 2,000,000 0 1,000,000 1,100,000 1,188,000 01 Transport 22201 Routine Maintenance - Vehicles and 0 1,246,500 0 - - - 00 Other Transport Equipment 22201 Maintenance Motor Vehicles 0 1,246,500 0 - - - 01 22202 Routine Maintenance - Other Assets 0 6,328,072 0 - - - 00 494 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Maintenance of Plant, Machinery and 0 631,697 0 - - - 01 Equipment (including lifts) 22202 Maintenance of Civil Works 0 5,696,375 0 - - - 06 26000 Grants - 6,452,299 - - - - 00 26404 Other Current Transfers, Grants and - - - 00 Subsidies - 6,452,299 - 26404 Grants Non-Profit NGO 0 6,452,299 0 - - - 01 31000 Acquisition of Non-Financial Assets - 57,362,098 - - - - 00 31113 Purchase of Certified Seeds, Breeding 0 2,929,000 0 - - - 00 Stock/Live Animals 31113 Purchase of Certified Crop Seeds 0 2,929,000 0 - - - 01 31115 Rehabilitation of Civil Works 0 54,433,098 0 - - - 00 31115 Water Supplies and Sewerage 0 26,237,820 0 - - - 02 31115 Other infrastructure and Civil Works 0 28,195,278 0 - - - 04 495 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P02: Water Service Provision SP0203: Water Service Provision and Management Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 42,230,385 0 31,551,493 55,357,791 60,893,570 65,765,056 00 21101 Basic Salaries Permanent Employees 42,230,385 0 31,551,493 55,357,791 60,893,570 65,765,056 00 21101 Salaries & Wages - Civil Servants 42,230,385 31,551,493 55,357,791 60,893,570 65,765,056 01 22000 Use of Goods and Services 10,912,875 150,000 14,640,000 7,298,038 8,027,842 8,670,069 00 22102 Communication, Supplies and Services 0 0 140,000 205,000 225,500 243,540 00 22102 Telephone Services 0 140,000 151,000 166,100 179,388 01 22102 Internet Connections 0 0 54,000 59,400 64,152 02 22103 Domestic Travel, Subsistence and Other 500,000 0 1,500,000 00 Transportation Costs 1,259,038 1,384,942 1,495,737 496 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22103 Daily Subsistence Allowance 0 0 59,038 64,942 70,137 03 22103 Field Allowance 500,000 1,500,000 1,200,000 1,320,000 1,425,600 09 22105 Printing, Advertising and Information 0 0 500,000 324,000 356,400 384,912 00 Supplies and Services 22105 Publishing & Printing services 0 500,000 324,000 356,400 384,912 02 22107 Training Expenses 0 0 0 1,000,000 1,100,000 1,188,000 00 22107 Travel Allowances 0 0 500,000 550,000 594,000 01 22107 Tuition Fees 0 0 500,000 550,000 594,000 11 22108 Hospitality Supplies and Services 167,000 0 900,000 216,000 237,600 256,608 00 22108 Catering Services 42,000 400,000 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and 125,000 500,000 216,000 237,600 256,608 02 Seminars 22109 Insurance Costs 0 0 0 1,000,000 1,100,000 1,188,000 00 497 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22109 Plant, Equipment and Machinery 0 0 1,000,000 1,100,000 1,188,000 03 Insurance 22111 General Office Supplies and Services 0 0 3,100,000 918,000 1,009,800 1,090,584 00 22111 General Office Supplies 0 2,600,000 540,000 594,000 641,520 01 22111 Supplies and Accessories for Computers 0 500,000 378,000 415,800 449,064 02 and Printers 22112 Fuel, Oil and Lubricants 2,000,000 150,000 4,500,000 1,000,000 1,100,000 1,188,000 00 22112 Refined Fuels and Lubricants for 2,000,000 150,000 4,500,000 1,000,000 1,100,000 1,188,000 01 Transport 22113 Other Operating Expenses 0 0 200,000 216,000 237,600 256,608 00 22113 Membership fees & subscriptions to 0 200,000 216,000 237,600 256,608 06 Professional/Other Bodies 22201 Routine Maintenance - Vehicles and 1,246,500 0 1,800,000 - - - 00 Other Transport Equipment 22201 Maintenance Motor Vehicles 1,246,500 1,800,000 - - - 01 22202 Routine Maintenance - Other Assets 6,999,375 0 2,000,000 1,160,000 1,276,000 1,378,080 00 498 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22202 Maintenance of Plant, Machinery and 1,000,000 2,000,000 1,160,000 1,276,000 1,378,080 01 Equipment (including lifts) 22202 Maintenance of Civil Works 5,999,375 0 - - - 06 26000 Grants - - - - - 00 7,046,234 26404 Other Current Transfers, Grants and - - - 00 Subsidies 7,046,234 - - 26404 Grants Non-Profit NGO 7,046,234 0 - - - 01 31000 Acquisition of Non-Financial Assets - 366,150,000 402,765,000 434,986,200 00 73,450,000 188,800,000 31105 Construction of Civil Works 73,450,000 0 0 166,371,522 183,008,674 197,649,368 00 31105 Water & Sewerage Supplies 30,500,000 0 - - - 02 31105 Other Infrastructure and Civil Works 42,950,000 0 166,371,522 183,008,674 197,649,368 04 31110 Purchase of Office Furniture/General 0 0 2,500,000 - - - 00 Equipment 31110 Purchase of Office Furniture/General 0 2,500,000 - - - 01 Equipment 499 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31113 Purchase of Certified Seeds, Breeding 0 0 6,000,000 - - - 00 Stock/Live Animals 31113 Purchase of Certified Crop Seeds 0 6,000,000 - - - 01 31115 Rehabilitation of Civil Works 0 0 180,300,000 199,778,478 219,756,326 237,336,832 00 31115 Water Supplies and Sewerage 0 58,000,000 99,778,478 109,756,326 118,536,832 02 31115 Other infrastructure and Civil Works 0 122,300,000 100,000,000 110,000,000 118,800,000 04 P02: Water Service Provision SP0204: SEACAP FUND/FLOCCA Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 0 0 20,426,287 24,443,658 26,888,024 29,039,066 00 22102 Communication, Supplies and Services 0 0 262,200 - - - 00 22102 Telephone Services 0 250,000 - - - 01 500 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22102 Courier & Postal Services 0 12,200 - - - 03 22103 Domestic Travel, Subsistence and Other 0 0 4,617,800 00 Transportation Costs 2,000,000 2,200,000 2,376,000 22103 Travel - Airline, Bus etc 0 0 1,300,000 1,430,000 1,544,400 01 22103 Accommodation -Domestic Travel 0 200,000 300,000 330,000 356,400 02 22103 Daily Subsistence Allowance 0 380,000 - - - 03 22103 Field Allowance 0 4,037,800 400,000 440,000 475,200 09 22105 Printing, Advertising and Information 0 0 635,000 1,275,000 1,402,500 1,514,700 00 Supplies and Services 22105 Publishing & Printing services 0 435,000 1,275,000 1,402,500 1,514,700 02 22105 Subscriptions - Newspaper & Magazines 0 50,000 - - - 03 22105 Advertising & Publicity 0 150,000 - - - 04 22107 Training Expenses 0 0 0 648,000 712,800 769,824 00 501 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22107 Accommodation 0 0 135,000 148,500 160,380 10 22107 Training Expenses-Other 0 0 513,000 564,300 609,444 99 22108 Hospitality Supplies and Services 0 0 7,339,191 1,670,000 1,837,000 1,983,960 00 22108 Catering Services 0 3,455,000 - - - 01 (Receptions),Accommodation, Gifts, Food and Drinks 22108 Board Committee, Conferences and 0 3,884,191 670,000 737,000 795,960 02 Seminars 22108 State Hospitality Costs 0 0 1,000,000 1,100,000 1,188,000 03 22110 Specialised Materials and Supplies 0 0 850,000 - - - 00 22110 Purchase of Uniforms & Clothing -Staff 0 850,000 - - - 16 22111 General Office Supplies and Services 0 0 4,822,096 400,000 440,000 475,200 00 22111 General Office Supplies 0 3,122,096 200,000 220,000 237,600 01 22111 Supplies and Accessories for Computers 0 1,600,000 200,000 220,000 237,600 02 and Printers 502 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 22111 Sanitary and Cleaning Materials Supplies 0 100,000 - - - 03 22112 Fuel, Oil and Lubricants 0 0 1,000,000 200,000 220,000 237,600 00 22112 Refined Fuels and Lubricants for 0 1,000,000 200,000 220,000 237,600 01 Transport 22113 Other Operating Expenses 0 0 0 17,950,658 19,745,724 21,325,382 00 22113 Other Operating Expenses 0 0 17,950,658 19,745,724 21,325,382 99 22201 Routine Maintenance - Vehicles and 0 0 500,000 - - - 00 Other Transport Equipment 22201 Maintenance Motor Vehicles 0 500,000 - - - 01 22202 Routine Maintenance - Other Assets 0 0 400,000 300,000 330,000 356,400 00 22202 Maintenance of Buildings and Stations 0 400,000 300,000 330,000 356,400 05 Non-Residential 31000 Acquisition of Non-Financial Assets - - 5,047,000 5,551,700 5,995,836 00 2,599,597 31110 Purchase of Office Furniture/General 0 0 1,000,000 540,000 594,000 641,520 00 Equipment 503 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 31110 Purchase of Office Furniture/General 0 0 540,000 594,000 641,520 01 Equipment 31110 Purchase of Computers, Printers and 0 1,000,000 - - - 02 Other IT Equipment 31113 Purchase of Certified Seeds, Breeding 0 0 125,000 - - - 00 Stock/Live Animals 31113 Purchase of Certified Crop Seeds 0 125,000 - - - 01 31114 Research, Feasibility Studies, Project 0 0 0 4,507,000 4,957,700 5,354,316 00 Preparation and Design Supervision 31114 Pre-feasibility, Feasibility and Appraisal 0 0 4,507,000 4,957,700 5,354,316 01 Studies 31115 Rehabilitation of Civil Works 0 0 1,474,597 - - - 00 31115 Other infrastructure and Civil Works 0 1,474,597 - - - 04 504 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 11. KISUMU CITY. Part A: Vision To be the leading City in Kenya and entire Great Lakes Region in the provision of innovative Services that is responsive to customers’ expectations. Part B: Mission To provide unequaled quality services matched by superior solutions that result into creation of an enabling environment for investment with an aim of improving the quality of life for the residents of Kisumu City. Part C: Strategic Overview and Context for Budget Intervention; The City is charged with the provision of public services to the residents in the areas of improved urban environment and natural resources management, organized and controlled land, infrastructure and housing development, Early Childhood Education and social services, promotion of good governance, accountability and the rule of law within the City among others. The City of Kisumu will need to support in Revenue Enhancement Practices (REP) by taking into account the challenges like Low realization of property taxes (Rates) due to lack of proper GIS linkage with revenue Collection Module and also the lands registry, unreliable rates and SBP data base, lack of adequate staff to supervise/enforce compliance, continued use of unconventional revenue collection methods i.e. manual receipting, human interface with revenue collected thus exposing us to pilferages and linkages, unexploited revenue potentials among others. City of Kisumu expects to receive additional Donor Support from World Bank through Kenya Urban Support Programme (KUSP) for development of transport infrastructure and improvement of public facilities. Likewise Kenya Urban Projects (KUP) Phase one is complete and approval of phase two. The City envisages investments in urban greening, implementation of the City plan, roads infrastructure, mobility plan and the solid waste management. Part D: Programs and their Objectives Strategic Objectives of City of Kisumu To effectively and efficiently deliver essential services to its residents in respective to operational sectors and service delivery entities as enumerated below. 505 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu To create a conducive business environment to its residents by providing adequate infrastructure, law and order, conducive working conditions and any other enabling factors required from time to time. To provide a healthy, clean and safe environment through proper management of waste and natural resources. Specific departmental objectives are as follows: P001: General Administration and Planning Services -To develop performance measurement systems that will improve administrative controls necessary to implement sustainable strategic/spatial plans of the City. -Promote good governance, accountability and rule of law in public offices and in serving the public. P002: Revenue Generation Management/Financial Management Services -Ensure prudent financial management and strong internal control for effective services. P003: Education and Social Services -To promote access to high quality early childhood education and Enhancing public participation in welfare services and community development. P004: Public Health -To promote preventive primary health care by reducing disease burden associated with environmental health risk factors through enforcement of public Health Act. P005: Environmental management Services -To promote a clean and healthy environment in the City. 506 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P006: Planning and Engineering -To develop, maintain and rehabilitate road network, transport facilities and city building to promote efficiency and safely. P07: Kisumu City Board -To formulate policies and oversight of implementation of programs. P08: Trade, Market and Enterprise Development. -To create an enabling business environment for trade. -To promote county`s goods and services. -To link traders to the market and affordable flexible business financing. -To promote development of small and Medium Enterprises and innovation. Part E: Summary of Programme Outputs and Key Performance Indicators Program Delivery Key Key Targets me Unit Outputs Performance Indicators 2023/2024 2024/2025 2025/2026 507 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P. 001 General Administration & Planning Outcome: Efficient and effective management of the city Administrat Increased Alternative 100% 100% 100% ion service health delivery financing sources Percentage of citizen satisfaction Develop Strategic 31st Dec Strategic Plan Plan2019- 2023 2019- 2024 2024 customer Customer 31st Dec 31st Dec 31st Dec 2024 satisfaction satisfaction 2023 2023 survey, gender survey and youth report; 508 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu policies on Number of 1 1 1 procurement recommendat implemented, ions of the policies on procurement on gender and youth implemented Staff skills and Training Quarterl Quarterly Quarterly competences manuals y developed, safety Frequency of 20% 15% 10% measures downtime relating to personnel documents and information , equipment and assets maintained, 509 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Treasury Number of Quarterl Quarterly Quarterly newsletters, press releases y upgraded and press conferences service Service 31st Dec 31st Dec 31st Dec 2024 delivery delivery 2023 2023 improvements charter . revised Environmenta Newsletters, l standards Upgraded sustained, website., P. 002 Generation and management of revenue /Financial Management Services/ Outcome: Financial resources utilized Finance Prudent use of quarterly Quarterly Quarterly Quarterly financial reports resources and prepared timely reports ,improved financial management 510 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu P. 003 Early Childhood Education Outcome: Number of ECD registered by the city o Number of children enrolled in ECD City Improved Number of No. No No Education quality of children Education joining at ECD Primary centers. Education. No. No.. No., Number of ECD Schools registered P. 004 Preventive Healthcare Services Outcome: Improved Hygiene Standard Public Food Number of No No. No. Health Handlers Health Examined Certificate Issued Number of No.. No. No. food handler centers 511 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu covered. P. 005 ENVIROMENTAL MANAGEMENT SERVICES Outcome: Improved clean, Healthy socio-economically viable and beautiful Environment Environme 20 Tonnes Number of No No. No. nt of cabbage open spaces Department collected and parks per day Beautified Number of trees planted Number of environmenta 512 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu l sensitization meetings held P. 006 Urban Planning and control Outcome: orderly development Updated Increased No. No. No. developers number of Register. plans approved and collected. Percentage of disasters responded to P. 007 Kisumu Urban Support Programme /Kenya Urban Suport Programme Outcome: Number of public policy formulated, number of site of land planned, and number of public facilities rehabilitated and road network and transport infrastructure developed 513 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P001: Kisumu City 731,639,744 712,242,721 460,627,886 760,716,334 786,968,062 903,731,005 Total Expenditure 731,639,744 712,242,721 460,627,886 760,716,334 786,968,062 903,731,005 CITY OF KISUMU Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 406,706,864 407,468,660 387,139,322 453,916,334 449,488,062 539,252,605 514 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2 Compensation of Employees 260,189,166 1 264,680,395 258,695,144 297,416,334 277,338,062 353,330,605 2 Goods and Services 146,517,698 2 142,788,265 128,444,178 155,750,000 171,325,000 185,031,000 2 Grants - 6 - - 750,000 825,000 891,000 Capital Expenditure 324,932,880 304,774,061 73,488,564 306,800,000 337,480,000 364,478,400 3 Acquisition of Non-Financial Assets 324,932,880 1 304,774,061 73,488,564 306,800,000 337,480,000 364,478,400 Total Expenditure 731,639,744 712,242,721 460,627,886 760,716,334 786,968,062 903,731,005 Actual Approved Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 260,189,166 39.10 264,680,395 297,416,334 Operations & Maintenance 471,450,578 21.82 447,562,326 166,000,000 Development - 39.08 - 297,300,000 515 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total 731,639,744 100 712,242,721 760,716,334 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P001: Kisumu City Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0101: General Administration and Planning Services 544,999,736 522,271,342 264,655,078 564,743,526 621,217,879 670,915,309 SP0102: Finance 25,649,231 25,649,230 21,855,964 21,855,964 24,041,560 25,964,885 SP0103: Education and Social Services 38,578,941 38,407,684 33,411,122 33,411,122 36,752,234 39,692,413 SP0104: Public Health 46,224,053 49,726,684 45,290,823 45,290,823 49,819,905 53,805,498 SP0105: Environmental Management Services 47,005,269 47,005,268 62,621,434 62,621,434 68,883,577 74,394,264 SP0106: Planning and Engineering 29,182,514 29,182,513 32,793,465 32,793,465 36,072,812 38,958,636 Total Programme Expenditure 731,639,744 712,242,721 460,627,886 760,716,334 836,787,967 903,731,005 P001: Kisumu City 516 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 406,706,864 407,468,660 387,139,322 453,916,334 449,488,062 539,252,605 2 1 Compensation of Employees 260,189,166 264,680,395 258,695,144 297,416,334 277,338,062 353,330,605 2 2 Goods and Services 146,517,698 142,788,265 128,444,178 155,750,000 171,325,000 185,031,000 2 6 Grants 0 0 0 750,000 825,000 891,000 Capital Expenditure 324,932,880 304,774,061 73,488,564 306,800,000 337,480,000 364,478,400 3 1 Acquisition of Non-Financial Assets 324,932,880 304,774,061 73,488,564 306,800,000 337,480,000 364,478,400 Total Expenditure 731,639,744 712,242,721 460,627,886 760,716,334 786,968,062 903,731,005 Actual Approved Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 260,189,166 264,680,395 297,416,334 39 Operations & Maintenance 471,450,578 447,562,326 166,000,000 22 Development 0 297,300,000 39 517 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Total 731,639,744 712,242,721 760,716,334 100 Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P001: Kisumu City SP0101: General Administration and Planning Services 518 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2 1 Compensation of Employees 73,549,158 74,709,016 62,722,336 101,443,526 111,587,879 120,514,909 2 2 Goods and Services 146,517,698 142,788,265 128,444,178 155,750,000 171,325,000 185,031,000 2 6 Grants 0 0 0 750,000 825,000 891,000 Capital Expenditure 324,932,880 304,774,061 73,488,564 306,800,000 337,480,000 364,478,400 3 1 Acquisition of Non-Financial Assets 324,932,880 304,774,061 73,488,564 306,800,000 337,480,000 364,478,400 Total Expenditure 544,999,736 522,271,342 264,655,078 564,743,526 621,217,879 670,915,309 P001: Kisumu City SP0102: Finance Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 519 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2 1 Compensation of Employees 25,649,231 25,649,230 21,855,964 21,855,964 24,041,560 25,964,885 Total Expenditure 25,649,231 25,649,230 21,855,964 21,855,964 24,041,560 25,964,885 P001: Kisumu City SP0103: Education and Social Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2 1 Compensation of Employees 38,578,941 38,407,684 33,411,122 33,411,122 36,752,234 39,692,413 Total Expenditure 38,578,941 38,407,684 33,411,122 33,411,122 36,752,234 39,692,413 P001: Kisumu City SP0104: Public Health Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 520 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2 1 Compensation of Employees 46,224,053 49,726,684 45,290,823 45,290,823 49,819,905 53,805,498 Total Expenditure 46,224,053 49,726,684 45,290,823 45,290,823 49,819,905 53,805,498 P001: Kisumu City SP0105: Environmental Management Services Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2 1 Compensation of Employees 47,005,269 47,005,268 62,621,434 62,621,434 68,883,577 74,394,264 Total Expenditure 47,005,269 47,005,268 62,621,434 62,621,434 68,883,577 74,394,264 P001: Kisumu City SP0106: Planning and Engineering Actual Approved Approved Budget Expenditure Baseline Estimates Projected Estimates 521 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2 1 Compensation of Employees 29,182,514 29,182,513 32,793,465 32,793,465 36,072,812 38,958,636 Total Expenditure 29,182,514 29,182,513 32,793,465 32,793,465 36,072,812 38,958,636 Part I: Classification by Vote, Head and Item P001: Kisumu City SP0101: General Administration and Planning Services Actual Approved Expenditu Approved Budget re Baseline Estimates Projected Estimates 2021/202 2025/202 Code Item Description 2021/2022 2 2022/2023 2023/2024 2024/2025 6 2100000 Compensation of Employees 73,549,158 74,709,01 62,722,336 101,443,526 111,587,879 120,514,9 6 09 2110100 Basic Salaries Permanent Employees 48,360,301 49,520,17 10,445,500 49,166,690 54,083,359 58,410,02 9 8 2110101 Salaries & Wages - Civil Servants 48,360,301 49,520,17 10,445,500 49,166,690 54,083,359 58,410,02 9 8 522 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110200 Basic Wages - Temporary Employees 9,999,958 9,999,958 20,645,000 20,645,000 22,709,500 24,526,26 0 2110202 Salaries & Wages - Casual Labour Others 9,999,958 9,999,958 20,645,000 20,645,000 22,709,500 24,526,26 0 2110300 Personal Allowance Paid as Part of Salary 7,258,192 7,258,172 15,170,396 15,170,396 16,687,436 18,022,43 0 2110301 House Allowance 2,499,982 2,499,982 4,500,000 4,500,000 4,950,000 5,346,000 2110314 Transport Allowance 2,499,000 2,499,000 5,500,000 5,500,000 6,050,000 6,534,000 2110315 Extraneous Allowance 749,000 749,000 1,650,000 1,650,000 1,815,000 1,960,200 2110320 Leave Allowance 1,510,210 1,510,190 3,520,396 3,520,396 3,872,436 4,182,230 19,556,19 2120000 Social Contribution 7,930,707 7,930,707 16,461,440 16,461,440 18,107,584 1 Employer Contribution to Compulsory National Social 19,556,19 2120100 Security Schemes 7,930,707 7,930,707 16,461,440 16,461,440 18,107,584 1 Employer Contribution to Compulsory National Social Security 3,962,857 3,962,857 8,225,720 8,225,720 9,048,292 9,772,155 2120101 Fund 2120103 Employer Contribution to Staff Pension Schemes 3,967,850 3,967,850 8,235,720 8,235,720 9,059,292 9,784,035 2200000 Use of Goods and Services 146,517,69 142,788,2 128,444,178 155,750,000 171,325,000 185,031,0 8 65 00 2210100 Utilities Supplies and Services 3,830,754 3,330,754 6,500,000 6,500,000 7,150,000 7,722,000 2210101 Electricity 765,418 665,418 4,000,000 2,500,000 2,750,000 2,970,000 523 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210102 Water & Sewerage 3,065,336 2,665,336 2,500,000 4,000,000 4,400,000 4,752,000 2210200 Communication, Supplies and Services 53,900 18,900 3,500,000 1,400,000 1,540,000 1,663,200 2210201 Telephone Services 18,900 18,900 800,000 700,000 770,000 831,600 2210202 Internet Connections 35,000 2,700,000 700,000 770,000 831,600 2210300 Domestic Travel, Subsistence and Other Transportation 10,516,115 8,798,765 7,500,000 8,000,000 8,800,000 9,504,000 Costs 2210301 Travel - Airline, Bus etc 1,066,950 1,060,200 3,000,000 2,000,000 2,200,000 2,376,000 2210302 Accommodation -Domestic Travel 2,368,115 2,299,115 2,500,000 2,500,000 2,750,000 2,970,000 2210303 Daily Subsistence Allowance 5,481,050 4,439,450 2,000,000 2,500,000 2,750,000 2,970,000 2210309 Field Allowance 1,600,000 1,000,000 - 1,000,000 1,100,000 1,188,000 2210400 Foreign Travel, Subsistence and other Transportation Costs - 0 7,550,000 6,000,000 6,600,000 7,128,000 2210401 Travel - Airline, Bus etc - 2,750,000 2,000,000 2,200,000 2,376,000 2210402 Accommodation -international Travel - 1,800,000 2,000,000 2,200,000 2,376,000 2210403 Daily Subsistence Allowance - 3,000,000 2,000,000 2,200,000 2,376,000 2210500 Printing, Advertising and Information Supplies and Services 7,312,500 6,915,695 5,600,000 4,500,000 4,950,000 5,346,000 2210502 Publishing & Printing services 5,000,000 4,953,000 - 2,000,000 2,200,000 2,376,000 2210504 Advertising & Publicity 2,312,500 1,962,695 5,600,000 2,500,000 2,750,000 2,970,000 524 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2210600 Rental of Produced Assets 34,024,254 34,024,25 3,000,000 1,500,000 1,650,000 1,782,000 4 2210606 Hire of Equipment & Machinery 34,024,254 34,024,25 3,000,000 1,500,000 1,650,000 1,782,000 4 2210800 Hospitality Supplies and Services 29,277,427 29,277,42 30,250,000 32,100,000 35,310,000 38,134,80 7 0 2210801 Catering Services (Receptions),Accommodation, Gifts, Food 4,280,630 4,280,630 3,000,000 4,000,000 4,400,000 4,752,000 and Drinks 2210802 Board Committee, Conferences and Seminars - 1,000,000 3,000,000 3,300,000 3,564,000 2210805 National Celebrations - 500,000 100,000 110,000 118,800 2210808 Purchase of Coffins - 750,000 - - - 2210809 Board Allowances 24,996,797 24,996,79 25,000,000 25,000,000 27,500,000 29,700,00 7 0 2210900 Insurance Costs 7,353,419 7,352,719 5,000,000 9,000,000 9,900,000 10,692,00 0 2210903 Plant, Equipment and Machinery Insurance 4,455,608 4,454,908 2,000,000 5,000,000 5,500,000 5,940,000 2210904 Motor Vehicle Insurance 2,897,811 2,897,811 3,000,000 4,000,000 4,400,000 4,752,000 2211000 Specialised Materials and Supplies 3,100,000 3,097,562 3,000,000 7,200,000 7,920,000 8,553,600 2211005 Chemical and Industrial Gases 2,500,000 2,500,000 - 1,700,000 1,870,000 2,019,600 2211006 Purchase of Workshop Tools, Spares and Small Equipment - - 3,500,000 3,850,000 4,158,000 525 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2211016 Purchase of Uniforms & Clothing -Staff 600,000 597,562 3,000,000 2,000,000 2,200,000 2,376,000 2211100 General Office Supplies and Services 10,005,200 9,996,780 8,700,000 8,850,000 9,735,000 10,513,80 0 2211101 General Office Supplies 5,945,200 5,945,120 7,000,000 5,350,000 5,885,000 6,355,800 2211102 Supplies and Accessories for Computers and Printers 500,000 500,000 1,000,000 2,500,000 2,750,000 2,970,000 2211103 Sanitary and Cleaning Materials Supplies 3,560,000 3,551,660 700,000 1,000,000 1,100,000 1,188,000 2211200 Fuel, Oil and Lubricants 18,000,000 18,000,00 34,000,000 30,000,000 33,000,000 35,640,00 0 0 2211201 Refined Fuels and Lubricants for Transport 18,000,000 18,000,00 34,000,000 30,000,000 33,000,000 35,640,00 0 0 2211300 Other Operating Expenses 9,632,780 9,632,780 7,800,000 19,700,000 21,670,000 23,403,60 0 2211305 Contracted Guards &Cleaning Services 3,047,280 3,047,280 5,000,000 15,200,000 16,720,000 18,057,60 0 2211306 Membership fees & subscriptions to Professional/Other 47,500 47,500 300,000 500,000 550,000 594,000 Bodies 2211308 Legal Fees, Arbitration and Compensation Payments 4,988,000 4,988,000 2,000,000 2,000,000 2,200,000 2,376,000 2211311 Contracted Technical Services 1,300,000 1,300,000 - - - - 2211320 Committee Meetings 250,000 250,000 500,000 2,000,000 2,200,000 2,376,000 526 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2220100 Routine Maintenance - Vehicles and Other Transport 1,000,000 0 3,000,000 5,000,000 5,500,000 5,940,000 Equipment 2220101 Maintenance Motor Vehicles 1,000,000 3,000,000 5,000,000 5,500,000 5,940,000 2220200 Routine Maintenance - Other Assets 12,411,349 12,342,62 3,044,178 16,000,000 17,600,000 19,008,00 9 0 2220201 Maintenance of Plant, Machinery and Equipment (including 3,923,849 3,923,869 3,044,178 5,000,000 5,500,000 5,940,000 lifts) 2220205 Maintenance of Buildings and Stations Non-Residential - - 10,000,000 11,000,000 11,880,00 0 2220207 Maintenance of Roads, Ports & Jetties 8,487,500 8,418,760 - - - - 2220210 Maintenance of Computers, Software and Networks - - 1,000,000 1,100,000 1,188,000 2600000 Grants - - - 750,000 825,000 891,000 2640400 Other Current Transfers, Grants and Subsidies - - - 750,000 825,000 891,000 2640403 Burial Grants for Destitutes - - 750,000 825,000 891,000 3100000 Acquisition of Non-Financial Assets 324,932,88 304,774,0 73,488,564 306,800,000 337,480,000 364,478,4 0 61 00 3110300 Refurbishment of Buildings 7,000,000 6,996,366 - 14,000,000 15,400,000 16,632,00 0 3110301 Refurbishment of Residential Buildings - including hostels - - 4,000,000 4,400,000 4,752,000 527 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3110302 Refurbishment of Non-Residential Buildings(offices, schools, 7,000,000 6,996,366 - 10,000,000 11,000,000 11,880,00 hospitals etc) 0 3110500 Construction of Civil Works 231,160,00 213,551,4 26,288,564 89,400,000 98,340,000 106,207,2 0 22 00 3110504 Other Infrastructure and Civil Works 231,160,00 213,551,4 26,288,564 89,400,000 98,340,000 106,207,2 0 22 00 3110700 Purchase of Vehicles/Other Transport Equipment - 0 - 20,000,000 22,000,000 23,760,00 0 3110705 Purchase of Trucks and Trailers - - 20,000,000 22,000,000 23,760,00 0 3111000 Purchase of Office Furniture/General Equipment 72,880 72,880 - 4,000,000 4,400,000 4,752,000 3111001 Purchase of Office Furniture/General Equipment - - 4,000,000 4,400,000 4,752,000 3111008 Purchase of Printing Equipment 72,880 72,880 - - - - 3111100 Specialised Plant, Equipment and Machinery 5,000,000 4,869,350 5,000,000 5,500,000 6,050,000 6,534,000 3111111 Purchase of ICT Networking and Communication Equipment - 5,000,000 5,500,000 6,050,000 6,534,000 3111112 Purchase of Software 5,000,000 4,869,350 - - - - 3111300 Purchase of Certified Seeds, Breeding Stock/Live Animals - 0 23,200,000 - - - 3111302 Purchase of Animals and Breeding Stock - 23,200,000 - - - 3111400 Research, Feasibility Studies, Project Preparation and Design - 0 - 8,000,000 8,800,000 9,504,000 Supervision 528 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 3111401 Pre-feasibility, Feasibility and Appraisal Studies - - 3,000,000 3,300,000 3,564,000 3111402 Engineering and Design Plans - - 5,000,000 5,500,000 5,940,000 3111500 Rehabilitation of Civil Works 81,700,000 79,284,04 19,000,000 165,900,000 182,490,000 197,089,2 3 00 3111504 Other infrastructure and Civil Works 81,700,000 79,284,04 19,000,000 165,900,000 182,490,000 197,089,2 3 00 P001: Kisumu City SP0102: Finance Actual Approved Expenditu Approved Budget re Baseline Estimates Projected Estimates 2021/202 2025/202 Code Item Description 2021/2022 2 2022/2023 2023/2024 2024/2025 6 2100000 Compensation of Employees 25,649,231 25,649,23 21,855,964 21,855,964 24,041,560 25,964,88 0 5 2110100 Basic Salaries Permanent Employees 17,255,023 17,255,02 8,392,236 8,392,236 9,231,460 9,969,976 2 2110101 Salaries & Wages - Civil Servants 17,255,023 17,255,02 8,392,236 8,392,236 9,231,460 9,969,976 2 529 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110300 Personal Allowance Paid as Part of Salary 6,865,858 6,865,858 10,223,425 10,223,425 11,245,768 12,145,42 9 2110301 House Allowance 2,699,297 2,699,297 5,722,510 5,722,510 6,294,761 6,798,342 2110303 Acting Allowance 482,400 482,400 1,022,709 1,022,709 1,124,980 1,214,978 2110314 Transport Allowance 2,043,498 2,043,498 - - - - 2110318 Non-Practice Allowance 96,000 96,000 203,520 203,520 223,872 241,782 2110320 Leave Allowance 1,544,663 1,544,663 3,274,686 3,274,686 3,602,155 3,890,327 2120000 Social Contribution 1,528,350 1,528,350 3,240,303 3,240,303 3,564,333 3,849,480 Employer Contribution to Compulsory National Social 2120100 Security Schemes 1,528,350 1,528,350 3,240,303 3,240,303 3,564,333 3,849,480 Employer Contribution to Compulsory National Social Security 96,450 96,450 204,474 204,474 224,921 242,915 2120101 Fund 2120103 Employer Contribution to Staff Pension Schemes 1,431,900 1,431,900 3,035,829 3,035,829 3,339,412 3,606,565 P001: Kisumu City SP0103: Education and Social Services Actual Approved Expenditu Approved Budget re Baseline Estimates Projected Estimates 530 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2021/202 2025/202 Code Item Description 2021/2022 2 2022/2023 2023/2024 2024/2025 6 2100000 Compensation of Employees 38,578,941 38,407,68 33,411,122 33,411,122 36,752,234 39,692,41 4 3 2110100 Basic Salaries Permanent Employees 21,790,842 21,619,58 5,300,000 5,300,000 5,830,000 6,296,400 5 2110101 Salaries & Wages - Civil Servants 21,790,842 21,619,58 5,300,000 5,300,000 5,830,000 6,296,400 5 2110300 Personal Allowance Paid as Part of Salary 10,964,099 10,964,09 17,762,122 17,762,122 19,538,334 21,101,40 9 1 2110301 House Allowance 3,875,000 3,875,000 8,215,034 8,215,034 9,036,537 9,759,460 2110314 Transport Allowance 3,899,999 3,899,999 5,300,000 5,300,000 5,830,000 6,296,400 2110315 Extraneous Allowance 1,186,100 1,186,100 - - - - 2110320 Leave Allowance 2,003,000 2,003,000 4,247,088 4,247,088 4,671,797 5,045,541 12,294,61 2120000 Social Contribution 5,824,000 5,824,000 10,349,000 10,349,000 11,383,900 2 Employer Contribution to Compulsory National Social 12,294,61 2120100 Security Schemes 5,824,000 5,824,000 10,349,000 10,349,000 11,383,900 2 Employer Contribution to Compulsory National Social Security 484,000 484,000 1,028,200 1,028,200 1,131,020 1,221,502 2120101 Fund 531 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 5,340,000 5,340,000 9,320,800 9,320,800 10,252,880 11,073,11 2120103 Employer Contribution to Staff Pension Schemes 0 P001: Kisumu City SP0104: Public Health Actual Approved Expenditu Approved Budget re Baseline Estimates Projected Estimates 2021/202 2025/202 Code Item Description 2021/2022 2 2022/2023 2023/2024 2024/2025 6 2100000 Compensation of Employees 46,224,053 49,726,68 45,290,823 45,290,823 49,819,905 53,805,49 4 8 2110100 Basic Salaries Permanent Employees 30,612,058 30,612,05 13,900,000 13,900,000 15,290,000 16,513,20 6 0 2110101 Salaries & Wages - Civil Servants 30,612,058 30,612,05 13,900,000 13,900,000 15,290,000 16,513,20 6 0 2110300 Personal Allowance Paid as Part of Salary 7,251,997 7,969,631 16,434,296 16,434,296 18,077,726 19,523,94 4 2110301 House Allowance 2,749,999 2,749,999 5,830,000 5,830,000 6,413,000 6,926,040 2110314 Transport Allowance 1,999,999 1,999,999 5,300,000 5,300,000 5,830,000 6,296,400 532 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110315 Extraneous Allowance - 717,634 - - - - 2110320 Leave Allowance 2,002,000 2,002,000 4,244,296 4,244,296 4,668,726 5,042,224 2110322 Risk Allowance 499,999 499,999 1,060,000 1,060,000 1,166,000 1,259,280 17,768,35 2120000 Social Contribution 8,359,998 11,144,997 14,956,527 14,956,527 16,452,180 4 Employer Contribution to Compulsory National Social 17,768,35 2120100 Security Schemes 8,359,998 11,144,997 14,956,527 14,956,527 16,452,180 4 Employer Contribution to Compulsory National Social Security 2,359,999 2,359,999 5,003,200 5,003,200 5,503,520 5,943,802 2120101 Fund Employer Contribution to Compulsory Local Governement - 2,784,999 - - - - 2120102 Security Fund 5,999,999 5,999,999 9,953,327 9,953,327 10,948,660 11,824,55 2120103 Employer Contribution to Staff Pension Schemes 2 P001: Kisumu City SP0105: Environmental Management Services Actual Approved Expenditu Approved Budget re Baseline Estimates Projected Estimates 533 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2021/202 2025/202 Code Item Description 2021/2022 2 2022/2023 2023/2024 2024/2025 6 2100000 Compensation of Employees 47,005,269 47,005,26 62,621,434 62,621,434 68,883,577 74,394,26 8 4 2110100 Basic Salaries Permanent Employees 29,502,707 29,502,70 25,977,234 25,977,234 28,574,957 30,860,95 6 4 2110101 Salaries & Wages - Civil Servants 29,502,707 29,502,70 25,977,234 25,977,234 28,574,957 30,860,95 6 4 2110300 Personal Allowance Paid as Part of Salary 14,467,563 14,467,56 30,210,000 30,210,000 33,231,000 35,889,48 3 0 2110301 House Allowance 10,374,929 10,374,92 21,995,000 21,995,000 24,194,500 26,130,06 9 0 2110314 Transport Allowance 2,000,000 2,000,000 5,300,000 5,300,000 5,830,000 6,296,400 2110315 Extraneous Allowance 717,634 717,634 - - - - 2110320 Leave Allowance 1,375,000 1,375,000 2,915,000 2,915,000 3,206,500 3,463,020 2120000 Social Contribution 3,034,999 3,034,999 6,434,200 6,434,200 7,077,620 7,643,830 Employer Contribution to Compulsory National Social 2120100 Security Schemes 3,034,999 3,034,999 6,434,200 6,434,200 7,077,620 7,643,830 Employer Contribution to Compulsory National Social Security 250,000 250,000 530,000 530,000 583,000 629,640 2120101 Fund 534 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu Employer Contribution to Compulsory Local Governement - 2,784,999 - - - - 2120102 Security Fund 2120103 Employer Contribution to Staff Pension Schemes 2,784,999 5,904,200 5,904,200 6,494,620 7,014,190 P001: Kisumu City SP0106: Planning and Engineering Actual Approved Expenditu Approved Budget re Baseline Estimates Projected Estimates 2021/202 2025/202 Code Item Description 2021/2022 2 2022/2023 2023/2024 2024/2025 6 2100000 Compensation of Employees 29,182,514 29,182,51 32,793,465 32,793,465 36,072,812 38,958,63 3 6 2110100 Basic Salaries Permanent Employees 19,591,395 19,591,39 10,600,000 10,600,000 11,660,000 12,592,80 4 0 2110101 Salaries & Wages - Civil Servants 19,591,395 19,591,39 10,600,000 10,600,000 11,660,000 12,592,80 4 0 2110300 Personal Allowance Paid as Part of Salary 7,724,862 7,724,862 18,237,000 18,237,000 20,060,700 21,665,55 6 2110301 House Allowance 5,224,999 5,224,999 11,077,000 11,077,000 12,184,700 13,159,47 6 535 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 2110314 Transport Allowance 1,499,863 1,499,863 5,300,000 5,300,000 5,830,000 6,296,400 2110315 Extraneous Allowance 125,000 125,000 - - - - 2110318 Non-Practice Allowance 125,000 125,000 270,000 270,000 297,000 320,760 2110320 Leave Allowance 750,000 750,000 1,590,000 1,590,000 1,749,000 1,888,920 2120000 Social Contribution 1,866,257 1,866,257 3,956,465 3,956,465 4,352,112 4,700,280 Employer Contribution to Compulsory National Social 2120100 Security Schemes 1,866,257 1,866,257 3,956,465 3,956,465 4,352,112 4,700,280 Employer Contribution to Compulsory National Social Security 256,257 256,257 543,265 543,265 597,592 645,399 2120101 Fund 2120103 Employer Contribution to Staff Pension Schemes 1,610,000 1,610,000 3,413,200 3,413,200 3,754,520 4,054,882 536 | P a g e Approved Budget Estimates 2023/2024 Fiscal year County Government of Kisumu 12. COUNTY PUBLIC SERVICE BOARD. Part A: Vision A responsive and performance driven county public service board. Part B: Mission To attract, retain, and transform County Public Service for improved service delivery. Part C: Strategic Overview and Context for Budget Intervention Kisumu County Public Service Board (PSB) is an independent institution established in terms of Article 235(1) of the Kenyan Constitution and given effect by Sections 56 and 57 of the County Governments Act. The Article provides for a County Public Service Board in each county with control over the County Public Service. The County Public Service Board has the responsibility of ensuring that the County Public Service has adequate, skilled and competent personnel. In order to achieve its mission, the board needs to have well trained and motivated staff, a conducive working environment with the necessary utilities and office equipment. The Board also needs to sensitize the County Public Service on the Principles and Values of Public Service, as well as monitor and enhance performance of the county staff. There is also need for networking and partnerships, stakeholder engagement aimed at improving the Kisumu County Public Service, hence the need for adequate budget allocation. Adequate budget is also needed to develop relevant policies and guidelines necessary for attracting, retaining and transforming the County Public Service for improved service delivery. In the Financial Year 2023/2024, the Board will focus on the following strategic objectives: ➢ To promote operational efficiency of the board ➢ To develop systems and policies for effective HR Management ➢ To enhance use of ICT ➢ To develop performance management systems for enhancing competencies in the public service ➢ To promote national values and principles of public service ➢ To strengthen networking and partnerships with stakeholders Part D:Programmes and their objectives: 537 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu P1. The development of human resources in Kisumu County Objective: To establish and continuously develop of a human resource that will deliver effective and efficient services and make Kisumu County Public Service the champion of excellent public service delivery in Kenya. Part E:Summary of Programme Outputs and Key Performance Indicators PROGRAMME 1: ADMINISTRATION OF HUMAN RESOURCES IN KISUMU COUNTY SUB PROGRAMME 1: INSTITUTIONAL CAPACITY Key Performance Key Activities Key Outputs Targets Targets Targets Indicators 2023/2024 2024/2025 2025/2026 Subscribe for membership to relevant professional Subscriptions to Number of institutions e.g. relevant associations 8 IHRM, ICPAK, institutions done subscribed to ICPSK, KISM, ISACA, IIA, LSK, KVB etc Develop code of Code of ethics Functional code of ethics for public 1 developed ethics service Procure Quantity/value of Communication, communications, communication supplies and 1 supplies and supplies and services services procured services procured Office tools, Purchase office Quantity of office furniture and tools, furniture tools, furniture and equipment and equipment equipment purchased purchased 538 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Organize for No. of members/staff trainings, No. of trainings, benefiting from the conferences, conferences & organized trainings. 35 seminars for staff seminars Conferences & for continuous organized seminars development Fuel, oil and Procure fuel, oil No. of vehicles fuelled lubricants 3 and lubricants in the entire year procured Hold quarterly review meetings No. of quarterly No. of review meeting to assess board’s review meetings reports/recommendati 4 progress on held ons implemented planned activities Repair, No. of vehicles Maintenance & Repairs & repaired/maintained & 3 Insurance of maintenance done insured motor vehicles Procure utilities, Utility, supplies No of staff/members internet, supplies and services 35 accessing services and services procured Facilitate/review Job descriptions No. of staff with development of developed and approved job Job description approved descriptions for departments Ethics Risk Undertake Ethics Ethics risk assessment Assessment 1 Risk Assessment report Report developed Facilitate County integrated development of Approved integrated HR plan 1 county integrated HR plan developed HR plan 539 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Facilitate pre- Pre-retirement No. of employees retirement trainings prepared for trainings facilitated retirement Prepare reports to Timely submission of Reports prepared 1 the CA reports/ No of reports Fill vacant positions in county public Optimum staffing No. of vacant service levels achieved positions filled (Screening, shortlisting & interviewing) Finalize Discipline development of Functional discipline Procedure manual 1 discipline procedure manual developed procedure manual Implement No of recommendation Baseline survey recommendations of baseline survey implemented implemented results Sensitize the public service on National Values Public service No of people and Principles as Sensitized sensitized referred to in Articles 10 and 232 Monitor and evaluate compliance with Compliance National Values Monitoring and monitored and 1 and Principles as evaluation report evaluated referred to in Articles 10 and 232 540 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Prepare and submit regular Reports on Regular reports Timely submission of promotion of 1 submitted reports National Values and Principles to the CA SUB PROGRAMME 2: ENHANCING PERFORMANCE Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Monitor and evaluate Performance Monitoring and implementation management evaluation report on 1 of performance system monitored performance contracts and staff and evaluated management system appraisals Undertake staff Motivated staff No of staff confirmed confirmations Undertake staff Motivated staff No of staff promoted promotions No. of staff re- Undertake staff Enhanced designated & with re-designation/ performance enhanced performance SUB PROGRAMME 3: NETWORKING AND PARTNERSHIPS Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Conduct Improved Partnership and networking and collaboration and networking forums 1 partnership networking with report forums partners Board receiving Sign MOUs with support from No of MOUs signed 4 partners partners 541 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Monitor and Partnership and evaluate networking partnership and programs M&E Report 1 networking monitored and programs evaluated Part F: Summary of Expenditure by Programme and Sub-Programme Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 1 2 2 ,670,61 P01: County Public Service Board 75,031,463 66,175,132 88,833,775 103,258,091 113,583,900 2 1 2 2,670,61 Total Expenditure 75,031,463 66,175,132 88,833,775 103,258,091 113,583,900 2 COUNTY PUBLIC SERVICE BOARD Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 542 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Recurrent Expenditure 69,189,142 60,790,382 79,461,551 95,846,703 105,431,373 113,865,88 3 21 Compensation of Employees 36,557,841 35,102,870 40,514,428 54,938,744 60,432,618 65,267,228 22 Goods and Services 25,707,160 23,955,464 31,150,565 33,111,401 36,422,541 39,336,344 27 Social Benefits 6,924,141 1,732,048 7,796,558 7,796,558 8,576,214 9,262,311 Capital Expenditure 5,842,321 5,384,750 9,372,224 7,411,388 8,152,527 8,804,729 31 Acquisition of Non-Financial Assets 5,842,321 5,384,750 9,372,224 7,411,388 8,152,527 8,804,729 Total Expenditure 75,031,463 66,175,132 88,833,775 103,258,091 113,583,900 122,670,61 2 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 53.21 36,557,841 35,102,870 54,938,744 Operations & Maintenance 46.79 38,473,622 31,072,262 48,319,347 543 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Total 103,258,09 100 75,031,463 66,175,132 1 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P01: County Public Service Board Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP0101: Enhancing Board Perfomance 770,000 619,600 500,000 320,000 352,000 380,160 120,756,03 SP0102: Institutional Capacity 67,524,139 59,139,796 86,159,975 101,646,491 111,811,140 1 SP0103: Networking & Partnership 5,967,324 5,685,301 2,173,800 1,291,600 1,420,760 1,534,421 SP0104: Promotion of Values and Principles of Public Service 770,000 730,435 0 0 0 0 122,670,61 Total Programme Expenditure 75,031,463 66,175,132 88,833,775 103,258,091 113,583,900 2 P01: County Public Service Board Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 544 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 113,865,88 Recurrent Expenditure 69,189,142 60,790,382 79,461,551 95,846,703 105,431,373 3 21 Compensation of Employees 36,557,841 35,102,870 40,514,428 54,938,744 60,432,618 65,267,228 22 Goods and Services 25,707,160 23,955,464 31,150,565 33,111,401 36,422,541 39,336,344 27 Social Benefits 6,924,141 1,732,048 7,796,558 7,796,558 8,576,214 9,262,311 Capital Expenditure 5,842,321 5,384,750 9,372,224 7,411,388 8,152,527 8,804,729 31 Acquisition of Non-Financial Assets 5,842,321 5,384,750 9,372,224 7,411,388 8,152,527 8,804,729 122,670,61 Total Expenditure 75,031,463 66,175,132 88,833,775 103,258,091 113,583,900 2 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 36,557,841 35,102,870 54,938,744 53 Operations & Maintenance 38,473,622 31,072,262 48,319,347 47 Development 0 0 0 0 103,258,09 Total 75,031,463 66,175,132 1 100 545 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Part H: Summary of Expenditure by Economic Classification of Sub- Programmes P01: County Public Service Board SP0101: Enhancing Board Perfomance Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22 Goods and Services 770,000 619,600 500,000 320,000 352,000 380,160 Total Expenditure 770,000 619,600 500,000 320,000 352,000 380,160 546 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu P01: County Public Service Board SP0102: Institutional Capacity Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 36,057,841 35,102,870 40,514,428 54,938,744 60,432,618 65,267,228 22 Goods and Services 18,699,836 16,920,128 28,476,765 31,499,801 34,649,781 37,421,764 27 Social Benefits 6,924,141 1,732,048 7,796,558 7,796,558 8,576,214 9,262,311 Capital Expenditure 5,842,321 5,384,750 9,372,224 7,411,388 8,152,527 8,804,729 31 Acquisition of Non-Financial Assets 5,842,321 5,384,750 9,372,224 7,411,388 8,152,527 8,804,729 120,756,03 Total Expenditure 67,524,139 59,139,796 86,159,975 101,646,491 111,811,140 1 P01: County Public Service Board SP0103: Networking & Partnership Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 547 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22 Goods and Services 5,967,324 5,685,301 2,173,800 1,291,600 1,420,760 1,534,421 Total Expenditure 5,967,324 5,685,301 2,173,800 1,291,600 1,420,760 1,534,421 P01: County Public Service Board SP0104: Promotion of Values and Principles of Public Service Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 500,000 0 0 0 0 0 22 Goods and Services 270,000 730,435 0 0 0 0 Total Expenditure 770,000 730,435 0 0 0 0 Part I: Classification by Vote, Head and Item P01: County Public Service Board SP0101: Enhancing Board Perfomance Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 548 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22000 Use of Goods and Services 619,600 320,000 352,000 380,160 00 770,000 500,000 22103 Domestic Travel, Subsistence and Other 180,000 00 Transportation Costs 180,000 180,000 - - - 22103 Travel - Airline, Bus etc 1 8 0 , 0 0 0 - - - 01 - - 22103 Accommodation -Domestic Travel - - - 02 180,000 180,000 22108 Hospitality Supplies and Services 0 200,000 220,000 237,600 00 150,000 200,000 22108 Board Committee, Conferences and 200,000 220,000 237,600 02 Seminars 150,000 200,000 22113 Other Operating Expenses 439,600 120,000 132,000 142,560 00 440,000 120,000 22113 Contracted Professional Services 439,600 120,000 132,000 142,560 10 440,000 120,000 P01: County Public Service Board SP0102: Institutional Capacity Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 549 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 21000 Compensation of Employees 35,102,870 54,938,744 60,432,618 65,267,228 00 36,057,841 40,514,428 21101 Basic Salaries Permanent Employees 27,926,506 27,926,498 28,015,300 42,439,616 46,683,578 50,418,264 00 21101 Salaries & Wages - Civil Servants 2 7,926,498 7,079,696 7,787,666 8,410,679 01 27,926,506 7,079,696 21101 Salaries & Wages - Board Members 35,359,920 38,895,912 42,007,585 06 - 20,935,604 21103 Personal Allowance Paid as Part of Salary 7,176,372 00 7,711,335 12,079,128 12,079,128 13,287,041 14,350,004 21103 House Allowance 3,989,500 01 3,989,501 3,955,729 3,955,729 4,351,302 4,699,406 21103 Transport Allowance 3,076,912 14 3,501,894 7,911,459 7,911,459 8,702,605 9,398,813 21103 Leave Allowance 109,960 20 219,940 211,940 211,940 233,134 251,785 21104 Personal Allowance Paid as 0 00 Reimbursements 420,000 420,000 420,000 462,000 498,960 21104 Telephone Allowance 05 420,000 420,000 420,000 462,000 498,960 22000 Use of Goods and Services 16,920,128 31,499,801 34,649,781 37,421,764 00 18,699,836 28,476,765 22101 Utilities Supplies and Services 88,869 192,000 211,200 228,096 00 168,000 192,000 550 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22101 Electricity 4 4,160 108,000 118,800 128,304 01 96,000 108,000 22101 Water & Sewerage 4 4,709 84,000 92,400 99,792 02 72,000 84,000 22102 Communication, Supplies and Services 476,101 696,000 765,600 826,848 00 582,800 816,000 22102 Telephone Services 125,300 120,000 132,000 142,560 01 148,800 240,000 22102 Internet Connections 328,800 540,000 594,000 641,520 02 410,000 540,000 22102 Courier & Postal Services 2 2,001 36,000 39,600 42,768 03 24,000 36,000 22103 Domestic Travel, Subsistence and Other 5,371,665 00 Transportation Costs 6,052,200 7,448,000 9,448,000 10,392,800 11,224,224 22103 Travel - Airline, Bus etc 945,840 3,590,000 3,949,000 4,264,920 01 969,000 1,590,000 22103 Daily Subsistence Allowance 4,425,825 5,858,000 6,443,800 6,959,304 03 5,083,200 5,858,000 22104 Foreign Travel, Subsistence and other 702,000 00 Transportation Costs 702,436 4,514,496 6,120,000 6,732,000 7,270,560 22104 Travel - Airline, Bus etc 702,000 1,500,000 1,650,000 1,782,000 01 702,436 1,200,000 22104 Daily Subsistence Allowance 4,560,000 5,016,000 5,417,280 03 - 3,254,496 551 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22104 Sundry Items (Airport Tax, taxis etc) 60,000 66,000 71,280 04 - 60,000 22105 Printing, Advertising and Information 780,800 862,500 948,750 1,024,650 00 Supplies and Services 1,001,000 945,700 22105 Publishing & Printing services 629,800 542,500 596,750 644,490 02 850,000 542,500 22105 Subscriptions - Newspaper & Magazines 151,000 320,000 352,000 380,160 03 151,000 403,200 22107 Training Expenses 0 1,634,000 1,797,400 1,941,192 00 - 1,334,000 22107 Tuition Fees 1,634,000 1,797,400 1,941,192 11 - 1,334,000 22108 Hospitality Supplies and Services 2,208,191 4,239,132 4,663,045 5,036,089 00 2,547,500 4,239,132 22108 Catering Services 349,091 481,692 529,861 572,250 01 (Receptions),Accommodation, Gifts, Food 600,000 481,692 and Drinks 22108 Board Committee, Conferences and 1,859,100 3,757,440 4,133,184 4,463,839 02 Seminars 1,947,500 3,757,440 22109 Insurance Costs 0 240,000 264,000 285,120 00 280,000 240,000 22109 Motor Vehicle Insurance 240,000 264,000 285,120 04 280,000 240,000 552 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22111 General Office Supplies and Services 708,366 1,212,243 1,333,467 1,440,145 00 730,000 1,212,243 22111 General Office Supplies 645,626 870,439 957,483 1,034,082 01 650,000 870,439 22111 Supplies and Accessories for Computers and 257,804 283,584 306,271 02 Printers - 257,804 22111 Sanitary and Cleaning Materials Supplies 6 2,740 84,000 92,400 99,792 03 80,000 84,000 22112 Fuel, Oil and Lubricants 939,988 1,497,809 1,647,590 1,779,397 00 960,000 1,497,809 22112 Refined Fuels and Lubricants for Transport 939,988 1,497,809 1,647,590 1,779,397 01 960,000 1,497,809 22113 Other Operating Expenses 3,533,534 2,448,750 2,693,625 2,909,115 00 3,534,900 2,105,550 22113 Contracted Guards &Cleaning Services 1,200,000 1,500,000 1,650,000 1,782,000 05 1,200,000 1,440,000 22113 Membership fees & subscriptions to 543,131 888,750 977,625 1,055,835 06 Professional/Other Bodies 543,900 605,550 22113 Contracted Professional Services 1,790,403 - - - 10 1,791,000 - 22113 Other Operating Expenses 60,000 66,000 71,280 99 - 60,000 22201 Routine Maintenance - Vehicles and Other 1,868,584 1,344,800 1,479,280 1,597,622 00 Transport Equipment 1,881,000 1,344,800 553 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22201 Maintenance Motor Vehicles 1,868,584 1,344,800 1,479,280 1,597,622 01 1,881,000 1,344,800 22202 Routine Maintenance - Other Assets 242,030 1,564,567 1,721,024 1,858,706 00 260,000 2,587,035 22202 Maintenance of Office Furniture & 6 0,000 234,567 258,024 278,666 02 Equipment 60,000 234,567 22202 Maintenance of Buildings and Stations Non- 83,380 1,100,000 1,210,000 1,306,800 05 Residential 100,000 2,122,468 22202 Maintenance of Computers, Software and 98,650 230,000 253,000 273,240 10 Networks 100,000 230,000 27000 Social Benefits 1,732,048 7,796,558 8,576,214 9,262,311 00 6,924,141 7,796,558 27101 Government Pension/Retirement Benefits 1,732,048 7,796,558 8,576,214 9,262,311 00 6,924,141 7,796,558 27101 Gratuity - Civil Servants 1,732,048 5,560,222 6,116,244 6,605,544 02 5,276,072 5,560,222 27101 Monthly Pension - Civil Servants 2,236,336 2,459,970 2,656,767 07 1,648,069 2,236,336 31000 Acquisition of Non-Financial Assets 7,411,388 8,152,527 8,804,729 00 5,842,321 5,384,750 9,372,224 31107 Purchase of Vehicles/Other Transport 4,600,000 4,921,388 5,413,527 5,846,609 00 Equipment 5,026,770 5,299,000 31107 Purchase of Motor Vehicles 4,600,000 4,921,388 5,413,527 5,846,609 01 5,026,770 5,299,000 554 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 31110 Purchase of Office Furniture/General 784,750 2,490,000 2,739,000 2,958,120 00 Equipment 815,551 4,073,224 31110 Purchase of Office Furniture/General 415,750 1,210,000 1,331,000 1,437,480 01 Equipment 416,551 1,210,000 31110 Purchase of Computers, Printers and Other 600,000 660,000 712,800 02 IT Equipment - 1,155,224 31110 Purchase of Exchanges and other 369,000 - - - 04 Communication Equipment 399,000 1,028,000 31110 Purchase of other Office Equipment 680,000 748,000 807,840 09 - 680,000 P01: County Public Service Board SP0103: Networking & Partnership Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 22000 Use of Goods and Services 5,685,301 1,291,600 1,420,760 1,534,421 00 5,967,324 2,173,800 22103 Domestic Travel, Subsistence and Other 1,523,716 00 Transportation Costs 1,544,756 1,923,800 1,041,600 1,145,760 1,237,421 22103 Travel - Airline, Bus etc 718,960 - - - 01 740,000 - 555 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22103 Accommodation -Domestic Travel - - - 02 - 882,200 22103 Daily Subsistence Allowance 804,756 1,041,600 1,145,760 1,237,421 03 804,756 1,041,600 22104 Foreign Travel, Subsistence and other 2,245,031 00 Transportation Costs 2,505,124 - - - - 22104 Travel - Airline, Bus etc 852,000 - - - 01 908,000 - 22104 Daily Subsistence Allowance 1,393,031 - - - 03 1,597,124 - 22108 Hospitality Supplies and Services 1,916,554 250,000 275,000 297,000 00 1,917,444 250,000 22108 Board Committee, Conferences and 1,916,554 250,000 275,000 297,000 02 Seminars 1,917,444 250,000 P01: County Public Service Board SP0104: Promotion of Values and Principles of Public Service Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21000 Compensation of Employees 0 - - - 00 500,000 - 556 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 21101 Basic Salaries Permanent Employees 500,000 0 - - - - 00 21101 Salaries & Wages - Civil Servants - - - 01 500,000 - 22000 Use of Goods and Services 730,435 - - - 00 270,000 - 22103 Domestic Travel, Subsistence and Other 0 00 Transportation Costs 270,000 - - - - 22103 Travel - Airline, Bus etc - - - 01 270,000 - 22108 Hospitality Supplies and Services 4 6 0 , 5 4 0 - - - 00 - - 22108 Board Committee, Conferences and 4 6 0 , 5 4 0 - - - 02 Seminars - - 22113 Other Operating Expenses 2 6 9 , 8 9 5 - - - 00 - - 22113 Bank Service Commission and Charges 2 6 9 , 8 9 5 - - - 01 - - 557 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 13. COUNTY ASSEMBLY OF KISUMU Part A: Vision To be the leading, people driven progressive and vibrant Assembly in good governance Part B: Mission To promote good governance through strong representation, proactive legislation and impartial oversight under the devolve system of government Part C: Strategic Overview and Context for Budget Intervention Article 185 of the Constitution provides for the legislative authority of the County Assemblies, vesting the legislative authority of a County and the exercise of that authority in its County Assembly. The Assembly has powers to make any laws that are necessary for, or incidental to, the effective performance of the functions and exercise of the powers of the County Government under the fourth schedule County Assemblies are expected to conduct an oversight of the County Government, which has been expanded greatly, with extended control over critical County process such as Budgeting process, public expenditure, public appointments and governance. The Assembly also receives plans and policies for the management and exploitation of the County’s resources and the development and management of its infrastructure and institutions. The Assembly intends to refurbish the chamber to make it conducive for legislative purposes. Part D: Programmes and objectives P12-01 General Administration and planning services • P12-0101 – Administration & planning services • P12-0102 – Financial Administration services • P12-0103- Fiscal Analysis services P12-02 legislation & Oversight, services • P12-0201 – Legislation & oversight services • P12-0202 – Committee services P12-03 -Representation services & public participation 558 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu • P12-0301 - Representation & public participation services. Approved Actual Approved • Budget Expenditure Baseline Estimates Projected Estimates Programme Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 P0201: General Administration, Planning and 470,056,59 5 5 7 , 0 1 7 , 2 4 8 2 9,240,52 Support Services 2 - 7 698,013,913 695,984,248 9 459,260,86 3 6 1 , 8 6 8 , 9 5 5 1 8,585,11 P0202: Legislation and Oversight Services 4 - 3 436,519,457 480,171,403 5 929,317,45 9 1 8 , 8 8 6 , 2 0 1 , 176,155,65 1,347,825,6 Total Expenditure 6 - 0 1,134,533,370 1 44 COUNTY ASSEMBLY OF KISUMU Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 Recurrent Expenditure 761,094,10 - 699,586,20 837,783,370 849,730,651 995,286,64 1 0 4 21 Compensation of Employees 318,455,93 - 336,490,35 306,095,144 264,873,602 363,641,03 6 6 1 559 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22 Goods and Services 399,194,61 - 318,148,84 485,341,164 533,875,280 576,585,30 9 4 3 27 Social Benefits 43,443,546 - 44,947,000 46,347,062 50,981,768 55,060,310 Capital Expenditure 168,223,35 - 219,300,00 296,750,000 326,425,000 352,539,00 5 0 0 31 Acquisition of Non-Financial Assets 153,223,35 - 169,300,00 296,750,000 326,425,000 352,539,00 5 0 0 45 Domestic Loans to Individuals 15,000,000 - 50,000,000 - - - Total Expenditure 929,317,45 - 918,886,20 1,134,533,370 1,176,155,65 1,347,825,6 6 0 1 44 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage Personnel Emoluments 318,455,93 306,095,14 26.98 - 6 4 560 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Operations & Maintenance 610,861,52 663,438,22 58.48 - 0 6 Development 165,000,00 14.54 - - 0 Total 929,317,45 1,134,533,3 100 - 6 70 Part G: Summary of Expenditure by Category and Economic Classification of Programmes P0201: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 SP020101: Legislation and Procedural 435,419,51 Services 38,399,948 0 49,832,843 366,514,742 403,166,216 3 229,001,29 135,171,52 182,867,17 SP020102: Finance and Accounting Services 9 0 7 153,928,596 169,321,456 2 SP020103: ICT, Library and Information Services 0 0 9,743,520 9,532,280 10,485,508 11,324,349 SP020104: Human Resource and 190,573,54 352,667,71 188,396,47 Administration 5 0 7 158,582,895 174,441,185 9 561 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu SP020105: Supply Chain Management Services 12,081,800 0 9,601,640 9,455,400 10,400,940 11,233,015 470,056,59 557,017,24 829,240,52 Total Programme Expenditure 2 0 7 698,013,913 767,815,304 9 P0201: General Administration, Planning and Support Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 301,833,23 337,717,24 476,701,52 Recurrent Expenditure 7 0 7 401,263,913 369,559,248 9 107,104,51 145,478,20 21 Compensation of Employees 97,215,820 0 0 122,456,400 62,870,984 3 188,372,08 209,264,07 310,829,19 22 Goods and Services 7 0 0 261,640,736 287,804,810 4 27 Social Benefits 16,245,330 0 21,348,667 17,166,777 18,883,455 20,394,131 168,223,35 219,300,00 352,539,00 Capital Expenditure 5 0 0 296,750,000 326,425,000 0 153,223,35 169,300,00 352,539,00 31 Acquisition of Non-Financial Assets 5 0 0 296,750,000 326,425,000 0 45 Domestic Loans to Individuals 15,000,000 0 50,000,000 0 0 0 562 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 470,056,59 557,017,24 829,240,52 Total Expenditure 2 0 7 698,013,913 695,984,248 9 Approved Actual Approved Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 122,456,40 Personnel Emoluments 97,215,820 0 0 18 372,840,77 410,557,51 Operations & Maintenance 2 0 3 59 165,000,00 Development 0 0 24 470,056,59 698,013,91 Total 2 0 3 100 P0202: Legislation and Oversight Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Sub-Programmes 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 151,376,76 1 3 1 , 3 3 6 , 8 2 1 7 3,962,79 SP020201: Legislation and Oversight 5 - 1 146,433,332 161,076,665 8 SP020202: Policy (Office of Speaker) 38,143,139 - 33,632,958 42,762,217 47,038,439 50,801,514 563 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 178,348,80 1 1 4 , 6 0 0 , 8 5 1 7 7,374,34 SP020203: Committee Service 0 - 4 149,305,000 164,235,500 0 SP020204: Representation and Public 1 1 6,446,46 Participation 91,392,160 - 82,298,320 98,018,908 107,820,799 3 459,260,86 361,868,95 518,585,11 Total Programme Expenditure 4 0 3 436,519,457 480,171,403 5 P0202: Legislation and Oversight Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 459,260,86 361,868,95 518,585,11 Recurrent Expenditure 4 0 3 436,519,457 480,171,403 5 221,240,11 229,385,84 218,162,82 21 Compensation of Employees 6 0 6 183,638,744 202,002,618 8 210,822,53 108,884,77 265,756,10 22 Goods and Services 2 0 4 223,700,428 246,070,471 8 27 Social Benefits 27,198,216 0 23,598,333 29,180,285 32,098,314 34,666,179 459,260,86 361,868,95 518,585,11 Total Expenditure 4 0 3 436,519,457 480,171,403 5 564 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Approved Actual Approved P0202: Legislation and Oversight Services Budget Expenditure Estimates Category 2021/2022 2021/2022 2023/2024 Percentage 221,240,11 183,638,74 Personnel Emoluments 6 0 4 42.07 238,020,74 252,880,71 Operations & Maintenance 8 0 3 57.93 Development 0 0 0 0.00 459,260,86 436,519,45 Total 4 0 7 100 Part H: Summary of Expenditure by Economic Classification of Sub-Programmes P0201: General Administration, Planning and Support Services SP020101: Legislation and Procedural Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 8,900,480 0 18,126,200 24,076,960 26,484,656 28,603,428 565 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 181,987,08 22 Goods and Services 14,499,468 0 31,706,643 153,187,782 168,506,560 5 224,829,00 Capital Expenditure 15,000,000 0 0 189,250,000 208,175,000 0 224,829,00 31 Acquisition of Non-Financial Assets 0 0 0 189,250,000 208,175,000 0 45 Domestic Loans to Individuals 15,000,000 0 0 0 0 0 435,419,51 Total Expenditure 38,399,948 0 49,832,843 366,514,742 403,166,216 3 P0201: General Administration, Planning and Support Services SP020102: Finance and Accounting Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 24,628,813 0 52,102,860 17,510,800 19,261,880 20,802,830 22 Goods and Services 34,903,801 0 61,720,000 28,917,796 31,809,576 34,354,342 27 Social Benefits 16,245,330 0 21,348,667 0 0 0 153,223,35 127,710,00 Capital Expenditure 5 0 0 107,500,000 118,250,000 0 566 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 153,223,35 127,710,00 31 Acquisition of Non-Financial Assets 5 0 0 107,500,000 118,250,000 0 229,001,29 135,171,52 182,867,17 Total Expenditure 9 0 7 153,928,596 169,321,456 2 P0201: General Administration, Planning and Support Services SP020103: ICT, Library and Information Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 0 0 6,343,520 6,532,280 7,185,508 7,760,349 22 Goods and Services 0 0 3,400,000 3,000,000 3,300,000 3,564,000 Total Expenditure 0 0 9,743,520 9,532,280 10,485,508 11,324,349 P0201: General Administration, Planning and Support Services SP020104: Human Resource and Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates 567 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 60,056,727 0 23,650,290 67,280,960 74,009,056 79,929,780 130,516,81 109,717,42 22 Goods and Services 8 0 7 74,135,158 81,548,674 88,072,568 27 Social Benefits 0 0 0 17,166,777 18,883,455 20,394,131 219,300,00 Capital Expenditure 0 0 0 0 0 0 169,300,00 31 Acquisition of Non-Financial Assets 0 0 0 0 0 0 45 Domestic Loans to Individuals 0 0 50,000,000 0 0 0 190,573,54 352,667,71 188,396,47 Total Expenditure 5 0 7 158,582,895 174,441,185 9 P0201: General Administration, Planning and Support Services SP020105: Supply Chain Management Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 3,629,800 0 6,881,640 7,055,400 7,760,940 8,381,815 568 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 22 Goods and Services 8,452,000 0 2,720,000 2,400,000 2,640,000 2,851,200 Total Expenditure 12,081,800 0 9,601,640 9,455,400 10,400,940 11,233,015 P0202: Legislation and Oversight Services SP020201: Legislation and Oversight Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2020/2021 2020/2021 2022/2023 2023/2024 2024/2025 2025/2026 121,688,80 106,363,73 21 Compensation of Employees 0 0 96,781,956 89,531,759 98,484,935 0 22 Goods and Services 4,661,544 0 13,090,000 32,592,184 35,851,402 38,719,515 27 Social Benefits 25,026,421 0 21,464,865 24,309,389 26,740,328 28,879,554 151,376,76 1 3 1 , 3 3 6 , 8 2 1 7 3 ,962,79 Total Expenditure 5 - 1 146,433,332 161,076,665 8 P0202: Legislation and Oversight Services SP020202: Policy (Office of Speaker) 569 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 18,766,240 0 18,937,490 17,318,317 19,050,149 20,574,161 22 Goods and Services 17,205,104 0 12,562,000 20,573,004 22,630,304 24,440,729 27 Social Benefits 2,171,795 0 2,133,468 4,870,896 5,357,986 5,786,624 Total Expenditure 38,143,139 - 33,632,958 42,762,217 47,038,439 50,801,514 P0202: Legislation and Oversight Services SP020203: Committee Service Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 47,089,076 0 70,466,400 45,305,000 49,835,500 53,822,340 131,259,72 123,552,00 22 Goods and Services 4 0 44,134,454 104,000,000 114,400,000 0 178,348,80 1 1 4 , 6 0 0 , 8 5 1 7 7 ,374,34 Total Expenditure 0 - 4 149,305,000 164,235,500 0 570 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu P0202: Legislation and Oversight Services SP020204: Representation and Public Participation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Economic Classification 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 21 Compensation of Employees 33,696,000 0 43,200,000 31,483,668 34,632,035 37,402,598 22 Goods and Services 57,696,160 0 39,098,320 66,535,240 73,188,764 79,043,865 1 1 6 ,446,46 Total Expenditure 91,392,160 - 82,298,320 98,018,908 107,820,799 3 Part I: Classification by Vote, Head and Item P0201: General Administration, Planning and Support Services SP020101: Legislation and Procedural Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 571 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2100 Compensation of Employees 0 24,076,960 26,484,656 28,603,428 000 8,900,480 18,126,200 2110 Basic Salaries Permanent Employees 6,169,680 0 12,902,200 16,968,960 18,665,856 20,159,124 100 2110 Salaries & Wages - Civil Servants 1 6 , 9 6 8 ,960 18,665,856 20,159,124 101 6,169,680 - 2110 Salaries & Wages - County Assembly - - - 105 - 12,902,200 2110 Personal Allowance Paid as Part of Salary 0 300 2,730,800 5,224,000 7,108,000 7,818,800 8,444,304 2110 House Allowance 301 1,932,000 3,612,000 5,094,000 5,603,400 6,051,672 2110 Transport Allowance 314 768,000 1,512,000 1,872,000 2,059,200 2,223,936 2110 Leave Allowance 320 30,800 100,000 142,000 156,200 168,696 2200 Use of Goods and Services 0 153,187,782 168,506,560 000 14,499,468 31,706,643 181,987,08 5 2210 Utilities Supplies and Services 0 - - - 100 300,000 415,000 2210 Electricity - - - 101 150,000 250,000 572 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Water & Sewerage - - - 102 150,000 165,000 2210 Communication, Supplies and Services 0 2 ,873,800 3,161,180 3,414,074 200 484,000 500,000 2210 Telephone Services - - - 201 484,000 500,000 2210 Internet Connections 2 , 8 7 3 ,800 3,161,180 3,414,074 202 - - 2210 Domestic Travel, Subsistence and Other 0 300 Transportation Costs 7,164,300 5,840,000 27,428,091 30,170,900 32,584,572 2210 Travel - Airline, Bus etc 960,000 1,056,000 1,140,480 301 605,000 1,200,000 2210 Accommodation -Domestic Travel 9,368,091 10,304,900 11,129,292 302 1,210,000 3,360,000 2210 Daily Subsistence Allowance 17,100,000 18,810,000 20,314,800 303 5,349,300 1,280,000 2210 Printing, Advertising and Information 0 1 6 , 3 2 7 , 1 6 0 17,959,876 19,396,666 500 Supplies and Services - - 2210 Subscriptions - Newspaper & Magazines 3 6 3 ,000 399,300 431,244 503 - - 2210 Advertising & Publicity 1 4 , 4 6 4 ,160 15,910,576 17,183,422 504 - - 2210 Trade Shows & Exhibitions 1 , 5 0 0 ,000 1,650,000 1,782,000 505 - - 573 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Rental of Produced Assets 0 200,000 220,000 237,600 600 6,399,168 7,039,533 2210 Rents & Rate Non- Residential - - - 603 6,399,168 7,039,533 2210 Hire of Equipment & Machinery 2 0 0 ,000 220,000 237,600 606 - - 2210 Training Expenses 0 3 1,050,000 34,155,000 36,887,400 700 - 3,600,000 2210 Remuneration of Instructors and Contract 3 0 , 0 0 0 ,000 33,000,000 35,640,000 702 Based Training Services - - 2210 Tuition Fees 1,050,000 1,155,000 1,247,400 711 - 3,600,000 2210 Hospitality Supplies and Services 0 9 , 2 0 3 , 4 0 0 10,123,740 10,933,639 800 - - 2210 Catering Services 9 , 2 0 3 ,400 10,123,740 10,933,639 801 (Receptions),Accommodation, Gifts, Food - - and Drinks 2210 Insurance Costs 0 1 , 5 3 4 , 9 4 1 1,688,435 1,823,510 900 - - 2210 Motor Vehicle Insurance 1 , 5 3 4 ,941 1,688,435 1,823,510 904 - - 2211 Specialised Materials and Supplies 0 3 , 0 0 0 , 0 0 0 3,300,000 3,564,000 000 - - 574 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2211 Purchase of Uniforms & Clothing -Staff 3 , 0 0 0 ,000 3,300,000 3,564,000 016 - - 2211 General Office Supplies and Services 0 1 1 , 7 9 7 , 2 0 0 12,976,920 14,015,074 100 - - 2211 General Office Supplies 1 1 , 7 9 7 ,200 12,976,920 14,015,074 101 - - 2211 Fuel, Oil and Lubricants 0 4 , 5 4 6 , 6 7 0 5,001,337 5,401,444 200 - - 2211 Refined Fuels and Lubricants for Transport 4 , 5 4 6 ,670 5,001,337 5,401,444 201 - - 2211 Other Operating Expenses 0 3 7 , 0 0 0 , 0 2 0 40,700,022 43,956,024 300 - - 2211 Bank Service Commission and Charges 1 , 0 0 0 ,000 1,100,000 1,188,000 301 - - 2211 Contracted Guards &Cleaning Services 5 , 4 0 0 ,000 5,940,000 6,415,200 305 - - 2211 Membership fees & subscriptions to 6 0 0 ,000 660,000 712,800 306 Professional/Other Bodies - - 2211 Legal Fees, Arbitration and Compensation 2 0 , 0 0 0 ,000 22,000,000 23,760,000 308 Payments - - 2211 Other Operating Expenses 1 0 , 0 0 0 ,020 11,000,022 11,880,024 399 - - 2220 Routine Maintenance - Vehicles and Other 0 6 , 4 2 6 , 5 0 0 7,069,150 7,634,682 100 Transport Equipment - - 575 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2220 Maintenance Motor Vehicles 6 , 4 2 6 ,500 7,069,150 7,634,682 101 - - 2220 Routine Maintenance - Other Assets 0 1,800,000 1,980,000 2,138,400 200 152,000 14,312,110 2220 Maintenance of Plant, Machinery and 3 0 0 ,000 330,000 356,400 201 Equipment (including lifts) - - 2220 Maintenance of Office Furniture & 8 0 0 ,000 880,000 950,400 202 Equipment - - 2220 Maintenance of Buildings and Stations Non- 300,000 330,000 356,400 205 Residential 152,000 200,000 2220 Maintenance of Computers, Software and 4 0 0 ,000 440,000 475,200 210 Networks - - 2220 Maintenance of Civil Works Equipment - - - 213 - 14,112,110 3100 Acquisition of Non-Financial Assets - 1 8 9 , 2 5 0 ,000 208,175,000 000 - - 224,829,00 0 3110 Construction of Buildings 0 1 6 5 , 0 0 0 , 0 0 0 181,500,000 200 - - 196,020,00 0 3110 Non-Residential Buildings(offices, schools, 1 6 5 , 0 0 0 ,000 181,500,000 202 hospitals etc) - - 196,020,00 0 3111 Purchase of Office Furniture/General 0 2 4 , 2 5 0 , 0 0 0 26,675,000 28,809,000 000 Equipment - - 576 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 3111 Purchase of Office Furniture/General 1 4 , 9 5 0 ,000 16,445,000 17,760,600 001 Equipment - - 3111 Purchase of Computers, Printers and Other 9 , 3 0 0 ,000 10,230,000 11,048,400 002 IT Equipment - - 4510 Loans to Civil Servants 0 - - - 400 15,000,000 - 4510 Car Loans to Members of Parliament - - - 401 15,000,000 - P0201: General Administration, Planning and Support Services SP020102: Finance and Accounting Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100 Compensation of Employees 0 17,510,800 19,261,880 20,802,830 000 24,628,813 52,102,860 2110 Basic Salaries Permanent Employees 18,048,813 0 34,958,480 12,774,200 14,051,620 15,175,750 100 2110 Salaries & Wages - Civil Servants - - - 101 18,048,813 - 2110 Salaries & Wages - County Assembly 12,774,200 14,051,620 15,175,750 105 - 34,958,480 577 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2110 Personal Allowance Paid as Part of Salary 0 300 6,580,000 15,144,380 4,736,600 5,210,260 5,627,081 2110 House Allowance 301 4,924,800 10,679,380 3,288,600 3,617,460 3,906,857 2110 Transport Allowance 314 1,620,000 4,128,000 1,348,000 1,482,800 1,601,424 2110 Leave Allowance 320 35,200 337,000 100,000 110,000 118,800 2110 Personal Allowance Paid as 0 400 Reimbursements - 2,000,000 - - - 2110 Refund of Medical Expenses - Outpatient 401 - 2,000,000 - - - 2200 Use of Goods and Services 0 28,917,796 31,809,576 34,354,342 000 34,903,801 61,720,000 2210 Utilities Supplies and Services 0 5 2 2 , 6 0 0 574,860 620,849 100 - - 2210 Electricity 2 5 0 ,000 275,000 297,000 101 - - 2210 Water & Sewerage 2 7 2 ,600 299,860 323,849 102 - - 2210 Communication, Supplies and Services 0 - - - 200 363,000 1,980,000 2210 Telephone Services - - - 201 363,000 1,980,000 578 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Domestic Travel, Subsistence and Other 0 300 Transportation Costs 1,210,000 6,840,000 18,251,320 20,076,452 21,682,568 2210 Travel - Airline, Bus etc 2,882,720 3,170,992 3,424,671 301 363,000 1,800,000 2210 Accommodation -Domestic Travel 11,301,100 12,431,210 13,425,707 302 484,000 5,040,000 2210 Daily Subsistence Allowance 4 , 0 6 7 ,500 4,474,250 4,832,190 303 363,000 - 2210 Rental of Produced Assets 0 7 , 7 4 3 , 8 7 6 8,518,264 9,199,725 600 - - 2210 Rents & Rate Non- Residential 7 , 7 4 3 ,876 8,518,264 9,199,725 603 - - 2210 Training Expenses 0 1,650,000 1,815,000 1,960,200 700 - 5,400,000 2210 Tuition Fees 1,650,000 1,815,000 1,960,200 711 - 5,400,000 2210 Insurance Costs 0 - - - 900 31,879,191 40,000,000 2210 Medical Insurance - - - 910 31,879,191 40,000,000 2211 General Office Supplies and Services 0 - - - 100 - 6,000,000 2211 Sanitary and Cleaning Materials Supplies - - - 103 - 6,000,000 579 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2211 Other Operating Expenses 0 750,000 825,000 891,000 300 - 1,500,000 2211 Other Operating Expenses 750,000 825,000 891,000 399 - 1,500,000 2220 Routine Maintenance - Other Assets 0 - - - 200 1,451,610 - 2220 Maintenance of Buildings and Stations Non- - - - 205 Residential 1,200,000 - 2220 Maintenance of Computers, Software and - - - 210 Networks 251,610 - 2700 Social Benefits 0 - - - 000 16,245,330 21,348,667 2710 Government Pension/Retirement Benefits 0 - - - 100 16,245,330 21,348,667 2710 Gratuity - Civil Servants - - - 102 10,533,119 15,511,020 2710 NSSF Pensions - - - 111 5,712,211 - 2710 Refund Ex-Gratia and Other Service - - - 115 Gratuities - 5,837,647 3100 Acquisition of Non-Financial Assets - 000 153,223,35 - 5 580 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 3110 Construction of Buildings 0 - - - 200 150,000,00 - 0 3110 Residential Buildings - including hostels - - - 201 18,000,000 - 3110 Non-Residential Buildings(offices, schools, - - - 202 hospitals etc) 132,000,00 - 0 4510 Loans to Civil Servants 0 1 0 7 , 5 0 0 , 0 0 0 118,250,000 400 - 127,710,00 0 4510 Car Loans to Members of Parliament 1 0 7 , 5 0 0 ,000 118,250,000 401 - 127,710,00 0 P0201: General Administration, Planning and Support Services SP020103: ICT, Library and Information Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 581 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2100 Compensation of Employees 0 6,532,280 7,185,508 7,760,349 000 - 6,343,520 2110 Basic Salaries Permanent Employees - 0 4,313,520 4,502,280 4,952,508 5,348,709 100 2110 Salaries & Wages - County Assembly 4,502,280 4,952,508 5,348,709 105 - 4,313,520 2110 Personal Allowance Paid as Part of Salary 0 300 - 2,030,000 2,030,000 2,233,000 2,411,640 2110 House Allowance 301 - 1,464,000 1,464,000 1,610,400 1,739,232 2110 Transport Allowance 314 - 528,000 528,000 580,800 627,264 2110 Leave Allowance 320 - 38,000 38,000 41,800 45,144 2200 Use of Goods and Services 0 3,000,000 3,300,000 3,564,000 000 - 3,400,000 2210 Domestic Travel, Subsistence and Other 0 300 Transportation Costs - 1,900,000 2,250,000 2,475,000 2,673,000 2210 Travel - Airline, Bus etc 500,000 550,000 594,000 301 - 500,000 2210 Accommodation -Domestic Travel 1,750,000 1,925,000 2,079,000 302 - 1,400,000 2210 Training Expenses 0 750,000 825,000 891,000 700 - 1,500,000 582 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Tuition Fees 750,000 825,000 891,000 711 - 1,500,000 P0201: General Administration, Planning and Support Services SP020104: Human Resource and Administration Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100 Compensation of Employees 0 67,280,960 74,009,056 79,929,780 000 60,056,727 23,650,290 2110 Basic Salaries Permanent Employees 40,749,927 0 16,648,290 48,141,580 52,955,738 57,192,197 100 2110 Salaries & Wages - Civil Servants - - - 101 40,749,927 - 2110 Salaries & Wages - County Assembly 48,141,580 52,955,738 57,192,197 105 - 16,648,290 2110 Personal Allowance Paid as Part of Salary 0 300 19,306,800 7,002,000 18,139,380 19,953,318 21,549,583 2110 House Allowance 301 13,576,800 5,014,000 12,419,380 13,661,318 14,754,223 583 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2110 Medical 308 - - 1,000,000 1,100,000 1,188,000 2110 Transport Allowance 314 5,504,000 1,872,000 4,128,000 4,540,800 4,904,064 2110 Leave Allowance 320 226,000 116,000 592,000 651,200 703,296 2110 Personal Allowance Paid as 0 400 Reimbursements - - 1,000,000 1,100,000 1,188,000 2110 Refund of Medical Expenses - Outpatient 401 - - 1,000,000 1,100,000 1,188,000 2200 Use of Goods and Services 0 74,135,158 81,548,674 88,072,568 000 130,516,81 109,717,42 8 7 2210 Communication, Supplies and Services 0 1,980,000 2,178,000 2,352,240 200 1,853,000 1,200,000 2210 Telephone Services 1 , 9 8 0 ,000 2,178,000 2,352,240 201 275,000 - 2210 Internet Connections - - - 202 1,578,000 1,200,000 2210 Domestic Travel, Subsistence and Other 0 300 Transportation Costs 34,653,934 16,780,000 12,955,158 14,250,674 15,390,728 2210 Travel - Airline, Bus etc 1,800,000 1,980,000 2,138,400 301 10,109,634 3,100,000 584 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Accommodation -Domestic Travel 6,300,000 6,930,000 7,484,400 302 8,344,300 12,680,000 2210 Daily Subsistence Allowance 4,855,158 5,340,674 5,767,928 303 16,200,000 1,000,000 2210 Printing, Advertising and Information 0 - - - 500 Supplies and Services 9,030,000 10,363,000 2210 Subscriptions - Newspaper & Magazines - - - 503 330,000 363,000 2210 Advertising & Publicity - - - 504 8,700,000 9,500,000 2210 Trade Shows & Exhibitions - - - 505 - 500,000 2210 Rental of Produced Assets 0 - - - 600 188,000 200,000 2210 Hire of Equipment & Machinery - - - 606 188,000 200,000 2210 Training Expenses 0 2,700,000 2,970,000 3,207,600 700 14,344,575 16,941,427 2210 Remuneration of Instructors and Contract - - - 702 Based Training Services 8,344,575 14,841,427 2210 Tuition Fees 2,700,000 2,970,000 3,207,600 711 6,000,000 2,100,000 2210 Hospitality Supplies and Services 0 - - - 800 6,050,000 24,148,000 585 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Catering Services - - - 801 (Receptions),Accommodation, Gifts, Food 6,050,000 6,000,000 and Drinks 2210 Medals, Awards and Honors - - - 807 - 18,148,000 2210 Insurance Costs 0 4 7,000,000 51,700,000 55,836,000 900 1,200,000 1,320,000 2210 Motor Vehicle Insurance - - - 904 1,200,000 1,320,000 2210 Medical Insurance 4 7 , 0 0 0 ,000 51,700,000 55,836,000 910 - - 2211 Specialised Materials and Supplies 0 - - - 000 3,429,063 1,000,000 2211 Purchase of Uniforms & Clothing -Staff - - - 016 3,429,063 1,000,000 2211 General Office Supplies and Services 0 6,000,000 6,600,000 7,128,000 100 15,148,126 10,185,000 2211 General Office Supplies - - - 101 7,462,666 10,185,000 2211 Sanitary and Cleaning Materials Supplies 6 , 0 0 0 ,000 6,600,000 7,128,000 103 7,685,460 - 2211 Fuel, Oil and Lubricants 0 - - - 200 3,807,500 3,800,000 586 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2211 Refined Fuels and Lubricants for Transport - - - 201 3,807,500 3,800,000 2211 Other Operating Expenses 0 3,500,000 3,850,000 4,158,000 300 35,792,595 17,980,000 2211 Bank Service Commission and Charges - - - 301 650,000 1,020,000 2211 Contracted Guards &Cleaning Services - - - 305 6,231,000 5,360,000 2211 Membership fees & subscriptions to - - - 306 Professional/Other Bodies 6,917,313 600,000 2211 Legal Fees, Arbitration and Compensation - - - 308 Payments 10,000,000 11,000,000 2211 Other Operating Expenses 3 , 5 0 0 ,000 3,850,000 4,158,000 399 11,994,282 - 2220 Routine Maintenance - Vehicles and Other 0 - - - 100 Transport Equipment 4,453,525 4,500,000 2220 Maintenance Motor Vehicles - - - 101 4,453,525 4,500,000 2220 Routine Maintenance - Other Assets 0 - - - 200 566,500 1,300,000 2220 Maintenance of Plant, Machinery and - - - 201 Equipment (including lifts) 291,500 300,000 2220 Maintenance of Office Furniture & - - - 202 Equipment 275,000 300,000 587 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2220 Maintenance of Buildings and Stations Non- - - - 205 Residential - 300,000 2220 Maintenance of Computers, Software and - - - 210 Networks - 400,000 2700 Social Benefits 0 1 7 , 1 6 6 ,777 18,883,455 20,394,131 000 - - 2710 Government Pension/Retirement Benefits 0 1 7 , 1 6 6 , 7 7 7 18,883,455 20,394,131 100 - - 2710 Gratuity - Civil Servants 1 1 , 0 6 0 ,063 12,166,069 13,139,355 102 - - 2710 Refund Ex-Gratia and Other Service 6 , 1 0 6 ,714 6,717,385 7,254,776 115 Gratuities - - 3100 Acquisition of Non-Financial Assets - - - - 000 - 169,300,00 0 3110 Construction of Buildings 0 - - - 200 - 150,000,00 0 3110 Non-Residential Buildings(offices, schools, - - - 202 hospitals etc) - 150,000,00 0 3110 Purchase of Vehicles/Other Transport 0 - - - 700 Equipment - 13,000,000 3110 Purchase of Minibuses and Buses - - - 708 - 13,000,000 588 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 3111 Purchase of Office Furniture/General 0 - - - 000 Equipment - 6,300,000 3111 Purchase of Office Furniture/General - - - 001 Equipment - 4,000,000 3111 Purchase of Computers, Printers and Other - - - 002 IT Equipment - 2,300,000 4510 Loans to Civil Servants 0 - - - 400 - 50,000,000 4510 Car Loans to Members of Parliament - - - 401 - 50,000,000 P0201: General Administration, Planning and Support Services SP020105: Supply Chain Management Services Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100 Compensation of Employees 0 7,055,400 7,760,940 8,381,815 000 3,629,800 6,881,640 2110 Basic Salaries Permanent Employees 2,617,200 0 4,915,640 5,091,400 5,600,540 6,048,583 100 589 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2110 Salaries & Wages - Civil Servants - - - 101 2,617,200 - 2110 Salaries & Wages - County Assembly 5,091,400 5,600,540 6,048,583 105 - 4,915,640 2110 Personal Allowance Paid as Part of Salary 0 300 1,012,600 1,966,000 1,964,000 2,160,400 2,333,232 2110 House Allowance 301 672,000 1,358,000 1,356,000 1,491,600 1,610,928 2110 Transport Allowance 314 312,000 576,000 576,000 633,600 684,288 2110 Leave Allowance 320 28,600 32,000 32,000 35,200 38,016 2200 Use of Goods and Services 0 2,400,000 2,640,000 2,851,200 000 8,452,000 2,720,000 2210 Communication, Supplies and Services 0 - - - 200 121,000 - 2210 Telephone Services - - - 201 121,000 - 2210 Domestic Travel, Subsistence and Other 0 300 Transportation Costs 8,331,000 1,520,000 1,800,000 1,980,000 2,138,400 2210 Travel - Airline, Bus etc 400,000 440,000 475,200 301 363,000 400,000 2210 Accommodation -Domestic Travel 1,400,000 1,540,000 1,663,200 302 968,000 1,120,000 590 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Daily Subsistence Allowance - - - 303 7,000,000 - 2210 Training Expenses 0 600,000 660,000 712,800 700 - 1,200,000 2210 Tuition Fees 600,000 660,000 712,800 711 - 1,200,000 P0202: Legislation and Oversight Services SP020201: Legislation and Oversight Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100 Compensation of Employees 121,688,80 0 96,781,956 89,531,759 98,484,935 000 0 106,363,73 0 2110 Basic Salaries Permanent Employees 94,940,672 0 72,202,500 54,855,000 60,340,500 65,167,740 100 2110 Salaries & Wages - Civil Servants 94,940,672 0 - - - 101 2110 Salaries & Wages - County Assembly 0 72,202,500 54,855,000 60,340,500 65,167,740 105 2110 Personal Allowance Paid as Part of Salary 22,768,128 0 21,819,456 300 31,916,759 35,108,435 37,917,110 591 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2110 House Allowance 0 0 301 24,840,000 27,324,000 29,509,920 2110 Transport Allowance 22,768,128 21,819,456 314 7,076,759 7,784,435 8,407,190 2110 Personal Allowance Paid as 3,980,000 0 2,760,000 400 Reimbursements 2,760,000 3,036,000 3,278,880 2110 Refund of Medical Expenses - Ex-Gratia 1,100,000 0 403 - - - 2110 Telephone Allowance 2,880,000 2,760,000 405 2,760,000 3,036,000 3,278,880 2200 Use of Goods and Services 4,661,544 0 13,090,000 32,592,184 35,851,402 38,719,515 000 2210 Domestic Travel, Subsistence and Other 2,538,544 0 11,840,000 300 Transportation Costs 14,690,000 16,159,000 17,451,720 2210 Travel - Airline, Bus etc 0 1,480,000 2,820,000 3,102,000 3,350,160 301 2210 Accommodation -Domestic Travel 0 10,360,000 9,870,000 10,857,000 11,725,560 302 2210 Daily Subsistence Allowance 2,538,544 0 2,000,000 2,200,000 2,376,000 303 2210 Hospitality Supplies and Services 2,123,000 0 1,250,000 1,250,000 1,375,000 1,485,000 800 592 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2210 Catering Services 2,123,000 1,250,000 1,250,000 1,375,000 1,485,000 801 (Receptions),Accommodation, Gifts, Food and Drinks 2220 Routine Maintenance - Vehicles and Other 0 0 0 16,652,184 18,317,402 19,782,795 100 Transport Equipment 2220 Maintenance Motor Vehicles 0 0 16,652,184 18,317,402 19,782,795 101 2700 Social Benefits 25,026,421 0 21,464,865 24,309,389 26,740,328 28,879,554 000 2710 Government Pension/Retirement Benefits 25,026,421 0 21,464,865 24,309,389 26,740,328 28,879,554 100 2710 Gratuity Members of County Assembly 18,758,965 13,429,665 14,823,270 16,305,597 17,610,045 103 2710 Refund Ex-Gratia and Other Service 6,267,456 8,035,200 9,486,119 10,434,731 11,269,509 115 Gratuities P0202: Legislation and Oversight Services SP020202: Policy (Office of Speaker) Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100 Compensation of Employees 18,766,240 0 18,937,490 17,318,317 19,050,149 20,574,161 000 593 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2110 Basic Salaries Permanent Employees 8,331,000 0 10,214,530 10,705,056 11,775,562 12,717,607 100 2110 Salaries & Wages - Civil Servants 8,331,000 0 - - - 101 2110 Salaries & Wages - County Assembly 0 10,214,530 10,705,056 11,775,562 12,717,607 105 2110 Basic Wages - Temporary Employees 1,960,740 0 0 - - - 200 2110 Salaries & Wages - Contractual Employees 1,960,740 0 - - - 201 2110 Personal Allowance Paid as Part of Salary 8,258,500 0 8,506,960 300 6,337,261 6,970,987 7,528,666 2110 House Allowance 910,500 834,960 301 1,680,000 1,848,000 1,995,840 2110 Transport Allowance 804,000 792,000 314 557,261 612,987 662,026 2110 Leave Allowance 0 392,000 320 - - - 2110 Assembly Attendance Allowance 6,544,000 6,488,000 328 4,100,000 4,510,000 4,870,800 2110 Personal Allowance Paid as 216,000 0 216,000 400 Reimbursements 276,000 303,600 327,888 2110 Telephone Allowance 216,000 216,000 405 276,000 303,600 327,888 594 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2200 Use of Goods and Services 17,205,104 0 12,562,000 20,573,004 22,630,304 24,440,729 000 2210 Communication, Supplies and Services 110,000 0 110,000 110,000 121,000 130,680 200 2210 Telephone Services 110,000 110,000 - - - 201 2210 Courier & Postal Services 0 0 110,000 121,000 130,680 203 2210 Domestic Travel, Subsistence and Other 11,095,104 0 8,940,000 300 Transportation Costs 7,029,000 7,731,900 8,350,452 2210 Travel - Airline, Bus etc 4,500,000 2,360,000 560,000 616,000 665,280 301 2210 Accommodation -Domestic Travel 6,595,104 6,580,000 6,469,000 7,115,900 7,685,172 302 2210 Foreign Travel, Subsistence and other 0 0 0 400 Transportation Costs 7,000,000 7,700,000 8,316,000 2210 Accommodation -international Travel 0 0 7,000,000 7,700,000 8,316,000 402 2210 Hospitality Supplies and Services 6,000,000 0 2,672,000 4,112,000 4,523,200 4,885,056 800 2210 Catering Services 6,000,000 2,672,000 4,112,000 4,523,200 4,885,056 801 (Receptions),Accommodation, Gifts, Food and Drinks 595 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2211 Other Operating Expenses 0 0 840,000 1,960,000 2,156,000 2,328,480 300 2211 Committee Meetings 0 840,000 1,960,000 2,156,000 2,328,480 320 2220 Routine Maintenance - Vehicles and Other 0 0 0 362,004 398,204 430,061 100 Transport Equipment 2220 Maintenance Motor Vehicles 0 0 362,004 398,204 430,061 101 2700 Social Benefits 2,171,795 0 2,133,468 4,870,896 5,357,986 5,786,624 000 2710 Government Pension/Retirement Benefits 2,171,795 0 2,133,468 4,870,896 5,357,986 5,786,624 100 2710 Gratuity - Civil Servants 2,171,795 0 4,870,896 5,357,986 5,786,624 102 2710 Refund Ex-Gratia and Other Service 0 2,133,468 - - - 115 Gratuities P0202: Legislation and Oversight Services SP020203: Committee Service Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 596 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2100 Compensation of Employees 47,089,076 0 70,466,400 45,305,000 49,835,500 53,822,340 000 2110 Personal Allowance Paid as Part of Salary 47,089,076 0 70,466,400 300 45,305,000 49,835,500 53,822,340 2110 Assembly Attendance Allowance 47,089,076 70,466,400 328 45,305,000 49,835,500 53,822,340 2200 Use of Goods and Services 131,259,72 0 44,134,454 104,000,000 114,400,000 000 4 123,552,00 0 2210 Domestic Travel, Subsistence and Other 97,259,724 0 39,936,000 300 Transportation Costs 74,000,000 81,400,000 87,912,000 2210 Travel - Airline, Bus etc 20,200,000 7,680,000 8,000,000 8,800,000 9,504,000 301 2210 Accommodation -Domestic Travel 0 32,256,000 66,000,000 72,600,000 78,408,000 302 2210 Daily Subsistence Allowance 77,059,724 0 - - - 303 2210 Foreign Travel, Subsistence and other 34,000,000 0 4,198,454 400 Transportation Costs 30,000,000 33,000,000 35,640,000 2210 Accommodation -international Travel 0 4,198,454 - - - 402 2210 Daily Subsistence Allowance 34,000,000 0 30,000,000 33,000,000 35,640,000 403 597 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu P0202: Legislation and Oversight Services SP020204: Representation and Public Participation Approved Actual Approved Budget Expenditure Baseline Estimates Projected Estimates Code Item Description 2021/2022 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2100 Compensation of Employees 33,696,000 0 43,200,000 31,483,668 34,632,035 37,402,598 000 2110 Basic Salaries Permanent Employees 33,696,000 0 43,200,000 31,483,668 34,632,035 37,402,598 100 2110 Salaries & Wages - Civil Servants 33,696,000 0 - - - 101 2110 Salaries & Wages - County Assembly 0 43,200,000 31,483,668 34,632,035 37,402,598 105 2200 Use of Goods and Services 57,696,160 0 39,098,320 66,535,240 73,188,764 79,043,865 000 2210 Rental of Produced Assets 2,730,000 0 9,660,000 9,870,000 10,857,000 11,725,560 600 2210 Rents & Rate Non- Residential 2,730,000 9,660,000 9,870,000 10,857,000 11,725,560 603 2211 Other Operating Expenses 54,966,160 0 29,438,320 56,665,240 62,331,764 67,318,305 300 598 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2211 Membership fees & subscriptions to 0 9,000,000 1,000,000 1,100,000 1,188,000 306 Professional/Other Bodies 2211 Committee Meetings 36,720,000 10,000,000 45,000,000 49,500,000 53,460,000 320 2211 Other Operating Expenses 18,246,160 10,438,320 10,665,240 11,731,764 12,670,305 399 599 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu DETAILS OF DEVELOPMENT PROJECTS 2023-2024 1.AGRICULTURE, FISHERIES, LIVESTOCK DEVELOPMENT & IRRIGATION S/No Name of Project Ward Amount 1 Developing canals at Ayueyo A and Bschemes Ahero 3,000,000 2 Developing of irrigation canals at Alara and Arombo schemes Ahero 3,000,000 3 Developing and openning canals at Ogeka irrigation schemes Ahero 2,400,000 4 Rehabilitation of livestock sale yards at Ahero Market Ahero 1,500,000 5 Development of Cotton value chain( Hybrid seed, BT seeds) Countywide 2,000,000 6 Development of horticultural value chains Countywide 3,000,000 Purchase of specialized agricultural equipments(Ploughs 7 Countywide Disc and Mouldbourd) 3,000,000 8 Distilation of Rice Puddy Countywide 10,000,000 9 Provision of water pumps for irrigation along magada river West Kisumu 1,800,000 Equipping and Maintaining of the hatchery for 10 Manyatta “B” Commissioning 2,000,000 11 Purchase of dairy cows for KDDC Muhoroni 4,500,000 Procurement of assorted drought tolerant pasture/fodder 12 Muhoroni & Kisumu West seeds 200,000 13 Expansion of Wiswa irrigation scheme Muhoroni Sub-County 8,000,000 14 Construction of modern poultry unit at Maseno ATC North West Kisumu 2,000,000 15 Construction of modern dairy unit Maseno ATC North West Kisumu 3,000,000 16 Continuation of Maseno ATC renovation North West Kisumu 3,000,000 17 Provisions of dairy goats North Kisumu Ward 2,000,000 18 Construction of fish processing slabs at Katito market North Nyakach 2,500,000 19 Purchase of day old chikens and equipments to ATC Maseno North West Kisumu 712,230 Purchase of chick , growers mash an layers mash for ATC 20 North West Kisumu Maseno 3,000,000 21 Purchase of certified Maize seeds North West Kisumu Ward 1,800,000 22 Rehabilitation of Rice store/drying floor Ombeyi 4,000,000 23 Purchase of Coffee Seedlings and Avocado Seedlings South East Nyakach 1,000,000 600 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 24 Purchase of Fertilizer South East Nyakach 1,000,000 25 Fish Cages For Cooperatives Nyalenda B 2,000,000 26 Renovation of Cold Storage at Ogal beach South West Kisumu 1,500,000 27 Kenya Climate Smart Agriculture Project(KCSAP) Countywide 112,774,117 IDA (World Bank Credit to Finance Agricultural Value 28 Countywide Chain 250,000,000 29 ASDSP II Countywide 5,367,707 30 Aquaculture Business Development Project(ABDP) Countywide 15,407,244 31 Livestock Value Chain Support Project Countywide 14,323,680 Conditional Grant for provision of fertilizer subsidy 32 Countywide programme 120,042,858 33 Conical garden Countywide 2,500,000 34 Supply of Hay bale Countywide 2,500,000 35 IDEAS Countywide 3,898,832 36 Pap Konam ATC Countywide 50,000,000 648,726,668 2.COUNTY ASSEMBLY OF KISUMU S/No Name of Project Ward Amount 1 Construction of County Assembly Countywide 165,000,000 165,000,000 3.CITY OF KISUMU S/No Name of Project Ward Amount 1 Improvement and installation of storm water drainage system City 40,000,000 2 Rehabilitations and fencing of City markets City 20,000,000 3 Upgrading of Streetlights from main grid to Solar power. City 10,000,000 4 Rehabilitation and improvement of City offices Phase 2 City 14,000,000 Proposed Tree Planting, greening and beautification of parks 5 City and round abouts 5,000,000 6 Renovation of Slaughter House Phase II Kajulu 10,000,000 601 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 7 Establishment of Mamboleo tree nursery City 2,000,000 8 Geospatial and Updating of land database within the city City 5,000,000 9 Renaming of streets within the city City 3,000,000 10 Construction of Toilet at Prof. Anyang Botanical Park City 2,000,000 11 Renovation of Mama Ngina Phase II City 4,000,000 12 Feasibility Study cost for the upcoming projects City 3,000,000 Fencing and construction of Toilet at Kisumu Obote Road 13 City Park 4,000,000 14 Purchase of Garbage Truck City 20,000,000 15 Improvement of Call box-White Gate road Kondele 3,000,000 16 Opening of Sije-Kaduo access road Kondele 4,000,000 17 Opening of drainage along Sije-Baraka access road Kondele 3,000,000 18 Repair and Maintenance of Corner Mbuta-Mosque Road Kondele 3,000,000 19 Repair and Maintenance of Sije-Obinju access road Kondele 3,000,000 Repair and Maintenance of Kajanta-Obinju-Corner Mbaya – 20 Kondele White House access road 3,000,000 21 Culvert at Flamingo-meta meta Kondele 1,000,000 22 Opening of drainage along Junction-Ulimboni access road Kondele 3,000,000 23 Opening of Drainage along Sije Baraka Road Kondele 3,000,000 24 Opening of drainage along Junction-Ulimboni road Kondele 3,000,000 Drainage Opening from Studio 10-Starlight through to 25 Kondele Skyway 3,000,000 Opening drainage from Tumaini Inuka hospital to Police 26 Market/Milimani Mess 3,000,000 Drainage Opening from Khetias Supermarket through 27 Market/Milimani Lumumba Hospital 3,000,000 28 Drainage Opening within Ondiek Estate Market/Milimani 3,000,000 29 Drainage Clearing within the CBD Market/Milimani 2,000,000 30 Disilting of Drainage Channels along Taiba medical cenntre Market/Milimani 2,000,000 31 Maintenance of Streetlight within Buspark Market/Milimani 1,000,000 602 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Drainage Opening from Kisumu Boys round about through 32 Market/Milimani Ahero-Mowuok 1,500,000 33 Installation of Floodlight within Nyalenda Estate Market/Milimani 2,000,000 34 Installation of security lights at Jubilee Market Market/Milimani 2,000,000 35 Repair of Cabro works and cover grills within buspark area Market/Milimani 1,500,000 Installation of Waste Bins for Markets within Market 36 Market/Milimani Milimani 2,000,000 37 Repair Works within Chicken selling areas in Jubilee Market Market/Milimani 2,000,000 38 Construction of two Bus Park Toilets Market/Milimani 4,000,000 39 Floodlight in Kenya-Re Estate Migosi 2,000,000 40 Improvement of storm water drainage system at Anjejo area Migosi 3,000,000 41 Installation of high mast floodlight at Maua Migosi 2,000,000 Unclogging and opening of drainage from Adeta-Car wash- 42 Migosi Through to river Auji 2,500,000 Unclcogging and opening of drainage along obola -Migosi 43 Migosi sda-Afya-Maua estates 2,500,000 44 Dredging of River Auji Migosi 2,000,000 45 Installation of Floodlight at Sigalala Migosi 2,000,000 46 Desiltation of River Auji Nyalenda “A” 2,200,000 Repair and maintenance of streetlights and floodlights within 47 Nyalenda “A” the ward 2,000,000 48 Stone Fencing and rehabilitation of Capital Hall Nyalenda “A” 1,400,000 49 Desiltation of Uhuru-Dago streams Nyalenda “A” 1,700,000 50 Embarkment of River Nyamasaria-Nyamthoi Nyalenda “A” 1,800,000 51 Installation of Floodlight at Kapuothe Nyalenda B 2,000,000 52 DESILTATION OF ALEWRA /OURU Nyalenda B 2,000,000 53 Uncloggingwestern-Kilo/Simba/Tich kouma drainages Nyalenda B 1,500,000 54 FLOODLIGHT 5 WAYS Nyalenda B 2,000,000 55 Unclogging drainages western river road,wigwa Nyalenda B 2,400,000 56 DESILTATION AUJI/WIGWA Nyalenda B 2,000,000 603 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Supply,Delivery,And Instalation At Obunga Pap-Mbuta 57 Railways Floodlight 2,000,000 58 Construction Of Juakali Zambia Abolution Block Railways 1,000,000 59 Construction Of Juakali Bbi Abolution Block Railways 1,000,000 Drainage Opening From Nyawita, Segasega Kamakowa, 60 Railways Obunga Junction To Kasarani 2,200,000 Supply,Delivery,And Instalation At Juakali Otieno-Oyoo 61 Railways High Mast Floodlight 2,000,000 62 Installation of Mosco High Mast Floodlight Railways 2,000,000 Drainage openning from Robert Ouko-Le Savana and 63 Railways Kicomi 2,000,000 Improvement and Maintenance of drainage systems at 64 Shauri-Moyo/Kaloleni Kibuye Market 2,000,000 65 Improvement and Maintenance of Polyview drainage system Shauri-Moyo/Kaloleni 2,000,000 66 Improvement and Maintenance of Nubian drainage system Shauri-Moyo/Kaloleni 2,000,000 67 Improvement and Maintenance of Joyland drainage system Shauri-Moyo/Kaloleni 1,600,000 68 Purchase of Refuse skips for all city wards City 20,000,000 69 Grilling and slub work at Manyatta peace market City 2,500,000 70 Purchase of Bins for waste segregation City 10,000,000 71 Box Culvert at Kaleo mugruk South west Kisumu 5,000,000 297,300,000 4.EDUCATION, TECHNICAL TRAINING, INNOVATION & SOCIAL SERVICES S/No Name of Project Ward Amount 1 Fencing and Gating of Kochogo VTC Ahero 1,500,000 2 Murraming of St.Ann's Ahero Ecde Compound Ahero 1,000,000 3 Construction of Disi ECDE classroom Ahero 1,700,000 4 Completion of Kokuoyo Ecd Awasi Onjiko 1,000,000 5 Completion of Ojienda Ecd Awasi Onjiko 1,500,000 6 Completion of Wangaga Ecd Awasi Onjiko 1,000,000 604 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 7 Completion of Oren Ecd Awasi Onjiko 800,000 8 Pala Ecd Awasi Onjiko 1,000,000 9 Nyalenda Ecde Awasi Onjiko 1,000,000 10 Construction of Ngege ECDE Central Kisumu 1,400,000 11 Construction of Nawa ECD Primary School Central Kisumu 1,700,000 12 Completion of Obugi Nam ECD Central Nyakach 950,000 13 Ragen AIC ECDE Classroom Central Nyakach 1,500,000 14 Construction of Mirieri ECD Central Seme 950,000 15 Completion of Ngutu ECDE Central Seme 1,400,000 16 Completion of Omore ECD Central Seme 900,000 17 Completion of Oneno Nam ECDE Chemelil 1,500,000 18 Construction of ECD Center at Kibigori Primary School Chemelil/Tamu 2,000,000 19 Transfer to TVETS Countywide 78,332,281 20 Completion Of Katolo Ecd East Kano Wawidhi 1,450,000 21 Completion of Apondo ECD East Kano Wawidhi 700,000 22 Completion of Nanga Koker ECD East Seme 950,000 23 Proposed Completion of Lung’a VTC East Seme 4,000,000 24 Refurbishment and Branding of Kit Mikayi Social Hall. East Seme 750,000 25 Completion of ECDE Classrooms at Malela East Seme 500,000 26 Completion of ECDE Classrooms at Nyaguda East Seme 1,000,000 27 Completion of ECDE Classrooms at Ngop Ngeso East Seme 800,000 28 Completion of ECDE Classrooms at Mbeka East Seme 800,000 29 Completion of ECDE Classrooms at Runda East Seme 500,000 30 Completion of Oluti ECDE classroom East Seme 800,000 Proposed fencing and construction a classroom at Withur 31 Kabonyo Kanyagwal Nyando VTC 2,500,000 32 Completion of Nduru ECDE Kabonyo/Kanyagwal 1,000,000 33 Completion of Ong’adi ECDE Kajulu 1,500,000 34 Construction of Kianja ECD Toilet and fencing Kajulu 950,000 35 Proposed Completion of a twin workshop at Obwolo VTC Kajulu 2,500,000 36 Construction of ECD classroom at Ongadi primary Kajulu 950,000 605 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 37 Completion of Alendu Social Hall Kobura 1,000,000 38 Completion of Hongo Radhiang-ECD Kobura 1,000,000 39 Construction of Nyakakana ECDE classroom Kobura 1,800,000 40 Construction of Ayaro ECDE classroom Kolwa East 3,000,000 41 Construction of Nyaimbo ECDE Classroom Kolwa East 3,000,000 42 Construction of ECDE toilet at Arina Primary School Kondele 2,000,000 43 Construction of ECDE toilet at Manyatta Primary School Kondele 2,000,000 Rehabilitation of abandoned ECDE classroom at Lake 44 Market Milimani Primary. 950,000 Proposed construction of workshop at Masogo Waware 45 Masogo Nyang’oma Muhoroni VTC 2,500,000 46 Completion of Simbi Luora ECD Masogo/ 950,000 47 Completion of Kisure ECD classroom Miwani 950,000 48 Completion of Sauset ECD Muhoroni/Koru 950,000 49 Refurbishment and Branding of Kiboswa Social Hall. North Kisumu 750,000 50 Completion Of Akingli Ecd North Kisumu 950,000 51 Construction of Bar Ogwal ECDE Classroom North Kisumu Ward 1,600,000 52 Construction of Ogada ECDE North Kisumu Ward 1,600,000 53 Construction of Asao Primary ECDE Classroom North Nyakach 2,000,000 54 Completion of Korwenje ECDE North Seme 1,300,000 55 Construction of two Ecd Classrooms at Rata North Seme 3,000,000 56 Completion of Chienga Nyodundo Hall North Seme 2,000,000 57 Completion of Atoya ECDE North Seme 950,000 58 Completion Of Odowa Ecd North West Kisumu 950,000 59 Construction of Sanganyinya ECDE classroom North West Kisumu Ward 1,500,000 60 Construction of Eshivalu ECDE classroom North West Kisumu Ward 1,500,000 61 Completion of Kasagam ECDE Nyalenda “A” 900,000 62 Stone fencing and completion of Dago community Hall Nyalenda “A” 1,700,000 63 Completion of Kanyakwar hall Nyalenda “A” 1,600,000 64 Stone fencing of Kanyakwar hall Nyalenda “A” 1,300,000 606 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Renovation of Dago ECDE block-Tiling,electrificstion and 65 Nyalenda “A” painting 700,000 66 Renovation Completion of Dunga ECD Nyalenda B 1,000,000 67 Construction of Uhuru resource centre-Kilo Nyalenda B 1,300,000 68 Rehabilitation and completion of pand pieri ecde Nyalenda B 1,300,000 69 Completion of Yawo ECD Classroom Ombeyi 950,000 70 Construction of ECD classroom at Highway primary Shauri-Moyo/Kaloleni 950,000 71 Completion of Siany Social Hall South East Nyakach 1,500,000 72 Completion of Nyagweno South East Nyakach 950,000 73 Completion of Naki ECDE South East Nyakach 1,500,000 74 Completion of Siany PWD resource Centre South East Nyakach 1,000,000 75 Construction of Bara ECD South West Kisumu 1,650,000 76 Completion Of Gongo Ecd South West Kisumu 800,000 77 Completion of Kisian Social Hall South West Kisumu 1,900,000 78 Construction of ECDE at Obambo Primary South West Kisumu 1,650,000 79 Completion of Ramula Odowa ECD Centre South West Nyakach 950,000 80 Construction of Othith ECD classroom South West Nyakach 1,500,000 81 Construction of Burkamach ECD classroom South West Nyakach 1,000,000 82 Proposed rehabilitation of Sianda VTC West Kisumu 2,000,000 83 Construction of Lecture Room at Sianda VTC West Kisumu 2,000,000 84 Equiping of Bar Mathonye V.T.C West Kisumu 2,000,000 85 Completion Of Dwele Ecd West Kisumu 950,000 86 Completion of Ombugo West Nyakach 950,000 87 Construction of Nyatigo ECDE West Seme 950,000 Completion and equipping of ECDE classroom at Highway 117 Shauri-Moyo/Kaloleni Primary School 2,000,000 Construction of modern Toilet at Kaloleni Muslims ECDE 118 Shauri-Moyo/Kaloleni Centre 1,500,000 119 Construction of modern Toilet at Joyland ECDE Centre Shauri-Moyo/Kaloleni 1,400,000 200,832,281 607 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 5.FINANCE ECONOMIC PLANNING AND ICT SERVICES S/No Name of Project Ward Amount 1 Pending bills Countywide 950,000,000 2 Refurbishment of Building Countywide 50,000,000 3 KDSP Countywide 12,142,939 4 Purchase Revenue Software Countywide 60,000,000 5 Construction of County Headquaters Countywide 50,000,000 1,122,142,939 6.MEDICAL SERVICES, PUBLIC HEALTH & SANITATION Name of Project Ward Amount 1 Fencing and Gating of Koluochdispensary Ahero 1,500,000 2 Completion of Ahero Medical ward Ahero 3,000,000 3 Completion of Kadinda OPD block Ahero 4,000,000 4 Construction of Toilet at Kaluoch/Adhier dispensary Ahero 1,000,000 5 Onjiko Health centre Awasi Onjiko 2,800,000 6 Wang'anga 4 door latrine Awasi Onjiko 900,000 7 Wang'anga Health centre Awasi Onjiko 3,000,000 8 Construction of four door pit latrine Wanganga Health centre Awasi Onjiko 800,000 9 Construction of 2 (Two) Door Pit latrine and Placenta Pit Central Kisumu 1,000,000 10 Renovation Airport Health Centre Central Kisumu 1,000,000 11 RenovationUsoma Health Centre (Out-patient Block) Central Kisumu 800,000 12 Fencing of St. Mark’s Lela Sewing Central Kisumu 800,000 13 Rehabilitation and equipping Nyakach Sub County Hospital Central Nyakach 6,000,000 14 Fencing Nyabola Dispensary Central Nyakach 1,500,000 Rehabilitation and equipping of Kombewa County referral 15 Central Seme Hospital 3,000,000 Construction of Drainage system in Kombewa County 16 Central Seme Hospital 1,500,000 608 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 17 Rehabilitation of Kombewa Incenerator Central Seme 500,000 18 Completion of Kombewa maternity Theatre Central Seme 7,000,000 19 Rehabilitation and equipping of Bodi Health centre Central Seme 3,000,000 20 Fencing of Bodi Health Centre Central Seme 800,000 21 Completion of Oneno Nam Health centre Chemelil Tamu 3,000,000 22 Completion of Oduo Health Center Chemelil/Tamu 2,500,000 23 Completion of Ayweyo Health centre East Kano Wawidhi 2,000,000 24 Completion of Magina Health Centre East Kano Wawidhi 1,200,000 Rehabilitation of staff quarters for Miranga Sub County 25 East Seme Hospital 1,000,000 26 Complition of Miranga hospital maternity wing East Seme 2,800,000 27 Rodi Maternity East Seme 3,500,000 28 Construction of Kuoyo dispensary East Seme 7,000,000 29 Rehabilitation of Nyangande Sub County Hospital Kabonyo Kanyagwal 2,200,000 Construction of four door patient latrines in Nyangande Sub 30 Kabonyo Kanyagwal county hospital 800,000 31 Completion of Staff house Komwaga Dispensary Kabonyo Kanyagwal 1,500,000 Rehabilitation and equipping of Gita Sub County Hospital 32 Kajulu Hospital 3,000,000 33 Rehabilitation and equipping of Rabuor Sub County Hospital Kobura 2,300,000 Construction of burning chamber in Rabuor Sub County 34 Kobura Hospital 700,000 Construction of four door pit latrine in Hongo Ogosa Health 35 Kobura centre 800,000 36 Rehabilitation and equipping of Nyalunya Health centre Kolwa Central 2,200,000 37 Fencing of Nyalunya Health centre Kolwa Central 800,000 38 Construction of Pit latrine Orongo Dispensary Kolwa East 800,000 Rehabilitation and equipping of Chiga Health centre 39 Kolwa East Maternity wing 2,000,000 40 Construction of Toilet at Orongo dispensary Kolwa East 1,000,000 41 Construction of Toilet at Orongo dispensary Kolwa East 1,000,000 609 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 42 Construction of JOOTRH CANCER CARE CENTRE Kondele 25,000,000 43 Completion of Kosawo Health centre Kondele 6,000,000 44 Completion of Kuoyo OPD block Manyatta B 1,500,000 45 Construction of Placenta pit at Kuoyo dispensary Manyatta “B” 2,000,000 46 Rehabilitation of Kuoyo Health Centre Manyatta B 1,700,000 Extension and equipping radiology and dental unit in 47 Market Milimani Lumumba Sub county Hospital 2,500,000 Construction of patient waiting bay and rehabilitation and 48 Market Milimani Equiping of Railways Health Centre 2,000,000 Rehabilitation and equipping of Chemelil GOK Health 49 Masogo Nyangoma Centre 4,000,000 50 Rehabilitation and equipping Masogo sub county hospital Masogo Nyangoma 2,150,000 Rehabilitation of Migosi Sub county hospital maternity, 51 Migosi wards and drainage system 4,000,000 52 Construction of Four door pit latrine in Miranga Dispensary Miwani 800,000 53 Rehabilitation and equipping Miwani Health centre Miwani 2,300,000 54 Fencing of Miwani Health centre Miwani 700,000 55 Completion of Nyangeta dispensary Miwani 2,000,000 56 Rehabilitation and Equipping of Gari dispensary Miwani 2,750,000 57 Construction of 4 door pit latrine at Miwani Health Centre Miwani 800,000 Rehabilitation and equipping of Muhoroni County referral 58 Muhoroni/Koru Hospital 4,000,000 59 Completion and Equipping Koru Dispensary Muhoroni/Koru Ward 3,000,000 Renovation of staff office at Katito Sub County Hospita- 60 North Nyakach MOHs office 1,500,000 Installation of rain water goods and placenta pit in Kandaria 61 North Nyakach Health centre 800,000 62 Rehabilitation and fencing of Katito Sub county Hospital North Nyakach 4,000,000 63 Construction of four door pit latrine Bongu Konyango North Seme 800,000 64 Rehabilitation and equipping of Ratta Health centre North Seme 2,000,000 65 Renovation of staff house in Ratta Health centre North Seme 750,000 610 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 66 Construction of Four door pit latrine in Ratta Health centre North Seme 800,000 Rehabilitation of the OPD, maternity and Radiology unit in 67 North West Kisumu chulaimbo County Hospital 5,000,000 Completion and equipping Maternity theatre Chulaimbo 68 North West Kisumu County Hospital 4,500,000 Construction of generator house in Chulaimbo County 69 North West Kisumu Hospital 1,000,000 Construction of generator house and Installation of Power 70 North West Kisumu backup Generator in Chulaimbo County Hospital 3,500,000 71 Installation of solar panels at Nyawita Dispensary North West Kisumu 2,500,000 72 Completion of Maseno Level III hospital North West Kisumu Ward 3,000,000 73 Completion of Dago Kotiende dispensary North West Kisumu Ward 3,000,000 74 Rehabilitation and equipping of Kowino Health centre Nyalenda A 1,800,000 75 Completion of Kowino Maternity Nyalenda A 3,000,000 76 Rehabilitation of the Nyalenda health centre Nyalenda B 3,000,000 Rehabilitation and equipping of Dunga health centre and 77 Nyalenda B drainage system 2,500,000 78 Rehabilitation and equipping of Obumba Health centre Ombeyi 3,000,000 79 Renovation of Kang'o dispensary Ombeyi 1,500,000 Construction of four door pit latrine in Kanyakwar 80 Railways Dispensary 800,000 Installation of water storage facilities and piped water 81 Railways connection in Obunga Dispensary 362,267 Construction of a fence and rehabilitation of Laboratory in 82 Railways St. Lydia Okore Dispensary 2,400,000 Instalation Of Water Storage Facility And Piped Water 83 Railways Connection In Obunga Dispensary 362,267 84 Completion of male ward in Sigoti Health centre South East Nyakach 1,500,000 85 Renovation of Sigoti health centre staff houses South East Nyakach 1,000,000 86 Completion of Radienya Maternity Ward South East Nyakach 1,000,000 87 Fencing of Keyo dispensary South East Nyakach 1,000,000 611 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 88 Fencing of Ngege dispensary South East Nyakach 500,000 Completion of Maternity ward at Ojolla Sub-County 89 South West Kisumu Hospital 1,600,000 90 Construction of oboch maternity South West Nyakach 3,500,000 91 Construction of Achego Alap dispensary South West Nyakach 2,000,000 92 Rehabilitation of Lwala Kadawa Health centre West Kisumu 3,000,000 93 Equipping of Gombe-Kokulo dispensary West Kisumu Ward 2,000,000 Building of 4-door Modern toilet and abolution block at 94 West Kisumu Ward Holo 1,000,000 95 Rehabilitation of Sigoti Health centre West Nyakach 1,000,000 96 Rehabilitation of Kodingo health centre West Nyakach 1,000,000 97 Completion of Kodingo OPD complex West Nyakach 2,000,000 COMPLETION OF CONSTRUCTION OF NYADINA 98 West Nyakach DISPENSARY 2,000,000 COMPLETION OF CONSTRUCTION OF OKANOWACH 99 West Nyakach DISPENSARY 2,000,000 Rehabilitation and equipping of Manyuanda Sub County 100 West Seme Hospital 2,300,000 101 Completion of Pith-Kodhiambo dispensary West Seme 1,000,000 102 Fencing of Manyuanda Sub County Hospital West Seme 700,000 235,174,534 7.INFRASTRUCTURE, ENERGY & PUBLIC WORKS. S/No Name of Project Ward Amount 1 Kamimo-Koluoch-Kalima Ahero 4,000,000 2 Monami access road Ahero 3,450,000 3 Panadol-Nairobi road Ahero 3,450,000 4 Construction of Kokal Onjiro Obugi Kondola Road Ahero 4,000,000 5 Kanyipola-Kaloo access road Ahero 3,000,000 6 Kojula-Bunde access road Ahero 3,200,000 7 Kanyabade access road Ahero 3,000,000 612 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 8 Kasiaga-Kogondo access road Ahero 3,500,000 9 National Oil-Kogada Magendo access road Awasi/Onjiko 3,000,000 10 Kanyambla-Komore AIC access road Awasi/Onjiko 4,000,000 11 Floodlight at Kochieng 2,000,000 12 Floodlight at border 2,000,000 13 Kogai-Kolunga-Bur Ayieko access road Awasi/Onjiko 4,000,000 14 Miringo access road Awasi/Onjiko 2,500,000 15 Wanganga access road Awasi/Onjiko 4,000,000 16 Bondo Ger-liech access road Awasi/Onjiko 4,000,000 17 Improvement of Danga Otula Molases Road Central Kisumu 3,000,000 18 Opening, Grading and Murraming Pombo Road Roundabout Central Kisumu 1,800,000 19 Floodlight Installation at Tiengre Central Kisumu 1,800,000 Opening, Grading and Murraming Center Kombam-Kolose 20 Central Kisumu Access Road 2,000,000 Opening, Grading and Murraming Achuodho Oteng Angola 21 Central Kisumu Road 2,000,000 Opening, Grading and Murraming Usoma Catholic-Obur 22 Central Kisumu access road 2,500,000 23 Floodlight at Auji Junction Central Kisumu 2,000,000 24 Harambee Osuoume access road Central Nyakach 3,000,000 Improvement of Kombewa Hospital Kmtc Okode access 25 Central Seme road 4,000,000 26 Murraming and grading of Arom -Odilla road Central Seme 4,000,000 Formation, grading and gravelling Mirieri-Agog Diel access 27 Central Seme road 2,500,000 28 Opening, Grading and Marraming of Kasuna- Rabongi road Central Seme 2,000,000 29 Upgrading Of Namba Kapiyo -Lolwe To Bitumen Standards Central/East Seme 80,000,000 30 Improvement of Legion Junction Chepsweta Access Road Chemelil Tamu 4,000,000 31 Construction of Corner Legio access road Chemelil/Tamu 2,500,000 32 Akodhe Loth Access Road Chemelil/Tamu 3,000,000 33 Installation Of Road Safety Signs On County Roads County Wide 2,000,000 613 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 34 Matching Fund-REREC County Wide 35,000,000 Opening And Improvement Of Lwore Primary-Kopon 35 East Kano Wawidhi Market access road 5,000,000 36 Ayueyo Kanyangoro road east Kano wawidhi 4,000,000 37 Kadete Kanyangoro road east Kano wawidhi 4,000,000 38 Tok teko-Nyarombe road east Kano wawidhi 4,000,000 39 Installation of Katito Kinisia Flood Light East Kano Wawidhi 2,000,000 40 Kokebe-Holo-Orucho access road East Kano Wawidhi 4,000,000 41 Olasi Culvert East Kano Wawidhi 300,000 42 Kanyangoro to Kodete access road East Kano Wawidhi 3,000,000 43 Magendo-Nyaidho Culvert East Kano Wawidhi 400,000 44 Construction of Siala Magwar access road East Seme 5,000,000 45 Kambudi Orando road East Seme 3,000,000 Opening, grading and murraming of Riwa-Bar Kongembe 46 East Seme Access road 3,500,000 47 Floodlight at Kamagore shopping centre East Seme 2,000,000 48 Lunga Bridge East Seme 3,000,000 Opening and Construction of Nyaguda-Kakunda-Tauzanile 49 East Seme access road 4,000,000 50 Drainage works on Kadete Nyangande access road Kabonyo/Kanyagwal 5,500,000 51 Ogenya access road Kabonyo/Kanyagwal 2,500,000 52 Opening /grading of Okok - Kindu Road Kajulu 3,000,000 53 Koluoch -Okok - Kanyandiga Bridge road Kajulu 2,000,000 54 55 Gravelling of Kabongo- Filter road Kajulu 2,000,000 56 Gabbioning On Osiepe Ongadi Road Kajulu 1,500,000 57 Construction Kajakisii Kachumba Road Kajulu 4,500,000 58 Installation of Osiepe Trading Centre Flood Light Kajulu 2,000,000 Opening And Improvement Of Kodep-Yweraywera access 59 Kobura road 3,500,000 614 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 60 Construction of Oland -Kabayo -Ochindi access road Kobura 3,000,000 Murraming of Kolemo Juction to Nyamware Market access 61 Kobura road 2,000,000 62 Construction of Oloya Randier access road and culverting Kobura 3,000,000 Opening and maintenance of Glory- SDA-Babaselina- 63 Kolwa Central Kobaso-Kodeny Corner L road 4,000,000 64 Maintenance of Nyamasaria Bridge Kolwa Central 3,500,000 65 Improvement of Nairobi Ndogo-Kasela-Enigma road Kolwa Central 2,500,000 Improvement of Nyamonge Catholic Koriecho Junction 66 Kapaul Junction Landi Matope Market St John Wasawa Kolwa East Junction Chiga Market Road 4,000,000 Opening, grading and Murraming Omolo Goro-Okago- 67 Kolwa East Kachore access road 3,000,000 68 Construction of Toilet at Orongo dispensary Kolwa East 1,000,000 Opening, grading and Murraming Kabondo Chief-Kaloyce- 69 Kolwa East Kanyuonyo-Kanyumba-Komboro access road 3,000,000 70 Improvement of Kabuda Umoja Landi Matope Access Road Kondele 2,500,000 71 Installation of Floodlight at two bridges Manyatta “B” 2,000,000 Murraming of Miracle bridge-Kuoyo dispensary road and 2 72 Manyatta “B” bridges 2,000,000 73 Installation of Floodlight at Carwash-Gorofa Chafu Manyatta “B” 2,000,000 74 Installation of Masogo Trading Centre Floodlight. Masogo Nyangoma 2,000,000 Construction of St. Bornface Magare Sec-Padri Pio Girls 75 Masogo/Nyangoma Ward access road 2,000,000 76 Murraming of Ogwodo Minyange access road Masogo/Nyangoma Ward 2,000,000 77 Construction of Ogwodo-Masaka access road Masogo/Nyangoma Ward 2,000,000 78 Improvement of Migosi Hospital Kondele Pri. Access Road Migosi 3,000,000 79 Obola-Maua access Road Migosi 3,000,000 Construction of Kangira Kasongo Kopolo Railways Access 80 Miwani Road 4,500,000 615 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Opening, Grading, Murraming and Culverting Karuaka- 81 Miwani Koigo-Minyange access road 4,000,000 Opening, Grading, Murraming and Culverting Junction- 82 Miwani Kandede-Ambuso Road 3,000,000 83 Construction of foot bridge at Amerika Miwani 1,000,000 84 Construction Of Ogwedhi Box Culvert Muhoroni /Koru 5,000,000 Grading and Murramming Menara-Korutho-Homaline Ring 85 Muhoroni/Koru Ward Road 3,000,000 Grading and Murramming Koru Juction-Catholic Mission 86 Muhoroni/Koru Ward Road 4,050,000 87 Improvement of Ulalo Wachara Gul access road North Kisumu 4,500,000 88 Kabondo-Sidika-Obede access road North Kisumu Ward 2,000,000 89 Luanda-Bonde access road North Kisumu Ward 2,500,000 90 Construction of access road to Michura dispensary North Nyakach 3,000,000 91 Construction of Katito-Wenwa Road North Nyakach 3,500,000 92 Construction of Katito-Ndunga access road North Nyakach 3,000,000 93 Improvement of Outa Jagongo-Ben Gumba Road North Seme 5,000,000 94 Construction Of Sunga Box Culvert North West Kisumu 5,000,000 95 Lela - kuoyo access road North West Kisumu 2,800,000 96 Kariwo-Kuoyo access road North West Kisumu 2,800,000 97 Yambo-Mbaka-Oromo access road North West Kisumu Ward 2,800,000 98 Construction of Box Culvert at Obasanjo North West Kisumu Ward 4,200,000 99 Kamariko-Kowiyo-Bulowo HTCA access road North West Kisumu Ward 2,800,000 100 Sanganyinya-Nyawita access road North West Kisumu Ward 2,800,000 101 Sunga-Kowaga-Pap Katera access road North West Kisumu Ward 2,800,000 102 Nyakongo-Yenga-Kawambia access road North West Kisumu Ward 2,800,000 103 Floodlight at Maseno Market North West Kisumu Ward 2,000,000 Opening, Grading and Muramming Paw Kolang’-Kotero- 104 Obumba School-Oondo Miseti-Mama Sara road and Ombeyi Culverting 2,500,000 616 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Openning/Formation of Ober - Yawo Market - Obumaba 105 Ombeyi Dispensary/Gor Market ring road 1,500,000 106 Murraming of Kawandoi-Oyuma-Kakongo access road Ombeyi 1,000,000 Grading & maruming of Mama Plister Bonyo. - Masara - 107 Ombeyi Kanyamtenda/Ober Jachien road 2,000,000 108 Wasagra - Wakesi - Wasweta - Kokaka road Ombeyi 1,500,000 Grading & maruming of Otura – Kagalmira – Kambudha – 109 Ombeyi Ombeyi Junction access road 2,000,000 110 Improvement of Sabuni Superloaf access road Railways 1,000,000 111 Improvement of Kamakowa Kasango Access Road Railways 2,500,000 112 Improvement Of Juakali Nyuki-Lane Access Road Railways 1,500,000 113 Improvement of Kotur bridge Railways 3,000,000 114 Construction Of Kasarani Koliewo-Koyowe Access Road Railways 2,500,000 Improvement of Winners Chapel Shauri Moyo Police Lane 115 Shauri-Moyo/Kaloleni road 3,000,000 Installation and erection of Solar Streetlights at Kibuye 116 Market, Arina, Nubian, Kaloleni, Polyview and Kibuye Shauri-Moyo/Kaloleni Estate 4,000,000 120 Maintenance of Kodhiang- junction -Ochol access road South East Nyakach 2,000,000 Stone Pitching, Culverting and Gabion boxes of part of 121 South East Nyakach Kaseda access Road 2,000,000 Improvement and Murraming of Nyabando Dispensary- 122 South East Nyakach Kokina access road 4,000,000 Improvement and Murraming of Nyabondo Dirubi access 123 South East Nyakach road 1,550,000 124 Improvement of Obambo Oyiengo access road South West Kisumu 4,000,000 125 Grading and Murramming of Rota access road South West Kisumu 2,500,000 126 Grading and Murramming of Obambo – Ogal access road South West Kisumu 4,000,000 127 Construction of Oboch stage-Keyo access road South West Nyakach 2,000,000 128 Construction of Ramula-Miriu access road South West Nyakach 2,000,000 129 Construction of Kagongo access road South West Nyakach 2,000,000 617 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 130 Construction of Nyamarimba-Paka access road South West Nyakach 2,000,000 131 Construction of Othith bridge South West Nyakach 1,500,000 132 Floodlight at Kabongo-Ndori Market South West Nyakach 2,000,000 133 Construction of Kotieno Ogada Road West Kisumu 5,000,000 134 Installation of Kowino Market Flood Light West Kisumu 2,000,000 135 Repair of Magada Bridge Guardrails West Kisumu Ward 1,000,000 136 Murraming of Onyinjo-Kamola-Aora Valley Road West Kisumu Ward 2,000,000 137 Improvement of Yomaler Bolo Oriang access road West Nyakach 3,000,000 138 CONSTRUCTION OF KAMBECHE FOOT BRIDGE West Nyakach 1,200,000 139 CONSTRUCTION OF KATIENO FOOT BRIDGE WEST NYAKACH 1,200,000 IMPROVEMENT OF KOLWENY RACHIER TO NGOU 140 WEST NYAKACH BEACH ACCESS ROAD 2,000,000 OPENNING OF NGONG , MAEMBE BEACH TO 141 West Nyakach KOGUTA BEACH ACCESS ROAD 2,000,000 IMPROVEMENT OF CONSTRUCTION OF SANGORO 142 West Nyakach KANYOPANGE OMBUGO ACCESS ROAD 2,000,000 143 Improvement of Arito Ochara access road West Seme 5,000,000 144 Installation of Opapla Market Centre Floodlight West Seme 2,000,000 145 ChuthBer-Prof Aduol access road West Seme 1,000,000 146 Construction of Nyatigo Footbridge West Seme 4,000,000 147 Reru-Chief Camp Jimo access road West Seme 1,000,000 148 Arindo ACK-Meyo access road West Seme 1,000,000 149 Grading of Holo-Nyachieno road west Kisumu 2,000,000 511,200,000 8.LANDS, PHYSICAL PLANNING, HOUSING & URBAN DEVELOPMENT S/no Name of Project Ward Amount Central Seme/North West 1 Street lights in Kombewa and Maseno Towns Kisumu 8,000,000 618 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 2 KISIP Countiwide 400,000,000 Preparation of Kombewa, Katito, Sondu and Muhoroni 3 Countiwide Urban Plans 10,000,000 4 Planning of Selected Markets in the County Countiwide 7,000,000 5 Purchase of Land for Ogenya Evacuation Center Kabonyo/Kanyagwal 2,000,000 6 Purchase of Lands Barkorwa Market Kshs North Seme 4,000,000 7 Purchase of land for Osikonyodho market lisuka South West Kisumu 2,000,000 8 Purchase of Land for Nyahera Health centre North Kisumu 7,000,000 9 Purchase of Land for Medaditas Countywide 10,000,000 450,000,000 9.PUBLIC ADMINISTRATION S/No Name of Project Ward Amount Power installation and connection at Manyatta "B" ward 1 Manyatta “B” office 500,000 2 Fencing of Manyatta B ward office Manyatta “B” 3,000,000 3 Governor's residence Countywide 30,000,000 4 Ward Offices Countywide 25,000,000 58,500,000 10.SPORTS, CULTURE, GENDER & YOUTH AFFAIRS S/no Name of Project Ward Amount 1 Rehabilitation of tiengre resource centre/safe house Central Kisumu 6,000,000 2 Phase 3 development of Moi Stadium Countywide 100,000,000 3 Construction of Kit Mikayi exhibition gallery East Seme 3,000,000 4 Rehabilitation of tamitami at Mama Grace Onyango Market Milimani 1,000,000 5 Music & Film production Market Milimani 5,561,013 6 Development of Muhoroni Stadium Muhoroni 5,000,000 8 5,000,000 9 Tamitami mat at Kosao hall Kondele 2,000,000 619 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 127,561,013 11.TRADE, TOURISM, INDUSTRY &MARKETING S/No Name of Project Ward Amount 1 Erection of Gate at Awasi market Awasi Onjiko 200,000 Establishment of Kisumu County Industrial park (50% 2 Countywide contribution to Matching fund) 200,000,000 3 Purchase of Unit verification van Countywide 6,000,000 4 Purchase of Roller weights Countywide 6,500,000 5 Construction of storage facility for Roller weights Countywide 2,000,000 Purchase of modern weighing and measuring standards 6 Countywide equipment 3,000,000 7 Erection of Tourist attraction signages Countywide 2,500,000 8 Construction of Oyani-Nyachoda rice store East Kano Wawidhi 4,600,000 9 Murraming of Wang'neno market East Kano Wawidhi 2,400,000 10 Fencing and murraming of Kopon market East Kano Wawidhi 3,000,000 11 Construction of Toilet at Nyamware Kobura 1,000,000 Installation and Operationalization of Kochieng Tomato 12 Kobura processing plant 1,909,470 Replacement of old roofing with modern roofing of Main 13 Muhoroni/Koru Ward Muhoroni Market 2,000,000 14 Construction and improvement of Koru Market Stalls Muhoroni/Koru Ward 2,000,000 15 Completion of Kiboswa Market North Kisumu 3,000,000 16 Construction of market shade at lela North West Kisumu 5,000,000 17 ABLUTION BLOCK WESTERN TRADERS Nyalenda B 2,000,000 18 COMPLETION OF DUNGA BOARD WALK Nyalenda B 2,000,000 19 Backfilling of Ombeyi Market Ombeyi 2,000,000 20 Fencing of Oyuma Market Ombeyi 500,000 21 Construction of Toilet at Yawo market Ombeyi 1,000,000 22 Completion Of Nita Abolution Block Railways 537,733 620 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Construction of modern toilet at Thep Thep area (Kibuye 23 Shauri-Moyo/Kaloleni Market) 1,500,000 Completion of Sondu market, including Market office and 24 South East Nyakach gates 4,000,000 Renovation of market shade and installation of 4 gates at 25 South East Nyakach Sondu 2,000,000 26 Fencing of South East Nyakach Coffee Factory South East Nyakach 500,000 27 Completion of Huma market West Kisumu 3,000,000 28 Construction of 4 door toilet at Reru Market West Seme 1,000,000 29 Pap Onditi Market Central Nyakach 10,000,000 275,147,203 12.WATER, ENVIRONMENT, NATURAL RESOURCES & CLIMATE CHANGE S/no Name of project Ward Amount 1 Equipping of Ombaka borehole Ahero 2,000,000 2 Opening and Embarkment of Ojere stream Ahero 3,000,000 3 Proposed Openning & Embarkment of Kosida Ahero 2,900,000 4 Openning & Embarkment of Kosida Ahero 2,200,000 5 Kosida water and pipeline extension Ahero 2,000,000 6 kawino water pipeline extension Ahero 2,000,000 7 Disilting of kakmie lower Awasi Onjiko 2,000,000 8 Installation of solar pump at Ayucha primary water project Awasi Onjiko 2,000,000 9 Equipping Kanyipola borehole Awasi/Onjiko 2,000,000 10 Equipping Milugo primary school borehole Central Seme 2,000,000 11 Assorted Seedlings production at pap kadundo Central Seme 1,000,000 12 Borehole drilling and installation at Kindu primary Central Seme 2,000,000 13 Abol primary drilling and equipping borehole Central Seme 2,000,000 14 Equipping Kopere water project borehole Chemelil/Tamu 2,000,000 15 Stone wall fencing at Kasese waste re-cycling centre Countywide 17,000,000 16 County FLLOCA Matching Fund Countywide 100,000,000 621 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu Rehabilitation of Malfunction (Stalled) High yielding 17 Countywide Borehole water projects. 2,500,000 18 Disiltation of R. Nyajigo East Kano Wawidhi 2,000,000 19 Drilling and Equipping of Nyakongo/Kanyilum water project East Kano Wawidhi 2,000,000 20 Equipping Wawidhi primary school borehole East Kano Wawidhi 2,000,000 Pipeline extension of Komolo Buth water project to 21 East Seme kamagore primary school 3,000,000 22 Construction and Pipeline extension to Miranga East Seme 3,000,000 23 Pipeline extension of Withur borehole Kabonyo/Kanyagwal 2,000,000 24 Rehabilitation of Kanyaimbo water point (Got Nyabondo) Kajulu 1,500,000 25 Koluoch -Nyawqana-Okok Secondary pipeline extension Kajulu 2,500,000 26 Desilting of Mamboleo Market Kajulu 2,000,000 27 Openning & Embarkment of Kapuoyo-Kopiyo-Ndiwo bridge Kobura 2,700,000 28 Openning and Embarkment of Ong'eche-Kadie Canal Kobura 2,300,000 29 Pipeline extension of Alendu borehole Kobura 2,000,000 Drilling and equipping of borehole at Ojweru evacuation 30 Kolwa East centre 3,000,000 31 Desilting of R. Auji Manyatta “B” 2,000,000 32 Desilting of R. Nyamasaria Manyatta “B” 2,000,000 33 Desilting of R. Ombe-Nyateso-Auji stream Manyatta “B” 2,000,000 34 Ngula water project Masogo/Nyangoma Ward 2,000,000 35 Extension of Ngere water project Masogo/Nyangoma Ward 1,000,000 36 Olik oliero water project Miwani 3,000,000 37 Kodhiambo water point Miwani 2,000,000 38 Assorted Seedlings production at Minara Muhoroni/Koru 1,000,000 39 Menara water supply project Muhoroni/Koru 2,500,000 40 Mariwa Ochola Ogoda water supply project Muhoroni/Koru 2,500,000 Oseno masonry tank Construction of new masonry tank, 41 North Kisumu capacity 100m3 3,500,000 42 Kosida springs North Kisumu 500,000 43 Equipping Ojolla Kadero primary school North Seme 2,000,000 622 | P a g e Proposed Budget Estimates FY 2023/2024 County Government of Kisumu 44 Drilling and Equipping of borehole at Uloma North West Kisumu 1,500,000 45 Drilling and Equipping of borehole at Oluhobe ACK church North West Kisumu 1,500,000 46 Equipping Migingo water project borehole Ombeyi 2,000,000 Extension of water pipes from Nyamaroka to Ngege 47 South East Nyakach disensary to Njora ECDE 2,000,000 48 Gulu springs South West Kisumu 500,000 Extension of Piped water from Kemri-Kisian-Kambuta- 49 South West Kisumu Otodo Kudho church 3,000,000 50 Rehabilitation of Kamimo Springs West Kisumu 750,000 51 Distillation of Ulalo Stream West Kisumu 2,500,000 Anding’o Opanga . Right Bank water scheme for 52 West Nyakach Hybrid/Solar upgrade 7,000,000 CONSTRUCTION OF SONDU MIRIU WATER SUPPLY 53 West Nyakach PHASE I 4,200,000 PURCHASE AND SUPPLY OF TREATMENT 54 CHEMICALS FOR SANGORO SANGO ROTA WATER West Nyakach SUPPLY 1,000,000 WATER PIPE LINE EXTENSION OF MAEMBE MBILI 55 West Nyakach TO NYAWALO PRIMARY 1,600,000 56 Desiltation of Sango Buru to kasareopen channel West Nyakach 3,000,000 57 Desiltation of SinoHydro to Kokute open channel West Nyakach 2,000,000 58 Disiltation of Yago-Kabonyo-Awach stream West Seme 2,000,000 59 Disiltation of Asino Nam stream West Seme 2,000,000 60 Connection of Piped water supply around Holo market West Kisumu 2,000,000 61 Finance Locally -Led Climate Action Plan( FLLOCA) Countywide 100,000,000 62 Drilling and Equiping Kolago A bore hole East Seme 3,000,000 63 Refuse Truck Countywide 20,000,000 366,150,000 623 | P a g e Proposed Budget Estimates FY 2023/2024