. COUNTY GOVERNMENT OF BUSIA P.O.BOX PRIVATE BAG-50400 BUSIA, KENYA COUNTY TREASURY APPROVED BUDGET ESTIMATES FY 2021-2022 AND MEDIUM TERM EXPENDITURE FRAMEWORK JUNE, 2021 FOREWORD A budget is a consultative policy document that integrates the Government’s plans and the available estimated resources. The FY 2021/2022 and MTEF Budget estimates has been prepared in compliance with the Constitution of Kenya 2010 and the Public Finance Management Act 2012. This FY 2021/2022 Budget estimates have been prepared on the basis of the County Integrated Development Plan (CIDP 2018- 2022), Annual Development Plan (ADP FY 2021/2022), County Fiscal Strategy Paper (CFSP FY 2021/2022) and in line with the National Budget Policy Statement 2021(BPS 2021) and County Allocation of Revenue Act 2021(CARA 2021). This year’s budget which is programme based has outlined the broad departmental objectives and the resources required to achieve these objectives. Programme Based Budgeting has improved expenditure efficiency and effectiveness by linking funding to results and making use of performance information to achieve that linkage. It is prepared at a time when the country is facing a myriad of socio-economic challenges following the emergence of COVID -19 which is spreading very fast with devastating effects. The country’s economic growth is diminishing with the latest projection showing a downward trend from 5.4 percent in 2019 to 1.4 percent in 2020. The county government has over the past years had challenges in achieving its local revenue collection targets. However, with enactment of the county valuation roll, the trend is likely to change for good and thereby achieve our local revenue collection. The expected total expenditure for FY 2021/2022 is Kshs. 8.43 Billion. The county government is expected to receive Kshs. 7.172 Billion from the National Government as equitable share and Kshs. 755.1 Million as Conditional Grants. In the FY 2021/2022, The County Government is projecting to raise Kshs.499.8 Million as local revenue collections. The county treasury shall continue to enforce fiscal discipline in line with the provisions of the PFM Act, 2012 and provide all necessary support to departments during the implementation of the planned programmes. Hon. Phaustine O. Barasa Ag. County Executive Committee Member – Finance and Economic Planning I | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ACKNOWLEDGEMENT The preparation of this budget estimates was a collaborative effort from a range of professional expertise and stakeholders. It was an all-inclusive and consultative process at all levels in collecting the information on programmes and activities contained herein. A team of experts from the county treasury prepared the FY 2021/2022 budget estimates. I wish to convey thanks to the County Departments and other Agencies’ staff for their enthusiastic help and contribution in the preparation of this document. The County Treasury greatly appreciates the officers for their invaluable input during the budget preparation process. Special thanks are extended to Mr. Evans Wandera Wangata Ag. Director Budget for his exemplary leadership during the preparation the 2021/2022 Budget Estimates and MTEF. Special thanks and appreciation are also extended to other officers including Ms. Joy Wanga, Mr. Hudson Mugendi, Mr. Benard Onunga, Mr. Isaac Enaga, Mr. Nicholas Mutua Kiema, Mr. Amos Owana Imooh, Mr. William Chepkwony, Mr. Abdallah Issa Omusugu, Ms. Jocelyne Chepkwony, Duncan Oburai, Jane Njogu, Beverly Anyokorit Ote, Maximillian Sherry Okuku, Maureen Anyango Ochieng, Marlene Ursula Ajiambo, Jackson Oduori Opiyo, Kevin Omondi Otieno, Keneth Eboche and Dancan Ikapel for their due dedication and commitment throughout the data compilation and preparation of this budget document. Finally, and most important, appreciation is extended to the County Executive Committee, County Assembly and other stakeholders who willingly participated in the budget preparation by providing valued information that facilitated the outcome of this document. I expect this document to act as a guide to county government departments while discharging their mandate and enable the general Public to hold the departments accountable. Nicodemus O. Mulaku Ag. Chief Officer – Finance and Economic Planning II | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 LIST OF ABBREVIATIONS AND ACRONYMS AAC Area Advisory Council ADFP Agricultural Development Fund Project A & E Accident and Emergency AI Artificial Insemination AIA Appropriation in Aid ASDSP Agricultural Sector and Development Support Programme ATC Agricultural Training Centers BERS Busia Education Revolving Scheme BMTC Busia Medical Training College BPS Budget Policy Statement CARPS Capacity Assessment and Rationalization of Public Service CERF County Education Revolving Fund CFSP County Fiscal Strategy Paper CIDP County Integrated Development Plan CPSB County Public Service Board CPD Continues professional Development CPC County Child Protection Centre ECDE Early Childhood Development and Education FY Financial Year HINIS High Impact Nutritional Indicators ICT Information Communication Technology ICU Intensive Care Unit IGAs Income Generating Activities IPESP Input Production Entreprises Support Programmes KCPE Kenya Certificate of Primary Education KAPAP Kenya Agriculture Productivity and Agribusiness Project KSHS Kenya Shillings MTEF Medium Term Expenditure Framework M & E Monitoring and Evaluation MTF Milk Trust Fund PFMA Public Finance Management Act PLWDs Persons Living with Disabilities SMP School Milk Programme SYPT Subsidized Youth Polytechnics TDRF Trade Development Revolving Fund W.H. O World Health Organization YTP Youth Training Programme FIF Facility Improvement Fund III | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 TABLE OF CONTENTS FOREWORD ................................................................................................................................................................................... I ACKNOWLEDGEMENT .................................................................................................................................................................. II LIST OF ABBREVIATIONS AND ACRONYMS .................................................................................................................................. III TABLE OF CONTENTS .................................................................................................................................................................. IV SUMMARY OF REVENUE AND EXPENDITURE ............................................................................................................................... 1 SUMMARY OF EXPENDITURE BY VOTE AND CATEGORY FOR THE FINANCIAL YEAR 2021/2022 ................................................. 2 SUMMARY OF EXPENDITURE BY VOTE AND PROGRAMME FOR FY 2021/2022 .......................................................................... 3 1. Department of Agriculture, Livestock and Fisheries........................................................................................................ 7 2. Department of Trade, Investment, Industry and Co-operatives .....................................................................................14 3. Department of Education and Vocational Training ........................................................................................................19 4. Department of Finance and Economic Planning ............................................................................................................25 5. Department of Sports, Culture and Social Services .......................................................................................................28 6. Department of Infrastructure and Energy .......................................................................................................................33 7. Department of Public Service and Administration .........................................................................................................39 8. Department of Lands, Housing and Urban Development ..............................................................................................41 9. Department of Water, Irrigation, Environment and Natural Resources .........................................................................45 10. Department of Health and Sanitation .........................................................................................................................51 11. County Public Service Board .....................................................................................................................................58 12. The Governorship .......................................................................................................................................................60 13. County Assembly .......................................................................................................................................................64 ANNEX 1: SUMMARY OF REVENUE ESTIMATES FOR THE FY 2021/2022 AND THE MEDIUM TERM..........................................68 ANNEX 2: COUNTY ITEMISED RECURRENT BUDGET 2021-2022 ................................................................................................72 ANNEX 3: COUNTY ITEMISED DEVELOPMENT BUDGET FY 2021/2022 ....................................................................................183 ANNEX 4: BUDGET NOTES ........................................................................................................................................................205 ANNEX 5: WARD BURSARIES 2021 2022 ..................................................................................................................................234 ANNEX 6: WARD BASED PROJECTS 2021 2022.........................................................................................................................236 ANNEX 7: WARD BASED DISTRIBUTION MATRIX FY 2021-2022 ..............................................................................................254 IV | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 SUMMARY OF REVENUE AND EXPENDITURE Total Revenue 8,427,092,275 Equitable Share 7,172,162,009 Compensation by national government for user fee foregone at levels - II and III health facilities Road Maintenance Fuel Levy - Grant for Development of Village Polytechnics - Local Revenue 499,797,154 Other Loans and Grants 755,133,112 Transforming Health System for Universal Health Care 42,178,872 Kenya Climate Smart Agriculture Project(KCSAP) 295,795,506 Kenya Devolution Support Programme Level ''I" Grant - Kenya Devolution Support Programme Level ''II" Grant 69,825,044 DANIDA 13,323,750 Agriculture Sector Development Support Programme II (ASDSP II) 26,009,940 Water Tower Protection and Climate Change Mitigation and 106,000,000 Adaptation Programme (WaTER) Kenya Urban Support Programme 202,000,000 Total Expenditure 8,427,092,275 County Executive Recurrent 4,812,421,149 County Executive Capital 2,708,261,447 County Assembly Recurrent 801,409,679 County Assembly Capital 105,000,000 1 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 SUMMARY OF EXPENDITURE BY VOTE AND CATEGORY FOR THE FINANCIAL YEAR 2021/2022 Vote Title Approved Recurrent Budget Estimates 2021/2122 Development Total Budget Employee Operation & Total Budget Budget 2020/2021 Compensatio Maintenance Recurrent Estimate Estimate n Budget 2021/2022 2021/2022 Agriculture, 1 Livestock and Fisheries 1,105,935,218 188,802,115 82,412,159 271,214,274 505,650,596 776,864,870 Trade, Investment, 2 Industry and Co- operatives 301,416,999 35,985,751 36,145,173 72,130,924 104,920,000 177,050,924 Education and 3 Vocational Training 749,444,730 300,036,758 137,218,895 437,255,653 128,984,126 566,239,779 Finance and 4 Economic Planning 916,088,072 435,838,881 379,098,484 814,937,366 21,906,750 836,844,116 Sports, Culture and 5 Social Services 184,420,560 37,572,775 50,306,535 87,879,310 77,100,000 164,979,310 Infrastructure 6 and Energy 1,490,099,631 69,836,678 88,566,325 158,403,003 738,053,209 896,456,212 Public Service and 7 Administrati on 450,477,488 122,311,116 234,074,923 356,386,039 - 356,386,039 Lands, Housing and 8 urban Development 483,806,062 59,098,958 79,583,997 138,682,955 308,153,716 446,836,671 Water Irrigation, 9 Environment and Natural Resources 824,463,903 70,253,335 63,615,158 133,868,493 281,907,603 415,776,096 Health and 10 Sanitation 2,594,502,767 1,408,857,857 465,085,770 1,873,943,627 423,485,447 2,297,429,075 County Public 11 Service Board 74,955,233 36,636,445 62,399,757 99,036,202 - 99,036,202 The 12 Governorship 438,326,467 138,606,688 253,176,615 391,783,303 95,000,000 486,783,303 County 13 Assembly 804,972,659 522,684,651 278,725,028 801,409,679 105,000,000 906,409,679 Totals 10,418,909,789 3,426,522,009 2,210,408,819 5,636,930,828 2,790,161,447 8,427,092,275 2 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 SUMMARY OF EXPENDITURE BY VOTE AND PROGRAMME FOR FY 2021/2022 Vote Title County County Sub Revised Budget Budget Estimates Programme (CP) Programme (CSP) Estimates 2021/2022 2020/2021 Agriculture, CP 1: General CSP 1.1: Livestock and Administration and Administrative support 252,070,355 271,214,274 Fisheries support services service CP 2: Land use and CSP 2.1: Agricultural 3,856,323 6,000,000 management mechanization CSP 3.1 Input support - 4,000,000 services CP 3: Crop CSP 3.2: Crop production and 2,000,000 4,000,000 development Management CSP 3.3: Crop - 2,000,000 protection CSP 4.1: Agriculture CP 4: Agricultural - 2,000,000 extension services Training and CSP 4.2: Agricultural Extension Services 45,506,192 20,000,000 Training services CP 5: Kenya CSP 5.1: Kenya Climate SMART 453,464,082 295,795,506 Climate SMART Agriculture program CP 6: Agricultural CSP 6.1: Agricultural Financial and - 3,000,000 credit support services Investment services CP 7: Agribusiness and agricultural CSP 7.1: Value addition 15,506,464 6,000,000 Value chain Development CSP 8.1: Aquaculture 6,000,000 15,500,000 development CSP 8.2: Fisheries CP 8: Fisheries and training infrastructure - - Aquaculture development Resource CSP 8.3: Fish value Development 4,000,000 - addition and marketing CSP 8.4: Lake based - - aquaculture parks CP 9: Livestock CSP 9.1: Livestock 12,010,692 4,138,000 Resource production improvement Development and CSP 9.2: Livestock - 3,428,986 Management Extension CSP 10.1: Veterinary 3,555,460 16,138,104 Disease control CP 10: Veterinary CSP 10.2:AI services - 1,000,000 health services CSP 10.3 Meat - 3,000,000 inspection services CSP 10.4 Veterinary 2,000,000 - Extension CP 11: Other CSP 11.1: Other 305,965,650 119,650,000 projects Development projects Trade, CP 12: General CSP 12.1: Investment, Administration and Administrative support 81,262,969 72,130,924 support services service 3 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Vote Title County County Sub Revised Budget Budget Estimates Programme (CP) Programme (CSP) Estimates 2021/2022 2020/2021 Industry and CSP 13.1: Busia county 5,000,000 8,000,000 Cooperatives trade development fund CP 13: Trade CSP 13.2: Market Development modernization and 83,820,000 56,820,000 development CP 14: Fair Trade CSP 14.1: Weights and - 3,000,000 practices measures. CSP 15.1 Busia county cooperative enterprise 2,000,000 10,000,000 development fund CP 15: Cooperative CSP 15.2: development Revitalization of cotton 5,000,000 - ginneries CSP 15.3: value - - addition CP 16: Other CSP 16.1. Other 124,334,030 27,100,000 projects Development projects Education and CP 17: General CSP 17.1: Vocational Administration and Administrative support 450,078,589 437,255,653 Training support services service CSP 18.1: Improvement CP 18: Early of infrastructure in 8,557,600 51,502,000 Childhood E.C.D.E Centres Development CSP 18.2 E.C.D.E - - Education (Basic Capitation Education) CSP 18.3: Child - - nutrition CP 19:Technical/ CSP 19.1: Infrastructure vocational training 24,500,000 5,582,126 development development CP 20: Education CSP 20.1: Education 144,866,534 67,000,000 support support scheme CP 21: Other CSP 21.1 Other 121,442,008 4,900,000 Projects Development Projects Finance and CP 22: General CSP 22.1: Economic Administration and Administrative support 903,088,070 814,937,366 planning support services service CP 23: Financial CSP 23.1: Revenue management control 8,000,000 - generation services and development CP 24: Information CSP 24.1: ICT support and communication 5,000,000 7,000,000 services services CP 25: Other CSP 25.1: Other - 14,906,750 projects Development projects Sports, Culture CP 26:General CSP 26.1: and Social Administration and Administrative support 86,381,360 87,879,310 Services support services service CSP 27.1: CP 27: Social infrastructural - 15,500,000 services development 4 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Vote Title County County Sub Revised Budget Budget Estimates Programme (CP) Programme (CSP) Estimates 2021/2022 2020/2021 CSP 27.2:Community - - Support CP 28: Youth CSP 28.1 Equipping Empowerment and and Operationalization 5,000,000 2,000,000 development of youth empowerment CSP 29.1: CP 29: Promotion Infrastructural 5,000,000 6,000,000 and development of development sports CSP 29.2: sports - 3,400,000 promotion CSP 30.1: CP 30: Child care Rehabilitation and - 5,000,000 and protection custody CP 31: Culture CSP 31.1: Cultural promotion and infrastructural 21,400,000 6,000,000 development development CP 32: Promotion and development of CSP 32.1: Tourism 3,000,000 2,000,000 local tourism in the development county CP 33: Alcoholic CSP 33.1: Infrastructure drinks and drugs 5,000,000 - development control CP 34:Other CSP 34.1:Other 58,639,200 37,200,000 projects Development projects Infrastructure CP 35: General CSP 35.1: and Energy Administration and Administrative support 137,820,995 158,403,003 support services service CP 36: CSP 36.1: Routine 381,794,499 31,440,000 Development and maintenance of roads maintenance of CSP 36.2: Development 342,074,250 429,845,100 roads of Roads CP 37: Building CSP 37.1: Infrastructure Infrastructure 18,000,000 9,000,000 Development Development CSP 38.1 Energy 5,600,000 9,000,000 Services CP 38: Energy CSP 38.2: Solar Energy 11,310,000 20,000,000 Development Exploration CSP 38.3: Renewable - - energy CP 39: Alternative transport CSP 39.1: Road safety - 5,124,859 infrastructure campaign development CP 40: Other CSP 40.1: Other 593,499,887 233,643,250 projects Development Projects Public Service CP 41: General CSP 41.1: and Administrative and Administrative support 450,477,488 356,386,039 Administration support services services 5 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Vote Title County County Sub Revised Budget Budget Estimates Programme (CP) Programme (CSP) Estimates 2021/2022 2020/2021 Lands, Housing CP 42: General CSP 42.1: and Urban Administrative and Administrative support 146,331,813 138,682,955 Development support services services CP 43:County Land CSP 43.1: Land use Administration and 5,000,000 5,503,212 planning planning CP 44: Housing CSP 44.1: Housing Development and 5,000,000 36,875,752 Development Management CSP 45.1: Urban CP 45: Urban 45,096,006 32,374,752 management management and CSP 45.2: Urban development control 240,128,242 232,000,000 Development CP 46:Other CSP 46.1:Other 42,250,000 1,400,000 projects Development Projects Water, Irrigation, CP 47: General CSP 47.1: Environment and Administrative and Administrative support 124,025,188 133,868,493 Natural support services services Resources CSP 48.1: Urban water 20,000,000 90,207,603 CP 48: Water supply and sewerage supply services CSP 48.2: Rural water 95,565,425 - supply CP 49: CSP 49.1 Environmental Environmental 13,000,000 19,500,000 management and management protection CP 50: Small holder CSP 50.1: Irrigation irrigation and infrastructure 2,310,000 10,000,000 drainage development CP 51: Forest CSP 51.1:Rehabilitation development and and Restoration 13,770,000 8,000,000 management degraded landscape CP 52: Water Tower CSP 52.1: Water Tower Protection and Protection and Climate 190,127,734 106,000,000 Climate Change Change Mitigation Mitigation CP 53: Other CSP 53.1 Other 365,665,556 48,200,000 Projects Development Projects Health and CP 54: General CSP 54.1: sanitation Administration and Administrative support 1,870,705,826 1,873,943,627 support services service CSP 55.1: Infrastructure 381,005,854 161,900,000 CP 55: Curative development health services CSP 55.2: Hospital 23,275,000 76,401,293 equipment CSP 56.1: Infrastructure 29,000,000 58,573,636 development CP 56: Preventive CSP 56.2: Lower level 1,000,000 - and health services hospital equipment CSP 56.3:Preventive 9,000,000 15,500,000 Services 6 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Vote Title County County Sub Revised Budget Budget Estimates Programme (CP) Programme (CSP) Estimates 2021/2022 2020/2021 CSP 56.4: Health 147,768,264 96,210,518 promotion unit CP 57: Other CSP 57.1: Other 132,747,823 14,900,000 projects Development projects County Public CP 58: General CSP 58.1: Service Board Administration and Administrative support 74,656,205 99,036,202 support services service Governorship CP 59: General CSP 59.1: Administration and Administrative support 356,315,498 391,783,303 support services service CP 60: Disaster risk CSP 60.1: Disaster 67,550,000 77,029,000 management preparedness CP 61:Information CSP 60.1: Dissemination and Communication 13,660,000 17,971,000 Knowledge Services Management CP 62: Other CSP 62.1: Other 1,100,000 - projects Development projects County Assembly CP 63: General CSP 63.1: Administration and Administrative support 738,972,659 801,409,679 support services service CP 64: Infrastructure CSP 64.1: Infrastructure 66,000,000 105,000,000 development Total Expenditure 10,418,909,789 8,427,092,275 1. Department of Agriculture, Livestock and Fisheries A. Vision A leading county in food security and sufficiency for sustainable livelihoods B. Mission To improve the livelihoods of Busia County residents through the promotion of competitive agriculture and provision of support services while ensuring a sustainable natural resource base. C. Background for programmes and Performance overview The department comprises of three directorates namely; Agriculture, Livestock and Fisheries. Institutions under the department are; Agricultural Training Centre in Busia, Agricultural Mechanization Services in Butula and Wakhungu Fisheries Training Centre in Samia Sub - County. The department’s mandate is to improve livelihoods of Busia County residents through promotion of competitive agriculture, sustainable livestock and fisheries. Under the directorate of fisheries, the department completed the construction of Wakhungu fish hatchery with seed production capacity of 1.5 million fingerlings annually to increase access to quality fingerlings, installed backup generator at Wakhungu Training and Seed Multiplication Center to guarantee power supply, the directorate fabricated 10 (75 m3) Cages and installed them at 7 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Mulukoba Open Water Aqua park and procured 125,000 Male ( 20 grams) tilapia seed , 1,600 (25Kg) of Tilapia Feeds Pellets and 40 Tons Mash as start-up phase input support for stocking the 10 Cages installed. The department installed a pelletizer machine at Nasewa fish feed factory and the first 30% fish starter mash produced was supplied to the aqua parks, established one aqua park with 100 ponds at Bukani in Samia sub county, procured 800 (25Kg) Bags of Fish Feed Mash and pellets and 70,000 (20 grams) all male Tilapia seed as input support to 1 Cluster of five farmers in every sub-County. The directorate of Veterinary Services vaccinated 100,000 livestock (cattle, sheep and goats) against Lumpy Skin Disease, 10,000 against Foot and Mouth Disease and over 1,000,000 birds against Newcastle Disease and 5,000 dogs and cats against rabies. The directorate offered artificial insemination at a subsidized cost of Ksh. 1,000 to 5,000 farmers across the County, inspection of 10,200 cattle, 5,000 goats, 4,000 pig carcasses during meat inspection and declaring them as fit for human consumption, sprayed over 100,000 livestock using acaricides to control disease vectors such as Tsetse flies and Ticks, rehabilitated 7 crush-pens to enhance vector control, licensed 42 slaughterhouses across the County, three of which are County-owned and the remaining privately owned and Strengthened revenue collection streams through licensing of more slaughterhouses and training of 7 more Meat Inspectors. Under the directorate of crops, the department has continued to support farmers through the farm input programmes. 10,800 Vulnerable farmers benefited from certified seeds. This translated to 75,600- 90kg bags of maize production. Under Mechanization 700 acres of new land was cultivated at a subsidized cost of Ksh. 2,000 which was half the market price. This translated to increase in acreage under agriculture production. A total of 1,750 farmers had their soils tested on PH and recommendation given for proper improvement. The directorate of Livestock Production established 2 Dairy Production Park in Butula and Teso South Sub Counties, distributed 500 dairy cattle to farmers across the 7 sub counties. As a department, some of the challenges encountered include; Frequent floods in some parts of the County occasioned by prolonged rains, old farming methods and techniques, degradation of natural resources and the environment, inadequate support services, framework and institutional constraints, slow evolution of agricultural and rural development policies, low level of adoption of modern breeding technologies such as Artificial Insemination and Embryo Transfer by farmers, illegal slaughter of animals in unauthorized facilities or at homes thereby denying the County revenue and endangering of human lives through consumption of uninspected meat, porous border thus hampering trans boundary disease control efforts and shortage of developed structures for irrigation. The department recommends construction of strong dykes to control flooding in flood prone areas and promote rain water harvesting and conservation (Construction of water pans for water storage) 8 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 to cushion farmers during the dry seasons. Continuous farmer education and sensitization on adoption of more productive and disease-tolerant breeds, training of more Artificial Insemination service providers and proper facilitation for increased efficiency of insemination services to farmers and strengthening border movement control of livestock and livestock products. To undertake these programmes, the 2021/22- 2023/24 MTEF estimates for the sector are projected to be Ksh. 2,571,422,719 .For the FY 2021/22, Ksh. 776,864,870 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh. 854,551,357 and Ksh. 940,006,492 respectively. D. Programme Objectives CP 1: General Administration and support services To facilitate the coordination of programs within the department CP 2: Crop Production and management To promote adoption of modern farming technologies and practices CP 3: Land use and Management To promote prudent land management practices CP 4: Agricultural Training and Extension Services To equip agricultural producers and stakeholders with relevant skills and knowledge CP 5: Agribusiness and agricultural Value Chain Development To increase the value and quality of agricultural produce CP 6: Agricultural Financial Support services To enhance access to affordable credit facilities CP 7: Kenya Climate SMART Agriculture To enhance access to affordable credit facilities CP 8: Fisheries and Aquaculture Resource Development To increase quantities of fish and fish products in the county CP 9: Livestock Production Development To increase Livestock production CP 10: Veterinary Health Services To improve animal health CP 11: Other Projects To promote uniformity in development across the county 9 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/24 (Kshs.) Programme (CP) Revised Budget Budget Projected Estimates Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 1: General Administration and 252,070,355 271,214,274 298,335,702 328,169,272 support services CP 2: Crop Production 2,000,000 10,000,000 11,000,000 12,100,000 and management CP 3:Land Use and 3,856,323 6,000,000 6,600,000 7,260,000 Management CP 4: Agricultural Training and Extension 45,506,192 22,000,000 24,200,000 26,620,000 services CP 5: Kenya Climate Smart Agriculture 453,464,082 295,795,506 325,375,057 357,912,562 Programme CP 6: Agricultural Financial and - 3,000,000 3,300,000 3,630,000 Investment services CP 7:Agribusiness and agricultural value chain 15,506,464 6,000,000 6,600,000 7,260,000 Development CP 8: Fisheries and Aquaculture Resources 10,000,000 15,500,000 17,050,000 18,755,000 Development CP 9: Veterinary 5,555,460 20,138,104 22,151,914 24,367,106 Health Services CP 10: Livestock production& 12,010,692 7,566,986 8,323,684 9,156,053 Development CP 11: Other 305,965,650 119,650,000 131,615,000 144,776,500 Development Projects Total for Vote 1,105,935,218 776,864,870 854,551,357 940,006,492 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 252,070,355 271,214,274 298,335,702 328,169,272 Compensation to Employees 188,802,115 188,802,115 207,682,327 228,450,560 Use of Goods and Services 37,690,674 65,587,549 72,146,303 79,360,934 Acquisition of Non-Financial 25,577,566 16,824,610 18,507,071 20,357,778 Assets Grants, transfers and subsidies 10 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Capital 853,864,863 505,650,596 554,015,655 609,417,221 Expenditure Use of Goods and Services 24,618,247 39,138,104 43,051,914 47,357,106 Acquisition of Non-Financial 28,870,692 34,062,016 37,468,217 41,215,039 Assets Grants, transfers and 494,410,274 312,800,476 344,080,524 378,488,576 subsidies Other Development 305,965,650 119,650,000 131,615,000 144,776,500 Total Expenditure 1,105,935,218 776,864,870 854,551,357 940,006,492 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG Basic House Commuter Leave Others Pension Total Allowance T 1 3,846,000 816,000 120,000 - 120,040 - 4,902,040 S 3 3,130,080 1,872,000 360,000 124,383 - 5,486,463 R 1 1,802,280 240,000 192,000 10,000 88,455 170,450 2,503,185 Q 1 1,565,040 201,600 168,000 10,000 88,465 134,065 2,167,170 P 21 23,360,400 4,233,600 2,424,000 10,000 137,352 585,455 30,750,807 N 5 4,119,000 924,000 480,000 30,000 118,745 387,650 6,059,395 M 45 31,784,400 6,396,000 3,950,000 270,000 148,315 416,099 42,964,814 L 25 12,678,000 3,900,000 1,400,000 150,000 145,896 254,650 18,528,546 K 26 11,544,000 2,340,000 1,360,000 156,000 124,789 215,760 15,740,549 J 24 9,512,640 1,465,056 852,000 96,000 114,252 198,755 12,238,703 H 53 15,779,160 2,035,200 1,884,000 212,000 130,434 326,455 20,367,249 G 21 5,735,520 806,400 708,000 84,000 105,789 339,655 7,779,364 F 14 3,494,400 453,600 304,000 56,000 101,253 338,900 4,748,153 E 25 5,325,000 810,000 400,000 100,000 108,651 324,560 7,068,211 D 16 3,120,000 456,000 280,000 64,000 136,729 156,455 4,213,184 C 1 181,440 27,000 30,000 4,000 29,456 27,216 299,112 B 6 1,051,920 162,000 180,000 24,000 92,356 123,875 1,634,151 Casual Wages 1,331,059 Total 288 138,029,280 27,138,456 15,092,000 1,296,000 3,246,419 4,000,000 188,802,155 11 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 H. Summary of the Programme Outputs and Performance Indicators Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of agricultural programmes. Key Outputs Performance Indicators Baseline Targets 2020/21 2021/22 2022/23 2023/24 Improved and high % achievement of the set quality services. Programme targets 100% 100% 100% 100% Programme: Agriculture Land use and Management Outcome: Increased land acreage under agricultural use Sub-Programme: Agricultural Mechanization Tractors maintained No of tractors serviced 5 10 20 20 Farm implements No. of farms ploughs acquired purchased 0 4 10 8 No. of Harrows Discs Purchased 0 4 6 4 Increased acreage under No of acres ploughed. cultivation 2,000 4,000 5,000 7,000 Programme: Crop Production and management Outcome: Increased Agricultural productivity Sub-Programme: Agricultural Inputs Support Services Improved access to No of marginalized farmers Agricultural inputs receiving inputs. 1000 2,000 3,500 3,800 No. of acres planted certified seeds. 7,600 8,000 9,500 10,000 No. of acres planted with inorganic fertilizer 2,000 2,000 2,000 2,000 No. of acres sprayed with pesticides 2,500 5,100 5,500 6,000 Sub Programme: Crop Development Soil PH Tested No. of farms and Soil samples tested for PH 100 0 350 380 Farms limed No. of acres limed 50 0 150 200 Sub Programme: Crop Protection Pesticide availed to No. of litres of pesticides farmers purchased 1,000 0 4,400 4,800 Enhanced adoption of . No of farmers (men and crop insurance services Women) undertaking crop 0 0 1,700 1,800 insurance. Programme: Agricultural Training and Extension Services Outcome: Enhanced adoption of New Farming Technologies Sub Programme: Agricultural Training Services Farmers services No of Trainings held providers trained 0 10 14 16 No. of farmers trained (men, women, PWD) 0 1660 1,770 1,880 12 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 No. of service providers trained 30 40 50 50 Operational farmer No. Agricultural training training Centre Centre Equipped 0 1 1 1 Programme: Agribusiness and Agricultural value chain Development Outcome: Increased and sustained income to farmers Sub Programme: Value addition Cassava Value Addition No. of Cassava factory equipping and equipped and operationalized operationalization of 0 1 1 1 Cassava factory Sub programme: Agricultural Extension services Enlightened farming No of farmers reached Communities. 1000 2,000 3,150 3,400 No. of demonstrations held 50 50 180 200 No of field days held 35 35 70 70 Programme: Agricultural Financial and Investment services Outcome: Increased uptake of Credit by Farmers Sub-Programme: Agricultural Credit Support Services Improve access to No. of farmers accessing Credit credit. 340 70 130 140 Amount disbursed (Millions) 28 8 8.8 9.7 Programme: Fisheries and Aquaculture Resources Development Outcome: Increased fish production. Sub-Programme: Aquaculture Development Aquaculture parks No. of rice paddy’s integrated Established with fish culture 0 0 0 0 No. of Cluster Production 5 0 55 60 Ponds established Sub Programme: Fisheries Training and Infrastructure Development Operational Fisheries No, of structures Training Centre constructed/completed 1 0 0 0 Training and Fish Breeding Centre. No of farmers reached 50 20 60 80 No. of demonstrations held 0 50 180 200 No of field days held 0 8 8 8 Sub-Programme: Fish value addition and marketing Completed and Fish filleting plant in place operational fish filleting 0 0 1 1 plant Upgraded border fish import and export auction market 1 1 0 0 constructed No of Hatcheries equipped 1 0 0 0 Sub-Programme: Lake Based Aquaculture Parks Development (Cages). Increased caged fish No. of fish cages operating in production. Lake Victoria 81 0 150 150 13 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme: Livestock Production Development Outcome: Improved livestock production and Income Sub-Programme: Livestock production Improvement Improved Milk Volume of Milk produced Production (m3) 12,950 15,249 16,573 17,030 Milk coolers procured No of Milk Coolers Purchased 0 2 2 1 Improved Livestock No. of new breeds introduced breeds 20 0 95 100 Improved Poultry No. of Poultry house production constructed 0 15 0 3500 No. of birds supplied 6,500 7,000 8,500 0 Programme: Veterinary Health services Outcome: Increased access to quality, reliable and sustainable Veterinary health services Sub Programme: Veterinary Disease Control Livestock Vaccinated No of Animals Vaccinated against diseases 50,000 1,000 90,000 100,000 No. of vaccination campaigns undertaken. 4 4 4 4 Reduced incidences of No. of Crush Pens Renovated 10 0 0 0 Vector borne diseases No. of litres of Acaricides 100 200 350 420 purchased No of foot pump purchased for crush pens 10 10 50 70 Improved Animal No. of farmers accessing Breeds subsidized A.I Services 0 800 850 950 Litres of Hormones purchased under the heat 0 800 2,000 2,000 Synchronization. No. of nitrogen tanks for storage of bull semen 0 2 7 7 procured Sub-Programme: Veterinary Research and Institutional Reforms. Strengthened No. of laws enacted. management and 1 1 0 0 governance No. of policies developed 1 1 0 0 2. Department of Trade, Investment, Industry and Co-operatives A. Vision A leading department in the promotion of Trade, Cooperative movement and investment B. Mission To provide high quality services through efficient and effective coordination, formulation, and implementation of policies and programs and create an enabling environment that encourages investment while exploiting the cooperative movement. C. Strategic Overview and Context for Budget Intervention 14 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 To efficiently and effectively deliver its services, the department has four directorates namely: Trade, Cooperatives, Cooperative Enterprise Development Fund, and Weights and Measures. The department is mandated to department in promote trade and investments as well as creates an enabling environment that promotes and encourages investment while exploiting the cooperative movement The overall objective of the directorate of trade is to promote self-reliance amongst the citizens of Busia County, enhancement of business, job and wealth creation through diversification, innovation, value addition, market linkages and trade infrastructural development. Through the directorate of trade, the department oversees and promotes cross-border trade through cross-border committees that were formed after establishment of Cross Border Traders Association. This ensures seamless movement of goods and services across the international border and across inter -county borders. It provides traders with requisite trade information to facilitate business networks. During the 2020/2021 financial year, the department will implement programmes targeting co- operative growth, trade enhancement, industrialization and entrepreneurship development. The directorate developed the Busia county trade development revolving fund act to promote development of small and micro enterprises and to set up an institutional framework for coordinating loan disbursements. The weight and measures section ensures that verification of weighing machines in business premises has been done so as to meet the customer satisfaction in terms of quantity and quality of goods or produce being sold to them Further, the department will continue to spearhead construction of markets and market stalls across the county in addition to strengthening capacity of co-operatives to effectively discharge their mandate through provision and promotion of savings and establishment of a fund to be accessed through loans by registered co-operatives, associations and organized groups. This will support and promote entrepreneurship, innovations, value addition and ultimately increasing incomes across the county. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh.586,038,557 For the FY 2021/22 Ksh. 177,050,924 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 194,756,016 and Ksh. 214,231,618 respectively. D. Programmes and their Objectives CP 12: General Administration and Support services To facilitate the implementation of programs within the department 15 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 CP 13: Trade Development and Investment To promote growth of business enterprises CP 14: Fair Trade Practices To ensure conformity to legal Metrology requirements CP 15: Cooperative Developments and Management To establish a strong cooperative movement CP 16: Other Projects To ensure equitable distribution of resources across the county E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 12: General Administration and 81,262,969 72,130,924 79,344,016 87,278,418 Support services CP 13: Trade Developments and 88,820,000 64,820,000 71,302,000 78,432,200 Investment CP 14: Fair Trade Practices - 3,000,000 3,300,000 3,630,000 CP 15: Co-operative Development and 7,000,000 10,000,000 11,000,000 12,100,000 Management CP 16: Other Development Projects 124,334,030 27,100,000 29,810,000 32,791,000 Total for Vote 301,416,999 177,050,924 194,756,016 214,231,618 16 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 81,262,969 72,130,924 79,344,016 87,278,418 Compensation to Employees 37,651,988 35,985,751 39,584,326 43,542,759 Use of Goods and Services 42,196,231 28,088,947 30,897,842 33,987,626 Acquisition of Non-Financial 1,414,751 8,056,226 8,861,848 9,748,033 Assets Grants, transfers and subsidies Capital 220,154,030 104,920,000 115,412,000 126,953,200 Expenditure Use of Goods and Services - Acquisition of Non-Financial 88,820,000 59,820,000 65,802,000 72,382,200 Assets Grants, transfers and 7,000,000 18,000,000 19,800,000 21,780,000 subsidies Other 124,334,030 27,100,000 29,810,000 32,791,000 Development Total Expenditure 301,416,999 177,050,924 194,756,016 214,231,618 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 1 3,606,000 416,000 120,000 10,000 - 4,152,000 S 1 1,565,040 250,200 120,000 5,000 - 1,940,240 R 2 3,283,680 380,000 134,000 20,000 276,655 4,094,335 N 2 1,647,600 228,000 192,000 12,000 157,290 2,236,890 M 2 1,689,973 216,000 108,000 16,000 181,577 2,211,550 L 13 12,259,693 2,711,343 936,000 78,000 862,225 16,847,262 K 3 1,446,495 120,000 104,654 18,000 85,977 1,775,127 J 1 413,280 25,400 48,000 4,000 53,978 544,658 H 2 700,560 76,800 69,333 8,000 82,837 937,531 F 1 285,360 23,400 33,000 4,000 34,937 380,697 E 1 249,600 33,600 39,000 6,000 37,262 365,462 Casual Wages 500,000 500,000 Total 29 27,147,281 4,480,743 1,903,987 181,000 500,000 1,772,738 35,985,751 17 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 H. Summary of the Programme Outputs and Performance Indicators Programme: Administrative Support Services Outcome: Well implemented planned programs and Increased volume of domestic trade Sub-Programme: Administrative support service. Priority Outputs Performance Baseline Targets objectives; Indicators 2020/21 2021/22 2022/23 2023/24 To facilitate Well-coordinated % achievement program programs of targets 100 100 100 100 implementation Programme: Trade Development Outcome: Increase household income from business enterprise Sub-Programme: Trade Development Fund Priority Key Outputs Performance Baseline Targets objectives; Indicators 2020/21 2021/22 2022/23 2023/24 To promote growth Trade No. of of business development beneficiaries 105 200 215 285 enterprises. fund established Amount of money disbursed 5M 15.4M 18.5M 22.5M Sub-Programme: Markets Modernization and Development Rehabilitation No. of Markets 12 4 9 10 and Construction Rehabilitated of New markets. No. of Markets 4 2 4 4 constructed. No. of ablution blocks 0 2 0 1 constructed Programme: Fair Trade Practices Outcome: Enhanced Consumer Protection Sub-Programme: Weight and Measures To ensure Equipping No. of conformity to legal weights and Workshops 1 1 1 1 Metrology measures equipped requirements workshop Programme: Co-operative Development Outcome: Enhanced and sustainable Income from households Sub-program: Cooperative Enterprise Development Fund. To establish a Cooperative Number of co- strong cooperative development operative 20 8 18 20 Movement. Fund societies receiving loans Sub-Programme: Value addition. Milk processing Milk processing 0 1 0 0 plant in Nambale plant established Revitalization of No. of Ginneries 1 1 0 0 Cotton ginnery Rehabilitated completion of No. of Filleting 0 1 0 0 filleting plant Plant Completed 18 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 3. Department of Education and Vocational Training A. Vision A quality education and training for all to transform Busia into an intelligent county in the frontline of global progress and innovation. B. Mission To provide accessible, holistic, quality education and training to all for the socio economic and sustainable development of Busia county and for self-reliance and innovativeness in an increasingly globalized environment. The mandate of the department is to ensure learning opportunities are accessible to all, provide learners with values and skills to further their personal growth, enhance their critical and exploratory thinking and encourage them to innovate and adopt to changes in an increasingly globalized environment. C. Background for programmes and Performance overview The department comprises of two Directorates: Early Childhood Education Development and Vocational Training. The Directorate of Early Childhood Development Education is mandated to undertake the following tasks: supervision of ECDE curriculum implementation; assess growth; monitoring and development of ECDE children; collect data for purposes of equitable distribution of resources; capacity building of ECDE teachers and improving the physical environment of the ECDE children through construction of classes and provision of outdoor play equipment. The directorate plays a key role in developing the personality of the child especially physical, mental and socio- emotional attributes therefore laying the foundation for primary education. The Directorate of Vocational Training is mandated to undertake Management of Vocational Training Centres through: development of policy guidelines; rules and regulations; implementation of policies; implementation of programmes supported by various development partners; supervision and management of Vocational Training Centres staff; implementation of Quality Assurance and Standards (QAS) recommendations and promotion of ICT integration and youth innovations. Continuous improvement of ECDE infrastructure, recruitment of qualified teachers and provision of Learning Material has created a big impact in Pre Primary Education. The enrolment in ECDE has since increased from 51,432 in the previous year to 54,449 learners. A total of 255 child friendly classrooms have been constructed with additional 35 currently on going and will be handed over soon for use by the learners. 19 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 During the last Financial Year, 2020/2021 the directorate purchased more ECDE chairs increasing the number from 15,640 to 18,340, developed Curriculum designs purchased text books and teaching/learning resources such as charts which were also distributed to all ECDE Centres across the County. To ensure safety of learners and teachers in ECDE during the COVID -19 Pandemic, the directorate carried out trainings for 1,494 ECDE teachers both in Public and Private Centres on: COVID-19 Ministry of health guidelines. Trained teachers on Vitamin A supplementation for children aged 5 years and below and Competency based curriculum (CBC) training on the current trends Under the Directorate of Vocational Training, the department has continued to improve training through purchase of Modern tools and equipment and development of infrastructure. In the Financial Year 2020-2021 , a number of infrastructural projects were completed, such as; Administration Block at Nambale, Bukoma and Dirakho Vocational Training Centres, Construction of Carpentry and Joinery workshop at Onyunyur VTC, renovation of Motor Vehicle Workshop at Katakwa VTC and Classroom at Apokor VTC among others. The directorate also received the National Grant and the County Grant which has continued to improve training and administration of the Vocational Training Centres. To promote accountability and prudent utilization of resources, the department did organize a capacity building training for all VTCs Board of Governors and Managers on financial management, procurement process and the role of BOG as governors of the institutions. The County Assembly has of recent, passed two Bills that has come into law. These are; the Busia County Vocational Training Act and the Busia County Early Childhood Education Act. These will improve management and training in our centres. Each Acts comes with some financial implication. There will be increase of costs in operationalization of the same, under the Busia County Vocational Training Centres Act the managers of the VTCs will become principals and this will attract better remuneration. At the same time, the ECDE Act will generate revenue in form of registration fees, and lastly, the Acts will also enhance retention and access to quality and equitable education and training. The Department is working closely with the Department of Lands to ensure all institutional land is registered and title deeds kept in safe custody. Proper planning and siting of institutional infrastructure is key. To this end the Department is in the Process of preparing site plans and strategic plans for each of the Public Vocational Training Centres. This will provide a clear blue print and a well-structured development plan for each VTC centre. The department has encountered a number of challenges as highlighted as follows: Poverty level in some parts of the county has greatly affected enrolment in Vocational Training Centres. Most parents can hardly afford to pay for feeding programs, registration fees and examination fees for learners/trainees in Vocational Training Centres. 20 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Infrastructure has also posed a challenge to schools; access to some schools is difficult as a result of poor road network. Dilapidated infrastructure in some of the public ECDE and VTC’s continue to pose a security risk to learners more allocation is required to address this issues. The Covid-19 Pandemic greatly affected the Learning and Training in both ECDE and Vocational Training centres and it has continued to exert pressure on the little resources available as institutions (both ECDE’s and VTC’s) try to put measures in place to curb the spread of the Virus as per the guidelines issued by the Ministry of Health. During the Financial Year 2021-2022 the department intends to undertake the following activities:  Change the terms of 575 ECDE teachers from contract to permanent and pensionable terms and recruitment of more ECDE teachers to cater for schools with high enrolment.  Refurbishment of DICECE Resource Centre to enable refresher courses for teachers; Capacity building of teachers to embrace Competency Based Curriculum (CBC); Provision of resources for nutritional programs in ECDE centers.  Construction of New ECDE classrooms and Completion of on-going ECDE classroom and child friendly toilets initiated in the previous years The enactment of legislation on the Vocational Training Centres has since paved way for the recruitment of VTCs Principals and their Deputies, as the department works towards implementing the requirement of the ACT. The department also intend continue providing the County Matching grant to the VTCs to help in provision of Training Material purchase of tools and equipment and improvement of infrastructure To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 1,874,253,668. For the FY 2021/22 Ksh. 566,239,779 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 622,863,757 and Ksh 685,150,132 respectively. D. Programme Objectives CP: 17 General Administration and Support services To facilitate the coordination of Education programmes within the department CP: 18 Early Childhood Development Education (Basic Education) To ensure all boys and girls below five years’ access quality ECDE Education CP: 19 Technical/Vocational Training Developments Develop and promote quality and relevance in Technical and Vocational Training for skills development. CP: 20 Education Support Provide Affordable and Quality Education and Training CP: 21 Other Projects To promote uniformity in development across the county 21 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2020/2021-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Projected Estimates Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 17: General Administration and 450,078,589 437,255,653 480,981,218 529,079,340 Support services CP 18: Early Childhood Development Education 8,557,600 51,502,000 56,652,200 62,317,420 (Basic Education) CP 19: Tertiary/Vocational 24,500,000 5,582,126 6,140,339 6,754,372 Training Development CP 20: Education support 144,866,534 67,000,000 73,700,000 81,070,000 CP 21: Other Development Projects 121,442,008 4,900,000 5,390,000 5,929,000 Total for Vote 749,444,731 566,239,779 622,863,757 685,150,132 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current 450,078,589 437,255,653 480,981,218 529,079,340 Expenditure Compensation to 300,036,758 300,036,758 330,040,434 363,044,477 Employees Use of Goods and 140,699,232 123,453,118 135,798,430 149,378,273 Services Acquisition of Non-Financial 9,342,599 13,765,777 15,142,354 16,656,590 Assets Grants, transfers and subsidies Capital 299,366,142 128,984,126 141,882,539 156,070,792 Expenditure Use of Goods and 56,748,618 67,000,000 73,700,000 81,070,000 Services Acquisition of Non-Financial 121,175,516 57,084,126 62,792,539 69,071,792 Assets Grants, transfers - - - - and subsidies Other 121,442,008 4,900,000 5,390,000 5,929,000 Development Total 749,444,731 566,239,779 622,863,757 685,150,132 Expenditure G. Details of Staff Establishment by Organization Structure (Delivery Units) Jg No. Basic House Commuter Leave Others Pension Total Allowance Allowance Allowance 22 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 T 1 3,335,520 - 252,000 10,500 - 3,598,020 S 1 1,935,960 756,000 252,000 10,500 - 2,954,460 R 2 3,451,800 630,000 403,200 16,800 505,584 5,007,384 N 4 3,358,080 907,200 403,200 25,200 214,523 4,908,203 M 5 3,878,880 942,000 480,000 34,000 346,324 5,681,204 L 7 4,966,080 1,190,700 529,200 44,100 - 6,730,080 K 8 4,526,760 941,220 516,600 47,250 84,408 6,116,238 J 1 476,880 52,920 50,400 4,200 - 584,400 H 578 120,078,720 2,162,800 2,100,451 1,099,837 5,070,553 130,512,361 G 566 111,608,771 3,242,400 2,528,400 1,244,000 4,465,006 123,088,577 F 1 267,240 34,020 37,800 4,200 - 343,260 E 2 849,000 340,200 50,400 41,311 178,596 1,459,507 D 1 515,640 176,400 25,200 25,925 74,076 817,241 C 6 2,699,160 982,800 151,200 135,519 726,216 4,694,895 B 2 883,200 327,600 50,400 44,519 123,660 1,429,379 Casual Wages - - - - 2,111,549 - 2,111,549 1,185 262,831,691 12,686,260 7,830,451 2,787,861 2,111,549 11,788,946 300,036,758 H. Summary of the Programme Outputs and Performance Indicators Key Outputs Key Performance Indicators Baseline Targets 2020/21 2021/22 2022/23 2023/24 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of Education programmes. Improved and high % achievement of the set quality services. Programme targets 100 100 100 100 Programme: Early Childhood Development Education- Basic Education Outcome: Enhanced access to quality Early Childhood Development Education Sub-Programme: Improvement of Infrastructure in ECDE Centres Safe and Child No. of ECDE classroom Friendly Learning Completed 303 78 40 60 Environment No of ECDE Toilets constructed 0 18 11 12 No. of model ECDE centres established 0 0 9 10 23 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Sub-Programme: Child Nutrition Improved Health of No of ECDE Learners ECDE learners provided with Milk. 0 0 49,550 50,550 Sub-Programme: Education Capitation Improved quality of No of ECDE Centres provided Learning. with teaching and learning 460 0 455 460 materials. No. of ECDE centres equipped with furniture and outdoor 450 14 0 0 facilities. Programme: Education Support Outcome: Improved Enrolment, Retention, Transition rate and quality Training in assurance Sub-Programme: Education Support Scheme: Subsidized Vocational Training Support Grant. Access to quality No. of Trainees supported by Vocational Training Subsidized Vocational Training Centres Support 3,722 4,100 4,500 5,000 Grant. Programme: Technical/ Vocational Training Development Outcome: An empowered and Self-Reliant Youth Sub Programme: Infrastructure Development Equipped Vocational No. of vocational training Training Centres Centres Equipped 11 0 10 10 No. of VTCS Infrastructure Renovated/completed. 7 3 2 2 No. of VTCs Branded. 11 0 6 4 No. of workshops /Classrooms Constructed in VTCs 2 3 2 2 No. of Administration Blocks constructed 4 0 1 1 No. of VTCs upgraded to Centres of Excellence 0 0 1 3 No. of Sanitation blocks constructed in VTCs 0 1 2 7 24 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 4. Department of Finance and Economic Planning A. Vision A prosperous county committed to prudent financial management and economic planning. B. Mission To provide high quality financial, economic and advisory services through efficient and effective fiscal planning, resource mobilization, budget administration, coordination, formulation and implementation of policies and programs for accelerated, equitable and sustainable development for the citizens of Busia County. C. Background for programmes and Performance overview The department consists of six directorates; Budget and Economic Planning, Accounting services, Audit, Supply chain management, Revenue and Monitoring and valuation which are committed to attaining high levels of prudence in financial management, financial reliability and sustainability, high quality service delivery and optimum structural, institutional and human capacity through transparency and accountability, integrity, professionalism, creativity and innovation, citizen participation, team spirit and patriotism. Revenue automation is one of the major projects being implemented by the department. The department will continue to spearhead resource mobilization, prudent resource management and accountability for quality service delivery and implementation of projects. Introduction of the e-procurement through the directorate of Supply Chain and Management to ensure government procurement practices are easily monitored and adhered to. The department has an electronic revenue management in place to maximize tax collection, facilitate transparency and seal existing revenue leakages. Continuous Strengthening of the internal audit department through recruitment of audit staff and establishment of audit committee. The department has also established the Monitoring and Evaluation unit to ascertain the value for money on all county projects through issuance of projects status reports. The department has acquired a water rig to enhance water drilling in the entire county hence improving revenue collection. The county assembly has enacted a law on Valuation Roll which will enhance own source revenue collection from land rates. The county government has recruited new revenue officers and enforcement team that will help in revenue collection. 25 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 The department has inadequate office space, equipment and machinery to enable the staff to complete their assigned duties on time. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 2,773,061,435. For the FY 2021/22 Ksh. 836,844,116 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh. 922,008,247 and Ksh. 1,014,209,072 respectively. D. Programme Objectives CP 22: General Administration and Support services Improve Efficiency in co-ordination of service delivery to county departments CP 23: Financial management, Control and Development services To enhance public financial management in the County CP 24: Information and Communication Services To improve ICT Services in the County CP 25: Other Projects To enhance uniformity in development across the County E. Summary of Expenditure by Programme 2021/2021-2023/2024 (Ksh.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 22:General Administration and 903,088,070 814,937,366 897,910,822 987,701,904 Support services CP 23: Financial management, Control and 8,000,000 - - - Development services CP 24: Information and 5,000,000 7,000,000 7,700,000 8,470,000 Communication Services CP 25: Other Development Projects - 14,906,750 16,397,425 18,037,168 Total for Vote 916,088,070 836,844,116 922,008,247 1,014,209,072 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 903,088,070 814,937,366 897,910,822 987,701,904 Compensation to 434,962,620 435,838,881 479,422,770 527,365,047 Employees Use of Goods and Services 389,454,683 356,105,261 393,195,507 432,515,058 Acquisition of Non-Financial 78,670,767 22,993,223 25,292,545 27,821,800 Assets 26 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Grants, transfers and subsidies Capital 13,000,000 21,906,750 24,097,425 26,507,168 Expenditure Use of Goods and Services - - - - Acquisition of Non-Financial 13,000,000 7,000,000 7,700,000 8,470,000 Assets Grants, transfers - - - - and subsidies Other - 14,906,750 16,397,425 18,037,168 Development Total Expenditure 916,088,070 836,844,116 922,008,247 1,014,209,072 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 2 7,692,000 2,899,200 240,000 0 67,314 0 11,131,324 S 2 3,130,080 2,448,000 240,000 0 47,689 0 6,056,537 R 2 4,981,040 1,920,000 384,000 79,052 44,355 551,852 6,065,830 Q 2 2,335,680 1,603,200 336,000 116,784 40,367 432,383 4,910,001 P 1 1,107,840 686,928 144,000 55,392 18,900 205,084 2,238,989 N 2 1,723,800 1,089,600 288,000 29,924 32,264 319,111 3,504,158 M 7 15,374,320 3,772,000 1,256,000 313,736 161,283 2,229,037 26,993,377 L 4 8,931,840 5,584,000 769,160 146,592 311,374 1,776,883 20,839,576 K 26 52,112,027 5,294,433 2,224,000 271,816 434,464 3,598,067 63,934,806 J 40 57,611,165 4,250,400 1,924,000 517,146 355,896 2,521,180 67,179,787 H 15 25,384,400 4,076,000 1,260,000 345,148 272,907 6,488,681 35,958,895 G 14 17,678,040 5,737,600 1,676,000 320,682 579,301 2,840,624 34,039,788 F 22 20,351,931 5,408,800 1,148,000 569,982 631,473 6,078,078 42,931,514 E 24 28,122,720 5,097,600 1,516,000 787,363 375,969 3,663,427 45,556,669 D 36 24,144,000 5,506,000 1,396,000 483,447 367,530 4,592,970 42,885,698 C 18 15,970,400 3,646,000 1,188,000 292,309 186,984 1,475,487 19,670,393 B 9 6,709,800 999,000 594,000 222,588 81,456 686,761 6,420,833 A 20 11,826,400 1,740,000 1,320,000 269,584 84,696 1,448,829 12,882,402 Casual Wages 3,165,255 Total 246 305,187,483 61,758,761 17,903,160 4,821,545 7,259,479 38,908,454 435,838,881 27 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 H. Summary of the Programme Outputs and Performance Indicators Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of Finance programmes. Improved and high % achievement of the set quality services. Programme targets 100 100 100 100 Programme: Financial Management, Control and Development Services Outcome: Prudent Financial Management Sub-Programme: Revenue generation services IRA and No. of IRA and Management management Systems 3 2 4 2 Systems developed Developed Programme: Financial Management Systems Automation Services Outcome: Quality Automation Services in the County Sub-Programme: Automation support services Established No. of Automated automation services Systems established 5 1 2 Lake region Amount contributed Economic Bank towards Lake Region Established Economic Block 0 0 50M 5. Department of Sports, Culture and Social Services A. Vision A socially self-driven and empowered community. B. Mission To mobilize the Busia Community for sustainable social protection, talent nurturing, heritage preservation and creating equal opportunities for children, youth, women, PLWDs, older persons and other vulnerable groups for a holistic growth and development. C. Performance Overview and Background for Programmes The department consists of seven directorates namely: Youth, Sports, Tourism, Culture, Social services and Alcoholic Drinks Control. The department is mandated to mobilize the communities in Busia County for sustainable social protection, talent nurturing and creating equal opportunity for Youth, Women, PWDs, Older Persons and other vulnerable groups for holistic growth and development. 28 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 In the FY 2020/21, the department implemented various capacity building, empowerment and safety net programs which are key in breaking the poverty cycle among the vulnerable members of the community who include; children, Youth, Women, PWDs and the elderly. In the Youth sector, the directorate organized and participated in the celebrations of the international Youth Day. The department has advertised for the Construction of Nambale Youth Empowerment Centre to be completed at a cost of Ksh. 5,000,000. The five-year partnership between the department and ILO has continued and brought about many training opportunities for the department’s staff in regards to Labour related issues. Through the trainings and different stakeholder engagements between the department and ILO, the department came up with schemes to benefit the youth in Busia County with employment opportunities. The directorate of Social Services procured and distributed 9,840 sanitary towels to school going Girls in Class 8 and 7 respectively across the county. The directorate has continued to provide safety net programs to PWDs. In the FY 2020/2021, 197 persons living with disabilities benefited from the programme. The refurbishment of Busia County stadium is complete. The directorate’s continued maintenance and management of the county stadia has greatly empowered the Youth and the business community around the facilities. The department facilitated ward based tournaments that were competitive in its implementation. Through the directorate of Culture, the department continues to oversee the construction of Kakapel Cultural Centre. It also organized and participated in the celebration of National Days namely; Madaraka Day on 1st June 2020, Mashujaa Day on 20th October 2020 and Jamhuri Day on 12th December 2020.Additionally, construction of Nambale and Butula social halls is ongoing. The department has been successful in implementing most of its planned programmes. However, it was faced by the challenges of non-adherence to contractual timelines by contractors and the impact of the Covid-19 pandemic that affected local revenue collection and occasioned delay in disbursement of funds to Counties. Going forward, the department will strictly follow the contractual agreement timelines and do follow ups with contractors to ensure timely implementation of the contracted projects. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh. 546,081,517 for the FY 2021/22 Ksh. 164,979,310 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh. 181,477,241 and Ksh. 199,624,966 respectively. D. Programme Objectives CP 26: General Administration and Support services Efficient, Effective and co-ordinated service delivery CP 27: Child Care and protection To ensure there is proper Child Care and Protection in the County 29 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 CP 28: Culture Promotion and Development To develop, promote and preserve the Cultural Heritage of Busia County CP 29: Promotion and development of tourism in the County To explore unexploited local tourism potential CP 30: Social services To self-sustain all communities and allow them participate in economic development CP 31: Alcoholic Drinks and Drug Abuse Control To control the production, distribution, sale and consumption of alcoholic drinks and drugs in Busia county CP 32: Promotion and development of sports To create an enabling environment for development and management of sporting and recreational activities CP 33: Youth Empowerment and Development To promote, Coordinate and Enhance Youth Participation in Development Initiatives CP 34: Other Projects To promote grass root development for equity across the county E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Projected Estimates Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 26: General Administration and 86,381,360 87,879,310 96,667,241 106,333,966 Support services CP 27: Social services - 15,500,000 17,050,000 18,755,000 CP 28:Youth and Empowerment 5,000,000 2,000,000 2,200,000 2,420,000 Development CP 29:Promotion and development of sports 5,000,000 9,400,000 10,340,000 11,374,000 CP 30: Child care and protection - 5,000,000 5,500,000 6,050,000 CP 31: Culture Promotion and Development 21,400,000 6,000,000 6,600,000 7,260,000 CP 32: Promotion and development of Local 3,000,000 2,000,000 2,200,000 2,420,000 tourism in the county CP 33: Alcoholic Drinks and Drugs control 5,000,000 - - - CP 34: Other Development Projects 58,639,200 37,200,000 40,920,000 45,012,000 Total for Vote 184,420,560 164,979,310 181,477,241 199,624,966 30 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 86,381,360 87,879,310 96,667,241 106,333,966 Compensation to Employees 37,572,775 37,572,775 41,330,053 45,463,058 Use of Goods and Services 47,069,385 48,493,415 53,342,757 58,677,033 Acquisition of Non-Financial 1,739,200 1,813,120 1,994,432 2,193,875 Assets Grants, transfers and subsidies Capital 98,039,200 77,100,000 84,810,000 93,291,000 Expenditure Use of Goods and Services 8,000,000 18,400,000 20,240,000 22,264,000 Acquisition of Non-Financial 31,400,000 21,500,000 23,650,000 26,015,000 Assets Grants, transfers and subsidies Other 58,639,200 37,200,000 40,920,000 45,012,000 Development Total Expenditure 184,420,560 164,979,310 181,477,241 199,624,966 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 1 2,307,600 216,000 140,000 0 140,000 - 2,803,600 S 2 3,130,080 248,000 240,000 0 256,000 - 3,874,080 R 1 1,641,840 240,000 192,000 82,092 10,000 24,628 2,190,560 N 3 2,652,640 369,600 584,000 82,632 18,000 495,792 4,202,664 M 1 580,200 156,000 130,000 29,030 8,000 137,030 1,040,260 L 4 3,828,860 648,000 396,000 241,443 56,000 426,656 5,596,959 K 4 2,729,400 990,000 240,000 286,470 56,000 353,510 4,655,380 J 3 1,422,480 100,800 40,000 59,512 12,000 397,558 2,032,350 H 5 881,800 627,900 40,000 766,908 190,000 316,290 2,822,898 G 3 779,060 499,200 40,000 222,581 120,000 190,256 1,851,097 F 2 221,520 64,800 98,000 49,291 40,000 246,456 720,067 E 1 524,400 32,400 48,000 31,464 2,000 78,660 716,924 D 1 402,840 28,500 48,000 24,170 2,000 60,426 565,936 Casual Wages 4,500,000 4,500,000 Total 31 21,102,720 4,221,200 2,236,000 1,875,593 5,410,000 2,727,262 37,572,775 31 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and Support services Outcome: Efficient, Effective and Co-ordinated service delivery Sub-Programme: Administrative support service. Priority Objectives Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 To facilitate program Well-coordinated 100% 100% 100% 100% implementation programs Programme: Culture Promotion and Development Outcome: Protected and safeguarded cultural heritage of Busia County Sub-Programme: Cultural Infrastructure Development Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 Preserved Cultural No. of Centres built, 3 3 3 3 Heritage Centres equipped and operationalized Programme: Child Care and Protection Outcome: Enhanced access to Justice for Children in the County Sub-Programme: Rehabilitation and Custody Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 Protection unit. No. of Child 0 1 1 1 Functioning child protection centres protection center completed and equipped Programme: Social Assistance and Development to older persons and PLWDs Outcome: Older persons and PLWDs to be assisted to become self-reliant Sub-Programme: Social Development Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 PLWDs capacity built and No. of PLWDs 20 20 20 20 empowered supported Assistive devices for No. of persons 20 60 60 60 PLWDs benefitting Supporting the elderly No. of persons 20 60 60 60 through NHIF programme supported Programme: Youth Empowerment and Development Outcome: Increased Access of Youth to Gainful Employment Sub-Programme: Equipping and Operationalization of Youth Empowerment Centres Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 Empowered youth and No. of Youth 0 1 1 1 women empowerment Centres Equipped and operationalized Programme: Promotion and Development of Sports 32 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Outcome: Healthy, Talented and Economically Empowered Sporting Persons. Sub-Programme: Infrastructural Development Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 Stadium Constructed, No. of functional 1 1 1 1 equipped and functional Stadia Sub-Programme: Sports Management Well managed sports No. of teams 0 1 2 3 supported Programme: Promotion and Development of Local Tourism in the County Outcome: Job and wealth Creation for Sustainable Economic Development Sub programme: Tourism Development Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 Documented tourism sites No. of tourism sites 0 1 1 1 in the data bank documented Animal sanctuary for No. of animal 0 1 1 1 endangered species sanctuary established established Programme: Alcoholic Drinks and Drug Abuse Control Outcome: Controlled production, distribution, sale and consumption of alcoholic drinks and drugs Sub programme: Infrastructure Development Key Outputs Performance Baseline Targets Indicators 2020/21 2021/22 2022/23 2023/24 Construction of ADA No. of treatment and 0 1 1 1 county center rehabilitation centers 6. Department of Infrastructure and Energy A. Vision Develop quality, reliable, sustainable and resilient infrastructure and provide access to safe affordable public transport systems. B. Mission To expand public transport and build infrastructure with special attention on the needs of women, children and people with disability through production of appropriate designs and increase investment. C. Background for the programmes and performance overview The Department plays both a facilitative and a supportive role within the county. It exists to both design and implement infrastructure projects and support other departments in execution of the same. It provides both technical and supervisory assistance to all other county and national government departments in implementation of their projects. 33 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 The department will provide an enabling and supportive environment for investment in the county and sustain standard road network and public infrastructure for sustainable development. It aims to increase the number of road construction equipment in order to enhance opening of new roads to about 100kms County wide. The department aims at connecting Busia County to other counties by air through acquisition of land for airstrip construction and also acquiring supporting documents for the same. It intends to construct a laboratory for testing building and road construction materials. This will further enhance revenue collection by the department. There is a plan to acquire 2 more supervision vehicles to ensure efficiency in carrying out functions of the department. Under the Energy directorate, access to electricity in rural areas is to be improved by constructing 45 power lines, connecting 450 households thus maximizing the number of households connected to power grids. It also aims to ensure timely maintenance of electrical installations thus ensuring well-lit streets, towns and centres in the county. The department intends to improve water transport by ensuring water ways and jetties are established and are in good condition. This will also enable continuous implementation of projects in the prone areas. It also intends to conduct road safety campaigns to reduce road carnage across the county. The directorate of roads has initiated construction of 5.7 kilometres of roads to bitumen standard across the county. These include Amagoro primary school road, Aleles – Eden Rock road, Amerikwai – Airstrip roads, Matayos Health Centre access Road, Funyula Town Road and Bumala Market Access Road. These are earmarked to be completed by the end of Financial Year 2020/ 2021. It has also undertaken construction of major drainage systems. These include Busibwabo and Kiriko box culvert, Angurai, Marokora, Nyamunyere – Ganjala box culverts among others. Also constructed are kabuodho, Kanoti, Namasarile, and Bubamba Bridges among others. The directorate of energy has so far installed 20 transformers in various villages to promote rural electrification enhancement through implementation of 36 rural electrification scheme sites across the County estimated at a value of 74.1 million in partnership with REA under the matching fund facility. Each site is set to connect approximately 40 new households to the main power grid thus scaling the number of grid connections by 1560. Under Kenya Devolution Support Program (KDSP) the department has constructed 12.5KM road from Machakus to Gara thus connecting 3 sub counties (Teso South, Teso North and Nambale). This has had positive impact on local economy thus effectively increasing accessibility to markets, farms and health, learning facilities among other social and economic centres. The department however has experienced a number of challenges including disputes over road reserve. The community is hesitant to give up land for construction of roads by demanding high compensation. 34 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 This causes resistance to contractors when opening up the roads in the stipulated areas. It also experiences inadequate road construction equipment hence the few which are available are overstretched and prone to break downs. This in turn affects the targeted output owing to low efficiency and effectiveness.Covid-19 pandemic also affected implementation of on-going projects through isolations and curfew to human capital. The department further encounters Political interference which slows down implementation of development programmes. To address the above challenges, the department recommends; recruitment of more technical staff to undertake departmental and county support services i.e., preparation of Bill of Quantities among other key responsibilities; Purchase of more road construction equipment to meet the ever-increasing demand; Sensitization of the public on utilization of road reserves to enable county construct and maintain roads. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 2,967,270,062. For the FY 2021/22 Ksh. 896,456,212 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 986,101,833 and Ksh. 1,084,712,016 respectively. D. Programme Objectives CP 35: General Administration and support services To provide overall management and central administrative services CP 36: Roads Development, Maintenance and management To increase the kilometres of roads upgraded to gravel and bitumen standards CP 37: Building Infrastructure Development To ensure quality of all building infrastructure in the County CP 38: Alternative Transport Infrastructure Development To ensure improved and organized transport services in the County CP 39: Energy Development To optimize the utilization of renewable energy resources available within the county towards achieving Sustainability CP 40: Other Projects To promote uniformity in development across the county 35 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/2324 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 35: General Administration and 137,820,995 158,403,003 174,243,303 191,667,634 support services CP 36:Developmen and Maintenance of Roads 723,868,749 461,285,100 507,413,610 558,154,971 CP 37:Building Infrastructure 18,000,000 9,000,000 9,900,000 10,890,000 Development CP 38: Energy Development 16,910,000 29,000,000 31,900,000 35,090,000 CP 39: Alternative Transport - 5,124,859 5,637,345 6,201,079 infrastructure Development CP 40: Other Development Projects 593,499,887 233,643,250 257,007,575 282,708,333 Total for Vote 1,490,099,631 896,456,212 986,101,833 1,084,712,016 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current 137,820,995 158,403,003 174,243,303 191,667,634 Expenditure Compensation to 69,503,040 69,836,678 76,820,346 84,502,380 Employees Use of Goods and 67,140,660 84,877,361 93,365,097 102,701,607 Services Acquisition of Non-Financial 1,177,295 3,688,964 4,057,860 4,463,646 Assets Grants, transfers and subsidies Capital 1,352,278,636 738,053,209 811,858,530 893,044,383 Expenditure Use of Goods and 383,304,499 54,085,100 59,493,610 65,442,971 Services Acquisition of Non-Financial 375,474,250 450,324,859 495,357,345 544,893,079 Assets Grants, transfers - - - - and subsidies Other 593,499,887 233,643,250 257,007,575 282,708,333 Development Total 1,490,099,631 896,456,212 986,101,833 1,084,712,016 Expenditure 36 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 1 2,307,600 448,000 240,000 - - - 2,995,600 S 2 3,130,080 1,248,000 480,000 - - - 4,858,080 R 3 3,785,645 967,545 378,540 78,000 242,564 5,452,294 Q 1 1,426,400 516,000 144,000 31,320 - 261,360 2,379,080 P 3 3,243,505 892,455 429,460 92,000 234,568 4,891,988 M 4 3,393,120 792,000 384,000 24,000 - 577,768 5,170,888 L 7 4,840,360 886,000 324,000 42,000 - 843,954 6,936,314 K 11 6,354,180 1,068,000 444,000 47,055 - 855,527 8,768,762 J 1 471,700 69,600 48,000 8,000 - 87,482 684,782 H 21 8,166,880 236,200 576,000 37,404 - 981,578 9,998,062 G 4 1,204,920 318,600 168,000 14,163 - 278,528 1,984,211 F 4 1,081,020 284,400 156,000 14,571 - 215,565 1,751,556 E 28 6,312,830 1,259,520 584,000 42,402 - 1,123,938 9,322,690 D 1 188,040 33,000 36,000 2,000 - 33,156 292,196 B 1 412,200 156,000 24,000 2,732 - 85,230 680,162 Casual - - - - 3,670,013 - 3,670,013 Wages Total 92 46,318,480 9,175,320 4,416,000 435,647 3,670,013 5,821,218 69,836,678 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and support services Outcome: Efficient and improved coordination and delivery of services. Sub-Programme: Administrative Support Services Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Improved and high-quality Percentage achievement services. of the set programme 100% 100% 100% 100% targets Programme: Development and Maintenance of Roads Outcome: Safe, accessible, affordable and sustainable transport for all Sub-Programme: Development of Roads Priority Objectives Performance Indicators Baseline Target 2020/21 2021/22 2022/23 2023/24 Designs completed and No of designs completed 4 3 4 4 installed/developed and installed. Construction of market No of Kms of market 2 2 1 1 access lanes access lanes constructed Opening new roads No of Kms of new roads 600 100 100 100 opened. Construction of Bus park No of Bus parks 0 0 1 1 constructed Construction of taxi park No of parks constructed 1 0 2 1 Sub-Programme: Routine Maintenance of County Roads Routine maintenance of Length of road in Kms 712 150 200 250 county roads routinely maintained 37 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Construction of major No of box culverts drainage (Box Culverts and installed 28 7 7 8 bridges) No of bridges 0 2 1 1 constructed Upgrading of county roads Length of road in KMs 5.4 10 15 20 to bitumen standards upgraded Routine maintenance of fuel Length of road in Kms 510 200 210 240 levy funded road projects routinely maintained Purchase of grading No of graders purchased 4 0 0 0 machine. Maintenance of road No of equipment 21 18 21 21 construction equipment maintained Sub Programme: Building Infrastructure Development Completion of office blocks No of office blocks 1 0 0 0 completed Construction of Material 1 0 0 0 Laboratory Construction of ablution 1 0 0 0 Block Sub-Programme: Storm water management and flood control Emergencies Civil works No. of emergency cases 2 4 7 14 attended to. Programme: Alternative Transport Infrastructure Development Outcome: Improved Connectivity to other modes of transport, trade, tourism and attraction of investors Sub-Programme: Road Safety Reduced road accidents No of road safety 1 0 1 1 campaigns Priority Objectives Performance Indicators Baseline Target Completion of office block No of office blocks 1 0 0 0 completed Programme: Energy Development Outcome: Increased share of renewable energy in total consumption Sub-Programme: Solar and Renewable Energy Harnessing Maintenance of street lights No. of street lights 60 48 80 120 maintained To install Solar Mass Lights Number of Markets with and Streets lights in rural solar lighting 40 10 80 110 areas and markets. installations. Rural electrification Number of Household connected to the national 2,200 1500 2000 2000 grid Renewable Energy Campaign No of campaigns 1 0 7 7 conducted 38 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 7. Department of Public Service and Administration A. Vision To be a benchmark for high performing, dynamic and ethical public service. B. Mission To facilitate a safe environment for an effective and productive work force that guarantees personal growth and sustainable development. C. Background for programmes and performance overview Public Service and Administration is charged with the responsibility of developing, advising and implementing policies, programs, projects and initiate activities in its mandated areas of human resource and records management to ensure efficiency and effectiveness in public service delivery. In the FY 2020/2021 the department has also trained county staff on Strategic Leadership and Development Program (SLDP) at Kenya School of Government (KSG), Strategic Leadership and Good Governance in Dubai, Records Management, Participatory Budget and Expenditure Tracking in Kampala, Filing of Declaration of Income, Assets and Liabilities, Conference of Association of Records Management and Archives, KCB Online staff salary’s payment, Staff Sensitization on Pre-retirement, Staff Sensitization on Alcohol, Drugs and Substance Abuse, County Performance Management System. Moreover, the department has trained staff on Integrated Payroll Personal Data (IPPD), Results Based Monitoring and Evaluation, Strategic Leadership and Development Ethics and Integrity. The Department coordinated the following activities: performance contracting negotiations, vetting and performance contracting evaluation. It also undertook the following surveys; employee satisfaction, customer satisfaction and work environment. The department developed its’ Strategic Plan in the period. The department is faced with a challenge of inadequate budgetary allocation which hinders execution of its projects. The department recommends the enhancement of its budgetary allocation so as to enable it meet and fulfil its projects. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 1,175,017,788. For the FY 2021/22 Ksh. 356,386,039 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 389,824,643 and Ksh. 428,807,107 respectively. D. Programme Objectives CP 41: General Administration and support services To increase efficiency and effectiveness in public service delivery 39 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 41: General Administration and 450,477,488 356,386,039 389,824,643 428,807,107 support services Total for Vote 450,477,488 356,386,039 389,824,643 428,807,107 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 450,477,488 356,386,039 389,824,643 428,807,107 Compensation to Employees 120,811,116 122,311,116 134,542,228 147,996,450 Use of Goods and Services 321,587,932 231,124,775 252,037,252 277,240,977 Acquisition of Non-Financial 8,078,440 2,950,148 3,245,163 3,569,679 Assets Grants, transfers and subsidies Total 450,477,488 356,386,039 389,824,643 428,807,107 Expenditure G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Commuter Leave Others Pension Total Allowance T 1 2,307,600 816,000 240,000 - 3,363,600 S 1 1,565,040 624,000 240,000 - 2,429,040 R 1 1,508,424 190,000 79,752 8,000 88,587 49,570 1,924,333 Q 7 9,743,280 1,205,343 745,165 56,000 874,152 458,742 13,082,682 N 35 27,938,346 2,468,000 989,874 210,000 524,857 541,287 32,672,364 M 3 5,010,960 468,000 216,000 18,000 956,328 301,644 6,970,932 L 3 3,396,320 312,000 158,000 144,000 745,684 209,448 4,965,452 K 4 3,601,600 360,000 288,500 24,000 657,811 390,240 5,322,151 J 4 2,515,568 150,800 192,000 48,000 674,356 157,320 3,738,044 H 133 37,671,724 3,045,184 697,361 512,000 222,542 367,938 42,516,749 G 4 984,560 153,600 96,000 16,000 843,260 342,684 2,436,104 F 1 422,400 32,400 24,000 4,000 242,675 63,360 788,835 C 1 312,240 27,000 24,000 4,000 186,754 46,836 600,830 Casual 1,500,000 1,500,000 Wages TOTAL 198 96,978,062 9,852,327 3,990,652 1,044,000 7,517,006 2,929,069 122,311,116 40 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and support services Outcome: Efficient and Effective coordination of activities Sub-Programme: Administrative support service Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Well implemented Percentage programs achievement of the set 100% 100% 100% 100% program targets No. of policy developed and 8 6 3 3 Review 8. Department of Lands, Housing and Urban Development A. Vision Excellence in land management and provision of affordable and quality Housing for sustainable development. B. Mission To facilitate improvement of livelihoods of Busia residents through efficient administration, equitable access, secure tenure, sustainable management of land resources and access to adequate housing. C. Background for Programmes and Performance Overview. The Department comprises of the following directorates; Lands, Survey, Physical Planning, Housing, Urban Development, and Municipalities of Busia and Malaba. The department is mandated to provide effective and efficient services in regard to Lands, Housing and Urban Development. To ensure continued development within the county, the department purchased 15 acres of land in different wards across the county in the FY 2020/2021. The department intends to continue securing County Government land through acquisition of title deeds for the purchased public land. Further, to safeguard the Government land from encroachment and grabbing, the department will fence more land in different wards as it did in Musoma and Kakurikit. The valuation roll preparation is complete and will be a key tool in revenue collection. The department is keen on procuring Digital County Rental Houses Management System so as to improve and increase revenue collection from the Government Houses. It also continuous to offer solid waste management services in urban areas and markets to keep them tidy. For improved revenue collection, the department will complete the trailer and bus parks both in Busia and Malaba Towns and also ease traffic jam in the respective towns. 41 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 The department is working on County Spatial Plan which will be implemented upon completion through the directorate of Physical Planning and Urban Development, with the aim of directing the county spatial environment in a bid to control and direct developments in the county. Municipalities are key in Urban Infrastructural development. Through the Municipalities of Busia and Malaba, the department has had improved infrastructure which has continuously enhanced management and coordination of the activities of urban areas and Towns. The Busia and Malaba Municipalities Boards will be facilitated so as to discharge their functions effectively. Busia municipality in the FY 2020/2021 implemented projects planned for in FY 2019/2020. The Municipality undertook the upgrading of about 2km gravel roads to bitumen standards, construction of about 1.3km of pedestrian walkways and a parking lot, construction of approximately 4.0km of road side drains, installation of one (1) 30m high mast flood light at Bulanda Primary school and renovation of Municipality offices. The department continues to face challenges of insufficient technical staff and funding in various directorates that limits the implementation of the mandate. It seeks to recruit through the County Public Service Board more technical staff that will improve service delivery both in its directorates and Municipality of Malaba that was recently chartered. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 1,479,029,381. For the FY 2021/22 Ksh. 446,836,671 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh. 491,520,338 and Ksh. 540,672,372 respectively. D. Programme Objectives CP 42: General Administration and support services To provide an effective and efficient logistical support system to improve service delivery CP 43: Land Administration and planning To have sustainable land use within the county CP 44: Housing Development and Management To provide adequate, affordable and quality houses and buildings for county residents CP 45: County Urban management and Development Well managed urban centres CP 46: Other Projects To promote uniformity in development across the county 42 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 42: General Administration and 146,331,813 138,682,955 152,551,250 167,806,375 support services CP 43: County Land Administration and 5,000,000 5,503,212 6,053,534 6,658,887 planning CP 44: Housing development and 5,000,000 36,875,752 40,563,327 44,619,660 management CP 45: County Urban management and 285,224,248 264,374,752 290,812,227 319,893,450 Development CP 46: Other 42,250,000 1,400,000 1,540,000 1,694,000 Development Projects Total for Vote 483,806,061 446,836,671 491,520,338 540,672,372 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current 146,331,813 138,682,955 152,551,250 167,806,375 Expenditure Compensation 33,894,392 59,098,958 65,008,854 71,509,739 to Employees Use of Goods 106,197,490 74,236,605 81,660,266 89,826,292 and Services Acquisition of Non-Financial 6,239,931 5,347,392 5,882,131 6,470,344 Assets Grants, transfers and subsidies Capital 337,474,248 308,153,716 338,969,088 372,865,997 Expenditure Use of Goods 22,376,000 25,374,752 27,912,227 30,703,450 and Services Acquisition of Non-Financial 41,924,006 49,378,964 54,316,861 59,748,547 Assets Grants, transfers and 230,924,242 232,000,000 255,200,000 280,720,000 subsidies Other 42,250,000 1,400,000 1,540,000 1,694,000 Development Total 483,806,061 446,836,671 491,520,338 540,672,372 Expenditure 43 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 1 3,846,000 368,000 240,000 - 788,220 5,242,220 S 1 2,765,040 324,000 240,000 - 701,060 4,030,100 R 1 2,319,480 516,000 178,000 16,000 553,060 290,322 3,872,862 P 1 1,926,400 252,000 144,000 14,000 559,104 221,760 3,117,264 M 2 2,175,422 462,000 244,000 18,000 926,504 285,336 4,111,262 L 2 2,421,597 328,164 191,664 17,424 500,288 232,464 3,691,601 K 4 2,701,600 710,400 168,000 24,000 716,672 401,800 4,722,472 J 5 1,412,064 469,600 48,000 16,000 185,580 369,894 2,501,138 H 25 10,585,990 3,675,243 1,487,872 155,195 512,788 1,990,508 18,407,596 G 5 3,140,200 932,400 439,214 20,000 720,938 715,890 5,968,642 F 2 438,200 347,490 36,000 32,000 189,082 70,590 1,113,362 E 5 619,320 368,000 24,000 32,000 445,141 78,606 1,567,067 A 1 396,360 116,000 24,000 32,000 122,120 62,892 753,372 Total 55 34,747,673 8,869,297 3,464,750 376,619 6,920,557 4,720,062 59,098,958 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administrative and Support Services Outcome: Efficient and Effective coordination of the lands, Housing and Urban management activities Sub-Programme: Administrative support service Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Well implemented Percentage 100% 100% 100% 100% programs achievement of the set program targets Programme: County Land and Administration and Planning Objective: To have sustainable land use within the County Outcome: Equitable, Coordinated and sustainable Land Use Sub-Programme: Land Use and Planning Purchase of land for No. of acreage acquired 5Acres 2 Acres 0 0 Cemetery Establishment of land No of plans developed 1 1 2 1 use plans Surveyed public Land No of land parcels 0 15 15 20 surveyed and beaconed No. of county Lands 0 15 15 0 titled Programme: Housing Development and Management Objective: Adequate, affordable and quality housing and buildings for County residents Outcome: Improved housing conditions and office accommodation Sub-Programme: Housing Management Construction of No of ABT centres 3 0 2 0 appropriate building constructed technology centre Construction of No of houses 2 0 0 0 Governor and Deputy completed Governors residences Major maintenance No of county 0 0 2 5 of County government government houses houses maintained Maintenance of No of offices 1 0 2 2 County Offices maintained Buildings. 44 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Security fencing to No of government 1 0 5 8 Parcels government Land fenced compounds Programme: Urban Management and Development Control Objective: Well managed urban settlement Outcome: Sustainable and Liveable Urban areas Sub Programme: Effective Urban Management Preparation, No of Plot documents 85 25 120 140 Automation plot issued record and issuing of ownership document to plot owners at market centres. County Spatial plan No. plans developed 0 1 0 0 Development of No of parking areas 0 1 0 0 Motor Vehicle developed Parking areas Construction of No. of Trailer Park 0 2 1 0 Trailer park Constructed Urban street lighting No of street lights 73 0 20 30 installed Solid waste % increase in general 87 91 95 97 management urban cleanliness Constructed No. of receptacles 7 0 10 15 receptacles for Constructed garbage collections Purchase of skips No. of skips purchased 0 10 0 0 Renovated Green No. of green parks 1 1 2 1 parks renovated Construction of No. of modern 2 0 4 6 Modern Sanitation sanitation Blocks Block Constructed 9. Department of Water, Irrigation, Environment and Natural Resources A. Vision A clean, secure and sustainable environment. B. Mission To promote, conserve and protect the environment and improve access to clean water for sustainable development. C. Background for Programmes and Performance Overview. The department is mandated to ensure that the people of Busia County are provided with desired service levels in water provision under a secure and sustainable environment. The key achievements of the department include but not limited to; strengthen monitoring and evaluation to ensure efficient and effective management of water schemes managed by 45 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 community boards to meet desired goals. It has also developed an Effective maintenance strategy for water supplies. Through the department’s interventions, the County Government has given 56% of the county population access to safe clean drinking water, compared to 53% that is the national Population water access standing. Despite having a number of water sources that need to be improved, water quantity and quality in the County stand at 54.6% and 66% respectively. Distance covered in search of water has significantly reduced with 86% of the County population accessing water within a distance of one kilometer. In FY 2020/2021, the department has established a number of tree nurseries and planted bamboo and other trees in schools and fragile areas to alleviate the challenges impacting heavily on our environment as well as trying to achieve the national target of 10% forest cover. A number of boreholes including Achunet/Ikapolok and Ikonzo boreholes were upgraded to solar powered pumping systems. Namonye, Umala and Mulukoba boreholes were drilled, equipped with solar pumping systems and are in use. A new rising main for Butula water supply was also completed and is operational. The department has a number of challenges highlighted as follows; unsustainable operation and maintenance, unsustainable environmental stewardship, improper natural resource management, forest development and protection of water catchment zones and other fragile ecosystems. Moreover, while trying to achieve our mandate, policy formulation and harmonization for good governance pose challenges. For instance, the Busia County Environment Policy, Climate Change Bill and Regulations, Integrated waste management Bill and sand harvesting bill remain drafts even after we cross to the new financial year. Awareness levels on both the elites in County Government and the community members on matters Environment, Natural resource management and climate change still remain a bigger threat to sustainability as we still experience rampant destruction of ecosystems. Limitations in physical and settlement planning, infrastructure development and depleted existing schemes reduce service delivery levels. Dependence on hydro-electric power to automate water transfer is very expensive. Reliability in this case is reduced drastically due to frequent breakdowns and no affordability of electricity (high costs of electricity). Non-functional schemes located in the rural areas with high population out number demand for service delivery. In the medium term, the department is keen on reducing dependence on hydroelectric power as major source of energy to improve on water supply reliability, pipe extensions to existing high yielding supplies, hybrid pumping system, development of storage facilities and drilling 46 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 boreholes in strategic institutions with an objective of achieving Sustainable Development Goals and increasing revenue collection from water supply services. In the Environment section emphasis will be on conservation and protection of all riparian and fragile ecosystems. All riparian lands, water catchment zones, hill tops and hill slopes and riverine areas will be protected and rehabilitated. Urban forestry, Farm Forestry and school greening will be encouraged with an aim of introducing industrial cottages such as bamboo by-products, Fruit trees and honey production. Programmes shall be put in place to combat climate change and its effect, halt and reverse land degradation, combat desertification and promote, conserve and encourage sustainable use of our water bodies. The department recommends the following; increase the forest cover to levels that will influence environmental changes and have direct impact on climate change and water quality. Proposed programs like School greening, urban forestry, and bamboo propagation and growing, fruit trees propagation and planting, sustainable utilization of our natural resources and livelihood supporting activities. To undertake these programmes, the 2021/2022- 2023/2024 MTEF estimates for the sector are projected to be Ksh 1,381,601,879. For the FY 2021/22 Ksh. 415,776,096 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 460,083,706 and Ksh. 505,742,076 respectively. D. Programme Objectives CP 47: General Administration and support Services To improve on Policy Formulation and General Stewardship CP 48: Water Supply and Sewerage Services Ensure clean water supply for industrial and domestic use CP 49: Environmental Management and Protection To Enhance Environmental Stewardship for Sustainable Development CP 50: Small holder irrigation and drainage infrastructure development To enhance sustainable small holder irrigation and drainage Systems CP 51: Forest Development and Management To Increase Tree/Forest Cover for sustainable development CP 52: Water Tower Protection and Climate Change Mitigation Water tower protection and climate change mitigation CP 53: Other Projects To promote uniformity in development across the county 47 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 47: General Administration and 124,025,188 133,868,493 149,985,343 164,633,877 support services CP 48: Water Supply 115,565,425 90,207,603 99,228,363 109,151,200 Services CP 49: Environment Management and 13,000,000 19,500,000 21,450,000 23,595,000 Protection CP 50:Small Holder 2,310,000 10,000,000 11,000,000 12,100,000 Irrigation and Drainage CP 51: Forest development and 13,770,000 8,000,000 8,800,000 9,680,000 management CP 52: Water Tower Protection and Climate 190,127,734 106,000,000 116,600,000 128,260,000 Change Mitigation CP53: Other 365,665,556 48,200,000 53,020,000 58,322,000 Development Projects Total for Vote 824,463,903 415,776,096 460,083,706 505,742,076 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current 124,025,188 133,868,493 149,985,343 164,633,877 Expenditure Compensation to 68,253,335 70,253,335 77,278,669 85,006,535 Employees Use of Goods and 52,771,853 61,315,158 70,176,674 76,844,342 Services Acquisition of Non- 3,000,000 2,300,000 2,530,000 2,783,000 Financial Assets Grants, transfers and subsidies Capital 700,438,715 231,507,603 310,098,363 341,108,200 Expenditure Use of Goods and 95,400,000 49,307,603 109,678,363 120,646,200 Services Acquisition of Non- 16,080,000 28,000,000 30,800,000 33,880,000 Financial Assets Grants, transfers 223,293,159 106,000,000 116,600,000 128,260,000 and subsidies Other Development 365,665,556 48,200,000 53,020,000 58,322,000 Total Expenditure 824,463,903 365,376,096 460,083,706 505,742,076 48 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance 1 T 2,307,600 240,000 120,000 2,667,600 1 S 1,662,012 220,000 120,000 2,002,012 2 R 2,121,360 353,600 288,000 16,000 186,244 2,965,204 1 P 1,060,680 176,800 144,000 8,000 93,122 1,482,602 2 N 1,605,840 300,800 192,000 12,000 100,996 2,211,636 11 M 5,198,303 983,000 1,056,000 66,000 183,536 7,486,839 3 L 1,799,640 352,000 216,000 18,000 252,746 2,638,386 15 K 7,579,920 1,030,400 880,000 96,000 378,900 9,965,220 2 J 1,045,320 298,600 172,000 8,000 203,238 1,727,158 11 H 3,855,240 868,000 580,000 56,000 355,841 5,715,081 5 G 1,975,080 632,400 268,000 20,000 391,122 3,286,602 7 F 2,260,800 676,800 296,000 28,000 240,640 3,502,240 14 E 5,344,257 922,080 284,000 56,000 186,562 6,792,899 17 D 4,510,760 575,000 304,000 68,000 262,864 5,720,624 6 C 2,126,040 336,000 144,000 24,000 159,306 2,789,346 3 B 1,043,640 268,000 72,000 12,000 126,746 1,522,386 2 A 534,600 102,000 48,000 8,000 69,900 762,500 Casual Wages 7,015,000 7,015,000 103 Total 46,031,092 8,335,480 5,184,000 496,000 7,015,000 3,191,763 70,253,335 49 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 H. Summary of the Programme Outputs and Performance Indicators Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Programme: Administrative Support Services Outcome: Effective and efficient service delivery Sub Programme – Administrative services. Improved and high Percentage achievement quality services. of the set programme 100% 100% 100% 100% targets-100% Programme: Water Supply services and Sewerage Outcome: Increased access and availability of adequate water resources Sub – Programme: Water Supply Services Pipe network No of Kms of pipe development network developed. 540 70 140 140 Establishment of No. of Hybrid Systems Hybrid Water System Established 0 1 0 0 Increased Rural water No water sources 235 100 105 150 production developed Increased storage Size of storage facilities facilities constructed (M3) 4,000 1,300 1,500 1,600 Urban sewerage % decrease in contact to maintenance waste water 20 30 45 50 Increased urban clean Total Volume of clean Water Production water produced 5,000 6500 7,540 8,745 Increased urban storage Total volume of storage 8,000 1150 1300 1520 facilities developed Increased network Total number of Kms of coverage pipeline developed 555 65 70 75 Reduced down time No. of water systems 2000 880 960 1050 maintained Environment Management and Protection. Outcome: Sustainably managed Environment and natural resources. Sub – Programme: Environmental Management and Pollution control Conducive Number of patrols 58 22 36 72 environment Environmental policies No. of policies development developed 2 1 1 1 Pollution control % reduction in 75 10 10 5 pollution Sub – Programme: Liquid waste management Urban sewerage % decrease in contact to maintenance waste water 45 50 60 70 Receptacles No. of receptacles 55 0 100 100 development developed Forest Development and Management Outcome: Increased forest cover 50 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Sub- Programme: Forestry and Natural Resource Management Environmental No of hilltops 4 0 4 4 restoration rehabilitated No. of trees planted 54,000 10,000 10,000 10,000 % increase in acreage under bamboo 40 0 15 30 Increase in No. of tree 32 20 15 10 nurseries Percentage reduction in Alien Species 0 40% 50% 70% Programme: Irrigation and drainage development Outcome: Efficient management of surface water f or agricultural production Sub Programme: Small holder irrigation Channels and pipeline No of channels and pipeline works 1 2 1 2 10. Department of Health and Sanitation A. Vision A healthy, productive and internationally competitive County. B. Mission To build a progressive, sustainable, technologically driven, evidence based, and client centered health system with the highest attainable standards of health at all levels of care in Busia County. D. Background for Programmes and Performance Overview Implementation of programmes in the Department hinges on the implementation interventions as outlined in the second-Generation County Integrated Development Plan and the County Health Sector Strategic and Investment Plan 2018-2023, which shall be in its fourth year of implementation commencing July 2021. The department has prioritized and continues to mobilize efforts and resources towards the President’s Big Four Agenda. It will therefore aim at accelerating attainment of Universal Health Coverage over the medium term, informed by the need to improve number of services available, scale up coverage of required services and reduce financial implications of accessing and using health services. To this end, the department will focus on completion and launching of critical services across the county facilities, including opening up of theatres at Khunyangu, Nambale and Sio Port Sub County Hospitals. Completion of the Mother and Child Hospital at Alupe and upgrading of Amukura to a level 4 status also remains departmental priority as its services will be of high significance towards availing services closer to citizens and at affordable cost, the basic tenets of Universal Health Coverage. 51 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Investment in Primary Health Care will also be of focus in coming Budget Implementation. Strengthening of Level 1 structures. This will include strengthening of Community strategy structures, with a focus on ensuring Community Health Workforce (volunteers) are effective, productive and well-motivated. The department will also give impetus to the fight against Covid -19 Pandemic by strengthening the surveillance system, dissemination of packaged health messages, contact tracing and equipping of the isolation and treatment centre. The department will also train staff and ensure vaccine roll out is fully implemented to ensure the population is protected and live healthy lives despite the situation. The department shall also engage all stakeholders including the county legislative arm to ensure adequate resources are allocated to the department as part of its Domestic Resource Mobilization Strategy, and also source for partners to supplement allocation and finance interventions that will have greater impact on the overall county Health goals. Sustaining of the overall health service system remains a key concern. The department’s focus will shift towards ensuring elements of functional health system are entrenched and strengthened. This will include recruitment and sustenance of additional workforce, adequate stocking of health products and technologies through a demand driven procurement system and establish mechanisms for collaboration with all other related sectors. The department’s key achievements include; completion of the Accident and Emergency Block at Busia County Referral Hospital. The ground floor, serving as the casualty area is currently used to review the patients of special clinics while the 3rd floor, set aside for administrative purpose, is being used for board meetings among other engagements. The ICU equipment were also installed on the building’s 1st floor and is waiting servicing (tendering on going) and later on ICU services will be launched to offer this vital service to the residents of Busia. Once fully functional, this unit will reduce the referrals out for the critical care patient by up to 65%. The casualty service also provide service to an estimated 140,000 residents annually. The 30-bed Male Medical ward at Kocholya Hospital in Teso North Sub County was also completed. With an estimated bed occupancy average of 80% in most of our facilities, it is projected to assist an estimated 5,800 clients for inpatient medical services annually. The conversion of a ward to a state-of-the-art laboratory was also completed in the same facility. The Maternity and New-born Unit at Port Victoria Hospital in Bunyala was also completed and the beneficiaries are maternal cases, this facility will improve deliveries by skilled health workers thus reduce the Maternal mortality and infant mortality, one of the key indicators for health as prioritized in the Sustainable Development Goals. The construction of a Mother and Child Hospital, at a cost of 109M, is one among the county Flagship projects currently on-going and upon completion, is expected to serve an estimated 220,000 clients of differentiated cohorts, including under age 1, adolescents and women of child bearing age. (15-49 years). The unit will contribute in improvement of the vital health indicators in line with the county performance targets, including skilled delivery done by healthcare workers from the current 60.2% to 65%, Family 52 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 planning uptake from current 42.7 to 47%, 4th ANC visit from 49.8% to 57 % and theatre utilization from the current average of 5910 per year to 6400 (data from KHIS and County Performance Contract 2020) A number of facilities were also commissioned during this period. This ensured the county complied with the WHO standards of having a facility closer to the population with a radius of 5km apart. Among them were Igula dispensary in Butula Sub-County, Mukonjo and Wakhungu Dispensaries in Samia Sub-County and Buyosi dispensary in Matayos Sub-County. Others are Odengero Dispensary in Teso South and Kapina Dispensary in Nambale Sub County. A total of 297 staff were promoted and a further 97 re-designated as a means of boosting motivation and rewarding effort. Also, under the Universal Health Care project, the county managed to recruit a total of 249 staff of various cadres, with a further 73 staff who were previously engaged on temporary terms being absorbed to P and P. The department managed to establish and equip a Covid -19 isolation and treatment Centre at Alupe Sub- County Hospital to effectively handle Covid -19 related illnesses. The department collaborated with a number of partners towards supplementing the County Government’s efforts. Among the partners were USAID /AMPATH in the field of HIV/AIDS, Nutrition International in Nutrition, AMREF K-SHIP in Sanitation Marketing, Fred Hollows in Eye Care Services, USAID/PMI/ Tupime Kaunti in Leadership M and E, and accountability. USAID/PMI/Impact Malaria, Afya Ugavi, GF/AMREF/PS Kenya, Malaria and HIV, Red Cross and Living Goods in Level 1 interventions, Systems Enhancement for Transformative Health (SETH) in Nutrition, Maternal Health and community engagements, PRB/PACE in advocacy and Health financing, UKAID/Save The Children in Maternal and Child Health. The THS – UC grant from World Bank (Transforming Health Systems for achievement of Universal Health coverage) also had significant investment towards strengthening of RMNCAH interventions. During the period under review, the department utilized the funds to procure 2 additional utility vehicles for Samia and Teso North sub counties. Minor Renovations were successfully undertaken at Busia Referral Hospital, Amukura and Angurai using these funds. Other interventions executed included integrated outreaches (Including Beyond zero van), review meetings, AWP planning and targeted trainings. The department struggled through the year to meet its health products and medical technologies demand Vis a Vis the budgetary allocation. This affected the procurement and distribution of essential commodities with increased reported stock outs in facilities and the county commodity store. The Covid 19 Pandemic in March negatively affected the department’s performance due to the restrictions announced by the government which slowed down a number of activities. For example, Alupe SCH was converted to a Covid Isolation Unit and thus clients had to seek routine services elsewhere, impacting on a number of indicators, and also lower revenues due to the lack of other services at facility. Following the heavy rains experienced across the country, six of our health facilities (Mukhobola and Rukala Health Centres, Osieko, Busagwa, Khajula and Bulwani Dispensaries) were adversely affected by 53 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 flooding leading to their closure. Staff were displaced, Infrastructure damaged including access roads to these facilities, commodities damaged. This led to disruption of services thus low uptake of health services. The department recommends allocative efficiency which will ensure that only those interventions with the highest marginal output are financed in order to improve overall county health goals. In addition, more resource should be allocated to the department, both externally from partners and Domestic Resource mobilization to ensure optimal allocation and delivery of quality care. There is need for enhanced project monitoring and evaluation, both site meetings and periodic review meetings with the contractors to ensure projects are completed on time. Improvement in project evaluation criteria will assist in locking out non performing bidders. Lastly, additional focus in the fight against Covid 19 pandemic, including testing, contact tracing, sensitization of public and staff and improving the isolation centre at Alupe Hospital enhancing own source revenue through expansion of services offered (operationalization of the completed accident and emergency unit at BCRH, opening up theatres, radiology services, more so those under Kenya Devolution Support Programme) and investment in technology through automation of hospital services at the sub county hospitals. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 7,135,159,138. For the FY 2021/22 Ksh. 2,297,429,075 have been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh. 2,303,680,983 and Ksh. 2,534,049,081 respectively. D. Programme Objectives CP 54: General Administration and Support Services To provide effective and efficient logistical support to improve on service delivery CP 55: Curative Health Services To enhance access to basic medical healthcare services CP 56: Preventive and Promotive Health Services To reduce the burden of disease, Injuries and mortality CP 57: Other Projects To promote uniformity in development across the county 54 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 54: General Administration and 1,870,705,826 1,873,943,627 2,006,337,990 2,206,971,789 support services CP 55: Curative Health Services 404,280,854 238,301,293 153,891,423 169,280,565 CP 56: Preventive and Promotive Health 186,768,264 170,284,154 127,061,570 139,767,727 services CP 57: Other Development Projects 132,747,823 14,900,000 16,390,000 18,029,000 Total for Vote 2,594,502,766 2,297,429,075 2,303,680,983 2,534,049,081 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 1,870,705,826 1,873,943,627 2,006,337,990 2,206,971,789 Compensation to Employees 1,404,057,857 1,408,857,857 1,549,743,643 1,704,718,007 Use of Goods and Services 312,867,207 388,552,189 427,407,408 470,148,149 Acquisition of Non-Financial 153,780,762 76,533,581 29,186,940 32,105,633 Assets Grants, transfers and - subsidies Capital 723,796,941 423,485,447 297,342,993 327,077,292 Expenditure Use of Goods and Services 40,700,000 51,375,896 45,513,486 50,064,834 Acquisition of Non-Financial 130,325,000 301,706,929 174,386,623 191,825,285 Assets Grants, transfers and 420,024,118 55,502,622 61,052,884 67,158,173 subsidies Other 132,747,823 14,900,000 16,390,000 18,029,000 Development Total Expenditure 2,594,502,766 2,297,429,075 2,303,680,983 2,534,049,081 55 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Commuter Leave Others Pension Total Allowance T 1 3,846,000 - 240,000 0 120,000 4,206,000 S 1 1,565,040 624,000 240,000 0 10,000 2,439,040 R 3 10,574,120 900,000 576,000 24,000 2,516,000 971,118 15,561,238 Q 1 1,226,400 252,000 168,000 8,000 2,172,000 221,760 4,048,160 P 9 9,973,440 2,217,600 1,296,000 72,000 7,760,000 1,828,656 23,147,696 N 29 30,471,200 4,754,400 2,784,000 174,000 28,964,000 4,083,840 71,231,440 M 70 50,751,040 12,390,000 8,720,000 428,000 54,652,000 8,871,156 135,812,196 L 231 135,242,752 38,844,000 15,912,000 1,326,000 74,996,000 25,801,146 292,121,898 K 156 96,983,520 13,003,200 7,980,000 798,000 73,719,600 11,998,008 204,482,328 J 187 101,492,480 9,861,600 9,496,000 776,000 52,946,400 11,453,112 186,025,592 H 375 129,879,000 14,569,800 17,328,000 1,444,000 106,753,653 19,417,320 289,391,773 G 118 42,950,160 5,131,000 7,680,000 392,000 25,186,200 4,812,174 86,151,534 F 30 13,026,560 879,600 720,000 80,000 2,122,511 885,924 17,714,595 E 24 10,927,280 478,560 216,000 56,000 786,000 510,876 12,974,716 D 24 9,645,920 729,000 864,000 96,000 1,962,000 806,238 14,103,158 C 77 23,140,000 873500 - 20000 - - 24,033,500 B 1 175,320 27,000 36,000 4,000 60,000 30,348 332,668 Casual Wages 25,080,325 25,080,325 Total 1337 671,870,232 105,535,260 74,256,000 5,698,000 455,006,689 91,691,676 1,408,857,857 H. Summary of the Programme Outputs and Performance Indicators Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Programme: General Administration and support services Outcome: Increased Efficient and effective logistical management Financial services % clients satisfied with 97 98 99 100 service delivery Programme: Curative Health Services Outcome: A society free from disease and disability Sub-Programme Infrastructure Development Construction of Maternity No of maternity wings 44 0 2 1 Wing and Completion of constructed. laboratory. Completion of laboratories 46 1 0 0 Completion and Equipping 0 1 0 0 of Mortuary at BCRH Refurbishment of Hospital No. of health facilities 0 7 0 0 buildings refurbished Construction and Accident and emergency completion of accident and block constructed 1 0 0 0 emergency block Construction of Civil No. of Civil servants’ 1 0 0 0 Servants Clinics clinics constructed Constructions of kitchens No. of Kitchens constructed 0 3 0 0 in health Facilities Construction of wards No. of wards constructed 0 6 5 5 Establishment of No. of Radiology Units 0 0 0 0 Functional Radiology unit established 56 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Sub-Programme: Hospital Equipment Purchase of hospitals beds No. of Hospital beds and 78 97 100 100 and Mattresses for BCRH Mattresses purchased. Purchase of Hospital No of laundry machines Laundry Machines for 2 purchased 4 7 3 3 hospitals Purchase of equipment for No. of facilities Equipped 2 3 2 0 hospitals. Purchase of Physiotherapy No of physiotherapy machines for hospitals machines purchased 3 0 4 4 Ultra Sound Purchase of ambulances No. of ambulances 8 1 0 0 for referral services purchased Purchase of Diesel Standby No. of standby Generators 2 1 3 4 Generator. purchased Equipping of sub Counties No. of Sub0County 14 7 7 7 Hospitals Hospitals Equipped Programme: Preventive and Promotive Health services Outcome: Reduced Morbidity and mortality due to preventable diseases Sub Programme: Infrastructure Development. Construction of No. of incinerators 0 5 8 8 Incinerators. Constructed Refurbishment of lower No. of health facilities health facilities –Non- refurbished 69 4 63 63 residential buildings Sanitation improvement at Improved sanitation health facility non- facilities. 1 1 5 2 residential buildings. Construction of Mortuary No. of Mortuaries 4 0 1 0 Constructed Sub Programme: Lower Level Hospital Equipment. Diagnostic laboratory No. of health centres equipment for new health equipped 6 2 18 21 centres Supply of medical No. of facilities equipped equipment for lower 19 12 10 16 facilities. Purchase Immunization No of immunization fridges 50 6 6 0 and EPI Equipment purchased with EPI Reduced Malaria Reduced malaria prevalence 25 23 21 20 Prevalence from 25%023% Undertake food/ water No. of food and /water sampling for food quality samples taken for laboratory 6 5 7 10 control Analysis Sub Programme: Health promotion Unit: World bank loan for No. of outreach Conducted transformation of universal by health facilities 50 50 50 50 health DANIDA No. of facilities supported 79 50 50 50 Equipped health Centres No. of facilities equipped 0 1 0 0 with Eyes Care equipment with eyes care equipment 57 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 11. County Public Service Board A. Vision A beacon of professionalism, integrity, equity and dedication to quality public service. B. Mission. To provide efficient and effective professional services for the realisation of Busia county and national development goals through competitive recruitment, planning, developing and managing human capital. C. Background for Programmes and Performance Overview. To execute its mandate, the department will provide efficient and effective professional services for the realization of the County development goals through competitive recruitment, planning, developing and managing of human capital. The County Public Service Board is mandated to establish public offices, appoint and confirm persons to offices, promote public service values and principles, facilitate the development of human resource, exercise disciplinary control and prepare regular reports. In ensuring institutional professionalism and good governance, The Public Service Board will endeavour to promote transparency, accountability and adherence to national values and principles through enforcement of Leadership and Integrity Act 2012, Public officers Ethics, Conduct of Public officers, Performance management systems and Training curriculum. The Board undertook recruitment of staff in the following Departments: Agriculture, Livestock and Fisheries, Finance and Economic Planning, Education and Vocational Training, Health and Sanitation and Governorship. Further the Board fast-tracked promotions in the following Departments: Health and Sanitation, Infrastructure and Energy, Finance and Economic Planning, Agriculture, Livestock and Fisheries, Public Service and Administration, Trade, Investment, Co- operatives and Industry, Water, Environment and Natural Resources, Sports, Culture and Social Services, Governorship and Lands. Putting controls on the recruitment of casual workers, an avenue that used to stretch the wage costs in the county. The Board has developed the following policies which are in draft form awaiting validation by stakeholders: Discipline policy, Recruitment and Selection Policy, Casuals Handbook, Training and Capacity Building and Code of Conduct for Board Members for county Public Service Board. The board is faced with a challenge of inadequate human resource hence making it difficult to operate smoothly. It thus recommends that funds should be availed for more staff recruitment to address the problem of understaffing. 58 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 327,809,830. For the FY 2021/22 Ksh. 99,036,202 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 108,939,823 and Ksh 119,833,805 respectively. D. Programme Objectives CP 58: General Administration and Support services To increase efficiency and effective logistical management E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 58: General Administration and 74,656,205 99,036,202 108,939,823 119,833,805 support services Total Vote 74,656,205 99,036,202 108,939,823 119,833,805 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 74,656,205 99,036,202 108,939,823 119,833,805 Compensation to Employees 36,636,445 36,636,445 40,300,090 44,330,098 Use of Goods and Services 34,500,746 58,528,841 64,381,726 70,819,898 Acquisition of Non- 3,519,014 3,870,916 4,258,007 4,683,808 Financial Assets Grants, transfers and subsidies 59 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Commuter Leave Others Pension Total Allowance T 1 2,625,000 0 140,000 0 0 0 2,765,000 S 5 11,600,000 0 920,000 0 0 0 12,520,000 R 1 1,474,012 164,872 188,012 0 0 0 1,826,896 Q 1 1,219,480 316,000 24,000 71,133 0 290,322.00 1,920,935 P 1 1,026,400 316,000 24,000 66,983 0 261,360.00 1,694,743 M 4 4,906,960 114,000 24,000 6,000 0 175,644.00 5,226,604 L 3 3,607,680 164,000 24,000 6,000 0 130,752.00 3,932,432 H 4 2,440,071 113,528 24,000 4,000 0 99,540.00 2,681,139 G 3 2,093,560 260,000 48,000 4,000 0 218,034.00 2,623,594 D 1 181,440 33,000 36,000 4,000 0 32,166.00 286,606 Casual Wages 1,158,496 1,158,496 Total 24 31,174,603 1,481,400 1,452,012 162,116 1,158,496 1,207,818 36,636,445 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration, planning and support services Outcome: Efficient and Effective of public service Sub-Programme: Administrative services Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Administrative services % of Satisfaction level 85 90 95 100 No. of days taken to implement Board 4 3 3 2 decisions 12. The Governorship A. Vision To be an institution of honour and excellence for a democratic and prosperous county. B. Mission To provide timely and quality services to the residents of Busia through efficient utilization of resources for the fulfilment of the Governor’s mandate. C. Background for programmes and Performance overview. The Governorship is mandated to spearhead policy formulation; promotion of the rule of law to enhance order; resource mobilization; coordination and supervision of effective and efficient public service delivery; swift response to critical community needs during disaster occurrences; publicity, branding and public participation. 60 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 To effectively implement its mandate, the Governorship is comprised of four directorates namely: ICT, communication, disaster management and enforcement. The Directorate of Disaster Management conducted County Disaster Management Committee meetings, flood assessment surveys in Teso North, Teso South, Matayos and Bunyala in collaboration with Kenya Red Cross, fire response drills for disaster management and health staff, fire compliance inspections for the newly constructed laboratory at BCRH, and business premises across the County; made approvals and issued compliance certificates. The Directorate of Communication produced a video documentary highlighting the achievements of the County Government of Busia and developed editorial policy for the directorate. The department Installed IP surveillance (CCTV) and access control system at County Headquarters. Moreover, the directorate of ICT has revamped the county government website to provide the citizens with updated information on budgeting documents and status reports on mainstream flagship projects. The department has also enhanced disaster mitigation through acquisition of fire engine to control fire outbreaks in the entire county. The department is faced with the following challenges: Lack of staff training to teach the necessary technical know-how for purposes of ensuring efficient Service delivery; inadequate budgetary allocation for the digitalization of the department for ease of tracking all stages of service delivery within the county. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 1,601,989,632. For the FY 2021/22 Ksh. 486,783,303 has been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 531,050,633 and Ksh 584,155,696 respectively. D. Programme Objectives CP 59: General Administration and support services To provide an effective and efficient logistical support system to improve service delivery CP 60: Disaster Risk Management To enhance disaster preparedness, mitigation and response CP 61: Information dissemination and knowledge management To facilitate information sharing through timely dissemination CP 62: Other Projects To promote uniformity in development across the county 61 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 59: General Administration and 356,315,498 391,783,303 430,175,133 473,192,646 support services CP 60: Disaster Risk Management 67,550,000 77,029,000 84,731,900 93,205,090 CP 61: Information dissemination and 13,660,000 17,971,000 16,143,600 17,757,960 knowledge management CP 62: Other Development Projects 1,100,000 - - - Total Vote 438,625,498 486,783,303 531,050,633 584,155,696 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 356,315,498 391,783,303 430,175,133 473,192,646 Compensation to Employees 135,256,688 138,606,688 152,467,357 167,714,092 Use of Goods and Services 206,722,582 243,717,364 267,302,601 294,032,861 Acquisition of Non-Financial 14,336,228 9,459,251 10,405,176 11,445,693 Assets Grants, transfers and subsidies Capital 82,310,000 95,000,000 100,875,500 110,963,050 Expenditure Use of Goods and Services Acquisition of Non-Financial 81,210,000 95,000,000 100,875,500 110,963,050 Assets Grants, transfers and subsidies Other 1,100,000 - - - Development Total Expenditure 438,625,498 486,783,303 531,050,633 584,155,696 62 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave others Pension Total Allowance V 1 11,088,000 0 - - 257,435 - 11,345,435 U 1 7,275,000 0 - - 193,714 - 7,468,714 T 1 4,920,000 316,000 120,000 20,000 124,382 - 5,500,382 S 3 3,695,120 672,000 460,000 60,000 450,673 - 5,337,793 R 3 3,542,120 742,000 298,759 60,000 382,060 247,852 5,272,791 Q 1 2,743,280 410,534 245,165 10,000 754,015 458,742 4,621,736 N 2 3,960,400 468,000 289,874 20,000 366,468 541,287 5,646,029 M 1 1,580,200 156,000 86,542 10,000 88,400 98,124 2,019,266 L 10 8,431,560 1,560,000 693,401 80,000 729,484 348,752 11,843,197 K 7 3,775,620 630,000 243,222 32,000 597,361 254,785 5,532,988 J 10 5,512,984 504,000 578,940 40,000 554,236 857,162 8,047,322 H 4 2,116,640 1,376,632 374,542 16,000 343,692 356,871 4,584,377 G 1 442,800 38,400 44,156 4,000 50,869 78,458 658,683 F 14 4,484,920 453,600 387,458 56,000 582,649 305,784 6,270,411 E 12 4,241,760 388,800 354,687 48,000 395,680 674,856 6,103,783 D 67 19,331,960 909,500 687,562 268,000 677,545 1,234,994 23,109,561 C 7 2,757,240 189,000 222,475 28,000 260,908 448,759 3,906,382 B 9 3,160,200 243,000 247,256 36,000 260,026 430,457 4,376,939 A 16 3,633,560 432,000 252,487 64,000 279,971 501,457 5,163,475 Casual Wages 11,797,424 11,797,424 Total 170 96,693,364 9,489,466 5,586,526 852,000 19,146,992 6,838,340 138,606,688 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administrative and Support Services Outcome: Efficiency in Service Delivery Sub-Programme: Administrative Support Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 Percentage Implementation of 100 100 100 100 Governor’s manifesto Programme: Disaster Risk Management Outcome: Improved awareness, resilience and adaptive capacity to disasters Sub-Programme: Disaster Preparedness Development and No of centres equipping of disaster completed and equipped 1 1 2 2 management centre. Purchase of fire No of fire engines 1 1 1 1 engine purchased Installation of No. of arrestors lighting arrestors 0 7 3 3 63 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 13. County Assembly A. Vision To be a modern County Assembly that fulfils its constitutional mandate and effectively serves the people of Busia County B. Mission To build an effective County Assembly that is responsive to the needs of the people and that is driven by the ideals of realizing better quality of life for the people of the Busia County. C. Performance overview and background of programmes The County Assembly core functions are to develop legislation, perform oversight and representation. To undertake these programmes, the 2021/22- 2023/2024 MTEF estimates for the sector are projected to be Ksh 2,861,068,521. For the FY 2021/22 Ksh. 906,409,699 have been set aside for the sector. For 2022/23 and 2023/24 the projections are Ksh 930,789,925 and Ksh 1,023,868,917 respectively D. Programme objective CP 63: General Administration and support services Effective and efficient service delivery CP 64: Legislation and Oversight To develop county assembly infrastructure E. Summary of Expenditure by Programme 2021/2022-2023/2024 (Kshs.) Programme (CP) Revised Budget Budget Estimates Projected Estimates Estimates 2020/2021 2021/2022 2022/23 2023/2024 CP 63: General Administration and 738,972,659 801,409,679 815,289,925 896,818,917 Support Services CP 64:Infrastructure Development 66,000,000 105,000,000 115,500,000 127,050,000 Total Vote 804,972,659 906,409,679 930,789,925 1,023,868,917 64 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Budget Projections Category Estimates 2020/2021 2021/2022 2022/2023 2023/2024 Current Expenditure 738,972,659 801,409,679 815,289,925 896,818,917 Compensation to Employees 431,319,106 522,684,651 522,772,394 575,049,634 Use of Goods and Services 302,753,553 262,065,028 287,391,531 316,130,684 Acquisition of Non-Financial 4,900,000 16,660,000 5,126,000 5,638,600 Assets Grants, transfers and subsidies Capital 66,000,000 105,000,000 115,500,000 127,050,000 Expenditure Use of Goods and Services Acquisition of Non-Financial 66,000,000 105,000,000 115,500,000 127,050,000 Assets Grants, transfers and subsidies Other Development Total Expenditure 804,972,659 906,409,679 930,789,925 1,023,868,917 G. Details of Staff Establishment by Organization Structure (Delivery Units) NO. Job-Designation 1 SPEAKER 1 2 MEMBERS OF COUNTY ASSEMBLY 53 3 MEMBERS OF THE CASB REPRESENTING THE PUBLIC 7 SUB TOTAL 61 PERMANENT AND PENSIONABLE STAFF 4 CLERK TO COUNTY ASSEMBLY 1 5 DEPUTY CLERK TO C. ASSEMBLY 1 6 PRINCIPAL FINANCE OFFICER 1 7 PRINCPAL CLERK ASSISTANT 1 8 PRINCIPAL HANSARD EDITOR 1 9 HUMAN RESOURCE OFFICER 1 10 SERJEANT-AT-ARMS 1 65 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 NO. Job-Designation 11 ADMINISTRATION ASSIST. 1 12 ACCOUNTANTS 2 13 LEGAL COUNCELD 1 14 RESEACH OFFICER 4 15 PROCUREMENT OFFICER 2 16 FIRST CLERK ASSISTANT 3 17 HANSARD REPORTER 1 8 18 INTERNAL AUDITOR 1 19 MENTENANCE ENGINEER 1 20 LEGAL CLERK 1 21 DEPUTY PROCUREMENT OFFICER 1 22 LIAISON 23 FISCAL ANALYST 3 24 PUBLIC PARTICIPATION OFFICER 1 25 ASSIST.SERJEANT-AT-ARMS 2 26 THIRD CLERK ASSISTANT 3 27 WARD LIAISON 1 28 LIBRARIAN 2 29 SENIOR SECRETARY 2 30 SENIOR DRIVER 4 31 SENIOR CLERICAL OFFICER 5 32 SENIOR RECEPTIONIST 1 33 STORE CONTROLLER 1 34 STORE CONTROL ASSISTANT 1 35 ACCOUNTS CLERK 2 36 SECOND CLERK ASSISTANT 4 37 RECEPTIONIST 5 38 PERSONAL SECRETARY 8 39 ICT ASSISTANT 2 40 GARDENER 1 41 GROUNDSMAN 1 42 DRIVER 5 43 COMMISSIONAIRE 15 44 CLERICAL OFFICER 35 45 OFFICE ASSISTANT 10 46 SENIOR OFFICE ASSISTANTS 1 47 ASSIST.OFFICE SUPERINTENT 2 48 ARTISAN 1 49 SECRETARIAL ASSISTANT 2 66 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 NO. Job-Designation 50 CARETAKER 1 SUB TOTAL 153 WARD PARTISAN STAFF 1 WARD MANAGERS 35 2 WARD SECURITY GUARDS 70 3 WARD SECRETARIES 35 SUB TOTAL 140 TOTAL 349 Source: County Assembly Payroll office H. Summary of the Programme Outputs and Performance Indicators Programme: General Administrative and Support Services Outcome: Enhanced Service Delivery Key outputs Key performance Baseline Target indicators 2020/21 2021/22 2022/23 2023/24 % of Satisfaction level 100 100 100 100 Programme: Infrastructure Development Outcome: Improved working Environment Sub-Programme: Civil Works Construction and No of floors 3 1 3 0 equipping of Office completed Construction of Residential house Speakers official constructed 0 1 0 0 residence Maintenance of No. of Buildings 1 1 1 1 Buildings Maintained 67 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 1: SUMMARY OF REVENUE ESTIMATES FOR THE FY 2021/2022 AND THE MEDIUM TERM CODE REVENUE SOURCES REVISED BUDGET PROJECTION BUDGET ESTIMATES FY 2020-2021 FY 2021-2022 2022-23 2023-24 ADMINISTRATIVE SERVICES 1,723,033 1,924,607 2,117,068 2,328,774 SOLID WASTE 452,968 541,321 595,453 654,999 - - 1530100 ADMIN. CHARGES - - FIRE SAFETY 593,300 567,243 623,967 686,364 - - 1530205 APPLICATION / TENDER - - - - 1530205 APPROVAL / TRANSFER FEES - - IMPOUNDING/CLAMP. FEES 676,765 816,043 897,647 987,412 - - REC. OF INTREST & PRINC. - - AGRICULTURE,LIVESTOCK AND FISHERIES 84,984,578 49,001,924 53,902,117 59,292,328 1420345 SUGAR CANE CESS 5,157,039 4,930,547 5,423,602 5,965,962 1420206 TRANSIST PRODUCE CESS 55,118,988 21,926,896 24,119,586 26,531,544 1420345 TOBACCO CESS 5,471,883 5,231,563 5,754,719 6,330,191 1110104 FISH CESS 5,655,102 5,406,735 5,947,409 6,542,150 TRACTOR HIRE SERVICES 1,460,000 879,594 967,554 1,064,309 1540100 AGRICULTURE TRAINING COLLEGE 3,265,320 4,566,794 5,023,473 5,525,821 1540100 VETERINARY SERVICES 2,540,020 2,428,465 2,671,311 2,938,442 1520321 STOCK SALE 5,562,366 2,710,579 2,981,637 3,279,801 1540100 FISH TRADERS LICENCE 138,518 132,434 145,677 160,245 1540100 FISH MOVEMENT PERMIT 23,805 22,760 25,036 27,540 1540100 REG. OF BOATS LICENSE - 80,000 88,000 96,800 1540100 FISHERMAN'S LICENSE 189,060 180,757 198,832 218,716 - - 1540100 WAKHUNGU FISH FARM - - 1540100 FISH IMPORT PERMIT 402,477 384,801 423,281 465,609 CAGE LICENCING - 120,000 132,000 145,200 68 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 CODE REVENUE SOURCES REVISED BUDGET PROJECTION BUDGET ESTIMATES FY 2020-2021 FY 2021-2022 2022-23 2023-24 - - FINGERLING SALE - - SPORTS,CULTURE AND SOCIAL SERVICES 10,451,775 5,738,674 6,312,541 6,943,795 1560201 HIRE OF HALL / OFFICE 93,150 89,059 97,965 107,761 1440501 LIQOUR LICENSE 10,350,000 5,549,615 6,104,577 6,715,035 GROUP REGISTRATION 8,625 100,000 110,000 121,000 EDUCATION AND VOCATIONAL TRAINING 27,600 26,388 29,027 31,929 1570101 REGISTRATION OF ECD 27,600 26,388 29,027 31,929 - - NURSERY FEES - - HEALTH AND SANITATION 218,972,479 119,012,393 64,853,266 71,338,593 1540100 MORTUARY FEES 5,987,856 4,426,901 4,869,591 5,356,550 1580401 SLAUGHTER FEES 1,167,998 1,116,700 1,228,370 1,351,207 1580211 HOSPITAL USER FEES 95,791,625 50,418,230 55,460,053 61,006,058 1540100 PUBLIC HEALTH 4,025,000 2,995,684 3,295,253 3,624,778 - - 1330404 HEALTH SECTOR FUND 50,000,000 - FUNDS FROM HEALTH INSURANCE - - 1210199 NHIF 62,000,000 60,054,879 LANDS,HOUSING AND URBAN DEVELOPMENT 325,495,946 80,480,532 88,528,586 97,381,444 - - 1530104 LAND SUB-DIVISION - - 1590132 ADVERTISEMENT 8,625,000 8,846,198 9,730,818 10,703,900 - - 1510201 CILOR - - 1520101 LAND RATES 273,543,506 51,729,048 56,901,953 62,592,148 1520102 LAND RATES (ARREARS) 14,500,000 8,691,645 9,560,810 10,516,890 1130102 PLOT RENT 20,875,000 3,566,545 3,923,199 4,315,519 - - 1540101 PRIVATE RENT. DOMESTIC - - - - 1560101 PRIVATE RENT. COMMERCIAL - RENT/GOV HOUSES 1,000,000 956,081 1,051,689 1,156,858 69 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 CODE REVENUE SOURCES REVISED BUDGET PROJECTION BUDGET ESTIMATES FY 2020-2021 FY 2021-2022 2022-23 2023-24 1530102 APPLICATION OF PLANS 1,000,000 1,000,000 1,100,000 1,210,000 - - 1540100 TITLE DEEDS, REG OF DOCU - - 1590112 BUILDING PLANS APPROVAL 5,952,440 5,691,015 6,260,117 6,886,128 INFRASTRUCTURE AND ENERGY 263,088,696 85,921,009 84,952,300 93,447,530 1420404 TRAILER PARKING FEES 56,000,000 36,596,434 40,256,077 44,281,685 1420404 BUS PARKING FEES 49,100,000 37,938,520 41,732,372 45,905,610 1540100 MOTOR CYCLE FEES 3,099,927 2,694,410 2,963,851 3,260,236 - 1540100 MACHINE HIRE 154,888,769 8,691,645 - WATER,IRRIGATION,ENVIRONMEN T AND NATURAL RESOURCES 85,734,441 29,952,411 32,947,652 36,242,417 1530301 SAND CESS 1,750,001 1,673,143 1,840,457 2,024,503 1530302 QUARRY CESS 2,400,000 2,294,594 2,524,054 2,776,459 1420502 BUSIA HILLS WATER SUPPLY 1,825,000 1,744,848 1,919,333 2,111,266 1520502 BUSIJO WATER SUPPLY 1,487,502 1,422,172 1,564,389 1,720,828 1520502 ALEMA WATER SUPPLY 200,000 220,000 242,000 1520502 MUNANA WATER SUPPLY 2,019,665 1,930,964 2,124,060 2,336,466 1520502 BUTULA WATER SUPPLY 2,003,108 1,915,134 2,106,647 2,317,312 1520502 PORT VICT. WATER SUPPLY 2,724,165 2,604,523 2,864,975 3,151,473 1520502 DRILLING RIG 50,000,000 8,691,645 9,560,810 10,516,890 1540100 NOISE 1,525,000 4,345,823 4,780,405 5,258,446 1540100 WATER BOWSER 20,000,000 3,129,564 3,442,521 3,786,773 TRADE,INVESTMENT,INDUSTRY AND COOPERATIVES 129,077,255 127,739,215 140,513,137 154,564,451 1520328 SINGLE BUSINESS PERMIT 69,850,000 71,194,793 78,314,272 86,145,699 1550105 MARKET STALL / KIOSK 8,719,534 8,336,580 9,170,238 10,087,262 1520315 CHARCOAL FEES 5,663,277 5,414,552 5,956,007 6,551,608 1520405 MARKETS FEES 42,560,000 40,542,400 44,596,640 49,056,304 70 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 CODE REVENUE SOURCES REVISED BUDGET PROJECTION BUDGET ESTIMATES FY 2020-2021 FY 2021-2022 2022-23 2023-24 - - 1540100 TOURISM - 1540100 WEGHTS & MEASURES 159,435 208,684 229,552 252,508 1520344 CO-OPERATIVES AUDIT FEES 111,209 116,851 128,536 141,390 1540100 OTHER MISCELLANEOUS 2,013,800 1,925,356 2,117,892 2,329,681 TOTAL REVENUE LOCAL SOURCE 1,119,555,802 499,797,154 474,155,693 521,571,263 - - NATIONAL GOVERNMENT: - - EQUITABLE SHARE. 6,108,450,000 7,172,162,009 COMPENSATION FOR USER FEE - FORGONE 16,934,085 - VILLAGE POLYTECHNICS 57,199,894 - ROAD MAINTENANCE LEVY 182,062,027 - COVID-19 GRANT - - OTHER GRANTS 733,385,348 755,133,112 - BF 2018/2019 2,201,322,630 - SUB-TOTAL 9,299,353,984 7,927,295,121 - GRAND TOTAL REVENUE 10,418,909,786 8,427,092,275 474,155,693 521,571,263 71 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 2: COUNTY ITEMISED RECURRENT BUDGET 2021-2022 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 1 Agriculture, Livestock and Fisheries COMPENSATION 188,802,115 188,802,115 207,682,327 228,450,560 TO EMPLOYEES Basic salary+ 2110100 Permanent 138,029,280 138,029,280 151,832,208 167,015,429 Employees Basic Salary civil 2110101 services 138,029,280 138,029,280 151,832,208 167,015,429 Basic Wages+ 2110200 Temporary 1,331,059 1,331,059 1,464,165 1,610,582 employees 2110202 Casual Wages 1,331,059 1,331,059 1,464,165 1,610,582 Personal 2110300 Allowance +Paid as 45,441,776 45,441,776 49,985,954 54,984,549 Part of Salary 2110301 House Allowance 27,138,456 27,138,456 29,852,302 32,837,532 Transport 2110314 Allowance 15,092,000 15,092,000 16,601,200 18,261,320 2110322 Health risk 1,915,320 1,915,320 2,106,852 2,317,537 2110320 Leave Allowance 1,296,000 1,296,000 1,425,600 1,568,160 Employer Contributions to 2120100 Compulsory 4,000,000 4,000,000 4,400,000 4,840,000 National Social Security Schemes Employee 2120103 contribution 4,000,000 4,000,000 4,400,000 4,840,000 2120199 Housing Levy 1.5% - - - - USE OF GOODS Headquarters AND SERVICES 28,352,707 44,945,785 49,440,364 54,384,400 Utilities Supplies 2210100 and Services 1,039,146 1,040,000 1,143,999 1,258,399 Electricity 2210101 Expenses 844,800 850,000 935,000 1,028,500 Water and 2210102 Sewerage charges 158,400 150,000 165,000 181,500 2210103 Gas expenses 35,946 40,000 43,999 48,399 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M Courier and Postal 2210203 Services - - - - Domestic Travel and Subsistence, 2210300 and Other 633,600 5,396,960 5,936,656 6,530,322 Transportation Costs 72 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Travel 2210301 Costs(Airlines,Bus, 158,400 2,174,240 2,391,664 2,630,830 Railways) Accommodation 2210302 +domestic 158,400 2,374,240 2,611,664 2,872,830 Daily Subsistence 2210303 Allowances 316,800 848,480 933,328 1,026,661 2210400 Foreign Travel 3,000,000 - - - 2210401 Travel costs 3,000,000 - - - Accommodation+ 2210402 Foreign - - - - Daily Subsistence 2210403 Allowances - - - - Printing , Advertising and 2210500 Information - 500,000 550,000 605,000 Supplies and Services Subscription to 2210503 Newspapers, - - - - Publishing and 2210502 Printing - 500,000 550,000 605,000 Rentals of 2210600 Produced Assets - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 3,397,600 25,488,302 28,037,132 30,840,845 2210701 Travel Allowance 264,000 490,400 539,440 593,384 2210710 Accommodation 528,000 2,080,800 2,288,880 2,517,768 2210708 Trainer allowance - - - - 2210711 Tuition fees 2,605,600 3,866,160 4,252,776 4,678,054 Agriculture Sector Development 2210799 Support Programme - 19,050,942 20,956,036 23,051,640 (ASDSP) Hospitality 2210800 Supplies and 105,600 1,116,160 1,227,776 1,350,554 Services Catering 2210801 services,receptions, 105,600 1,116,160 1,227,776 1,350,554 Ac Board, committees, 2210802 conferences - - - - &seminars 2210900 Insurance Costs - - - - 2210999 Crop Insurance - - - - Specialized 2211000 Materials and - - - - Supplies Veterinary Supplies 2211003 & Materials - - - - 73 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Fungicide, 2211004 insecticide & sprays - - - - Office and 2211100 General Supplies 482,789 3,831,068 4,214,175 4,635,592 and Services General Office 2211101 Supplies (Paper 264,000 2,090,400 2,299,440 2,529,384 Supplies and Access for 2211102 Computers and 158,400 1,174,240 1,291,664 1,420,830 Printers Sanitary and 2211103 cleaning materials, 60,389 566,428 623,071 685,378 Fuel Oil and 2211200 Lubricants 1,900,000 2,590,000 2,849,000 3,133,900 Refined Fuels & 2211201 Lubri transport 1,900,000 2,590,000 2,849,000 3,133,900 Other Operating 2211300 Expenses 11,039,360 3,993,296 4,392,626 4,831,888 Contracted Guards 2211305 and Cleaning 11,039,360 3,993,296 4,392,626 4,831,888 Services Routine Maintenance + 2220100 Vehicles and Other 900,000 990,000 1,089,000 1,197,900 Transport Equipment Maintenance 2220101 Expenses + Motor 900,000 990,000 1,089,000 1,197,900 Vehicles Maintenance 2220103 Expenses for boats - - - - and ferries Routine 2220200 Maintenance + 3,000,000 - - - Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ 3,000,000 - - - Non+Residential Government Pension and 2710100 Retirement 2,854,612 - - - Benefits Gratuity + Civil 2710102 Servants 2,854,612 - - - 2710107 Pension - - - - ACQUISITION OF NON FINANCIAL 3,647,840 162,624 178,886 196,775 ASSETS Purchase of Office Furniture and 3111000 General 3,647,840 162,624 178,886 196,775 Equipment Purchase of Office 3111001 Furniture and 2,000,000 - - - Fittings 74 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of Computers, Printers 3111002 and other IT 147,840 162,624 178,886 196,775 Equipment Purchase of Air conditioners, Fans 3111003 and Heating 500,000 - - - Appliances Purchase of Exchanges and other 3111004 Communications 1,000,000 - - - Equipment Purchase of 3111005 Photocopiers - - - - Purchase of Certified Seeds, 3111300 Breeding Stock - - - - and Live Animals Purchase of 3111302 certified seeds breed - - - - and breeding stock Sub Total 220,802,663 233,910,525 257,301,577 283,031,735 - - - - USE OF GOODS Agriculture AND SERVICES 1,895,957 2,085,553 2,294,108 2,523,519 Communication 2210200 Supplies and 52,800 58,080 63,888 70,277 Services 2210201 Telephone,Telex,Fa 52,800 58,080 63,888 70,277 csmile and M Domestic Travel and Subsistence, 2210300 and Other 422,400 464,640 511,104 562,214 Transportation Costs Accommodation 2210302 +domestic 211,200 232,320 255,552 281,107 Daily Subsistence 2210303 Allowance 211,200 232,320 255,552 281,107 2210700 Travel Allowance 158,400 174,240 191,664 210,830 2210710 Accommodation 158,400 174,240 191,664 210,830 Specialized 2211000 Materials and 359,477 395,425 434,967 478,464 Supplies Fungicide, 2211004 insecticide & sprays 86,495 95,145 104,659 115,125 Agricultural 2211007 materials, Supplies, 211,200 232,320 255,552 281,107 and Small Purchase of 2211016 Uniforms and - - - - Clothing + Staff Purchase of Safety 2211029 Gear 61,782 67,960 74,756 82,231 Office and 2211100 General Supplies 311,520 342,672 376,939 414,633 and Services 75 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 General Office 2211101 Supplies (Paper 158,400 174,240 191,664 210,830 Supplies and Access for 2211102 Computers and 73,920 81,312 89,443 98,388 Printers Sanitary and 2211103 cleaning materials, 79,200 87,120 95,832 105,415 Fuel Oil and 2211200 Lubricants 528,000 580,800 638,880 702,768 Refined Fuels & 2211201 Lubri transport 528,000 580,800 638,880 702,768 Routine 2220200 Maintenance + 63,360 69,696 76,666 84,332 Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ 63,360 69,696 76,666 84,332 Non+Residential ACQUISITION OF NON FINANCIAL 6,155,600 116,160 127,776 140,554 ASSETS Purchase of Office Furniture and 3111000 General - - - - Equipment Purchase of Office 3111001 Furniture and - - - - Fittings Purchase of Certified Seeds, 3111300 Breeding Stock 105,600 116,160 127,776 140,554 and Live Animals Purchase of Certified Seeds 3111302 Breeding Stocks and 105,600 116,160 127,776 140,554 animals Research, Feasibility Studies, Project 3111400 Preparation and 6,050,000 - - - Design and Project Supervision Agriculture Sector 3111499 Development 6,050,000 - - project Sub Total 8,051,557 2,201,713 2,421,884 2,664,072 - - - - USE OF GOODS Veterinary AND SERVICES 720,817 11,242,899 12,367,189 13,603,908 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M 76 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Domestic Travel and Subsistence, 2210300 and Other 232,320 1,355,552 1,491,107 1,640,218 Transportation Costs Accommodation 2210302 +domestic 105,600 616,160 677,776 745,554 Daily Subsistence 2210302 Allowance 126,720 739,392 813,331 894,664 2210700 Training Expenses 73,920 481,312 529,443 582,388 2210701 Travel Allowance - 300,000 330,000 363,000 2210710 Accommodation 73,920 181,312 199,443 219,388 Specialized 2211000 Materials and 203,377 9,173,715 10,091,086 11,100,195 Supplies Fungicide, 2211004 insecticide & sprays 44,977 3,049,475 3,354,422 3,689,865 Agricultural 2211007 materials, Supplies, 73,920 81,312 89,443 98,388 and Small Laboratory Materials, Supplies, 2211008 and Small 84,480 6,042,928 6,647,221 7,311,943 Equipment Purchase of 2211016 Uniforms and - - - - Clothing + Staff Fuel Oil and 2211200 Lubricants 211,200 232,320 255,552 281,107 Refined Fuels & 2211201 Lubri transport 211,200 232,320 255,552 281,107 Routine 2220200 Maintenance + - - - - Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Sub+ Total 720,817 11,242,899 12,367,189 13,603,908 USE OF GOODS Fisheries AND SERVICES 839,520 923,472 1,015,819 1,117,401 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M Domestic Travel and Subsistence, 2210300 and Other 264,000 290,400 319,440 351,384 Transportation Costs Accommodation 2210302 +domestic 105,600 116,160 127,776 140,554 Daily Subsistence 2210302 Allowance 158,400 174,240 191,664 210,830 77 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Printing , Advertising and 2210500 Information - - - - Supplies and Services Subscription to 2210503 Newspapers, - - - - Publishing and 2210502 Printing - - - - 2210700 Training Expenses 105,600 116,160 127,776 140,554 2210701 Travel Allowance - - - - 2210710 Accommodation 105,600 116,160 127,776 140,554 Specialized 2211000 Materials and 105,600 116,160 127,776 140,554 Supplies Fungicide, 2211004 insecticide & sprays 31,680 34,848 38,333 42,166 Agricultural 2211007 materials, Supplies, 73,920 81,312 89,443 98,388 and Small 2211015 Food and ration - - - - Purchase of 2211016 Uniforms and - - - - Clothing + Staff Purchase of Safety 2211029 Gear - - - - Office and 2211100 General Supplies 105,600 116,160 127,776 140,554 and Services General Office 2211101 Supplies (Paper 105,600 116,160 127,776 140,554 Supplies and Access for 2211102 Computers and - - - - Printers Sanitary and 2211103 cleaning materials, - - - - Fuel Oil and 2211200 Lubricants 211,200 232,320 255,552 281,107 Refined Fuels & 2211201 Lubri transport 211,200 232,320 255,552 281,107 Refined Fuels and 2211203 Lubricants Others - - - - Routine 2220200 Maintenance + 47,520 52,272 57,499 63,249 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 47,520 52,272 57,499 63,249 (including lifts) Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ - - - - Non+Residential 78 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 ACQUISITION OF NON FINANCIAL 15,277,920 9,000,000 9,900,000 10,890,000 ASSETS Purchase of Office Furniture and 3111000 General 1,000,000 - - - Equipment Purchase of Office 3111001 Furniture and 1,000,000 - - - Fittings Purchase of Certified Seeds, 3111300 Breeding Stock 14,277,920 9,000,000 9,900,000 10,890,000 and Live Animals Purchase of Certified Seeds 3111302 Breeding Stocks and 277,920 - - - animals Purchase of Breeding Stocks - 3111302 Fish fingerlings ad 14,000,000 9,000,000 9,900,000 10,890,000 fish feeds Sub+ Total 16,117,440 9,923,472 10,915,819 12,007,401 - - - - USE OF GOODS Livestock AND SERVICES 2,035,075 1,358,583 1,494,441 1,643,885 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M Domestic Travel and Subsistence, 2210300 and Other 337,920 371,712 408,883 449,772 Transportation Costs Accommodation 2210302 +domestic 158,400 174,240 191,664 210,830 Daily Subsistence 2210302 Allowance 179,520 197,472 217,219 238,941 Printing , Advertising and 2210500 Information 300,000 - - - Supplies and Services Subscription to 2210503 Newspapers, - - - - Publishing and 2210502 Printing 300,000 - - - 2210700 Training Expenses 264,000 290,400 319,440 351,384 2210701 Travel Allowance 158,400 174,240 191,664 210,830 2210710 Accommodation 105,600 116,160 127,776 140,554 Specialized 2211000 Materials and 190,080 209,088 229,997 252,996 Supplies 79 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Fungicide, 2211004 insecticide & sprays 42,240 46,464 51,110 56,221 Agricultural 2211007 materials, Supplies, 105,600 116,160 127,776 140,554 and Small Purchase of 2211016 Uniforms and - - - - Clothing + Staff Purchase of Safety 2211029 Gear 42,240 46,464 51,110 56,221 Office and 2211100 General Supplies 584,480 92,928 102,221 112,443 and Services General Office 2211101 Supplies (Paper 584,480 92,928 102,221 112,443 Supplies and Access for 2211102 Computers and - - - - Printers Fuel Oil and 2211200 Lubricants 211,200 232,320 255,552 281,107 Refined Fuels & 2211201 Lubri transport 211,200 232,320 255,552 281,107 Routine 2220200 Maintenance + 147,395 162,135 178,348 196,183 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 147,395 162,135 178,348 196,183 (including lifts) Maintenance of 2220202 Office Furniture and - - - - Equipment ACQUISITION OF NON FINANCIAL 126,720 6,139,392 6,753,331 7,428,664 ASSETS Purchase of Office Furniture and 3111000 General - - - - Equipment Purchase of Office 3111001 Furniture and - - - - Fittings Purchase of Certified Seeds, 3111300 Breeding Stock 126,720 6,139,392 6,753,331 7,428,664 and Live Animals Purchase of Certified Seeds 3111302 Breeding Stocks and 126,720 139,392 153,331 168,664 animals 3111302 Purchase of fodder 6,000,000 6,600,000 7,260,000 Sub+ Total 2,161,795 7,497,975 8,247,772 9,072,550 - - - - Agricultural USE OF GOODS Mechanization AND SERVICES 364,371 400,808 440,889 484,977 Services 80 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M 2210700 Training Expenses 71,174 78,291 86,120 94,732 2210701 Travel Allowance - - - - 2210710 Accommodation 71,174 78,291 86,120 94,732 Fuel Oil and 2211200 Lubricants 158,400 174,240 191,664 210,830 Refined Fuels & 2211201 Lubri transport 158,400 174,240 191,664 210,830 Refined Fuels and 2211203 Lubricants Others - - - - Routine 2220200 Maintenance + 134,797 148,277 163,105 179,415 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 99,210 109,131 120,045 132,049 (including lifts) Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ 35,587 39,145 43,060 47,366 Non+Residential ACQUISITION OF NON FINANCIAL 25,565 28,122 30,934 34,027 ASSETS Purchase of Office Furniture and 3111000 General 25,565 28,122 30,934 34,027 Equipment Purchase of Office 3111001 Furniture and 25,565 28,122 30,934 34,027 Fittings Sub+ Total 389,936 428,930 471,823 519,005 - - - - Agricultural USE OF GOODS Training Centre AND SERVICES 2,472,874 3,520,162 3,872,178 4,259,396 Communication 2210200 Supplies and 52,800 58,080 63,888 70,277 Services 2210201 Telephone,Telex,Fa 52,800 58,080 63,888 70,277 csmile and M Domestic Travel and Subsistence, 2210300 and Other 549,867 604,853 665,339 731,872 Transportation Costs Accommodation 2210302 +domestic 264,747 291,221 320,343 352,378 81 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Daily Subsistence 2210302 Allowance 285,120 313,632 344,995 379,495 Printing , Advertising and 2210500 Information 71,377 78,515 86,366 95,003 Supplies and Services Subscription to 2210503 Newspapers, 26,400 29,040 31,944 35,138 Publishing and 2210502 Printing 44,977 49,475 54,422 59,865 2210700 Training Expenses 483,061 531,367 584,503 642,954 2210701 Travel Allowance 73,920 81,312 89,443 98,388 Production of 2210703 printing materials 158,400 174,240 191,664 210,830 Hire of training 2210704 facilities and 39,541 43,495 47,844 52,628 equipment 2210708 Trainer Allowance 105,600 116,160 127,776 140,554 2210710 Accommodation 105,600 116,160 127,776 140,554 Hospitality 2210800 Supplies and 348,480 383,328 421,661 463,827 Services Catering 2210801 services,receptions, 211,200 232,320 255,552 281,107 Ac Board, committees, 2210802 conferences 84,480 92,928 102,221 112,443 &seminars 2210809 Board Allowance 52,800 58,080 63,888 70,277 Specialized 2211000 Materials and 392,060 431,266 474,393 521,832 Supplies Fungicide, 2211004 insecticide & sprays - - - - Agricultural 2211007 materials, Supplies, 105,600 116,160 127,776 140,554 and Small Purchase of 2211016 Uniforms and 64,254 70,679 77,747 85,522 Clothing + Staff Purchase of bed and 2211021 Linen - - - - Supplies for 2211023 Production 190,080 209,088 229,997 252,996 Purchase of Safety 2211029 Gear 32,126 35,339 38,873 42,760 Office and 2211100 General Supplies 321,268 653,394 718,734 790,607 and Services General Office 2211101 Supplies (Paper 167,059 183,765 202,142 222,356 Supplies and Access for 2211102 Computers and 70,679 77,747 85,521 94,073 Printers 82 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Sanitary and 2211103 cleaning materials, 83,530 391,883 431,071 474,178 Fuel Oil and 2211200 Lubricants - - - - Refined Fuels & 2211201 Lubri transport - - - - Routine 2220200 Maintenance + 253,962 779,358 857,294 943,024 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 155,012 170,514 187,565 206,321 (including lifts) Maintenance of 2220202 Office Furniture and 21,846 24,031 26,434 29,077 Equipment Maintenance of Buildings and 2220205 Stations ++ 77,103 584,814 643,295 707,625 Non+Residential ACQUISITION OF NON FINANCIAL 235,085 1,258,593 1,384,453 1,522,898 ASSETS Purchase of Household 3110900 Furniture and 151,692 666,861 733,547 806,901 Institutional Equipment Purchase of 3110902 Household 151,692 666,861 733,547 806,901 Appliances Purchase of Office Furniture and 3111000 General 83,393 591,733 650,906 715,996 Equipment Purchase of Office 3111001 Furniture and 25,565 528,122 580,934 639,027 Fittings Purchase of Computers, Printers 3111002 and other IT 57,828 63,611 69,972 76,969 Equipment Sub+ Total 2,707,959 4,778,755 5,256,631 5,782,294 - - - - USE OF GOODS Wakhungu AND SERVICES 1,009,352 1,110,287 1,221,316 1,343,447 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M Domestic Travel and Subsistence, 2210300 and Other 126,720 139,392 153,331 168,664 Transportation Costs Accommodation 2210302 +domestic 52,800 58,080 63,888 70,277 83 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Daily Subsistence 2210302 Allowance 73,920 81,312 89,443 98,388 2210700 Training Expenses 196,591 216,250 237,875 261,663 2210701 Travel Allowance 59,311 65,242 71,767 78,943 2210708 Trainer Allowance 52,800 58,080 63,888 70,277 2210710 Accommodation 84,480 92,928 102,221 112,443 Hospitality 2210800 Supplies and 181,632 199,795 219,775 241,752 Services Catering 2210801 services,receptions, 89,760 98,736 108,610 119,471 Ac Board, committees, 2210802 conferences 91,872 101,059 111,165 122,282 &seminars Specialized 2211000 Materials and 387,052 425,758 468,333 515,167 Supplies Fungicide, 2211004 insecticide & sprays 17,299 19,029 20,932 23,025 Agricultural 2211007 materials, Supplies, 113,680 125,048 137,552 151,308 and Small Purchase of bed and 2211021 Linen - - - - Supplies for 2211023 Production 116,160 127,776 140,554 154,609 Laboratory Materials, Supplies 2211008 and Small 102,744 113,018 124,320 136,752 Equipment Purchase of 2211016 Uniforms and 24,714 27,185 29,903 32,894 Clothing + Staff Purchase of Safety 2211029 Gear 12,456 13,702 15,072 16,579 Office and 2211100 General Supplies 64,254 70,679 77,747 85,522 and Services General Office 2211101 Supplies (Paper 64,254 70,679 77,747 85,522 Supplies and Access for 2211102 Computers and - - - - Printers Fuel Oil and 2211200 Lubricants - - - - Refined Fuels & 2211201 Lubri transport - - - - Routine 2220200 Maintenance + 53,102 58,412 64,254 70,679 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 39,083 42,992 47,291 52,020 (including lifts) 84 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ 14,019 15,421 16,963 18,659 Non+Residential ACQUISITION OF NON FINANCIAL 108,835 119,719 131,691 144,860 ASSETS Purchase of Office Furniture and 3111000 General - - - - Equipment Purchase of Computers, Printers 3111002 and other IT - - - - Equipment Purchase of Household 3110900 Furniture and 108,835 119,719 131,691 144,860 Institutional Equipment Purchase of 3110902 Household 108,835 119,719 131,691 144,860 Appliances Sub+ Total 1,118,187 1,230,006 1,353,007 1,488,307 TOTAL 252,070,355 271,214,274 298,335,702 328,169,272 Compensation to Employees 188,802,115 188,802,115 207,682,327 228,450,560 Use of Goods and Services 37,690,674 65,587,549 72,146,303 79,360,934 Acquisition of Non Financial Assets 25,577,566 16,824,610 18,507,071 20,357,778 252,070,355 271,214,274 298,335,702 328,169,272 - - - - - - - - Trade, Investment, GFS COMPENSATION 2 Industry and Co- CODE 37,651,988 35,985,751 39,584,326 43,542,759 TO EMPLOYEES operatives Basic salary+ 2110100 Permanent 27,453,640 27,147,282 29,862,010 32,848,211 Employees Basic Salary civil 2110101 services 27,453,640 27,147,282 29,862,010 32,848,211 Basic Wages+ 2110200 Temporary 3,500,000 500,000 550,000 605,000 employees 2110202 Casual wages 3,500,000 500,000 550,000 605,000 Personal 2110300 Allowance +Paid as 5,036,554 6,565,731 7,222,304 7,944,535 Part of Salary 85 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2110301 House Allowance 2,942,400 4,480,743 4,928,817 5,421,699 Transport 2110314 Allowance 1,870,154 1,903,988 2,094,387 2,303,825 2110320 Leave Allowance 224,000 181,000 199,100 219,010 Employer Contributions to 2120100 Compulsory 1,661,794 1,772,738 1,950,012 2,145,013 National Social Security Schemes Employer 2120103 contribution to staff 1,661,794 1,772,738 1,950,012 2,145,013 Pension scheme 2120199 Housing Levy 1.5% - - - - USE OF GOODS Headquarters 2210000 AND SERVICES 25,926,973 18,353,113 20,188,424 22,207,267 Utilities Supplies 2210100 and Services 915,576 1,007,134 1,107,847 1,218,632 Electricity 2210101 Expenses 464,664 511,131 562,244 618,468 Water and 2210102 Sewerage charges 450,912 496,003 545,604 600,164 Communication 2210200 Supplies and 348,000 382,800 421,080 463,188 Services 2210201 Telephone,Telex,Fa 242,400 266,640 293,304 322,635 csmile and M Courier and Postal 2210203 Services 105,600 116,160 127,776 140,554 Domestic Travel and Subsistence, 2210300 and Other 2,000,000 4,131,400 4,544,540 4,998,994 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 1,000,000 2,094,000 2,303,400 2,533,740 Railways) Daily Subsistence 2210303 Allowances 1,000,000 2,037,400 2,241,140 2,465,254 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Daily Subsistence 2210403 Allowances - - - - Printing , Advertising and 2210500 Information 1,365,000 1,000,000 1,100,000 1,210,000 Supplies and Services Subscription to 2210503 Newspapers, - - - - 86 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Advertising 2210504 awareness 1,365,000 1,000,000 1,100,000 1,210,000 Publishing and 2210502 Printing - - - - 2210700 Training Expenses 1,000,000 2,500,000 2,750,000 3,025,000 2210710 Accommodation - 1,000,000 1,100,000 1,210,000 2210708 Trainer allowance - 1,500,000 1,650,000 1,815,000 2210711 Tuition fees 1,000,000 - - - Hospitality 2210800 Supplies and 2,000,000 3,473,144 3,820,458 4,202,504 Services Catering 2210801 services,receptions, 1,000,000 1,973,144 2,170,458 2,387,504 Ac Board, committees, 2210802 conferences 1,000,000 1,500,000 1,650,000 1,815,000 &seminars Specialized 2211000 Materials and 264,000 290,400 319,440 351,384 Supplies Education and 2211009 Library Supplies - - - - Purchase of 2211016 Uniforms and 264,000 290,400 319,440 351,384 Clothing + Staff Office and 2211100 General Supplies 6,740,154 1,105,113 1,215,624 1,337,186 and Services General Office 2211101 Supplies (Paper 3,024,560 302,016 332,218 365,439 Supplies and Access for 2211102 Computers and 3,369,890 422,822 465,105 511,615 Printers Sanitary and 2211103 cleaning materials, 345,704 380,274 418,302 460,132 Fuel Oil and 2211200 Lubricants 1,500,000 2,100,000 2,310,000 2,541,000 Refined Fuels & 2211201 Lubri 1,500,000 2,100,000 2,310,000 2,541,000 Other Operating 2211300 Expenses 4,412,783 1,345,561 1,480,117 1,628,129 Bank Services 2211301 Commission & - - - - Charges Contracted 2211305 Cleaning Services 4,106,840 1,009,024 1,109,927 1,220,919 Membership Fees, Dues and 2211306 Subscriptions to - - - - Professional and Trade Bodies Contracted 2211310 Professional 305,942 336,536 370,190 407,209 Services Routine 2220100 Maintenance + 2,228,000 580,800 638,880 702,768 87 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Vehicles and Other Transport Equipment Maintenance 2220101 Expenses + Motor 2,228,000 580,800 638,880 702,768 Vehicles Routine 2220200 Maintenance + 397,056 436,762 480,438 528,482 Other Assets Maintenance of 2220202 Office Furniture and 275,616 303,178 333,495 366,845 Equipment Maintenance of Computers, 2220210 Software, and 121,440 133,584 146,942 161,637 Networks Government Pension and 2710100 Retirement 2,756,404 - - - Benefits Gratuity + Civil 2710102 Servants 2,756,404 - - - 2710107 Pension - - - - Acquisition of Non 3100000 Financial Assets 886,751 975,426 1,072,968 1,180,265 Purchase of Furniture and 3110900 Institutional 411,551 452,706 497,976 547,774 Equipment Purchase of Household and 3110902 Institutional 411,551 452,706 497,976 547,774 Appliances Purchase of Office Furniture and 3111000 General 475,200 522,720 574,992 632,491 Equipment Purchase of Office 3111001 Furniture and - - - - Fittings Purchase of Computers, Printers 3111002 and other IT 211,200 232,320 255,552 281,107 Equipment Purchase of Air conditioners, Fans 3111003 and Heating 264,000 290,400 319,440 351,384 Appliances Sub Total 64,465,712 55,314,290 60,845,719 66,930,291 - - - - - - - - - - - - USE OF GOODS Trade 2210000 AND SERVICES 13,145,386 6,059,924 6,665,916 7,332,508 Communication 2210200 Supplies and 177,792 195,572 215,129 236,642 Services 88 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210201 Telephone,Telex,Fa 177,792 195,572 215,129 236,642 csmile and M Domestic Travel and Subsistence, 2210300 and Other - - - - Transportation Costs Daily Subsistence 2210303 Allowances - - - - Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Daily Subsistence 2210403 Allowances - - - - 2210700 Training Expenses 868,518 955,369 1,050,906 1,155,997 2210710 Accommodation 225,284 247,813 272,594 299,853 2210708 Trainer allowance - - - - 2210711 Tuition fees 115,234 126,757 139,432 153,376 Business training 2210799 and sensitization 528,000 580,800 638,880 702,768 Hospitality 2210800 Supplies and 1,660,520 726,572 799,229 879,152 Services Catering 2210801 services,receptions, 1,132,520 145,772 160,349 176,384 Ac Board, committees, 2210802 conferences 528,000 580,800 638,880 702,768 &seminars Specialized 2211000 Materials and 1,000,000 - - - Supplies Purchase of 2211016 Uniforms and 1,000,000 - - - Clothing + Staff Office and 2211100 General Supplies 1,438,556 482,411 530,652 583,718 and Services General Office 2211101 Supplies (Paper 300,000 330,000 363,000 399,300 Supplies and Access for 2211102 Computers and 138,556 152,411 167,652 184,418 Printers Sanitary and 2211103 cleaning materials, 1,000,000 - - - Fuel Oil and 2211200 Lubricants 3,000,000 1,700,000 1,870,000 2,057,000 Refined Fuels & 2211201 Lubri 3,000,000 1,700,000 1,870,000 2,057,000 89 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Routine 2220200 Maintenance + 5,000,000 2,000,000 2,200,000 2,420,000 Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ 5,000,000 2,000,000 2,200,000 2,420,000 Non+Residential SUB TOTAL 13,145,386 6,059,924 6,665,916 7,332,508 Weights and USE OF GOODS 2210000 Measures AND SERVICES 2,469,636 2,956,251 3,251,876 3,577,064 Communication 2210200 Supplies and 88,896 97,786 107,564 118,321 Services 2210201 Telephone,Telex,Fa 88,896 97,786 107,564 118,321 csmile and M Domestic Travel and Subsistence, 2210300 and Other 1,570,240 1,027,264 1,129,990 1,242,989 Transportation Costs Daily Subsistence 2210303 Allowances 1,570,240 1,027,264 1,129,990 1,242,989 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Daily Subsistence 2210403 Allowances - - - - 2210700 Training Expenses 170,259 187,285 206,014 226,615 2210710 Accommodation 112,642 123,906 136,296 149,926 2210708 Trainer allowance - - - - 2210711 Tuition fees 57,618 63,379 69,717 76,689 Hospitality 2210800 Supplies and 145,772 - - - Services Catering 2210801 services,receptions, 66,260 - - - Ac Board, committees, 2210802 conferences 79,512 - - - &seminars Specialized 2211000 Materials and 264,000 290,400 319,440 351,384 Supplies Purchase of 2211006 workshop tools 264,000 290,400 319,440 351,384 90 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Office and 2211100 General Supplies - 100,000 110,000 121,000 and Services General Office 2211101 Supplies (Paper - 100,000 110,000 121,000 Fuel Oil and 2211200 Lubricants 230,469 1,253,516 1,378,868 1,516,754 Refined Fuels & 2211201 Lubri 230,469 1,253,516 1,378,868 1,516,754 Routine 2220200 Maintenance + - - - - Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Acquisition of Non 3100000 Financial Assets - 6,500,000 7,150,000 7,865,000 Purchase of Vehicles and Other 3110700 Transport - 6,500,000 7,150,000 7,865,000 Equipment Purchase of Motor 3110701 Vehicles - 6,500,000 7,150,000 7,865,000 SUB TOTAL 2,469,636 9,456,251 10,401,876 11,442,064 - - - Cooperatives USE OF GOODS and 2210000 AND SERVICES 654,235 719,659 791,625 870,787 Investments Communication 2210200 Supplies and 177,791 195,570 215,128 236,640 Services 2210201 Telephone,Telex,Fa 177,791 195,570 215,128 236,640 csmile and M Domestic Travel and Subsistence, 2210300 and Other 52,800 58,080 63,888 70,277 Transportation Costs Daily Subsistence 2210303 Allowances 52,800 58,080 63,888 70,277 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Daily Subsistence 2210403 Allowances - - - - 2210700 Training Expenses 36,960 40,656 44,722 49,194 2210710 Accommodation 21,120 23,232 25,555 28,111 2210708 Policy documents - - - - 2210711 Tuition fees 15,840 17,424 19,166 21,083 91 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Office and 2211100 General Supplies 171,288 188,417 207,259 227,985 and Services General Office 2211101 Supplies (Paper 115,234 126,757 139,433 153,376 Supplies and Access for 2211102 Computers and 56,055 61,660 67,826 74,609 Printers Sanitary and 2211103 cleaning materials, - - - - Fuel Oil and 2211200 Lubricants 215,395 236,935 260,629 286,691 Refined Fuels & 2211201 Lubri 215,395 236,935 260,629 286,691 Routine 2220200 Maintenance + - - - - Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Acquisition of Non 3100000 Financial Assets 528,000 580,800 638,880 702,768 Research, Feasibility studies, 3111400 project 528,000 580,800 638,880 702,768 preparation and Design Prefeasibility, 3111401 Feasibility and - - - - Appraisal studies. Ushirika day 3111402 Celebrations 528,000 580,800 638,880 702,768 SUB TOTAL 1,182,235 1,300,459 1,430,505 1,573,555 Gross Expenditure ... Kshs. 81,262,969 72,130,924 79,344,016 87,278,418 - - - - - - Compensation to Employees 37,651,988 35,985,751 39,584,326 43,542,759 Use of Goods and Services 42,196,231 28,088,947 30,897,842 33,987,626 Acquisition of Non Financial Assets 1,414,751 8,056,226 8,861,848 9,748,033 81,262,969 72,130,924 79,344,016 87,278,418 - - - - - - - - - - - - Education and Vocational COMPENSATION 3 300,036,758 300,036,758 330,040,434 363,044,477 Training TO EMPLOYEES 92 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Basic salary+ 2110100 Permanent 260,971,947 262,831,691 289,114,860 262,831,691 Employees Basic Salary civil 2110101 services 260,971,947 262,831,691 289,114,860 262,831,691 Basic Wages - 2110200 Temporary 4,911,549 2,111,549 2,322,704 2,111,549 Employees 2110202 Casual Wages 4,911,549 2,111,549 2,322,704 2,111,549 Personal 2110300 Allowance +Paid as 23,497,000 23,304,572 25,635,029 23,304,572 Part of Salary 2110301 House Allowance 11,517,000 12,686,260 13,954,886 12,686,260 Transport 2110314 Allowance 7,696,000 7,830,451 8,613,496 7,830,451 2110320 Leave Allowance 4,284,000 2,787,861 3,066,647 2,787,861 Employer Contributions to 2120100 Compulsory 10,656,262 11,788,946 12,967,841 11,788,946 National Social Security Schemes 2120103 Pension 10,656,262 11,788,946 12,967,841 11,788,946 2120199 Housing Levy 1.5% - - - - USE OF GOODS Head quarters AND SERVICES 18,782,483 24,230,852 26,653,937 29,319,331 Utilities Supplies 2210100 and Services 67,048 232,888 256,177 281,795 Electricity 2210101 Expenses 50,286 199,665 219,632 241,595 Water and 2210102 Sewerage charges 16,762 33,223 36,545 40,200 Communication 2210200 Supplies and 568,920 699,164 769,080 845,988 Services 2210201 Telephone,Telex,Fa 0 66,444 73,088 80,397 csmile and M Courier and Postal 2210203 Services 146,520 400,400 440,440 484,484 Internet 2210202 connections 422,400 232,320 255,552 281,107 Domestic Travel and Subsistence, 2210300 and Other 2,217,600 3,639,360 4,003,296 4,403,626 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 686,400 1,255,040 1,380,544 1,518,598 Railways) Accommodation 2210302 +domestic 1,056,000 1,561,600 1,717,760 1,889,536 Daily Subsistence 2210303 Allowances 475,200 822,720 904,992 995,491 Foreign Travel 2210400 and Subsistence, - - - - and Other 93 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information 1,057,056 1,462,762 1,609,038 1,769,942 Supplies and Services Subscription to 2210503 Newspapers, 120,806 132,887 146,176 160,793 advertising 2210504 awareness 604,032 664,435 730,879 803,967 Publishing and 2210502 Printing 332,218 665,439 731,983 805,182 Rentals of 2210600 Produced Assets 2,156,918 2,492,610 2,741,870 3,016,058 Rents and Rates + 2210603 Non+Residential 1,856,000 2,161,600 2,377,760 2,615,536 2210604 Hire of Transport 300,918 331,010 364,110 400,522 2210700 Training Expenses 475,200 2,814,981 3,096,479 3,406,127 2210710 Accommodation 52,800 1,250,000 1,375,000 1,512,500 2210708 trainer allowance 158,400 738,981 812,879 894,167 2210711 Tuition fees 264,000 826,000 908,600 999,460 Hospitality 2210800 Supplies and 1,324,800 2,757,280 3,033,008 3,336,309 Services Catering 2210801 services,receptions, 480,000 1,228,000 1,350,800 1,485,880 Ac Board, committees, 2210802 conferences 844,800 1,529,280 1,682,208 1,850,429 &seminars Office and 2211100 General Supplies 2,743,680 3,018,048 3,319,853 3,651,838 and Services General Office 2211101 Supplies (Paper 960,000 1,056,000 1,161,600 1,277,760 Supplies and Access for 2211102 Computers and 960,000 1,056,000 1,161,600 1,277,760 Printers Sanitary and 2211103 cleaning materials, 823,680 906,048 996,653 1,096,318 Fuel Oil and 2211200 Lubricants 1,000,000 840,000 924,000 1,016,400 Refined Fuels & 2211201 Lubri 1,000,000 840,000 924,000 1,016,400 Other Operating 2211300 Expenses 3,985,600 4,672,160 5,139,376 5,653,314 Contracted 2211305 Cleaning Services - 500,000 550,000 605,000 94 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Membership Fees, Dues and 2211306 Subscriptions to 105,600 116,160 127,776 140,554 Professional and Trade Bodies Co-curriculum 2211399 activities 960,000 1,056,000 1,161,600 1,277,760 2211399 Policy documents 1,960,000 2,000,000 2,200,000 2,420,000 Award for 2211399 academic excellence 960,000 1,000,000 1,100,000 1,210,000 Routine Maintenance + 2220100 Vehicles and Other 222,000 440,000 484,000 532,400 Transport Equipment Maintenance 2220101 Expenses + Motor 222,000 440,000 484,000 532,400 Vehicles Routine 2220200 Maintenance + 586,080 1,161,600 1,277,760 1,405,536 Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Buildings and 2220205 Stations ++ 586,080 1,161,600 1,277,760 1,405,536 Non+Residential Government Pension and 2710100 Retirement 2,377,581 - - - Benefits Gratuity + Civil 2710102 Servants 2,377,581 - - - 2710107 Pension - - - - Acquisition of Non Financial Assets 822,430 2,301,658 2,531,823 2,785,006 Purchase of Household 3110900 Furniture and - 369,600 406,560 447,216 Institutional Equipment Purchase of Household and 3110902 Institutional - 369,600 406,560 447,216 Appliances Purchase of Office Furniture and 3111000 General 822,430 1,932,058 2,125,263 2,337,790 Equipment Purchase of Office 3111001 Furniture and 426,240 844,800 929,280 1,022,208 Fittings Purchase of Computers, Printers 3111002 and other IT 228,571 453,024 498,326 548,159 Equipment Purchase of 3111004 Exchanges and other 167,619 332,218 365,439 401,983 95 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Communications Equipment Purchase of 3111005 Photocopiers - 302,016 332,218 365,439 Gross Expenditure ... Kshs. 319,641,671 326,569,267 359,226,194 395,148,814 - - - - Vocational USE OF GOODS Training AND SERVICES 99,299,027 67,943,058 74,737,364 82,211,100 Utilities Supplies 2210100 and Services - 127,776 140,554 154,609 Electricity 2210101 Expenses - 58,080 63,888 70,277 Water and 2210102 Sewerage charges - 69,696 76,666 84,332 Communication 2210200 Supplies and 322,344 768,576 845,434 929,977 Services 2210201 Telephone,Telex,Fa 175,824 348,480 383,328 421,661 csmile and M Courier and Postal 2210203 Services - 69,696 76,666 84,332 Internet 2210202 connections 146,520 350,400 385,440 423,984 Domestic Travel and Subsistence, 2210300 and Other 2,481,600 3,362,080 3,698,288 4,068,117 Transportation Costs Travel 2210301 Costs(Airlines,Bus, - 832,320 915,552 1,007,107 Railways) Accommodation 2210302 +domestic 1,584,000 1,242,400 1,366,640 1,503,304 Daily Subsistence 2210303 Allowances 897,600 1,287,360 1,416,096 1,557,706 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information - 939,392 1,033,331 1,136,664 Supplies and Services Subscription to 2210503 Newspapers, - 139,392 153,331 168,664 Publishing and 2210502 Printing - 800,000 880,000 968,000 Hospitality 2210800 Supplies and 1,214,400 1,835,840 2,019,424 2,221,366 Services 96 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Catering 2210801 services,receptions, 739,200 813,120 894,432 983,875 Ac Board, committees, conferences 2210802 &seminars 475,200 1,022,720 1,124,992 1,237,491 (Education support scheme committees) Specialized 2211000 Materials and 4,586,080 5,661,600 6,227,760 6,850,536 Supplies Education and 2211009 Library Supplies 586,080 1,161,600 1,277,760 1,405,536 purchase of 2211006 workshop tools 4,000,000 4,500,000 4,950,000 5,445,000 Office and 2211100 General Supplies 3,655,000 1,100,000 1,210,000 1,331,000 and Services General Office 2211101 Supplies (Paper 1,600,000 - - - Supplies and Access for 2211102 Computers and 1,500,000 - - - Printers Sanitary and 2211103 cleaning materials, 555,000 1,100,000 1,210,000 1,331,000 Fuel Oil and 2211200 Lubricants 293,040 580,800 638,880 702,768 Refined Fuels & 2211201 Lubri 293,040 580,800 638,880 702,768 Other Operating 2211300 Expenses 3,661,596 3,852,230 4,237,453 4,661,199 Contracted 2211305 Cleaning Services 2,112,000 623,200 685,520 754,072 Membership Fees, Dues and 2211306 Subscriptions to - 116,160 127,776 140,554 Professional and Trade Bodies Co-curriculum 2211399 activities 335,238 864,435 950,879 1,045,967 Monitoring and 2211399 evaluation(tracking 879,120 1,584,000 1,742,400 1,916,640 of SVTCTG) 2211399 Policy documents 335,238 664,435 730,879 803,967 Routine Maintenance + 2220100 Vehicles and Other 528,000 580,800 638,880 702,768 Transport Equipment Maintenance 2220101 Expenses + Motor 528,000 580,800 638,880 702,768 Vehicles Routine 2220200 Maintenance + 939,967 1,033,963 1,137,360 1,251,096 Other Assets Maintenance of 2220202 Office Furniture and 126,720 139,392 153,331 168,664 Equipment Maintenance of 2220205 Buildings and 686,400 755,040 830,544 913,598 97 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Stations ++ Non+Residential Maintenance of Computers, 2220210 Software, and 126,847 139,531 153,485 168,833 Networks Scholarships and 2640100 Other Education 81,617,000 48,100,000 52,910,000 58,201,000 benefits Scholarships and 2649999 Other Education 70,617,000 33,100,000 36,410,000 40,051,000 benefits Education 2640102 Revolving scheme 11,000,000 15,000,000 16,500,000 18,150,000 Acquisition of Non Financial Assets 2,458,368 2,770,648 3,047,713 3,352,484 Purchase of Office Furniture and 3111000 General 2,458,368 2,704,205 2,974,625 3,272,088 Equipment Purchase of Office 3111001 Furniture and 906,048 996,653 1,096,318 1,205,950 Fittings Purchase of Computers, Printers 3111002 and other IT 1,003,200 1,103,520 1,213,872 1,335,259 Equipment Purchase of 3111005 Photocopiers 549,120 604,032 664,435 730,879 Purchase of Specialized Plant, 3111100 Equipment and 0 66,444 73,088 80,397 Machinery Purchase of 3111112 Software 0 66,444 73,088 80,397 Sub Total 101,757,395 70,713,706 77,785,077 85,563,584 - - - - USE OF GOODS AND SERVICES 9,803,416 19,299,536 21,229,490 23,352,439 Utilities Supplies ECDE 2210100 and Services - 116,160 127,776 140,554 Electricity 2210101 Expenses - 58,080 63,888 70,277 Water and 2210102 Sewerage charges - 58,080 63,888 70,277 Communication 2210200 Supplies and 175,824 652,720 717,992 789,791 Services 2210201 Telephone,Telex,Fa 175,824 348,480 383,328 421,661 csmile and M Courier and Postal 2210203 Services - 304,240 334,664 368,130 Domestic Travel and Subsistence, 2210300 and Other - 2,800,000 3,080,000 3,388,000 Transportation Costs 98 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Travel 2210301 Costs(Airlines,Bus, - 800,000 880,000 968,000 Railways) Accommodation 2210302 +domestic - 1,200,000 1,320,000 1,452,000 Daily Subsistence 2210303 Allowances - 800,000 880,000 968,000 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Hospitality 2210800 Supplies and 1,214,400 1,335,840 1,469,424 1,616,366 Services Catering 2210801 services,receptions, 897,600 987,360 1,086,096 1,194,706 Ac Board, committees, 2210802 conferences 316,800 348,480 383,328 421,661 &seminars Specialized 2211000 Materials and 5,000,000 12,060,000 13,266,000 14,592,600 Supplies Education and 2211009 Library Supplies 5,000,000 12,060,000 13,266,000 14,592,600 (ECD Capitation) Office and 2211100 General Supplies 2,000,000 - - - and Services General Office 2211101 Supplies (Paper - - - - Supplies and Access for 2211102 Computers and 2,000,000 - - - Printers Fuel Oil and 2211200 Lubricants 739,200 813,120 894,432 983,875 Refined Fuels & 2211201 Lubri 739,200 813,120 894,432 983,875 Routine Maintenance + 2220100 Vehicles and Other 293,040 580,800 638,880 702,768 Transport Equipment Maintenance 2220101 Expenses + Motor 293,040 580,800 638,880 702,768 Vehicles Routine 2220200 Maintenance + 380,952 940,896 1,034,986 1,138,484 Other Assets Maintenance of 2220202 Office Furniture and - 69,696 76,666 84,332 Equipment Maintenance of 2220205 Buildings and 380,952 755,040 830,544 913,598 99 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Stations ++ Non+Residential Maintenance of Computers, 2220210 Software, and - 116,160 127,776 140,554 Networks Acquisition of Non Financial Assets 5,628,102 7,659,647 8,425,611 9,268,173 Purchase of Office Furniture and 3111000 General 5,628,102 7,593,203 8,352,524 9,187,776 Equipment Purchase of Office Furniture and 3111001 Fittings (ECD 4,806,048 6,496,653 7,146,318 7,860,950 furniture) Purchase of Computers, Printers 3111002 and other IT 604,032 664,435 730,879 803,967 Equipment Purchase of 3111005 Photocopiers 218,022 432,115 475,327 522,859 Purchase of Specialized Plant, 3111100 Equipment and 0 66,444 73,088 80,397 Machinery Purchase of 3111112 Software 0 66,444 73,088 80,397 Sub Total 15,431,518 26,959,183 29,655,101 32,620,611 - - - Quality Assurance and USE OF GOODS Standards and AND SERVICES 12,814,306 11,979,673 13,177,640 14,495,404 Human Resource Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication 2210200 Supplies and - 104,544 114,998 126,498 Services 2210201 Telephone,Telex,Fa - 92,928 102,221 112,443 csmile and M Courier and Postal 2210203 Services - 11,616 12,778 14,055 Domestic Travel and Subsistence, 2210300 and Other 2,777,280 3,055,008 3,360,509 3,696,560 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 686,400 755,040 830,544 913,598 Railways) Accommodation 2210302 +domestic 1,267,200 1,393,920 1,533,312 1,686,643 Daily Subsistence 2210303 Allowances 823,680 906,048 996,653 1,096,318 100 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information 2,798,400 2,147,936 2,362,730 2,599,003 Supplies and Services Subscription to 2210503 Newspapers, - 69,696 76,666 84,332 advertising 2210504 awareness 686,400 755,040 830,544 913,598 2210505 Trade shows 2,112,000 1,323,200 1,455,520 1,601,072 2210700 Training Expenses 2,217,600 2,439,360 2,683,296 2,951,626 2210710 Accommodation 528,000 580,800 638,880 702,768 2210708 trainer allowance 844,800 929,280 1,022,208 1,124,429 2210711 Tuition fees 844,800 929,280 1,022,208 1,124,429 Hospitality 2210800 Supplies and 422,400 464,640 511,104 562,214 Services Catering 2210801 services,receptions, 264,000 290,400 319,440 351,384 Ac Board, committees, 2210802 conferences 158,400 174,240 191,664 210,830 &seminars Office and 2211100 General Supplies 1,800,000 - - - and Services General Office 2211101 Supplies (Paper - - - - Supplies and Access for 2211102 Computers and 1,800,000 - - - Printers Other Operating 2211300 Expenses 2,798,626 3,768,185 4,145,003 4,559,503 Membership Fees, Dues and 2211306 Subscriptions to - 69,696 76,666 84,332 Professional and Trade Bodies Co-curriculum 2211399 activities 264,000 290,400 319,440 351,384 Quality Assurance 2211399 and Standards 1,534,626 1,688,089 1,856,897 2,042,587 Education Task 2211399 force 1,000,000 1,720,000 1,892,000 2,081,200 Acquisition of Non Financial Assets 433,699 1,033,824 1,137,206 1,250,927 101 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of Office Furniture and 3111000 General 433,699 1,033,824 1,137,206 1,250,927 Equipment Purchase of Office 3111001 Furniture and 205,128 406,560 447,216 491,938 Fittings Purchase of Computers, Printers 3111002 and other IT 228,571 453,024 498,326 548,159 Equipment Purchase of 3111005 Photocopiers - 174,240 191,664 210,830 Sub Total 13,248,005 13,013,497 14,314,846 15,746,331 - - - TOTAL 450,078,589 437,255,653 480,981,218 529,079,340 - - - - Compensation to Employees 300,036,758 300,036,758 330,040,434 363,044,477 Use of Goods and Services 140,699,232 123,453,118 135,798,430 149,378,273 Acquisition of Non Financial Assets 9,342,599 13,765,777 15,142,354 16,656,590 450,078,589 437,255,653 480,981,218 529,079,340 - - - - - - - - Finance and Economic 2100000 COMPENSATION 4 Planning OF EMPLOYEES 434,962,620 435,838,881 479,422,770 527,365,047 Headquarters Basic salary+ 2110100 Permanent Employees 290,443,166 305,187,483 335,706,231 369,276,854 Basic Salary civil 2110199 services 290,443,166 305,187,483 335,706,231 369,276,854 Basic Wages - 2110200 Temporary Employees 2,622,959 3,165,255 3,481,780 3,829,958 2110202 Casual Wages 2,622,959 3,165,255 3,481,780 3,829,958 Personal 2110300 Allowance +Paid as Part of Salary 106,525,173 88,577,691 97,435,460 107,179,006 2110301 House Allowance 68,144,328 61,758,761 67,934,637 74,728,100 Special Duty 2110309 Allowance 12,042,719 1,146,990 1,261,690 1,387,858 2110312 Top Up Allowance 3,251,425 2,476,568 2,724,224 2,996,647 Transport 2110314 Allowance 18,275,600 17,903,160 19,693,476 21,662,824 2110318 Non+practising 427,879 470,667 517,734 569,507 2110320 Leave Allowance 4,383,223 4,821,545 5,303,700 5,834,070 102 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Employer Contributions to 2120100 Compulsory National Social Security Schemes 35,371,321 38,908,454 42,799,299 47,079,229 Employer 2120103 contribution to staff Pension scheme 35,371,321 38,908,454 42,799,299 47,079,229 2120107 Housing Levy 1.5% - - - - Finance USE OF GOODS 2210000 AND SERVICES 308,868,497 213,524,652 234,877,117 258,364,829 Utilities Supplies 2210100 and Services 435,013 862,189 948,408 1,043,249 Electricity 2210101 Expenses 184,044 364,772 401,250 441,375 Water and 2210102 Sewerage charges 250,969 497,417 547,159 601,874 Communication 2210200 Supplies and Services 267,302 529,788 582,767 641,044 2210201 Telephone,Telex,Fa csmile and M 175,280 347,402 382,142 420,357 Courier and Postal 2210203 Services 92,022 182,386 200,625 220,687 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 16,107,059 7,887,473 8,676,221 9,543,843 Travel 2210301 Costs(Airlines,Bus, Railways) 4,920,221 1,823,862 2,006,248 2,206,873 Accommodation + 2210302 Domestic 3,529,684 3,031,806 3,334,986 3,668,485 Daily Subsistence 2210303 Allowances 3,529,684 3,031,806 3,334,986 3,668,485 Monitoring and 2210310 evaluation 4,127,470 - - - Foreign Travel and Subsistence, 2210400 and Other Transportation Costs 3,000,000 2,500,000 2,750,000 3,025,000 Travel 2210401 Costs(Airlines,Bus, Railways) 3,000,000 2,500,000 2,750,000 3,025,000 Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information Supplies and Services 2,645,130 5,676,853 6,244,538 6,868,992 Publishing and Printing ( 2210502 Accountable documents, budget documents) 1,758,240 3,484,800 3,833,280 4,216,608 Subscription to 2210503 Newspapers, 219,100 434,253 477,678 525,446 103 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Trade shows/ 2210505 Exhibitions 0 434,252 477,677 525,444 Photocopying 2210505 Services 667,790 1,323,549 1,455,903 1,601,494 Rentals of 2210600 Produced Assets 1,026,240 383,328 421,661 463,827 Rents and Rates + 2210603 Non+Residential 1,026,240 383,328 421,661 463,827 2210700 Training Expenses 131,019,824 11,737,011 12,910,712 14,201,784 2210708 Trainer allowance 438,201 5,868,506 6,455,356 7,100,892 2210710 Accommodation 438,201 5,868,506 6,455,356 7,100,892 Kenya Devolution 2210799 Support Programme (KDSP) 130,143,422 - - - Hospitality 2210800 Supplies and Services 17,113,465 21,350,691 23,485,760 25,834,336 Catering 2210801 services,receptions, Ac 10,030,364 13,159,280 14,475,208 15,922,729 Board, committees, conferences 2210802 &seminars - Including CBEF 7,083,101 8,191,411 9,010,552 9,911,607 2210900 Insurance costs 20,835,132 20,012,395 22,013,635 24,214,998 Motor vehicle 2110904 insurances 20,835,132 20,012,395 22,013,635 24,214,998 Specialised 2211000 Materials and Supplies 1,188,080 1,461,482 1,607,630 1,768,394 Education and 2211009 Library Supplies 175,280 347,402 382,142 420,357 Purchase of 2211016 Uniforms and Clothing + Staff 1,012,800 1,114,080 1,225,488 1,348,037 Office and 2211100 General Supplies and Services 2,499,044 20,372,183 22,409,401 24,650,341 General Office 2211101 Supplies (Paper 1,709,493 9,880,442 10,868,487 11,955,335 Supplies and Access for 2211102 Computers and Printers - 8,123,235 8,935,559 9,829,114 Sanitary and 2211103 cleaning materials, 789,551 2,368,506 2,605,356 2,865,892 Fuel Oil and 2211200 Lubricants 4,391,753 10,180,929 11,199,021 12,318,924 Refined Fuels & 2211201 Lubri 4,391,753 10,180,929 11,199,021 12,318,924 Other Operating 2211300 Expenses 94,534,911 95,289,553 104,818,509 115,300,359 Bank Services 2211301 Commission & Charges 438,201 - - - 104 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Contracted Guards 2211305 and Cleaning Services 789,551 - - - Membership Fees, Dues and 2211306 Subscriptions to Professional and Trade Bodies 350,560 694,804 764,285 840,713 Contracted 2211310 Professional Services 703,296 1,393,920 1,533,312 1,686,643 Publicity (Branded 2211399 materials and calendars) - 8,245,201 9,069,721 9,976,693 Budget Preparation 2211399 Expenses 30,253,303 20,250,236 22,275,260 24,502,786 2211399 Public participation 37,000,000 34,000,000 37,400,000 41,140,000 2211399 Capacity Building 20,000,000 21,997,990 24,197,789 26,617,568 Lake Region 2211399 Economic Block- Administration cost - - - - Resource 2211399 mobilization 0 3,543,402 3,897,742 4,287,516 Policy formulation 2211399 and desermination 5,000,000 5,164,000 5,680,400 6,248,440 Routine Maintenance + 2220100 Vehicles and Other Transport Equipment 1,267,200 1,393,920 1,533,312 1,686,643 Maintenance 2220101 Expenses + Motor Vehicles 1,267,200 1,393,920 1,533,312 1,686,643 Routine 2220200 Maintenance + Other Assets 1,389,949 2,754,856 3,030,342 3,333,376 Maintenance of Plant, Machinery 2220201 and Equipment (including lifts) 207,149 410,566 451,623 496,785 Maintenance of 2220202 Office Furniture and Equipment 207,149 410,566 451,623 496,785 Maintenance of 2220203 Other Infrastructure works 207,149 410,566 451,623 496,785 Maintenance of Buildings and 2220205 Stations + Non+Residential 246,680 488,915 537,806 591,587 Maintenance of Computers, 2220210 Software, and Networks 521,822 1,034,243 1,137,667 1,251,434 2640200 Emergency Relief 10,120,000 11,132,000 12,245,200 13,469,720 2640201 Emergency Relief 10,120,000 11,132,000 12,245,200 13,469,720 Government 2710100 Pension and 1,028,395 - - - 105 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Retirement Benefits Gratuity + Civil 2710102 Servants 1,028,395 - - - 2710107 Pensions - - - - ACQUISITION OF 3100000 NON+FINANCIA L ASSETS 68,457,518 12,433,346 13,676,681 15,044,349 Purchase of Vehicles and Other 3110700 Transport Equipment 15,000,000 6,500,000 7,150,000 7,865,000 Purchase of Motor 3110701 Vehicle 15,000,000 6,500,000 7,150,000 7,865,000 Purchase of Household 3110900 Furniture and Institutional Equipment 131,460 - - - Purchase of Household and 3110902 Institutional Appliances 131,460 - - - Purchase of Office Furniture and 3111000 General Equipment 4,476,058 5,933,346 6,526,681 7,179,349 Purchase of Office 3111001 Furniture and Fittings 1,857,890 3,682,304 4,050,534 4,455,588 Purchase of Computers, Printers 3111002 and other IT Equipment 1,135,753 2,251,042 2,476,146 2,723,761 Purchase of Air conditioners, Fans 3111003 and Heating Appliances 1,394,775 - - - Purchase of Exchanges and other 3111004 Communications Equipment 87,640 - - - Research, Feasibility Studies, Project 3111400 Preparation and Design, Project Supervision 48,850,000 - - - Pre-feasibility, 3111401 Feasibility and Appraisal Studies 48,850,000 - - - Gross Expenditure ... Kshs. 812,288,635 661,796,880 727,976,568 800,774,225 - - - - Accounts USE OF GOODS 2210000 AND SERVICES 16,294,173 25,705,778 28,276,356 31,103,992 Communication 2210200 Supplies and Services 52,383 103,823 114,205 125,625 106 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210201 Telephone,Telex,Fa csmile and M 31,668 62,766 69,042 75,947 Courier and Postal 2210203 Services 20,715 41,057 45,162 49,679 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 6,226,857 6,626,240 7,288,864 8,017,750 Travel 2210301 Costs(Airlines,Bus, Railways) 2,776,083 464,640 511,104 562,214 Accommodation + 2210302 Domestic 1,528,000 3,080,800 3,388,880 3,727,768 Daily Subsistence 2210303 Allowances 1,922,774 3,080,800 3,388,880 3,727,768 Printing , Advertising and 2210500 Information Supplies and Services 394,380 781,655 859,821 945,803 Publishing and 2210502 Printing 350,560 694,804 764,285 840,713 Subscription to 2210503 Newspapers, 43,820 86,851 95,536 105,089 2210700 Training Expenses 7,236,584 5,327,693 5,860,462 6,446,508 2210708 Trainer allowance 3,373,242 1,410,566 1,551,623 1,706,785 2210710 Accommodation 1,490,100 1,506,560 1,657,216 1,822,938 2210711 Tuition fees 2,373,242 2,410,566 2,651,623 2,916,785 Hospitality 2210800 Supplies and Services 2,342,539 5,574,793 6,132,272 6,745,499 Catering 2210801 services,receptions, Ac 1,019,297 5,164,227 5,680,649 6,248,714 Board, committees, 2210802 conferences &seminars 1,323,242 410,566 451,623 496,785 Specialised 2211000 Materials and Supplies 41,430 3,006,163 3,306,780 3,637,458 Education and 2211009 Library Supplies 41,430 82,113 90,325 99,357 Purchase of 2211016 Uniforms and Clothing + Staff - 2,924,050 3,216,455 3,538,101 Fuel Oil and 2211200 Lubricants - 4,285,412 4,713,953 5,185,349 Refined Fuels & 2211201 Lubri - 4,285,412 4,713,953 5,185,349 Revenue USE OF GOODS 2210000 AND SERVICES 14,046,959 24,255,170 26,680,687 29,348,756 Communication 2210200 Supplies and Services 62,145 123,170 135,487 149,036 107 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210201 Telephone,Telex,Fa csmile and M 41,430 82,113 90,325 99,357 Courier and Postal 2210203 Services 20,715 41,057 45,162 49,679 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 4,880,622 4,800,902 5,280,993 5,809,092 Travel 2210301 Costs(Airlines,Bus, Railways) 835,002 918,502 1,010,353 1,111,388 Accommodation + 2210302 Domestic 1,813,020 1,870,400 2,057,440 2,263,184 Daily Subsistence 2210303 Allowances 2,232,600 2,012,000 2,213,200 2,434,520 Printing , Advertising and 2210500 Information Supplies and Services 1,096,505 607,954 668,749 735,624 Publishing and 2210502 Printing 1,052,685 607,954 668,749 735,624 Subscription to 2210503 Newspapers, 43,820 - - - Rentals of 2210600 Produced Assets 438,201 - - - Rents and Rates + 2210603 Non+Residential - - - - 2210604 Hire of Transport 438,201 - - - 2210700 Training Expenses 2,729,337 1,445,533 1,590,087 1,749,095 2210708 Trainer allowance 1,175,280 347,402 382,142 420,357 2210710 Accommodation 1,554,057 1,098,131 1,207,944 1,328,739 2210711 Tuition fees - - - - Hospitality 2210800 Supplies and Services 2,314,307 5,622,951 6,185,247 6,803,771 Catering 2210801 services,receptions, Ac 1,180,325 5,357,401 5,893,141 6,482,455 Board, committees, 2210802 conferences &seminars 1,133,982 265,550 292,106 321,316 Specialised 2211000 Materials and Supplies 2,525,841 4,542,207 4,996,427 5,496,070 Purchase of 2211016 Uniforms and Clothing + Staff 2,525,841 4,542,207 4,996,427 5,496,070 Fuel Oil and 2211200 Lubricants - 7,112,452 7,823,697 8,606,067 Refined Fuels & 2211201 Lubri - 7,112,452 7,823,697 8,606,067 ACQUISITION 3100000 OF 4,280,000 5,808,000 6,388,800 7,027,680 108 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 NON+FINANCIA L ASSETS Purchase of Office Furniture and 3111000 General Equipment 4,280,000 5,808,000 6,388,800 7,027,680 Purchase of Computers, Printers 3111001 and other IT Equipment 1,000,000 - Purchase of IT 3111002 Equipment, POS 3,280,000 5,808,000 6,388,800 7,027,680 Sub Total 18,326,959 30,063,170 33,069,487 36,376,436 - - - Budget USE OF GOODS 2210000 AND SERVICES 11,152,208 30,191,179 36,049,177 39,654,095 Communication 2210200 Supplies and Services 236,865 - - - 2210201 Telephone,Telex,Fa csmile and M 157,910 - - - Courier and Postal 2210203 Services 78,955 - - - Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 4,376,046 5,030,821 5,533,903 6,087,294 Travel 2210301 Costs(Airlines,Bus, Railways) 1,435,546 1,579,101 1,737,011 1,910,712 Accommodation + 2210302 Domestic 1,120,500 1,450,400 1,595,440 1,754,984 Daily Subsistence 2210303 Allowances 1,820,000 2,001,320 2,201,452 2,421,597 Printing , Advertising and 2210500 Information Supplies and Services 500,841 1,016,131 1,117,744 1,229,518 Publishing and 2210502 Printing 468,864 929,280 1,022,208 1,124,429 Subscription to 2210503 Newspapers, 31,977 86,851 95,536 105,089 Rentals of 2210600 Produced Assets 98,366 267,168 293,885 323,273 Rents and Rates + 2210603 Non+Residential - - - - 2210604 Hire of Transport 98,366 267,168 293,885 323,273 2210700 Training Expenses 860,310 4,777,955 5,255,750 5,781,325 2210708 Trainer allowance 99,222 1,269,491 1,396,440 1,536,084 2210710 Accommodation 498,168 1,987,360 2,186,096 2,404,706 2210711 Tuition fees 262,920 1,521,103 1,673,214 1,840,535 109 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Hospitality 2210800 Supplies and Services 261,269 6,569,219 7,226,141 7,948,755 Catering 2210801 services,receptions, Ac 74,648 4,363,936 4,800,330 5,280,363 Board, committees, 2210802 conferences &seminars 186,621 2,205,283 2,425,811 2,668,393 Specialised 2211000 Materials and Supplies 64,152 174,240 191,664 210,830 Education and 2211009 Library Supplies 64,152 174,240 191,664 210,830 Office and 2211100 General Supplies and Services 2,576,361 5,370,351 5,907,386 6,498,124 General Office 2211101 Supplies (Paper 398,364 2,789,551 3,068,506 3,375,356 Supplies and Access for 2211102 Computers and Printers 2,177,997 2,580,800 2,838,880 3,122,768 Fuel Oil and 2211200 Lubricants - 2,252,421 2,477,663 2,725,429 Refined Fuels & 2211201 Lubri - 2,252,421 2,477,663 2,725,429 Other Operating - 2211300 Expenses 0 4,732,874 5,206,161 5,726,778 - 2211399 Budget preparation 0 4,732,874 5,206,161 5,726,778 Review of County Integrated 2211399 Development Plan (CIDP) - - - - Sub Total 11,152,208 30,191,179 36,049,177 39,654,095 - - - Internal Audit USE OF GOODS AND SERVICES 13,014,750 20,632,966 21,337,102 23,470,813 Utilities Supplies 2210100 and Services 105,560 231,410 254,551 280,006 Electricity 2210101 Expenses 30,233 82,113 90,325 99,357 Water and 2210102 Sewerage charges 75,327 149,297 164,227 180,649 Communication 2210200 Supplies and Services 56,546 123,170 135,487 149,036 2210201 Telephone,Telex,Fa csmile and M 41,430 82,113 90,325 99,357 Courier and Postal 2210203 Services 15,116 41,057 45,162 49,679 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 5,564,017 7,256,019 6,622,461 7,284,707 110 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Travel 2210301 Costs(Airlines,Bus, Railways) 2,471,924 2,719,117 2,991,029 3,290,132 Accommodation + 2210302 Domestic 592,092 651,302 716,432 788,076 Daily Subsistence 2210303 Allowances - 2,650,000 2,915,000 3,206,500 Field Operational 2210310 Allowance 2,500,000 1,235,600 - Printing , Advertising and 2210500 Information Supplies and Services 97,976 205,283 225,811 248,393 Publishing and 2210502 Printing 82,860 164,227 180,649 198,714 Subscription to 2210503 Newspapers, 15,116 41,057 45,162 49,679 Rentals of 2210600 Produced Assets 62,206 168,953 185,849 204,433 Rents and Rates + 2210603 Non+Residential - - - - 2210604 Hire of Transport 62,206 168,953 185,849 204,433 2210700 Training Expenses 500,925 992,824 1,092,106 1,201,317 2210710 Accommodation 376,635 746,484 821,133 903,246 2210711 Tuition fees 124,290 246,340 270,974 298,071 Hospitality 2210800 Supplies and Services 4,382,867 7,293,748 8,023,123 8,825,435 Catering 2210801 services,receptions, Ac 175,280 2,907,402 3,198,142 3,517,957 Board, committees, conferences 2210802 &seminars (Audit Committee) 4,207,587 4,386,346 4,824,980 5,307,478 Specialised 2211000 Materials and Supplies 30,233 82,113 90,325 99,357 Education and 2211009 Library Supplies 30,233 82,113 90,325 99,357 Office and 2211100 General Supplies and Services 1,339,311 2,622,539 2,884,793 3,173,272 General Office 2211101 Supplies (Paper 1,339,311 373,242 410,566 451,623 Supplies and Access for 2211102 Computers and Printers 0 2,249,297 2,474,227 2,721,649 Fuel Oil and 2211200 Lubricants 723,945 1,246,340 1,370,974 1,508,071 Refined Fuels & 2211201 Lubri 723,945 1,246,340 1,370,974 1,508,071 Routine 2220100 Maintenance + Vehicles and Other - - - - 111 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Transport Equipment Maintenance 2220101 Expenses + Motor Vehicles - - - - Routine 2220200 Maintenance + Other Assets 151,164 410,566 451,623 496,785 Maintenance of 2220202 Office Furniture and Equipment 75,582 205,283 225,811 248,393 Maintenance of Buildings and 2220205 Stations ++ Non+Residential 75,582 205,283 225,811 248,393 ACQUISITION OF 3100000 NON+FINANCIA L ASSETS 2,482,920 - - - Purchase of Office Furniture and 3111000 General Equipment 2,482,920 - - - Purchase of Office 3111001 Furniture and Fittings 1,372,920 - - - Purchase of Computers, Printers 3111002 and other IT Equipment 1,110,000 - - - TOTAL 15,497,670 20,632,966 21,337,102 23,470,813 Procurement USE OF GOODS 2210000 AND SERVICES 3,026,530 20,816,612 22,898,273 25,188,101 Communication 2210200 Supplies and Services 1 123,170 135,487 149,036 2210201 Telephone,Telex,Fa csmile and M 0 82,113 90,325 99,357 Courier and Postal 2210203 Services 0 41,057 45,162 49,679 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 1,513,314 4,999,362 5,499,299 6,049,229 Travel 2210301 Costs(Airlines,Bus, Railways) 554,057 1,098,131 1,207,944 1,328,739 Accommodation + 2210302 Domestic 522,034 1,034,663 1,138,129 1,251,942 Daily Subsistence 2210303 Allowances 437,223 2,866,568 3,153,225 3,468,547 Printing , Advertising and 2210500 Information Supplies and Services 470,178 2,155,356 2,370,892 2,607,981 Publishing and 2210502 Printing 438,201 2,068,506 2,275,356 2,502,892 112 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Subscription to 2210503 Newspapers, 31,977 86,851 95,536 105,089 2210700 Training Expenses 686,132 6,759,903 7,435,893 8,179,483 2210708 Trainer allowance 175,280 1,347,402 1,482,142 1,630,357 2210710 Accommodation 247,932 2,691,397 2,960,537 3,256,591 2210711 Tuition fees 262,920 2,721,103 2,993,214 3,292,535 Hospitality 2210800 Supplies and Services 284,436 3,419,748 3,761,722 4,137,895 Catering 2210801 services,receptions, Ac 93,556 1,685,426 1,853,969 2,039,366 Board, committees, 2210802 conferences &seminars 190,880 1,734,322 1,907,754 2,098,529 Specialised 2211000 Materials and Supplies 72,469 3,359,073 3,694,980 4,064,478 Education and 2211009 Library Supplies 72,469 143,632 157,995 173,795 Purchase of 2211016 Uniforms and Clothing + Staff - 3,215,441 3,536,985 3,890,684 SUB TOTAL 3,026,530 20,816,612 22,898,273 25,188,101 Economic USE OF GOODS Planning AND SERVICES 2,731,666 10,067,340 11,074,074 12,181,481 Communication 2210200 Supplies and Services 78,940 156,457 172,103 189,313 2210201 Telephone,Telex,Fa csmile and M 78,940 156,457 172,103 189,313 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 1,978,881 2,492,130 2,741,343 3,015,478 Daily Subsistence 2210303 Allowances 242,248 2,492,130 2,741,343 3,015,478 2201030 Monitoring and 9 evaluation 1,736,633 - - - Foreign Travel and Subsistence, 2210400 and Other Transportation Costs - - - - Travel 2210401 Costs(Airlines,Bus, Railways) - - - - Daily Subsistence 2210403 Allowances - - - - Printing , 2210500 Advertising and Information 181,120 358,977 394,874 434,362 113 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Supplies and Services Subscription to 2210503 Newspapers, 20,015 39,670 43,637 48,001 Advertising 2210504 awareness 93,026 184,375 202,813 223,094 Publishing and 2210502 Printing 68,079 134,931 148,425 163,267 2210700 Training Expenses 151,190 3,300,656 3,630,722 3,993,794 2210710 Accommodation 100,026 1,198,250 1,318,075 1,449,882 2210708 Trainer allowance - 2,001,000 2,201,100 2,421,210 2210711 Tuition fees 51,164 101,406 111,547 122,702 Hospitality 2210800 Supplies and Services 129,445 1,366,617 1,503,279 1,653,607 Catering 2210801 services,receptions, Ac 58,839 1,366,617 1,503,279 1,653,607 Board, committees, 2210802 conferences &seminars 70,606 - - - Specialised 2211000 Materials and Supplies 25,582 - - - Education and 2211009 Library Supplies 12,791 - - - Purchase of 2211016 Uniforms and Clothing + Staff 12,791 - - - Office and 2211100 General Supplies and Services 99,892 1,707,984 1,878,782 2,066,660 General Office 2211101 Supplies (Paper 51,164 1,051,406 1,156,547 1,272,202 Supplies and Access for 2211102 Computers and Printers 48,728 656,577 722,235 794,459 Fuel Oil and 2211200 Lubricants 62,825 684,519 752,970 828,267 Refined Fuels & 2211201 Lubri 62,825 684,519 752,970 828,267 Routine 2220200 Maintenance + Other Assets 23,791 - - - Maintenance of 2220202 Office Furniture and Equipment - - - - Maintenance of Computers, 2220210 Software, and Networks 23,791 - - - Acquisition of Non 3100000 Financial Assets 111,309 193,155 212,471 233,718 Purchase of 3110900 Furniture and 13,853 - - - 114 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Institutional Equipment Purchase of Household and 3110902 Institutional Appliances 13,853 - - - Purchase of Office Furniture and 3111000 General Equipment 97,456 193,155 212,471 233,718 Purchase of Office 3111001 Furniture and Fittings 97,456 193,155 212,471 233,718 Research, Feasibility studies, 3111400 project preparation and - Design 0 - - - Prefeasibility, 3111401 Feasibility and - Appraisal studies. 0 - - - SUB TOTAL 2,842,975 10,260,495 11,286,545 12,415,199 Monitoring USE OF GOODS and Evaluation AND SERVICES 16,676,900 7,585,163 8,343,679 9,178,047 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M Domestic Travel and Subsistence, 2210300 and Other 3,676,900 4,044,590 4,449,049 4,893,954 Transportation Costs Daily Subsistence 2210303 Allowances 2,135,600 2,349,160 2,584,076 2,842,484 Monitoring and 2210309 evaluation 1,541,300 1,695,430 1,864,973 2,051,470 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) 2210700 Training Expenses 13,000,000 2,726,020 2,998,622 3,298,484 2210710 Accommodation - 1,200,000 1,320,000 1,452,000 2210708 Trainer allowance - 1,526,020 1,678,622 1,846,484 Preparation of County Integrated 2210799 Development Plan 13,000,000 - - - (CIDP 2022-2027) Hospitality 2210800 Supplies and - 560,253 616,278 677,906 Services 115 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Catering 2210801 services,receptions, - 560,253 616,278 677,906 Ac Board, committees, 2210802 conferences - - - - &seminars Office and 2211100 General Supplies - 254,300 279,730 307,703 and Services General Office 2211101 Supplies (Paper - 254,300 279,730 307,703 Acquisition of Non 3100000 Financial Assets 2,339,020 4,558,722 5,014,594 5,516,054 Purchase of Office Furniture and 3111000 General 353,020 1,138,522 1,252,374 1,377,612 Equipment Purchase of Office 3111001 Furniture and - 750,200 825,220 907,742 Fittings Purchase of Computers, Printers 3111002 and other IT 353,020 388,322 427,154 469,870 Equipment Research, Feasibility studies, 3111400 project 1,986,000 3,420,200 3,762,220 4,138,442 preparation and Design Prefeasibility, 3111401 Feasibility and - - - - Appraisal studies. Monitoring and 2211399 evaluation 1,986,000 3,420,200 3,762,220 4,138,442 SUB TOTAL 19,015,920 12,143,885 13,358,274 14,694,101 Quality USE OF GOODS Assurance AND SERVICES 3,643,000 3,326,400 3,659,040 4,024,944 Communication 2210200 Supplies and - - - - Services 2210201 Telephone,Telex,Fa - - - - csmile and M Domestic Travel and Subsistence, 2210300 and Other 854,000 939,400 1,033,340 1,136,674 Transportation Costs Daily Subsistence 2210303 Allowances 365,000 401,500 441,650 485,815 2201030 Monitoring and 9 evaluation 489,000 537,900 591,690 650,859 Foreign Travel and Subsistence, 2210400 and Other - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) 116 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Daily Subsistence 2210403 Allowances - - - - 2210700 Training Expenses 619,000 - - - 2210710 Accommodation 254,000 - - - 2210708 Trainer allowance 365,000 - - - 2210711 Tuition fees - - - - Hospitality 2210800 Supplies and 1,600,000 1,760,000 1,936,000 2,129,600 Services Catering 2210801 services,receptions, 950,000 1,045,000 1,149,500 1,264,450 Ac Board, committees, 2210802 conferences 650,000 715,000 786,500 865,150 &seminars Office and 2211100 General Supplies 570,000 627,000 689,700 758,670 and Services General Office 2211101 Supplies (Paper 450,000 495,000 544,500 598,950 Supplies and Access for 2211102 Computers and 120,000 132,000 145,200 159,720 Printers Fuel Oil and 2211200 Lubricants - - - - Refined Fuels & 2211201 Lubri - - - - Acquisition of Non 3100000 Financial Assets 1,000,000 - - - Research, Feasibility studies, 3111400 project 1,000,000 - - - preparation and Design Prefeasibility, 3111401 Feasibility and - - - - Appraisal studies. Monitoring and 2211399 evaluation 1,000,000 - - - SUB TOTAL 4,643,000 3,326,400 3,659,040 4,024,944 GROSS EXPENDITURE.... 903,088,070 814,937,366 897,910,822 987,701,904 ....KSHS - - - - - - - - Compensation to Employees 434,962,620 435,838,881 479,422,770 527,365,047 Use of Goods and Services 389,454,683 356,105,261 393,195,507 432,515,058 Acquisition of Non Financial Assets 78,670,767 22,993,223 25,292,545 27,821,800 903,088,070 814,937,366 897,910,822 987,701,904 117 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 - - - - Sports, Culture and Social COMPENSATION 5 37,572,775 37,572,775 41,330,053 45,463,058 Services TO EMPLOYEES Basic salary+ 2110100 Permanent 21,102,720 21,102,720 23,212,992 25,534,291 Employees Basic Salary civil 2110101 services 21,102,720 21,102,720 23,212,992 25,534,291 Basic Wages - 2110200 Temporary 4,500,000 4,500,000 4,950,000 5,445,000 Employees 2110202 Casual Wages 4,500,000 4,500,000 4,950,000 5,445,000 Personal 2110300 Allowance +Paid as 8,462,793 8,462,793 9,309,072 10,239,980 Part of Salary 2110301 House Allowance 4,221,200 4,221,200 4,643,320 5,107,652 Transport 2110314 Allowance 2,236,000 2,236,000 2,459,600 2,705,560 2110320 Leave Allowance 1,895,593 1,895,593 2,085,152 2,293,668 Administrative 2110321 Allowance 110,000 110,000 121,000 133,100 Employer Contributions to 2120100 Compulsory 3,507,262 3,507,262 3,857,988 4,243,787 National Social Security Schemes Employer 2120103 contribution to staff 3,507,262 3,507,262 3,857,988 4,243,787 Pension scheme 2120107 Housing Levy 1.5% - - - - USE OF GOODS AND SERVICES 47,069,385 48,493,415 53,342,757 58,677,033 Utilities Supplies 2210100 and Services 686,400 755,040 830,544 913,598 Electricity 2210101 Expenses 369,600 406,560 447,216 491,938 Water and 2210102 Sewerage charges 316,800 348,480 383,328 421,661 Communication 2210200 Supplies and 211,200 232,320 255,552 281,107 Services 2210201 Telephone,Telex,Fa 105,600 116,160 127,776 140,554 csmile and M Courier and Postal 2210203 Services 105,600 116,160 127,776 140,554 Domestic Travel and Subsistence, 2210300 and Other 4,938,077 6,631,884 7,295,073 8,024,580 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 2,528,000 2,080,800 2,288,880 2,517,768 Railways) 118 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Accommodation 2210302 +domestic 1,552,288 2,607,517 2,868,268 3,155,095 Daily Subsistence 2210303 Allowances 857,789 1,943,568 2,137,924 2,351,717 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information 913,569 - - - Supplies and Services advertising 2210504 awareness 174,369 - - - Publishing and 2210502 Printing 316,800 - - - Trade shows(Visual 2210505 Arts Exhibitions) 422,400 - - - Rentals of 2210600 Produced Assets - - - - Rents and Rates + 2210603 Non+Residential - - - - 2210700 Training Expenses 3,344,930 929,423 1,022,365 1,124,602 2210711 Tuition fees 1,105,730 116,303 127,933 140,726 Production and 2210703 printing of training 305,600 116,160 127,776 140,554 material Hire of training 2210704 facilities and 422,400 464,640 511,104 562,214 equipment Training Expenses 2210799 + Other 1,511,200 232,320 255,552 281,107 Hospitality 2210800 Supplies and 3,542,400 2,566,560 2,823,216 3,105,538 Services Catering 2210801 services,receptions, 1,705,600 2,276,160 2,503,776 2,754,154 Ac Boards, committees, 2210802 conferences 764,000 290,400 319,440 351,384 &seminars Medals awards and 2210807 honours - - - - 2210804 Tribunal Costs - - - - grants to cultural 2640599 groups - - - - National 2210805 celebration 1,072,800 - - - 119 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Specialized 2211000 Materials and - - - - Supplies Purchase of 2211016 Uniforms and - - - - Clothing + Staff Office and 2211100 General Supplies 2,267,200 4,893,920 5,383,312 5,921,643 and Services General Office 2211101 Supplies (Paper 1,528,000 2,080,800 2,288,880 2,517,768 Supplies and Access for 2211102 Computers and 475,200 522,720 574,992 632,491 Printers Sanitary and 2211103 cleaning materials, 264,000 2,290,400 2,519,440 2,771,384 Fuel Oil and 2211200 Lubricants 2,084,000 2,242,400 2,466,640 2,713,304 Refined Fuels & 2211201 Lubri transport 2,084,000 2,242,400 2,466,640 2,713,304 Other Operating 2211300 Expenses 24,065,400 27,463,708 30,210,079 33,231,087 Contracted Guards 2211305 and Cleaning 2,099,800 3,279,780 3,607,758 3,968,534 Services Rehabilitation 2211399 services to PWDS 3,000,000 1,159,929 1,275,922 1,403,514 Conduct Leadership trainings for youth 2211399 council, youth group 528,000 580,800 638,880 702,768 leaders & serving organizations Sensitize youths on road safety, crime, 2211399 drugs & substance - - - - abuse Celebrate international 2211399 important days for 844,800 929,280 1,022,208 1,124,429 youth & women Liquor administrative 2211399 review committee 475,200 522,720 574,992 632,491 and inter-agency collaboration Operationationalize 2211399 AACs 528,000 - - - Stakeholder 2211399 engagement 2,000,000 3,210,000 3,531,000 3,884,100 2211399 Sanitary towels 10,000,000 8,158,318 8,974,150 9,871,565 Celebrate 2211399 international 2,344,800 - - - Children days Development of 2211399 Policies - 4,500,000 4,950,000 5,445,000 Kenya and 2211399 UNESCO - - - - celebrations Miss World Kenya 2211399 Pageant Programme - - - - 120 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Tourism Promotion (Miss Tourism and 2211399 Local Boat Racing 1,400,000 3,000,000 3,300,000 3,630,000 Competition) 2211399 KICOSCA/EALAS - - - - CA games Kenya Youth Intercounties Sports 2211399 Association - 1,161,600 1,277,760 1,405,536 (KYISA) Kenya Music and 2211399 cultural festivals - - - - Support of cultural 2211399 activities - - - African medicine 2211399 day celebrations - - - - Liquor licensing 2211399 boards 844,800 961,281 1,057,409 1,163,150 Routine Maintenance + 2220100 Vehicles and Other 1,844,800 929,280 1,022,208 1,124,429 Transport Equipment Maintenance 2220101 Expenses + Motor 1,844,800 929,280 1,022,208 1,124,429 Vehicles Routine 2220200 Maintenance + 316,800 638,880 702,768 773,045 Other Assets Maintenance of 2220202 Office Furniture and 316,800 348,480 383,328 421,661 Equipment Maintenance of Buildings and 2220205 Stations ++ - 116,160 127,776 140,554 Non+Residential Maintenance of Computers, 2220210 Software, and - 174,240 191,664 210,830 Networks Other Capital 2640500 Grants and 2,200,000 1,210,000 1,331,000 1,464,100 Transfers Grants to cultural 2640599 groups 2,200,000 1,210,000 1,331,000 1,464,100 Government Pension and 2710100 Retirement 654,609 - - - Benefits Gratuity + Civil 2710102 Servants 654,609 - - - 2710107 Pension - - - - ACQUISITION OF NON FINANCIAL 1,739,200 1,813,120 1,994,432 2,193,875 ASSETS Purchase of Office Furniture and 3111000 General 1,739,200 1,813,120 1,994,432 2,193,875 Equipment 121 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of Office 3111001 Furniture and 1,211,200 1,232,320 1,355,552 1,491,107 Fittings Purchase of Computers, Printers 3111002 and other IT 211,200 232,320 255,552 281,107 Equipment Purchase of 3111005 Photocopiers 316,800 348,480 383,328 421,661 Gross Expenditure ... Kshs. 86,381,360 87,879,310 96,667,241 106,333,966 - - - - - - - - Compensation to Employees 37,572,775 37,572,775 41,330,053 45,463,058 Use of Goods and Services 47,069,385 48,493,415 53,342,757 58,677,033 Acquisition of Non Financial Assets 1,739,200 1,813,120 1,994,432 2,193,875 86,381,360 87,879,310 96,667,241 106,333,966 - - - - Infrastructure COMPENSATION 6 and Energy 69,503,040 69,836,678 76,820,346 84,502,380 TO EMPLOYEES Basic salary+ Headquarters 2110100 Permanent 46,318,480 46,318,480 50,950,328 56,045,361 Employees Basic Salary civil 2110101 services 46,318,480 46,318,480 50,950,328 56,045,361 Basic Wages - 2110200 Temporary 3,336,375 3,670,013 4,037,014 4,440,716 Employees 2110202 Casual Wages 3,336,375 3,670,013 4,037,014 4,440,716 Personal 2110300 Allowance +Paid as 14,026,967 14,026,967 15,429,664 16,972,630 Part of Salary 2110301 House Allowance 9,175,320 9,175,320 10,092,852 11,102,137 Transport 2110314 Allowance 4,416,000 4,416,000 4,857,600 5,343,360 2110314 Commuter - - - - 2110320 Leave Allowance 435,647 435,647 479,212 527,133 Employer Contributions to 2120100 Compulsory 5,821,218 5,821,218 6,403,340 7,043,674 National Social Security Schemes 2120103 Pension 5,821,218 5,821,218 6,403,340 7,043,674 2120199 House Levy 1.5% - - - - USE OF GOODS AND SERVICES 27,382,437 30,794,817 33,874,298 37,261,728 122 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Utilities Supplies 2210100 and Services 426,555 409,260 450,186 495,205 Electricity 2210101 Expenses 261,836 256,230 281,853 310,038 Water and 2210102 Sewerage charges 164,719 153,030 168,333 185,166 Communication 2210200 Supplies and 102,956 113,252 124,577 137,035 Services 2210201 Telephone,Telex,Fa 102,956 113,252 124,577 137,035 csmile and Mail Courier and Postal 2210203 Services 0 - - - Domestic Travel and Subsistence, 2210300 and Other 4,502,769 6,953,046 7,648,351 8,413,186 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 502,769 1,553,046 1,708,351 1,879,186 Railways) Accommodation 2210302 +domestic 2,000,000 2,200,000 2,420,000 2,662,000 Daily Subsistence 2210303 Allowances 2,000,000 3,200,000 3,520,000 3,872,000 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information 699,164 617,303 679,033 746,936 Supplies and Services Subscription to 2210503 Newspapers, 144,000 56,622 62,284 68,513 advertising 2210504 awareness 555,164 560,681 616,749 678,424 2210700 Training Expenses 4,020,478 3,102,526 3,412,779 3,754,056 2210710 Accommodation 1,517,378 1,669,116 1,836,028 2,019,630 2210708 Trainer allowance 1,230,500 1,353,550 1,488,905 1,637,796 2210711 Tuition fees 1,272,600 79,860 87,846 96,631 Hospitality 2210800 Supplies and 5,693,233 2,219,222 2,441,144 2,685,259 Services Catering 2210801 services,receptions, 5,693,233 2,219,222 2,441,144 2,685,259 Ac Board, committees, 2210802 conferences - - - - &seminars 123 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Specialized - 2211000 Materials and 0 - - - Supplies Purchase of - 2211016 Uniforms and 0 - - - Clothing + Staff Office and 2211100 General Supplies 2,419,127 2,871,586 3,158,744 3,474,619 and Services General Office 2211101 Supplies (Paper 2,303,340 2,533,674 2,787,042 3,065,746 Supplies and Access for 2211102 Computers and 0 337,911 371,703 408,873 Printers Sanitary and 2211103 cleaning materials, 115,786 - - - Fuel Oil and 2211200 Lubricants 865,251 2,351,776 2,586,954 2,845,649 Refined Fuels & 2211201 Lubri transport 865,251 2,351,776 2,586,954 2,845,649 Other Operating 2211300 Expenses 8,065,557 9,727,512 10,700,263 11,770,290 Contracted Guards 2211305 and Cleaning 5,470,000 2,161,600 2,377,760 2,615,536 Services Membership Fees, Dues and 2211306 Subscriptions to 45,557 - - - Professional and Trade Bodies Contracted 2211310 Professional - - - - Services Monitoring of 2211399 county 2,550,000 5,000,000 5,500,000 6,050,000 roads/projects 2211399 Policy development - 2,565,912 2,822,503 3,104,754 Routine Maintenance + 2220100 Vehicles and Other 587,347 946,082 1,040,690 1,144,759 Transport Equipment Maintenance 2220101 Expenses + Motor 587,347 946,082 1,040,690 1,144,759 Vehicles Routine 2220200 Maintenance + 0 1,483,252 1,631,577 1,794,735 Other Assets Maintenance of Plant, Machinery - 2220201 and Equipment 0 902,181 992,399 1,091,639 (including lifts) Maintenance of Buildings and 2220205 Stations ++ 0 581,071 639,179 703,096 Non+Residential Government Pension and 2710100 Retirement 0 - - - Benefits 124 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Gratuity + Civil 2710102 Servants 0 - - - 2720199 Pension - - - - ACQUISITION OF NON FINANCIAL 300,883 1,493,394 1,642,733 1,807,007 ASSETS Purchase of Office Furniture and 3111000 General 300,883 1,493,394 1,642,733 1,807,007 Equipment Purchase of Office 3111001 Furniture and 300,883 1,493,394 1,642,733 1,807,007 Fittings Purchase of Computers, Printers 3111002 and other IT 0 - - - Equipment Gross Expenditure ... Kshs. 97,186,361 102,124,889 112,337,377 123,571,115 Roads USE OF GOODS AND SERVICES 20,764,362 18,490,171 20,339,188 22,373,107 Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication 2210200 Supplies and Services 91,256 84,939 93,433 102,776 2210201 Telephone,Telex,Fa csmile and M 91,256 84,939 93,433 102,776 Courier and Postal - 2210203 Services 0 - - - Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 7,618,487 4,230,335 4,653,369 5,118,705 Travel 2210301 Costs(Airlines,Bus, Railways) 771,477 1,298,624 1,428,486 1,571,335 Accommodation 2210302 +domestic 4,283,362 1,311,698 1,442,868 1,587,155 Daily Subsistence 2210303 Allowances 2,563,648 1,620,013 1,782,014 1,960,216 Foreign Travel and Subsistence, 2210400 and Other Transportation Costs - - - - Travel 2210401 Costs(Airlines,Bus, Railways) - - - - Accommodation + 2210402 Foreign - - - - 125 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Printing , Advertising and 2210500 Information Supplies and Services 683,829 445,510 490,061 539,067 Subscription to 2210503 Newspapers, 142,456 - - - advertising 2210504 awareness 541,373 445,510 490,061 539,067 - 2210700 Training Expenses 0 2,207,826 2,428,609 2,671,469 2210710 Accommodation 0 1,322,156 1,454,372 1,599,809 2210708 Trainer allowance - 885,670 974,237 1,071,661 - 2210711 Tuition fees 0 - - - Hospitality 2210800 Supplies and Services 1,330,337 564,416 620,858 682,943 Catering 2210801 services,receptions, Ac 749,469 564,416 620,858 682,943 Board, committees, 2210802 conferences &seminars 580,868 - - - Specialised 2211000 Materials and Supplies 2,500,000 1,500,460 1,650,506 1,815,557 Purchase of 2211016 Uniforms and Clothing + Staff 2,500,000 1,500,460 1,650,506 1,815,557 Office and 2211100 General Supplies and Services 6,674,855 5,343,844 5,878,228 6,466,051 General Office 2211101 Supplies (Paper 3,500,000 2,034,873 2,238,360 2,462,196 Supplies and Access for 2211102 Computers and Printers 3,174,855 2,553,434 2,808,777 3,089,655 Sanitary and - 2211103 cleaning materials, 0 755,537 831,091 914,200 Fuel Oil and 2211200 Lubricants 1,186,738 1,305,412 1,435,953 1,579,549 Refined Fuels & 2211201 Lubri transport 1,186,738 1,305,412 1,435,953 1,579,549 Other Operating - 2211300 Expenses 0 21,233 23,356 25,692 Contracted Guards 2211305 and Cleaning Services - - - - Membership Fees, Dues and 2211306 Subscriptions to Professional and - Trade Bodies 0 21,233 23,356 25,692 Routine Maintenance + 2220100 Vehicles and Other Transport Equipment 440,510 484,561 533,018 586,319 126 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Maintenance 2220101 Expenses + Motor Vehicles 440,510 484,561 533,018 586,319 Routine 2220200 Maintenance + Other Assets 238,350 2,301,635 2,531,799 2,784,978 Maintenance of Plant, Machinery 2220201 and Equipment - (including lifts) 0 2,301,635 2,531,799 2,784,978 Maintenance of Buildings and 2220205 Stations ++ Non+Residential 0 - - - Maintenance of Computers, 2220210 Software, and Networks 238,350 - - - Government Pension and 2710100 Retirement Benefits - - - - Gratuity + Civil 2710102 Servants - - - - ACQUISITION OF NON FINANCIAL ASSETS 225,662 5,047,258 5,551,983 6,107,182 Purchase of Office Furniture and 3111000 General Equipment 225,662 1,047,258 1,151,983 1,267,182 Purchase of Office 3111001 Furniture and Fittings 225,662 570,046 627,051 689,756 Purchase of Computers, Printers 3111002 and other IT Equipment 0 477,212 524,933 577,426 Research , Feasibility Studies, 3111400 Project Preparation - 4,000,000 4,400,000 4,840,000 Feasibility Study 3111401 (construction of Busibwabo Bridge) - 4,000,000 4,400,000 4,840,000 Gross Expenditure ... Kshs. 20,990,024 23,537,429 25,891,172 28,480,289 Public Works USE OF GOODS AND SERVICES 8,737,927 16,241,558 17,865,714 19,652,285 Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication 2210200 Supplies and 59,277 84,939 93,433 102,776 Services 127 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210201 Telephone,Telex,Fa 59,277 84,939 93,433 102,776 csmile and M Courier and Postal - 2210203 Services 0 - - - Domestic Travel and Subsistence, 2210300 and Other 6,601,995 6,193,143 6,812,458 7,493,703 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 709,278 1,414,784 1,556,263 1,711,889 Railways) Accommodation 2210302 +domestic 2,580,263 2,159,081 2,374,989 2,612,488 Daily Subsistence 2210303 Allowances 3,312,454 2,619,278 2,881,206 3,169,326 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information 0 545,510 600,061 660,067 Supplies and Services Subscription to - 2210503 Newspapers, 0 - - - advertising 2210504 awareness 0 545,510 600,061 660,067 2210700 Training Expenses 1 2,278,206 2,506,027 2,756,629 2210710 Accommodation 0 1,122,156 1,234,372 1,357,809 2210708 Trainer allowance - 1,156,050 1,271,655 1,398,821 2210711 Tuition fees 0 - - - Hospitality 2210800 Supplies and 226,922 1,764,416 1,940,858 2,134,943 Services Catering 2210801 services,receptions, 226,922 1,764,416 1,940,858 2,134,943 Ac Board, committees, 2210802 conferences - - - - &seminars Specialized 2211000 Materials and 0 540,460 594,506 653,957 Supplies Purchase of 2211016 Uniforms and 0 540,460 594,506 653,957 Clothing + Staff Office and - 2211100 General Supplies 0 1,802,684 1,982,952 2,181,248 and Services 128 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 General Office 2211101 Supplies (Paper 0 850,256 935,282 1,028,810 Supplies and Access for 2211102 Computers and - 596,891 656,580 722,238 Printers Sanitary and - 2211103 cleaning materials, 0 355,537 391,091 430,200 Fuel Oil and 2211200 Lubricants 1,164,338 1,280,772 1,408,849 1,549,734 Refined Fuels & 2211201 Lubri transport 1,164,338 1,280,772 1,408,849 1,549,734 Other Operating - 2211300 Expenses 0 - - - Contracted Guards 2211305 and Cleaning - - - - Services Membership Fees, Dues and - 2211306 Subscriptions to 0 - - - Professional and Trade Bodies Routine Maintenance + 2220100 Vehicles and Other 440,510 484,561 533,017 586,319 Transport Equipment Maintenance 2220101 Expenses + Motor 440,510 484,561 533,017 586,319 Vehicles Routine 2220200 Maintenance + 244,884 1,266,867 1,393,554 1,532,909 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 244,884 1,266,867 1,393,554 1,532,909 (including lifts) Maintenance of Buildings and 2220205 Stations ++ 0 - - - Non+Residential Government Pension and 2710100 Retirement - - - - Benefits Gratuity + Civil 2710102 Servants - - - - ACQUISITION OF NON FINANCIAL 0 331,099 364,208 400,629 ASSETS Purchase of Office Furniture and 3111000 General 0 331,099 364,208 400,629 Equipment Purchase of Office - 3111001 Furniture and 0 253,887 279,276 307,203 Fittings Purchase of Computers, Printers 3111002 and other IT 0 77,212 84,933 93,426 Equipment 129 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Gross Expenditure ... Kshs. 8,737,927 16,572,657 18,229,922 20,052,915 USE OF GOODS Energy AND SERVICES 5,441,616 7,988,974 8,787,871 9,666,658 Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication - 2210200 Supplies and 0 100,381 110,419 121,461 Services 2210201 Telephone,Telex,Fa 0 84,939 93,433 102,776 csmile and M Courier and Postal - 2210203 Services 0 15,442 16,986 18,685 Domestic Travel and Subsistence, 2210300 and Other 2,665,894 1,230,335 1,353,369 1,488,705 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 588,565 240,544 264,598 291,058 Railways) Accommodation 2210302 +domestic 550,430 137,458 151,204 166,324 Daily Subsistence 2210303 Allowances 1,526,899 852,333 937,566 1,031,323 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , Advertising and 2210500 Information 232,391 87,977 96,775 106,452 Supplies and Services Subscription to - 2210503 Newspapers, 0 42,467 46,714 51,385 advertising 2210504 awareness 232,391 45,510 50,061 55,067 - 2210700 Training Expenses 0 182,052 200,257 220,283 2210710 Accommodation 0 122,156 134,372 147,809 2210708 Trainer allowance - - - - - 2210711 Tuition fees 0 59,896 65,886 72,474 Hospitality 2210800 Supplies and 1,078,912 2,094,720 2,304,192 2,534,611 Services 130 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Catering 2210801 services,receptions, 1,078,912 2,094,720 2,304,192 2,534,611 Ac Board, committees, 2210802 conferences - - - - &seminars Specialized 2211000 Materials and 0 93,996 103,396 113,735 Supplies Purchase of 2211016 Uniforms and 0 93,996 103,396 113,735 Clothing + Staff Office and 2211100 General Supplies 159,571 559,227 615,149 676,664 and Services General Office 2211101 Supplies (Paper 0 250,256 275,282 302,810 Supplies and Access for 2211102 Computers and 0 253,434 278,777 306,655 Printers Sanitary and 2211103 cleaning materials, 159,571 55,537 61,091 67,200 Fuel Oil and 2211200 Lubricants 864,338 2,950,772 3,245,849 3,570,434 Refined Fuels & 2211201 Lubri transport 864,338 2,950,772 3,245,849 3,570,434 Other Operating - 2211300 Expenses 0 21,233 23,356 25,692 Contracted Guards 2211305 and Cleaning - - - - Services Membership Fees, Dues and - 2211306 Subscriptions to 0 21,233 23,356 25,692 Professional and Trade Bodies Routine Maintenance + 2220100 Vehicles and Other 440,510 484,561 533,018 586,319 Transport Equipment Maintenance 2220101 Expenses + Motor 440,510 484,561 533,018 586,319 Vehicles Routine - 2220200 Maintenance + 0 183,720 202,092 222,301 Other Assets Maintenance of Plant, Machinery - 2220201 and Equipment 0 - - - (including lifts) Maintenance of Buildings and 2220205 Stations ++ 0 135,804 149,384 164,323 Non+Residential Maintenance of Computers, 2220210 Software, and - 47,916 52,708 57,978 Networks Government 2710100 Pension and - - - - 131 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Retirement Benefits Gratuity + Civil 2710102 Servants - - - - ACQUISITION OF NON FINANCIAL 235,662 447,258 491,984 541,182 ASSETS Purchase of Office Furniture and 3111000 General 235,662 447,258 491,984 541,182 Equipment Purchase of Office 3111001 Furniture and 235,662 370,046 407,051 447,756 Fittings Purchase of Computers, Printers 3111002 and other IT 0 77,212 84,933 93,426 Equipment Gross Expenditure ... Kshs. 5,677,278 8,436,232 9,279,855 10,207,840 USE OF GOODS Mechanical AND SERVICES 4,814,316 7,361,841 8,098,025 8,907,828 Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication - 2210200 Supplies and 0 84,939 93,433 102,776 Services - 2210201 Telephone,Telex,Fa 0 84,939 93,433 102,776 csmile and M Domestic Travel and Subsistence, 2210300 and Other 1,793,687 1,253,055 1,378,361 1,516,197 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 424,277 356,704 392,374 431,612 Railways) Accommodation 2210302 +domestic 383,362 311,698 342,868 377,155 Daily Subsistence 2210303 Allowances 986,048 584,653 643,118 707,430 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Accommodation + 2210402 Foreign - - - - Printing , 2210500 Advertising and 0 345,510 380,061 418,067 Information 132 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Supplies and Services Subscription to - 2210503 Newspapers, 0 - - - advertising 2210504 awareness 0 345,510 380,061 418,067 - 2210700 Training Expenses 0 522,156 574,372 631,809 2210710 Accommodation 0 522,156 574,372 631,809 2210708 Trainer allowance - - - - - 2210711 Tuition fees 0 - - - Hospitality 2210800 Supplies and 649,469 364,416 400,858 440,943 Services Catering 2210801 services,receptions, 649,469 364,416 400,858 440,943 Ac Board, committees, 2210802 conferences - - - - &seminars Specialized 2211000 Materials and 0 440,460 484,506 532,957 Supplies Purchase of 2211016 Uniforms and 0 440,460 484,506 532,957 Clothing + Staff Office and 2211100 General Supplies 457,899 1,059,227 1,165,150 1,281,665 and Services General Office 2211101 Supplies (Paper 227,505 450,256 495,282 544,810 Supplies and Access for 2211102 Computers and 230,394 253,434 278,777 306,655 Printers Sanitary and - 2211103 cleaning materials, 0 355,537 391,091 430,200 Fuel Oil and 2211200 Lubricants 864,338 950,772 1,045,849 1,150,434 Refined Fuels & 2211201 Lubri transport 864,338 950,772 1,045,849 1,150,434 Other Operating - 2211300 Expenses 0 - - - Contracted Guards - 2211305 and Cleaning 0 - - - Services Routine Maintenance + 2220100 Vehicles and Other 440,510 484,561 533,017 586,319 Transport Equipment Maintenance 2220101 Expenses + Motor 440,510 484,561 533,017 586,319 Vehicles Routine 2220200 Maintenance + 608,413 1,856,745 2,042,420 2,246,661 Other Assets 133 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Maintenance of Plant, Machinery 2220201 and Equipment 608,413 1,856,745 2,042,420 2,246,661 (including lifts) Government Pension and 2710100 Retirement - - - - Benefits Gratuity + Civil 2710102 Servants - - - - ACQUISITION OF NON FINANCIAL 415,088 369,956 406,952 447,647 ASSETS Purchase of Office Furniture and 3111000 General 415,088 369,956 406,952 447,647 Equipment Purchase of Office 3111001 Furniture and 415,087 369,956 406,952 447,647 Fittings Purchase of Computers, Printers 3111002 and other IT 0 - - - Equipment Gross Expenditure ... Kshs. 5,229,404 7,731,797 8,504,977 9,355,474 - - - Grand Total 137,820,995 158,403,003 174,243,303 191,667,634 - - - Compensation to Employees 69,503,040 69,836,678 76,820,346 84,502,380 Use of Goods and Services 67,140,660 84,877,361 93,365,097 102,701,607 Acquisition of Non Financial Assets 1,177,295 3,688,964 4,057,860 4,463,646 137,820,995 158,403,003 174,243,303 191,667,634 - - - - - - - - - PUBLIC SERVICE AND COMPENSATION 7 ADMINISTRATION 120,811,116 122,311,116 134,542,228 147,996,450 TO EMPLOYEES Basic salary+ 2110100 Permanent 96,978,062 96,978,062 106,675,868 117,343,454 Employees Basic Salary civil 2110101 services 96,978,062 96,978,062 106,675,868 117,343,454 Basic Wages - 2110200 Temporary 1,500,000 3,000,000 3,300,000 3,630,000 Employees 2110202 Casual Wages 1,500,000 3,000,000 3,300,000 3,630,000 134 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Personal 2110300 Allowance +Paid as 19,403,986 19,403,986 21,344,385 23,478,823 Part of Salary 2110301 House Allowance 9,852,327 9,852,327 10,837,560 11,921,316 Commuter 2210322 Allowance 3,990,652 3,990,652 4,389,717 4,828,689 Transport 2110314 Allowance 4,517,007 4,517,007 4,968,708 5,465,578 2110320 Leave Allowance 1,044,000 1,044,000 1,148,400 1,263,240 Employer Contributions to 2120100 Compulsory 2,929,069 2,929,069 3,221,975 3,544,173 National Social Security Schemes Pensions Civil 2120103 Servants 2,929,069 2,929,069 3,221,975 3,544,173 2120199 Housing Levy 1.5% - - - - USE OF GOODS AND SERVICES 312,539,747 224,952,678 245,247,946 269,772,741 Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication - 2210200 Supplies and 1 201,350 221,485 243,633 Services - 2210201 Telephone,Telex,Fa 0 100,732 110,805 121,886 csmile and M Courier and Postal - 2210203 Services 0 100,618 110,679 121,747 2210400 Foreign travel - - - - Travel 2210401 Costs(Airlines,Bus, - - - - Railways) 2210402 Accommodation - - - - Domestic Travel and Subsistence, 2210300 and Other 4,685,920 5,104,512 5,614,963 6,176,460 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 2,500,000 1,100,000 1,210,000 1,331,000 Railways) Accommodation 2210302 +domestic 1,003,200 2,003,520 2,203,872 2,424,259 Daily Subsistence 2210303 Allowances 1,182,720 2,000,992 2,201,091 2,421,200 Printing , Advertising and 2210500 Information 80,727 452,978 498,275 548,103 Supplies and Services 135 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Subscription to - 2210503 Newspapers, 0 - - - Advertising - 2210504 awareness 0 233,713 257,084 282,793 Publishing and 2210502 Printing 80,728 219,265 241,191 265,310 2210700 Training Expenses 12,828,769 11,411,646 12,552,810 13,808,091 2210710 Accommodation 528,000 1,580,800 1,738,880 1,912,768 Trainer 2210708 allowance(NITA 5,973,246 6,570,570 7,227,627 7,950,390 LEVY) 2210711 Tuition fees 3,056,000 1,161,600 1,277,760 1,405,536 Human Resource 2210716 Reforms 3,271,523 2,098,675 2,308,543 2,539,397 Hospitality 2210800 Supplies and 1,758,943 2,530,000 2,783,000 3,061,300 Services Catering 2210801 services,receptions, 1,758,943 1,934,837 2,128,321 2,341,153 Ac Board, committees, 2210802 conferences 0 595,163 654,680 720,147 &seminars 2210900 Insurance costs 285,447,518 157,815,969 173,597,566 190,957,323 2210910 Medical insurance 285,447,518 150,815,969 165,897,566 182,487,323 Group Life 2210999 Insurance - 5,000,000 5,500,000 6,050,000 Insurance costs 2210999 other(WIBA) - 2,000,000 2,200,000 2,420,000 Specialized 2211000 Materials and 0 1,625,104 1,787,614 1,966,376 Supplies Purchase of 2211016 Uniforms and 0 1,625,104 1,787,614 1,966,376 Clothing + Staff tags Office and 2211100 General Supplies 3,831,693 4,304,863 4,735,349 5,208,884 and Services General Office 2211101 Supplies (Paper 3,573,293 2,930,623 3,223,685 3,546,053 Supplies and Access for 2211102 Computers and - - - - Printers Sanitary and 2211103 cleaning materials, 258,400 1,374,240 1,511,664 1,662,830 Fuel Oil and 2211200 Lubricants 1,056,000 1,161,600 1,277,760 1,405,536 Refined Fuels and 2211201 lubricants - transport 1,056,000 1,161,600 1,277,760 1,405,536 Other Operating 2211300 Expenses 1,884,000 4,246,640 2,471,304 2,718,434 Membership Fees, 2211306 Dues and - 174,240 191,664 210,830 Subscriptions to 136 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Professional and Trade Bodies Policy document 2211399 development 1,884,000 2,072,400 2,279,640 2,507,604 Performance 2211399 Management 1,000,000 Payroll 2211399 administration and 500,000 Audit Records 2211399 management and 500,000 administration Routine 2220200 Maintenance + 325,037 882,816 971,098 1,068,207 Other Assets Routine 2220101 Maintenance of 325,037 882,816 971,098 1,068,207 motor vehicles Government Pension and 2710100 Retirement 641,141 35,215,201 38,736,721 42,610,393 Benefits Gratuity + Civil 2710102 Servants 641,141 35,215,201 38,736,721 42,610,393 ACQUISITION OF NON FINANCIAL 1,578,440 2,950,148 3,245,163 3,569,679 ASSETS Purchase of Office Furniture and 3111000 General 1,578,440 2,950,148 3,245,163 3,569,679 Equipment Purchase of Office 3111001 Furniture and 556,648 696,960 766,656 843,322 Fittings Purchase of Computers, Printers 3111002 and other IT 423,040 580,800 638,880 702,768 Equipment Purchase of Air conditioners, Fans - 3111003 and Heating 0 46,148 50,763 55,839 Appliances Purchase of Exchanges and other 3111004 Communications 299,376 813,120 894,432 983,875 Equipment Purchase of 3111005 Photocopiers 299,376 813,120 894,432 983,875 Domestic Loans to 4110400 Individuals and - - - - Households 4110403 Housing loan - - - - 4110405 Car Loan - - - - Office of Public USE OF GOODS Administration AND SERVICES 9,048,185 6,172,096 6,789,306 7,468,237 Utilities Supplies 2210100 and Services 385,516 424,068 466,474 513,122 2210101 Electricity - - - - 137 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210102 Water & Sewerage 385,516 424,068 466,474 513,122 Communication 2210200 Supplies and 417,331 459,064 504,971 555,468 Services 2210201 Telephone, Telex 417,331 459,064 504,971 555,468 Courier & Postal 2210203 service - - - - Domestic Travel and Subsistence, 2210300 and Other 5,340,259 1,474,285 1,621,714 1,783,885 Transportation Costs 2210301 Travel 2,448,770 1,043,647 1,148,012 1,262,813 2210302 Accommodation 1,500,000 - - - 2210303 Subsistence 1,391,489 430,638 473,702 521,072 Printing , Advertising and 2210500 Information 561,509 617,660 679,426 747,368 Supplies and Services 2210503 Newspapers 122,927 135,220 148,741 163,616 Publishing & 2210502 Printing 438,582 482,440 530,684 583,753 Rentals of - 2210600 Produced Assets 0 2,269,093 2,496,002 2,745,602 - 2210603 Rent 0 2,269,093 2,496,002 2,745,602 2210604 Hire of Transport - - - - Hospitality 2210800 Supplies and 1,000,000 - - - Services 2210801 Catering Services 1,000,000 - - - Office and 2211100 General Supplies 1,343,570 927,927 1,020,719 1,122,791 and Services General office 2211101 Supplies 1,056,195 611,815 672,996 740,296 Sanitary & 2211103 Cleaning 287,375 316,112 347,723 382,496 Routine 2220200 Maintenance + - - - - Other Assets Computer 2220210 Maintenance - - - - Acquisition of Non financial Assets 6,500,000 - - - Purchase of Motor 3110700 vehicles 6,500,000 - - - Purchase of motor 3110701 vehicles (Public 6,500,000 - - - Administration) - 138 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Gross Expenditure ... Kshs. 450,477,488 356,386,039 383,035,337 421,338,870 - - - - - - Compensation to Employees 120,811,116 122,311,116 134,542,228 147,996,450 Use of Goods and Services 321,587,932 231,124,775 252,037,252 277,240,977 Acquisition of Non Financial Assets 8,078,440 2,950,148 3,245,163 3,569,679 Total Recurrent Expenditure 450,477,488 356,386,039 389,824,643 428,807,107 LANDS, HOUSING AND COMPENSATION 8 URBAN 33,894,392 59,098,958 65,008,854 71,509,739 DEVELOPMENT TO EMPLOYEES Basic salary+ 2110100 Permanent 18,000,327 34,747,673 38,222,440 42,044,684 Employees Basic Salary civil 2110101 services 18,000,327 34,747,673 38,222,440 42,044,684 Personal 2110300 Allowance +Paid as 6,407,823 12,710,666 13,981,733 15,379,906 Part of Salary 2110301 House Allowance 4,326,207 8,869,297 9,756,227 10,731,849 Transport 2110314 Allowance 1,915,536 3,464,750 3,811,225 4,192,348 2110320 Leave Allowance 166,080 376,619 414,281 455,709 Basic Wages - 2110200 Temporary 6,798,129 6,920,557 7,612,613 8,373,874 Employees 2110202 Casual Wages 6,798,129 6,920,557 7,612,613 8,373,874 Employer Contributions to 2120100 Compulsory 2,688,113 4,720,062 5,192,068 5,711,275 National Social Security Schemes 2120103 Pension 2,688,113 4,720,062 5,192,068 5,711,275 USE OF GOODS AND SERVICES 49,123,698 45,798,645 50,378,510 55,416,361 Utilities Supplies 2210100 and Services 2,311,760 6,599,257 7,259,183 7,985,101 Electricity 2210101 Expenses 2,311,760 6,096,588 6,706,247 7,376,872 Water and 2210102 Sewerage charges 0 502,669 552,935 608,229 Communication - 2210200 Supplies and 0 301,600 331,760 364,936 Services - 2210201 Telephone,Telex,Fa 0 251,333 276,466 304,113 csmile and M Courier and Postal 2210203 Services 0 50,267 55,293 60,823 139 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Domestic Travel and Subsistence, 2210300 and Other 4,012,958 2,408,394 2,649,233 2,914,156 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 3,504,179 1,494,597 1,644,056 1,808,462 Railways) Daily Subsistence 2210303 Allowances 508,779 913,797 1,005,176 1,105,694 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) 2210402 Accommodation - - - - Printing , Advertising and 2210500 Information 2,564,770 1,412,874 1,554,161 1,709,577 Supplies and Services Subscription to - 2210503 Newspapers, 0 178,218 196,040 215,644 Advertising 2210504 awareness 1,000,056 59,406 65,347 71,881 Publishing and 2210502 Printing 1,564,714 1,175,249 1,292,774 1,422,052 Rentals of 2210600 Produced Assets 20,044,720 9,284,192 10,212,612 11,233,873 2210602 Rent + Residential - - - - Rents and Rates 2210603 Non-residential 20,044,720 9,284,192 10,212,612 11,233,873 2210604 Hire of Transport - - - - 2210700 Training Expenses 108,011 1,118,812 1,230,694 1,353,763 Capacity Building 2210799 of locals on ABT - 1,000,000 1,100,000 1,210,000 2210710 Accommodation - - - - 2210711 Tuition fees 108,011 118,812 130,694 143,763 Hospitality 2210800 Supplies and 4,087,754 1,082,273 1,190,500 1,309,550 Services Catering 2210801 services,receptions, 3,319,892 237,625 261,387 287,526 Ac Boards, Committees, 2210802 Conferences & 767,862 844,648 929,113 1,022,024 Seminars Boards, Committees( Busia 2210802 & Malaba Town - - - - Management Committees) 140 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Specialized 2211000 Materials and 0 1,285,644 1,414,208 1,555,629 Supplies Purchase of 2211016 Uniforms and 0 1,285,644 1,414,208 1,555,629 Clothing + Staff Office and 2211100 General Supplies 1,151,044 2,045,662 2,250,228 2,475,251 and Services General Office 2211101 Supplies (Paper 1,040,000 1,044,062 1,148,468 1,263,315 Supplies and Access for 2211102 Computers and - - - - Printers Sanitary and 2211103 cleaning materials, 111,044 1,001,600 1,101,760 1,211,936 Fuel Oil and 2211200 Lubricants 1,824,373 3,037,495 3,341,245 3,675,369 Refined Fuels & 2211201 Lubri 1,824,373 3,037,495 3,341,245 3,675,369 Other Operating 2211300 Expenses 8,753,554 5,244,994 5,769,494 6,346,443 Contracted Guards 2211305 and Cleaning 2,000,285 2,000,314 2,200,345 2,420,379 Services Membership Fees, Dues and 2211306 Subscriptions to 53,269 144,681 159,149 175,064 Professional and Trade Bodies Contracted 2211310 Professional 4,200,000 - - - Services Survey of public 2211324 land 1,500,000 3,100,000 3,410,000 3,751,000 Valuation roll for 2211399 Malaba Town 1,000,000 - - - Routine Maintenance + 2220100 Vehicles and Other 909,909 327,043 359,747 395,722 Transport Equipment Maintenance 2220101 Expenses + Motor 909,909 327,043 359,747 395,722 Vehicles Routine - 2220200 Maintenance + 0 11,650,405 12,815,446 14,096,991 Other Assets Maintenance of - 2220202 Office Furniture and 0 73,425 80,767 88,844 Equipment Maintenance of Plant, Machinery 2220205 and Equipment - 1,700,000 1,870,000 2,057,000 (including lifts) Maintenance of Buildings and 2220205 Stations ++ 0 9,876,981 10,864,679 11,951,147 Non+Residential Government 2710100 Pension and 3,354,845 - - - 141 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Retirement Benefits Gratuity + Civil 2710102 Servants 3,354,845 - - - ACQUISITION OF NON FINANCIAL 6,123,771 3,465,616 3,812,177 4,193,395 ASSETS Purchase of Office Furniture and 3111000 General 1,123,771 1,465,616 1,612,177 1,773,395 Equipment Purchase of Office 3111001 Furniture and 484,891 762,848 839,132 923,046 Fittings Purchase of Computers, Printers 3111002 and other IT 638,880 702,768 773,045 850,349 Equipment Research , Feasibility Studies, 3111400 Project 5,000,000 2,000,000 2,200,000 2,420,000 Preparation Prefeasibility, feasibility studies 3111401 and appraisal - - - - studies(spatial plan) Survey of public 3111401 land-Titling 5,000,000 - - - Development of 3111402 physical plans for - 2,000,000 2,200,000 2,420,000 markets SUB TOTAL 89,141,861 108,363,219 119,199,541 131,119,495 - - - - BUSIA USE OF GOODS MUNICIPALIT AND SERVICES 57,073,792 14,777,960 16,255,756 17,881,331 Y Utilities Supplies 2210100 and Services 1,902,993 2,293,293 2,522,622 2,774,884 Electricity 2210101 Expenses 1,686,811 2,055,492 2,261,041 2,487,146 Water and 2210102 Sewerage charges 216,182 237,800 261,580 287,738 Communication 2210200 Supplies and 83,245 91,570 100,727 110,799 Services 2210201 Telephone,Telex,Fa 50,011 55,012 60,513 66,565 csmile and Mail Courier and Postal 2210203 Services 33,234 36,558 40,213 44,235 Domestic Travel and Subsistence, 2210300 and Other 2,219,544 2,441,498 2,685,648 2,954,213 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 1,116,335 1,227,969 1,350,765 1,485,842 Railways) 142 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Daily Subsistence 2210303 Allowances 1,103,209 1,213,530 1,334,883 1,468,371 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Daily Subsistence 2210403 Allowances - - - - Printing , Advertising and 2210500 Information 183,908 1,202,298 1,322,528 1,454,781 Supplies and Services Subscription to 2210503 Newspapers, 16,937 18,630 20,493 22,543 Advertising 2210504 awareness 83,086 1,091,394 1,200,534 1,320,587 Publishing and 2210502 Printing 83,885 92,274 101,501 111,652 Rentals of 2210600 Produced Assets 457,465 - - - 2210602 Rent + Residential - - - - Rents and Rates 2210603 Non-residential 457,465 - - - 2210700 Training Expenses 45,430,848 473,933 521,326 573,459 Kenya Urban Support 2210799 Programme-Urban 45,000,000 - - - Institutional Grant 2210710 Accommodation 242,880 267,168 293,885 323,273 2210711 Tuition fees 187,968 206,765 227,441 250,185 Hospitality 2210800 Supplies and 1,916,708 2,108,379 2,319,217 2,551,139 Services Catering 2210801 services,receptions, 680,822 748,904 823,795 906,174 Ac Boards, Committees, 2210802 Conferences & 1,235,886 1,359,475 1,495,422 1,644,964 Seminars Specialized 2211000 Materials and 51,022 1,656,124 1,821,736 2,003,910 Supplies Purchase of 2211016 Uniforms and 51,022 1,656,124 1,821,736 2,003,910 Clothing + Staff Office and 2211100 General Supplies 366,189 1,402,808 1,543,089 1,697,398 and Services General Office 2211101 Supplies (Paper 282,944 611,238 672,362 739,598 Supplies and 2211102 Access for - - - - 143 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Computers and Printers Sanitary and 2211103 cleaning materials, 83,245 791,570 870,727 957,799 Fuel Oil and 2211200 Lubricants 2,124,224 1,336,647 1,470,311 1,617,342 Refined Fuels & 2211201 Lubri 2,124,224 1,336,647 1,470,311 1,617,342 Other Operating 2211300 Expenses 1,200,427 520,470 572,517 629,769 Contracted 2211305 Cleaning Services 1,200,427 520,470 572,517 629,769 Routine Maintenance + 2220100 Vehicles and Other 357,152 392,867 432,154 475,369 Transport Equipment Maintenance 2220101 Expenses + Motor 357,152 392,867 432,154 475,369 Vehicles Routine 2220200 Maintenance + 780,066 858,073 943,880 1,038,268 Other Assets Maintenance of 2220202 Office Furniture and 199,266 219,193 241,112 265,223 Equipment Maintenance of Buildings and 2220205 Stations ++ 232,320 255,552 281,107 309,218 Non+Residential Maintenance of Computers, 2220210 Software, and 348,480 383,328 421,661 463,827 Networks ACQUISITION OF NON FINANCIAL 116,160 127,776 140,554 154,609 ASSETS Purchase of Office Furniture and 3111000 General 116,160 127,776 140,554 154,609 Equipment Purchase of Office 3111001 Furniture and - - - - Fittings Purchase of Computers, Printers 3111002 and other IT 116,160 127,776 140,554 154,609 Equipment Research , Feasibility Studies, 3111400 Project - - - - Preparation Prefeasibility, feasibility studies 3111401 and appraisal - - - - studies(spatial plan) Total Expenditure 57,189,952 14,905,736 16,396,309 18,035,940 MALABA USE OF GOODS MUNICIPALIT AND SERVICES - 13,660,000 15,026,000 16,528,600 Y 144 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Utilities Supplies 2210100 and Services - 1,750,000 1,925,000 2,117,500 Electricity 2210101 Expenses - 1,000,000 1,100,000 1,210,000 Water and 2210102 Sewerage charges - 750,000 825,000 907,500 Communication 2210200 Supplies and - 60,000 66,000 72,600 Services 2210201 Telephone,Telex,Fa - 15,000 16,500 18,150 csmile and Mail Courier and Postal 2210203 Services - 45,000 49,500 54,450 Domestic Travel and Subsistence, 2210300 and Other - 3,000,000 3,300,000 3,630,000 Transportation Costs Travel 2210301 Costs(Airlines,Bus, - 1,000,000 1,100,000 1,210,000 Railways) Daily Subsistence 2210303 Allowances - 2,000,000 2,200,000 2,420,000 Foreign Travel and Subsistence, 2210400 and Other - - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, - - - - Railways) Daily Subsistence 2210403 Allowances - - - - Printing , Advertising and 2210500 Information - 1,000,000 1,100,000 1,210,000 Supplies and Services Subscription to 2210503 Newspapers, - - - - Advertising 2210504 awareness - 1,000,000 1,100,000 1,210,000 2210700 Training Expenses - - - - Kenya Urban Support 2210799 Programme-Urban - - - Institutional Grant 2210710 Accommodation - - - - 2210711 Tuition fees - - - - Hospitality 2210800 Supplies and - 1,500,000 1,650,000 1,815,000 Services Catering 2210801 services,receptions, - - - - Ac Boards, 2210802 Committees, - 1,500,000 1,650,000 1,815,000 145 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Conferences & Seminars Specialized 2211000 Materials and - 1,600,000 1,760,000 1,936,000 Supplies Purchase of 2211016 Uniforms and - 1,600,000 1,760,000 1,936,000 Clothing + Staff Office and 2211100 General Supplies - 2,250,000 2,475,000 2,722,500 and Services General Office 2211101 Supplies (Paper - 1,500,000 1,650,000 1,815,000 Supplies and Access for 2211102 Computers and - - - - Printers Sanitary and 2211103 cleaning materials, - 750,000 825,000 907,500 Fuel Oil and 2211200 Lubricants - 2,000,000 2,200,000 2,420,000 Refined Fuels & 2211201 Lubri - 2,000,000 2,200,000 2,420,000 Other Operating 2211300 Expenses - - - - Contracted Guards 2211305 and Cleaning - - - - Services Routine Maintenance + 2220100 Vehicles and Other - 500,000 550,000 605,000 Transport Equipment Maintenance 2220101 Expenses + Motor - 500,000 550,000 605,000 Vehicles Routine 2220200 Maintenance + - - - - Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment ACQUISITION OF NON FINANCIAL - 1,754,000 1,929,400 2,122,340 ASSETS Purchase of Office Furniture and 3111000 General - 1,754,000 1,929,400 2,122,340 Equipment Purchase of Office 3111001 Furniture and - 1,500,000 1,650,000 1,815,000 Fittings Purchase of Computers, Printers 3111002 and other IT - 254,000 279,400 307,340 Equipment Total Expenditure - 15,414,000 16,955,400 18,650,940 - - - - 146 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Gross Total 146,331,813 138,682,955 152,551,250 167,806,375 - - - - Summary of Expenditure by Economic - - Classification Compensation to Employees 33,894,392 59,098,958 65,008,854 71,509,739 Use of Goods and Services 106,197,490 74,236,605 81,660,266 89,826,292 Acquisition of Non Financial Assets 6,239,931 5,347,392 5,882,131 6,470,344 Total Recurrent Expenditure 146,331,813 138,682,955 152,551,250 167,806,375 - - - - - - - - 9 WATER, COMPENSATION 68,253,335 70,253,335 77,278,669 85,006,535 IRRIGATION, TO EMPLOYEES ENVIRONMEN Basic salary+ T AND 2110100 Permanent 46,031,092 46,031,092 50,634,201 55,697,621 NATURAL Employees RESOURCES Basic Salary civil 2110101 services 46,031,092 46,031,092 50,634,201 55,697,621 Personal 2110300 Allowance +Paid as 14,015,480 14,015,480 15,417,028 16,958,731 Part of Salary 2110301 House Allowance 8,335,480 8,335,480 9,169,028 10,085,931 Transport 2110314 Allowance 5,184,000 5,184,000 5,702,400 6,272,640 2110320 Leave Allowance 496,000 496,000 545,600 600,160 Basic Wages - 2110200 Temporary 5,015,000 7,015,000 7,716,500 8,488,150 Employees 2110202 Casual wages 5,015,000 7,015,000 7,716,500 8,488,150 Employer Contributions to 2120100 Compulsory 3,191,763 3,191,763 3,510,939 3,862,033 National Social Security Schemes 2120103 pension 3,191,763 3,191,763 3,510,939 3,862,033 Headquarters USE OF GOODS AND SERVICES 43,192,212 31,401,623 34,541,785 37,995,964 Utilities Supplies 2210100 and Services 20,324,031 17,967,435 19,764,179 21,740,597 Electricity 2210101 Expenses 17,672,000 16,039,200 17,643,120 19,407,432 Water and 2210102 Sewerage charges 2,652,031 1,928,235 2,121,059 2,333,165 Communication 2210200 Supplies and Services - - - - 147 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210201 Telephone,Telex,Fa csmile and M - - - - Courier and Postal 2210203 Services - - - - Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 9,900,099 785,972 864,569 951,026 Travel 2210301 Costs(Airlines,Bus, Railways) 4,000,000 - - - Accommodation 2210302 +domestic 4,000,000 - - - Daily Subsistence 2210303 Allowances 1,900,099 785,972 864,569 951,026 Foreign Travel and Subsistence, 2210400 and Other Transportation Costs - - - - Travel 2210401 Costs(Airlines,Bus, Railways) - - - - Accommodation 2210402 +domestic - - - - Daily Subsistence 2210403 Allowances - - - - Printing , Advertising and 2210500 Information Supplies and Services - - - - Subscription to 2210503 Newspapers, - - - - Publishing and 2210502 Printing - - - - 2210505 Trade shows - - - - Rentals of 2210600 Produced Assets - - - - Rents and Rates + 2210603 Non+Residential - - - - 2210604 Hire of Transport - - - - - 2210700 Training Expenses 0 172,918 190,210 209,231 - 2210710 Accommodation 0 125,498 138,048 151,852 2210708 Trainer allowance 0 47,420 52,162 57,378 2210711 Tuition fees - - - - Hospitality 2210800 Supplies and Services 496,977 700,434 770,478 847,526 Catering 2210801 services,receptions, Ac 344,632 700,434 770,478 847,526 148 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Board, committees, 2210802 conferences &seminars 152,345 - - - Specialised 2211000 Materials and Supplies 2,961,480 5,869,600 6,456,560 7,102,216 Chemicals and 2211005 Industrial Gases 2,961,480 5,869,600 6,456,560 7,102,216 Purchase of 2211016 Uniforms and - Clothing + Staff 0 - - - Office and 2211100 General Supplies and Services 459,194 304,357 334,793 368,272 General Office 2211101 Supplies (Paper 459,194 185,813 204,394 224,834 Supplies and Access for 2211102 Computers and Printers - - - - Sanitary and - 2211103 cleaning materials, 0 118,544 130,399 143,438 Fuel Oil and 2211200 Lubricants 1,696,280 1,965,600 2,162,160 2,378,376 Refined Fuels & 2211201 Lubri transport 1,696,280 1,965,600 2,162,160 2,378,376 Other Operating 2211300 Expenses 2,665,256 800,507 880,557 968,613 Contracted 2211305 Cleaning Services 2,665,256 800,507 880,557 968,613 Contracted 2211310 Professional Services - - - - Routine Maintenance + 2220100 Vehicles and Other Transport Equipment 1,003,296 1,393,920 1,533,312 1,686,643 Maintenance 2220101 Expenses + Motor Vehicles 1,003,296 1,393,920 1,533,312 1,686,643 Maintenance 2220103 Expenses for boats and ferries - - - - Routine 2220200 Maintenance + Other Assets 567,324 1,440,880 1,584,968 1,743,465 Maintenance of Plant, Machinery 2220201 and Equipment (including lifts) 567,324 1,440,880 1,584,968 1,743,465 Maintenance of 2220202 Office Furniture and Equipment - - - - Government Pension and 2710100 Retirement Benefits 3,118,275 - - - Gratuity + Civil 2710102 Servants 3,118,275 - - - 149 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Acquisition of Nonfinancial Assets 3,000,000 2,300,000 2,530,000 2,783,000 Purchase of Office Furniture and 3111000 General Equipment 3,000,000 2,300,000 2,530,000 2,783,000 Purchase of Office 3111001 Furniture and Fittings 3,000,000 2,300,000 2,530,000 2,783,000 - - - WATER USE OF GOODS AND SERVICES - 5,850,000 6,435,000 7,078,500 Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication 2210200 Supplies and Services - 100,000 110,000 121,000 2210201 Telephone,Telex,Fa csmile and M - 50,000 55,000 60,500 Courier and Postal 2210203 Services - 50,000 55,000 60,500 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs - 2,000,000 2,200,000 2,420,000 Travel 2210301 Costs(Airlines,Bus, Railways) - 1,000,000 1,100,000 1,210,000 Accommodation 2210302 +domestic - 1,000,000 1,100,000 1,210,000 Daily Subsistence 2210303 Allowances - - - 2210700 Training Expenses - 1,500,000 1,650,000 1,815,000 2210710 Accommodation - 1,000,000 1,100,000 1,210,000 2210708 Trainer allowance - 500,000 550,000 605,000 2210711 Tuition fees - - - - Office and 2211100 General Supplies and Services - 1,150,000 1,265,000 1,391,500 General Office 2211101 Supplies (Paper - 750,000 825,000 907,500 Supplies and Access for 2211102 Computers and Printers - 200,000 220,000 242,000 Sanitary and 2211103 cleaning materials, - 200,000 220,000 242,000 Fuel Oil and 2211200 Lubricants - 850,000 935,000 1,028,500 150 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Refined Fuels & 2211201 Lubri transport - 850,000 935,000 1,028,500 Routine Maintenance + 2220100 Vehicles and Other Transport Equipment - 250,000 275,000 302,500 Maintenance 2220101 Expenses + Motor Vehicles - 250,000 275,000 302,500 Maintenance 2220103 Expenses for boats and ferries - - - - Government Pension and 2710100 Retirement Benefits - - - - Gratuity + Civil 2710102 Servants - - - - Acquisition of Non financial Assets - - - - Purchase of Office Furniture and 3111000 General Equipment - - - - Purchase of Office 3111001 Furniture and Fittings - - - - Sub Total - 5,850,000 6,435,000 7,078,500 IRRIGATION USE OF GOODS AND SERVICES 1,302,544 3,184,531 3,502,984 3,853,283 Utilities Supplies 2210100 and Services - 150,000 165,000 181,500 Electricity 2210101 Expenses - 100,000 110,000 121,000 Water and 2210102 Sewerage charges - 50,000 55,000 60,500 Communication 2210200 Supplies and Services - 10,000 11,000 12,100 2210201 Telephone,Telex,Fa csmile and M - - - - Courier and Postal 2210203 Services - 10,000 11,000 12,100 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 1,126,720 692,624 761,886 838,075 Travel 2210301 Costs(Airlines,Bus, Railways) 552,800 158,080 173,888 191,277 Accommodation 2210302 +domestic 573,920 281,312 309,443 340,388 Daily Subsistence 2210303 Allowances - 253,232 278,555 306,411 151 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Hospitality 2210800 Supplies and Services - 387,168 425,885 468,473 Catering 2210801 services,receptions, Ac - 212,928 234,221 257,643 Board, committees, 2210802 conferences &seminars - 174,240 191,664 210,830 Office and 2211100 General Supplies and Services - 680,099 748,109 822,920 General Office 2211101 Supplies (Paper - 258,080 283,888 312,277 Supplies and Access for 2211102 Computers and Printers - 208,080 228,888 251,777 Sanitary and 2211103 cleaning materials, - 213,939 235,333 258,866 Fuel Oil and 2211200 Lubricants - 500,000 550,000 605,000 Refined Fuels & 2211201 Lubri transport - 500,000 550,000 605,000 Refined Fuels & 2211202 Lubri production - - - - Other Operating 2211300 Expenses 175,824 498,480 548,328 603,161 Contracted Guards 2211305 and Cleaning Services - - - - Contracted 2211310 Professional Services 175,824 498,480 548,328 603,161 Routine Maintenance + 2220100 Vehicles and Other Transport Equipment - 150,000 165,000 181,500 Maintenance 2220101 Expenses + Motor Vehicles - 150,000 165,000 181,500 Routine 2220200 Maintenance + Other Assets - 116,160 127,776 140,554 Maintenance of 2220202 Office Furniture and Equipment - 116,160 127,776 140,554 Government Pension and 2710100 Retirement Benefits - - - - Gratuity + Civil 2710102 Servants - - - - Acquisition of Nonfinancial Assets - - - - Purchase of Office Furniture and 3111000 General Equipment - - - - 152 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of Office 3111001 Furniture and Fittings - - - - Sub Total 1,302,544 3,184,531 3,502,984 3,853,283 - - - USE OF GOODS ENVIRONMEN AND SERVICES T 6,456,292 14,018,599 18,150,459 19,615,505 Communication 2210200 Supplies and Services - 150,000 165,000 181,500 2210201 Telephone,Telex,Fa csmile and - 150,000 165,000 181,500 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 5,173,920 4,581,312 5,039,443 5,543,388 Travel Costs 2210301 (Airlines,Bus,Railw ays) - 500,000 550,000 605,000 Accommodation 2210302 +domestic 3,100,000 2,500,000 2,750,000 3,025,000 Daily Subsistence 2210303 Allowances 2,073,920 1,581,312 1,739,443 1,913,388 Printing, advertising and 2210500 information supplies and services - - - - Publishing and 2210502 printing - - - - Specialized 2211000 materials and supplies - 700,000 3,500,000 3,500,000 Chemicals and 2211005 industrial gases - - 3,000,000 3,000,000 Purchase of 2211016 uniforms and clothing for staff - 700,000 500,000 500,000 Office and 2211100 General Supplies and Services 849,172 1,500,000 1,650,000 1,815,000 General Office 2211101 Supplies (Paper 591,872 1,000,000 1,100,000 1,210,000 Sanitary and 2211103 cleaning materials, 257,300 500,000 550,000 605,000 Fuel Oil and 2211200 Lubricants 433,200 1,000,000 1,100,000 1,210,000 Refined Fuels & 2211201 Lubricants transport 433,200 1,000,000 1,100,000 1,210,000 2210700 Training Expenses - 3,087,287 3,396,016 3,735,617 2210710 Accommodation - 1,087,287 1,196,016 1,315,617 2210708 Trainer allowance - 1,000,000 1,100,000 1,210,000 153 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Environmental 2210799 education and awareness - 1,000,000 1,100,000 1,210,000 Other Operating 2211300 Expenses - 3,000,000 3,300,000 3,630,000 Contracted Guards 2211305 and Cleaning Services - 3,000,000 3,300,000 3,630,000 NATURAL RESOURCES USE OF GOODS AND SERVICES 1,820,805 6,860,405 7,546,446 8,301,090 Communication 2210200 Supplies and Services - 50,000 55,000 60,500 2210201 Telephone,Telex,Fa csmile and - 50,000 55,000 60,500 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 1,375,936 2,163,530 2,379,883 2,617,871 Travel 2210301 Costs(Airlines,Bus, Railways) 559,136 565,050 621,555 683,711 Accommodation 2210302 +domestic 658,400 1,074,240 1,181,664 1,299,830 Daily Subsistence 2210303 Allowances 158,400 524,240 576,664 634,330 Office and 2211100 General Supplies and Services - 1,500,000 1,650,000 1,815,000 General Office 2211101 Supplies - 1,000,000 1,100,000 1,210,000 Sanitary and 2211103 cleaning materials, - 500,000 550,000 605,000 Fuel Oil and 2211200 Lubricants 444,869 809,686 890,655 979,720 Refined Fuels & 2211201 Lubricants transport 444,869 809,686 890,655 979,720 2210700 Training Expenses - 1,837,189 2,020,908 2,222,999 2210710 Accommodation - 950,000 1,045,000 1,149,500 2210708 Trainer allowance - 887,189 975,908 1,073,499 Routine Maintenance + 2220100 Vehicles and Other Transport Equipment - 500,000 550,000 605,000 Maintenance 2220101 Expenses + Motor Vehicles - 500,000 550,000 605,000 Gross Expenditure ... Kshs. 124,025,188 133,868,493 149,985,343 164,633,877 - - - - Summary of Expenditure by - - - - 154 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Economic Classification Compensation to Employees 68,253,335 70,253,335 77,278,669 85,006,535 Use of Goods and Services 52,771,853 61,315,158 70,176,674 76,844,342 Acquisition of Non Financial Assets 3,000,000 2,300,000 2,530,000 2,783,000 Total Recurrent Expenditure 124,025,188 133,868,493 149,985,343 164,633,877 - - - - - - - - COMPENSATION 10 TO 1,404,057,857 1,408,857,857 1,549,743,643 1,704,718,007 HEALTH AND EMOPLOYEES SANITATION Basic salary+ 2110100 Permanent 671,870,232 671,870,232 739,057,255 812,962,981 Employees Basic Salary civil 2110101 services 671,870,232 671,870,232 739,057,255 812,962,981 Basic Wages - 2110200 Temporary 20,280,325 25,080,325 27,588,358 30,347,193 Employees 2210202 Casual Wages 20,280,325 25,080,325 27,588,358 30,347,193 Personal 2110300 Allowance +Paid as 620,215,624 620,215,624 682,237,186 750,460,905 Part of Salary 2110301 House Allowance 105,535,260 105,535,260 116,088,786 127,697,665 Transport 2110314 Allowance 74,256,000 74,256,000 81,681,600 89,849,760 2110322 Health risk 58,008,000 58,008,000 63,808,800 70,189,680 2110335 On call 76,104,000 76,104,000 83,714,400 92,085,840 Administrative 2110321 Allowance 87,521,277 87,521,277 96,273,405 105,900,745 2110318 Non+practising 21,600,000 21,600,000 23,760,000 26,136,000 2110320 Leave Allowance 5,698,000 5,698,000 6,267,800 6,894,580 2110315 Extraneous 49,953,087 49,953,087 54,948,396 60,443,235 Nursing service 2110399 allowance 129,600,000 129,600,000 142,560,000 156,816,000 2110399 Uniform Allowance 11,940,000 11,940,000 13,134,000 14,447,400 Employer Contributions to 2120100 Compulsory 91,691,676 91,691,676 100,860,844 110,946,928 National Social Security Schemes Employer 2120103 contribution to 91,691,676 91,691,676 100,860,844 110,946,928 pension USE OF GOODS AND SERVICES 312,867,207 388,552,189 427,407,408 470,148,149 155 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Utilities Supplies 2210100 and Services 15,845,477 27,505,580 30,256,138 33,281,752 Electricity 2210101 Expenses 7,874,381 14,037,375 15,441,112 16,985,224 Water and 2210102 Sewerage charges 7,971,096 13,468,205 14,815,026 16,296,528 Communication - 2210200 Supplies and 0 149,169 164,086 180,495 Services 2210201 Telephone,Telex,Fa 0 55,961 61,557 67,712 csmile and Mail Courier and Postal - 2210203 Services 0 47,527 52,279 57,507 Internet - 2210202 connections 0 45,682 50,250 55,275 Domestic Travel and Subsistence, 2210300 and Other 1,432,947 5,840,075 6,424,083 7,066,491 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 498,260 1,987,542 2,186,297 2,404,926 Railways) Accommodation 2210302 +domestic 476,735 1,944,881 2,139,369 2,353,306 Daily Subsistence 2210303 Allowances 457,952 1,907,652 2,098,417 2,308,259 Foreign Travel and Subsistence, 2210400 and Other - 1,000,000 1,100,000 1,210,000 Transportation Costs Travel 2210401 Costs(Airlines,Bus, - 1,000,000 1,100,000 1,210,000 Railways) Accommodation 2210402 +Foreign - - - - Printing , Advertising and 2210500 Information 113,589 1,641,091 1,805,200 1,985,720 Supplies and Services Subscription to 2210503 Newspapers, 0 15,227 16,749 18,424 Advertising 2210504 awareness 0 600,736 660,810 726,891 Publishing and 2210502 Printing 113,588 1,025,129 1,127,641 1,240,406 Rentals of 2210600 Produced Assets - - - - Rents and Rates + 2210603 Non+Residential - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 144,715 1,471,725 1,618,897 1,780,787 2210710 Accommodation 144,715 286,822 315,504 347,054 - 2210708 Trainer allowance 0 542,880 597,168 656,885 156 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210711 Tuition fees 0 642,023 706,226 776,848 Hospitality 2210800 Supplies and 6,883,416 20,000,758 22,000,834 24,200,917 Services Catering 2210801 services,receptions, 6,580,101 16,738,111 18,411,923 20,253,115 Ac Board, committees, 2210802 conferences 303,315 3,262,646 3,588,911 3,947,802 &seminars Specialized 2211000 Materials and 199,655,831 242,488,489 266,737,338 293,411,072 Supplies 2211001 Medical drugs 144,000,000 166,778,814 183,456,695 201,802,364 Chemicals and 2211005 Industrial Gases 233,644 1,257,009 1,382,710 1,520,980 Dressing and other 2211002 non 8,000,000 8,643,789 9,508,167 10,458,984 +pharmaceuticals Laboratory material 2211008 supplies 21,633,502 21,086,852 23,195,537 25,515,091 Education and - 2211009 Library Supplies 0 37,579 41,337 45,470 Public address 2211010 system 0 47,674 52,441 57,685 2211015 Food and ration 21,637,149 33,000,864 36,300,951 39,931,046 Purchase of 2211016 Uniforms and 271,295 2,687,702 2,956,473 3,252,120 Clothing + Staff Purchase of 2211019 Uniforms and 395,144 1,683,168 1,851,485 2,036,633 Clothing + patients Purchase of bed and 2211021 linen 342,839 1,579,501 1,737,451 1,911,196 Purchase of x-ray 2211028 consumables 2,757,836 2,833,620 3,116,982 3,428,680 Fungicide, 2211004 insecticide & sprays 384,422 851,918 937,110 1,030,821 2211025 Purchase of oxygen - 2,000,000 2,200,000 2,420,000 Purchase of prod 2211011 photographic and - - - - Audio VU Office and 2211100 General Supplies 693,583 4,846,696 5,331,365 5,864,502 and Services General Office - 2211101 Supplies (Paper 0 1,475,604 1,623,165 1,785,481 Supplies and Access for 2211102 Computers and 0 1,496,421 1,646,064 1,810,670 Printers Sanitary and 2211103 cleaning materials, 693,583 1,874,670 2,062,137 2,268,351 Fuel Oil and 2211200 Lubricants 8,177,024 14,383,813 15,822,195 17,404,414 Refined Fuels & 2211201 Lubri transport 5,048,324 8,753,157 9,628,472 10,591,319 157 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Refined Fuels & 2211202 Lubri production 667,913 1,923,791 2,116,170 2,327,787 Other Fuels 2211204 (Charcoal, Cooking 2,460,787 3,706,866 4,077,553 4,485,308 gas, Wood etc.) Other Operating 2211300 Expenses 73,105,685 62,410,507 68,651,557 75,516,713 Bank Services 2211301 Commission & 0 560,700 616,771 678,448 Charges Medical Expenses - 2211304 Community Health 37,066,814 41,947,008 46,141,709 50,755,880 Services (CHVs) Contracted Guards 2211305 and Cleaning 13,949,817 15,044,799 16,549,279 18,204,207 Services Membership Fees, Dues and 2211306 Subscriptions to 0 515,266 566,792 623,471 Professional and Trade Bodies Legal Dues/fees, arbitration and 2211308 compensation(Akich 19,120,000 - - - elesit) Refilling of 2211399 community chlorine 386,362 227,680 250,448 275,492 Contracted 2211310 Professional 0 254,108 279,519 307,471 Services Upgrade of 2211399 community - - - - sanitation Purchase of life 2211399 straw kit 384,422 - - - Free Maternal 2211399 Health Care 1,000,000 1,000,000 1,100,000 1,210,000 2211399 Jigger Control - 100,000 110,000 121,000 ACSM campaign 2211399 on drugs - - - - KDSP projects 2211399 Administration and - - - - M&E (Health) Monitoring and 2211399 Evaluation - 785,999 864,599 951,059 Purchase of medical 2211399 records 667,913 1,323,792 1,456,171 1,601,788 Purchase 2211399 supplementary 530,356 651,155 716,271 787,898 feedings for children Other Operating 2211399 Expenses 0 - - - Routine Maintenance + 2220100 Vehicles and Other 4,618,943 5,285,874 5,814,462 6,395,908 Transport Equipment Maintenance 2220101 Expenses + Motor 4,618,943 5,208,717 5,729,588 6,302,547 Vehicles 158 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Maintenance 2220103 Expenses for boats 0 77,157 84,873 93,360 and ferries Routine 2220200 Maintenance + 175,825 1,528,412 1,681,253 1,849,378 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 175,824 748,480 823,328 905,661 (including lifts) Maintenance of - 2220202 Office Furniture and 0 88,116 96,927 106,620 Equipment Maintenance of 2220203 medical and dental 0 265,473 292,021 321,223 equipment Maintenance of Buildings and - 2220205 Stations ++ 0 98,036 107,839 118,623 Non+Residential Maintenance of 2220206 civil works 0 97,832 107,616 118,377 Maintenance of Computers, 2220210 Software, and 0 230,475 253,522 278,874 Networks Government Pension and 2710100 Retirement 2,020,174 - - - Benefits Gratuity + Civil 2710102 Servants 2,020,174 - - - ACQUISITION OF NON FINANCIAL 153,780,762 76,533,581 29,186,940 32,105,633 ASSETS Purchase of Household 3110900 Furniture and 58,608 86,160 94,776 104,254 Institutional Equipment Purchase of Household and 3110902 Institutional 58,608 86,160 94,776 104,254 Appliances Purchase of Vehicles and Other 3110700 Transport - - - - Equipment Purchase of 3110701 Ambulance - - - - Purchase of Office Furniture and 3111000 General 461,783 1,085,246 1,193,770 1,313,147 Equipment Purchase of Office 3111001 Furniture and 148,963 345,242 379,766 417,742 Fittings Purchase of Computers, Printers 3111002 and other IT 312,820 740,004 814,004 895,405 Equipment 159 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of specialized plants, 3111100 equipment and 1,407,079 2,054,806 2,260,287 2,486,316 machinery Purchase of medical 3111101 and dental 226,879 429,670 472,638 519,901 equipment Purchase of boilers 3111102 and refrigeration 646,309 520,973 573,070 630,377 and air conditioners Purchase of 3111106 firefighting - 250,000 275,000 302,500 equipment Purchase of 3111107 laboratory 248,811 409,140 450,054 495,059 equipment's Purchase of plant 3111113 machinery and 152,749 122,745 135,020 148,522 equipment Purchase of therapy 3111114 appliances 132,331 322,278 354,505 389,956 Research, Feasibility Studies, Project 3111400 Preparation and 151,853,292 73,307,369 25,638,106 28,201,917 Design, Project Supervision Operational 3111403 research 119,292 236,434 260,078 286,086 Emergency- Relief 2640201 (Covid-19) 151,734,000 50,000,000 - - Busia County 2640201 Health Services - 23,070,935 25,378,029 27,915,831 Fund Gross Expenditure ...Kshs. 1,870,705,826 1,873,943,627 2,006,337,990 2,206,971,789 Summary of Expenditure by Economic - - Classification Compensation to Employees 1,404,057,857 1,408,857,857 1,549,743,643 1,704,718,007 Use of Goods and Services 312,867,207 388,552,189 427,407,408 470,148,149 Acquisition of Non Financial Assets 153,780,762 76,533,581 29,186,940 32,105,633 Total Recurrent Expenditure 1,870,705,826 1,873,943,627 2,006,337,990 2,206,971,789 - - - - - - - - PUBLIC SERVICE COMPENSATION 11 36,636,445 36,636,445 40,300,090 44,330,098 BOARD TO EMPLOYEES Basic salary+ 2110100 Permanent 31,174,603 31,174,603 34,292,063 37,721,270 Employees Basic Salary civil 2110101 services 31,174,603 31,174,603 34,292,063 37,721,270 160 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Basic Wages - 2110200 Temporary 1,158,496 1,158,496 1,274,346 1,401,780 Employees 2110202 Casual Wages 1,158,496 1,158,496 1,274,346 1,401,780 Personal 2110300 Allowance +Paid as 3,095,528 3,095,528 3,405,081 3,745,589 Part of Salary 2110301 House Allowance 1,481,400 1,481,400 1,629,540 1,792,494 Transport 2110314 Allowance 1,452,012 1,452,012 1,597,213 1,756,935 2110320 Leave Allowance 162,116 162,116 178,328 196,160 Employer Contributions to 2120100 Compulsory 1,207,818 1,207,818 1,328,600 1,461,460 National Social Security Schemes Employer 2120103 contribution to 1,207,818 1,207,818 1,328,600 1,461,460 pension USE OF GOODS AND SERVICES 34,500,746 58,528,841 64,381,726 70,819,898 Utilities Supplies 2210100 and Services 792,000 871,201 958,321 1,054,153 Electricity 2210101 Expenses 633,600 696,960 766,656 843,322 Water and 2210102 Sewerage charges 158,400 174,241 191,665 210,832 Communication 2210200 Supplies and 580,800 638,880 702,768 773,045 Services 2210201 Telephone,Telex,Fa 422,400 464,640 511,104 562,214 csmile and M Courier and Postal 2210203 Services 158,400 174,240 191,664 210,830 Domestic Travel and Subsistence, 2210300 and Other 6,168,000 9,484,800 10,433,280 11,476,608 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 2,056,000 3,161,600 3,477,760 3,825,536 Railways) 2210302 Accommodation 2,056,000 3,161,600 3,477,760 3,825,536 Daily Subsistence 2210303 Allowances 2,056,000 3,161,600 3,477,760 3,825,536 2210400 Foreign travel - - - - Travel 2210401 Costs(Airlines,Bus, - - - - Railways) 2210402 Accommodation - - - - Printing , Advertising and 2210500 Information 208,351 2,229,186 2,452,105 2,697,315 Supplies and Services 161 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Subscription to 2210503 Newspapers, 100,322 110,354 121,390 133,529 Advertising 2210504 awareness - 1,000,000 1,100,000 1,210,000 Publishing and 2210502 Printing 108,029 1,118,832 1,230,715 1,353,786 Rentals of 2210600 Produced Assets - - - - Rents and Rates + 2210603 Non+Residential - - - - 2210604 Hire of Transport - - - - 2210700 Training Expenses 2,617,459 6,871,888 7,559,077 8,314,984 2210710 Accommodation 1,000,000 3,092,683 3,401,951 3,742,147 2210708 Trainer allowance - 1,000,000 1,100,000 1,210,000 2210711 Tuition fees 1,617,459 2,779,205 3,057,125 3,362,838 Hospitality 2210800 Supplies and 4,616,257 3,427,883 3,770,671 4,147,738 Services Catering 2210801 services,receptions, 2,446,419 1,041,061 1,145,167 1,259,684 Ac Board, committees, 2210802 conferences 2,169,838 2,386,822 2,625,504 2,888,054 &seminars Office and 2211100 General Supplies 2,129,280 2,342,208 2,576,429 2,834,072 and Services General Office 2211101 Supplies (Paper 2,002,560 2,202,816 2,423,098 2,665,407 Supplies and Access for 2211102 Computers and - - - - Printers Sanitary and 2211103 cleaning materials, 126,720 139,392 153,331 168,664 Fuel Oil and 2211200 Lubricants 1,844,800 929,280 1,022,208 1,124,429 Refined Fuels & 2211201 Lubri 1,844,800 929,280 1,022,208 1,124,429 Other Operating 2211300 Expenses 6,666,200 30,746,157 33,820,773 37,202,850 Contracted 2211305 Cleaning Services 1,280,600 608,660 669,526 736,479 Membership Fees, Dues and 2211306 Subscriptions to 633,600 696,960 766,656 843,322 Professional and Trade Bodies 2211399 Policy documents 3,752,000 4,127,200 4,539,920 4,993,912 Strategic plan and 2211399 ISO Documentation - 6,213,337 6,834,671 7,518,138 Digitization of 2211399 personal numbers - 4,000,000 4,400,000 4,840,000 Review of Strategic 2211399 plan - 4,000,000 4,400,000 4,840,000 162 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Acquisition of 2211399 online job - 8,000,000 8,800,000 9,680,000 application system Performance 2211399 Management 1,000,000 3,100,000 3,410,000 3,751,000 Contracted 2211310 Professional - - - - Services Routine Maintenance + 2220100 Vehicles and Other 897,600 987,359 1,086,095 1,194,704 Transport Equipment Maintenance 2220101 Expenses + Motor 897,600 987,359 1,086,095 1,194,704 Vehicles Routine 2220200 Maintenance + - - - - Other Assets Maintenance of 2220202 Office Furniture and - - - - Equipment Government Pension and 2710100 Retirement 7,979,999 - - - Benefits Gratuity + Civil 2710102 Servants 7,979,999 - - - Acquisition of Non+Financial 3,519,014 3,870,916 4,258,007 4,683,808 Assets Purchase of Office Furniture and 3111000 General 3,519,014 3,870,916 4,258,007 4,683,808 Equipment Purchase of Office 3111001 Furniture and 897,600 987,360 1,086,096 1,194,706 Fittings Purchase of Computers, Printers 3111002 and other IT 1,533,734 1,687,108 1,855,819 2,041,400 Equipment Purchase of Air conditioners, Fans 3111003 and Heating 158,400 174,240 191,664 210,830 Appliances Purchase of Exchanges and other 3111004 Communications 454,080 499,488 549,437 604,380 Equipment Purchase of 3111005 Photocopiers 475,200 522,720 574,992 632,491 Purchase of Vehicles and Other 3110700 Transport - - - - Equipment Purchase of motor 3110701 vehicle - - - - Gross Expenditure ... Kshs. 74,656,205 99,036,202 108,939,823 119,833,805 - - - - 163 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Summary of Expenditure by Economic - - Classification Compensation to Employees 36,636,445 36,636,445 40,300,090 44,330,098 Use of Goods and Services 34,500,746 58,528,841 64,381,726 70,819,898 Acquisition of Non Financial Assets 3,519,014 3,870,916 4,258,007 4,683,808 Total Recurrent Expenditure 74,656,205 99,036,202 108,939,823 119,833,805 - - - - - THE GOVERNORSHIP 12 - - - - Office of the COMPENSATION Governor 135,256,688 138,606,688 152,467,357 167,714,092 TO EMPLOYEES Basic salary+ 2110100 Permanent 91,693,364 96,693,364 106,362,700 116,998,970 Employees Basic Salary civil 2110101 services 91,693,364 96,693,364 106,362,700 116,998,970 Basic Wages - 2110200 Temporary 11,797,424 11,797,424 12,977,166 14,274,883 Employees 2110202 Casual Wages 11,797,424 11,797,424 12,977,166 14,274,883 Personal 2110300 Allowance +Paid as 23,277,560 23,277,560 25,605,316 28,165,848 Part of Salary 2110301 House Allowance 9,489,466 9,489,466 10,438,413 11,482,254 Transport 2110314 Allowance 5,586,526 5,586,526 6,145,179 6,759,696 2110320 Leave Allowance 852,000 852,000 937,200 1,030,920 2110315 extraneous 7,349,568 7,349,568 8,084,525 8,892,977 Employer Contributions to 2120100 Compulsory 6,838,340 6,838,340 7,522,174 8,274,391 National Social Security Schemes 2120103 pension 6,838,340 6,838,340 7,522,174 8,274,391 USE OF GOODS AND SERVICES 103,741,377 106,564,381 117,220,819 128,942,901 Utilities Supplies 2210100 and Services 792,682 871,950 959,145 1,055,060 Electricity 2210101 Expenses 609,756 670,731 737,804 811,585 Water and 2210102 Sewerage charges 182,927 201,219 221,341 243,475 Communication 2210200 Supplies and 1,575,357 4,732,892 5,206,182 5,726,800 Services 164 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210201 Telephone,Telex,Fa 294,649 324,114 356,526 392,178 csmile and M Courier and Postal 2210203 Services 140,227 154,250 169,675 186,643 Public 2210299 communication / 1,140,480 4,254,528 4,679,981 5,147,979 outreach Domestic Travel and Subsistence, 2210300 and Other 17,268,977 13,089,104 14,398,014 15,837,816 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 4,553,482 4,708,830 5,179,713 5,697,684 Railways) Accommodation 2210302 +domestic 3,723,941 3,896,335 4,285,969 4,714,566 Daily Subsistence 2210303 Allowances 8,991,554 4,483,939 4,932,333 5,425,566 Foreign Travel and Subsistence, 2210400 and Other 2,100,001 3,100,000 3,410,000 3,751,000 Transportation Costs Travel 2210401 Costs(Airlines,Bus, - 800,000 880,000 968,000 Railways) Accommodation 2210402 +foreign 2,100,000 - - - Daily Subsistence 2210403 Allowances 0 2,300,000 2,530,000 2,783,000 Printing , Advertising and 2210500 Information 863,729 950,102 1,045,112 1,149,623 Supplies and Services Publishing and 2210502 Printing 497,960 547,756 602,532 662,785 Subscription to 2210503 Newspapers, - - - - 2210505 Trade shows 365,769 402,346 442,580 486,838 Rentals of 2210600 Produced Assets 4,194,848 3,214,333 3,535,767 3,889,343 Rents and Rates + 2210603 Non+Residential 4,194,848 3,214,333 3,535,767 3,889,343 2210604 Hire of Transport - - - - 2210700 Training Expenses - 4,785,155 5,263,671 5,790,038 2210710 Accommodation - 2,534,500 2,787,950 3,066,745 2210711 Tuition fees - 2,250,655 2,475,721 2,723,293 Hospitality 2210800 Supplies and 5,822,120 8,304,332 9,134,766 10,048,242 Services Catering 2210801 services,receptions, 3,639,501 6,003,451 6,603,796 7,264,175 Ac 165 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Board, committees, conferences 2210802 &seminars 2,182,620 2,300,882 2,530,970 2,784,067 (IGCCAL) Specialized 2211000 Materials and - 3,000,000 3,300,000 3,630,000 Supplies Purchase of 2211016 Uniforms and - 3,000,000 3,300,000 3,630,000 Clothing + Staff Office and 2211100 General Supplies 2,874,416 4,962,429 5,458,672 6,004,539 and Services General Office 2211101 Supplies (Paper 1,091,616 2,057,919 2,263,711 2,490,082 Sanitary and 2211103 cleaning materials, 1,782,800 2,904,510 3,194,961 3,514,457 Fuel Oil and 2211200 Lubricants 5,112,000 4,323,200 4,755,520 5,231,072 Refined Fuels & 2211201 Lubri transport 5,112,000 4,323,200 4,755,520 5,231,072 Other Operating 2211300 Expenses 32,930,264 27,050,718 29,755,790 32,731,369 Contracted Guards 2211305 and Cleaning 10,012,245 5,213,470 5,734,817 6,308,298 Services Other Operating 2211399 Expenses 4,326,290 5,826,000 6,408,600 7,049,460 2211399 Publicity 4,555,155 5,010,671 5,511,738 6,062,912 Stakeholder 2211399 engagement 8,500,000 5,110,347 5,621,382 6,183,520 Contribution to 2211306 council of governors 2,000,000 2,000,000 2,200,000 2,420,000 Membership Fees, Dues and 2211306 Subscriptions to 3,536,573 3,890,231 4,279,254 4,707,179 Professional and Trade Bodies Routine Maintenance + 2220100 Vehicles and Other 1,829,267 2,012,193 2,213,413 2,434,754 Transport Equipment Maintenance 2220101 Expenses + Motor 1,829,267 2,012,193 2,213,413 2,434,754 Vehicles Routine 2220200 Maintenance + 1,897,619 2,087,381 2,296,119 2,525,731 Other Assets Maintenance of Plant, Machinery 2220201 and Equipment 1,677,971 1,845,768 2,030,345 2,233,380 (including lifts) Maintenance of 2220202 Office Furniture and - - - - Equipment Maintenance of Computers, 2220210 Software, and 219,648 241,613 265,774 292,351 Networks 166 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Grants and Other 2610100 transfers 12,269,915 10,876,988 11,964,686 13,161,155 Special 2610101 Programmes 12,269,915 10,876,988 11,964,686 13,161,155 Emergency Relief 2640200 and Refugee 12,003,275 13,203,602 14,523,962 15,976,359 Assistance Emergency Relief (food, medicine, blankets, cash grant, 2640201 tents and other 12,003,275 13,203,602 14,523,962 15,976,359 temporary shelter etc.) Government Pension and 2710100 Retirement 2,206,908 - - - Benefits Gratuity + Civil 2710102 Servants 2,206,908 - - - Acquisition of Non financial Assets 4,477,140 5,126,778 5,639,455 6,203,401 Purchase of Office Furniture and 3111000 General 883,875 1,783,483 1,961,831 2,158,014 Equipment Purchase of Office 3111001 Furniture and - 314,000 345,400 379,940 Fittings Purchase of Computers, Printers 3111002 and other IT 883,875 972,263 1,069,489 1,176,438 Equipment Purchase of Air conditioners, Fans 3111003 and Heating - 217,220 238,942 262,836 Appliances Purchase of 3111005 Photocopiers - 280,000 308,000 338,800 Purchase of Specialized Plant, 3111100 Equipment and 1,993,265 3,343,295 3,677,625 4,045,387 Machinery Purchase of 3111112 Software - 250,030 275,033 302,536 Purchase 3111106 firefighting 1,993,265 3,093,265 3,402,592 3,742,851 appliances Research, Feasibility Studies, Project 3111400 Preparation and 1,600,000 - - - Design, Project Supervision Ward based 3111401 projects 1,600,000 - - - Sub Total ... Kshs. 243,475,205 250,297,847 275,327,631 302,860,394 - - - Communication USE OF GOODS Directorate AND SERVICES 12,261,201 9,341,131 10,275,244 11,302,768 167 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Utilities Supplies 2210100 and Services - - - - 2210101 Electricity - - - - 2210102 Water & Sewerage - - - - Communication 2210200 Supplies and 2,000,000 2,000,000 2,200,000 2,420,000 Services 2210201 Telephone, Telex 1,000,000 1,000,000 1,100,000 1,210,000 Courier & Postal 2210203 service - - - - Internet 2210202 Connections 1,000,000 1,000,000 1,100,000 1,210,000 Domestic Travel and Subsistence, 2210300 and Other 6,086,261 2,064,887 2,271,375 2,498,513 Transportation Costs 2210301 Travel 2,300,000 500,000 550,000 605,000 2210302 Accommodation 600,000 500,000 550,000 605,000 2210303 Subsistence 3,186,261 1,064,887 1,171,375 1,288,513 Printing , Advertising and 2210500 Information 3,284,761 3,264,238 3,590,662 3,949,728 Supplies and Services Publishing & 2210502 Printing 1,340,661 1,474,727 1,622,200 1,784,420 2210503 Newspapers 262,574 588,832 647,715 712,487 Advertising 2210504 awareness 1,681,526 1,200,679 1,320,747 1,452,822 Rentals of 2210600 Produced Assets - - - - 2210603 Rent - - - - 2210604 Hire of Transport - - - - Hospitality 2210800 Supplies and - - - - Services 2210801 Catering Services - - - - Office and 2211100 General Supplies 374,551 1,012,005.58 1,113,206 1,224,527 and Services General office 2211101 Supplies 374,551 1,012,005.58 1,113,206 1,224,527 Routine 2220200 Maintenance + - 1,000,000.00 1,100,000 1,210,000 Other Assets Computer 2220210 Maintenance - 1,000,000.00 1,100,000 1,210,000 Other Operating 2211300 Expenses 515,629 - - - 168 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2211399 Policy development 515,629 - - - USE OF GOODS ICT 2210000 AND SERVICES 7,996,367 10,896,005 11,985,606 13,184,167 Communication 2210200 Supplies and 2,107,322 118,054 129,860 142,846 Services 2210201 Telephone,Telex,Fa 2,059,168 65,085 71,593 78,753 csmile and M Courier and Postal 2210203 Services 48,154 52,969 58,266 64,093 Domestic Travel and Subsistence, 2210300 and Other 1,613,590 4,774,950 5,252,445 5,777,690 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 371,205 1,408,326 1,549,159 1,704,075 Railways) Accommodation + 2210302 Domestic 760,637 1,836,701 2,020,371 2,222,408 Daily Subsistence 2210303 Allowances 481,748 1,529,923 1,682,915 1,851,207 Printing , Advertising and 2210500 Information 394,775 434,253 477,678 525,446 Supplies and Services Publishing and 2210502 Printing 315,820 347,402 382,142 420,356 Subscription to 2210503 Newspapers, 78,955 86,851 95,536 105,089 2210700 Training Expenses 1,304,331 4,434,764 4,878,241 5,366,065 2210708 Trainer allowance 315,820 1,347,402 1,482,142 1,630,356 2210710 Accommodation 528,000 1,580,800 1,738,880 1,912,768 2210711 Tuition fees 460,511 1,506,562 1,657,219 1,822,941 Hospitality 2210800 Supplies and Servi 2,447,132 991,845 1,091,030 1,200,133 Catering 2210801 services,receptions, 1,314,498 845,948 930,543 1,023,597 Ac Board, committees, 2210802 conferences & 1,132,634 145,897 160,487 176,536 seminars Specialized 2211000 Materials and 129,217 142,139 156,353 171,988 Supplies Education and 2211009 Library Supplies 129,217 142,139 156,353 171,988 Purchase of 2211016 Uniforms and - - - - Clothing + Staff Acquisition of Non financial Assets - 4,205,400 4,625,940 5,088,534 169 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of Office Furniture and 3111000 General - 4,205,400 4,625,940 5,088,534 Equipment Purchase of Office 3111001 Furniture and - - - - Fittings Purchase of Computers, Printers 3111002 and other IT - 4,205,400 4,625,940 5,088,534 Equipment Sub Total 7,996,367 15,101,405 16,611,546 18,272,701 - - - Office of the Basic Wages - Deputy 2110200 Temporary 1,650,000 1,815,000 1,996,500 2,196,150 Governor Employees 2110202 Casual Wages 1,650,000 1,815,000 1,996,500 2,196,150 USE OF GOODS AND SERVICES 44,964,504 61,390,544 67,529,598 74,282,558 Communication 2210200 Supplies and 8,979,093 8,477,002 9,324,702 10,257,173 Services 2210201 Telephone,Telex,Fa 386,961 425,657 468,222 515,045 csmile and M Courier and Postal 2210203 Services 45,732 50,306 55,336 60,870 Public 2210299 communication / 8,546,400 8,001,040 8,801,144 9,681,258 outreach Domestic Travel and Subsistence, 2210300 and Other 4,840,803 5,871,225 6,458,347 7,104,182 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 1,929,550 2,122,505 2,334,755 2,568,231 Railways) Accommodation 2210302 +domestic 2,293,653 1,738,718 1,912,590 2,103,849 Daily Subsistence 2210303 Allowances 617,600 2,010,002 2,211,002 2,432,102 Foreign Travel and Subsistence, 2210400 and Other 0 1,500,000 1,650,000 1,815,000 Transportation Costs Travel 2210401 Costs(Airlines,Bus, 0 500,000 550,000 605,000 Railways) Accommodation 2210402 +foreign - - - - Daily Subsistence 2210403 Allowances - 1,000,000 1,100,000 1,210,000 Printing , Advertising and 2210500 Information 1,247,551 5,172,306 5,689,537 6,258,490 Supplies and Services 170 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Subscription to 2210503 Newspapers, 135,337 148,871 163,758 180,133 advertising 2210504 awareness and 296,454 3,126,099 3,438,709 3,782,580 branding Publishing and 2210502 Printing 287,760 1,316,536 1,448,190 1,593,009 2210505 Trade shows 528,000 580,800 638,880 702,768 Rentals of 2210600 Produced Assets 528,000 580,800 638,880 702,768 2210604 Hire of Transport 528,000 580,800 638,880 702,768 2210700 Training Expenses 3,262,000 5,558,200 6,114,020 6,725,422 2210710 Accommodation 1,028,000 1,580,800 1,738,880 1,912,768 2210708 trainer allowance 528,000 1,794,800 1,974,280 2,171,708 2210711 Tuition fees 1,706,000 2,182,600 2,400,860 2,640,946 Hospitality 2210800 Supplies and 4,236,000 6,859,600 7,545,560 8,300,116 Services Catering 2210801 services,receptions, 2,584,000 3,042,400 3,346,640 3,681,304 Ac Board, committees, 2210802 conferences 1,652,000 3,817,200 4,198,920 4,618,812 &seminars Specialized 2211000 Materials and 105,675 116,242 127,867 140,653 Supplies Education and 2211009 Library Supplies 105,675 116,242 127,867 140,653 Office and 2211100 General Supplies 2,659,065 2,388,166 2,626,983 2,889,681 and Services General Office 2211101 Supplies (Paper 1,260,514 1,886,566 2,075,223 2,282,745 Supplies and Access for 2211102 Computers and 911,551 211,200 232,320 255,552 Printers Sanitary and 2211103 cleaning materials, 487,000 290,400 319,440 351,384 Fuel Oil and 2211200 Lubricants 3,899,897 3,749,886 4,124,875 4,537,363 Refined Fuels & 2211201 Lubri transport 3,899,897 3,749,886 4,124,875 4,537,363 Other Operating 2211300 Expenses 12,439,368 15,683,305 17,251,635 18,976,799 Contracted Guards 2211305 and Cleaning 4,469,684 3,016,652 3,318,318 3,650,149 Services Membership Fees, Dues and 2211306 Subscriptions to 528,000 580,800 638,880 702,768 Professional and Trade Bodies 171 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Project supervision 2211399 and follow ups 7,441,684 7,085,853 7,794,438 8,573,882 Other Operating 2211399 Expenses 2,000,000 2,200,000 2,420,000 2211399 Publicity - 1,000,000 1,100,000 1,210,000 Stakeholder 2211399 engagement 2,000,000 2,200,000 2,420,000 Routine Maintenance + 2220100 Vehicles and Other 1,717,079 1,278,841 1,406,725 1,547,398 Transport Equipment Maintenance 2220101 Expenses + Motor 1,717,079 1,278,841 1,406,725 1,547,398 Vehicles Routine 2220200 Maintenance + 1,049,972 1,154,970 1,270,467 1,397,513 Other Assets Maintenance of 2220202 Office Furniture and 686,400 755,040 830,544 913,598 Equipment Maintenance of Computers, 2220210 Software, and 363,572 399,930 439,923 483,915 Networks Grants and Other 2610100 transfers - 3,000,000 3,300,000 3,630,000 Special 2610101 Programmes - 3,000,000 3,300,000 3,630,000 Government Pension and 2710100 Retirement 0 - - - Benefits Gratuity + Civil 2710102 Servants 0 - - - Acquisition of Non financial Assets 8,623,112 - - - Purchase of Household 3110900 Furniture and 4,311,556 - - - Institutional Equipment Purchase of Office Furniture and 3111000 General 1,325,556 - - - Equipment Purchase of Office 3111001 Furniture and 1,325,556 - - - Fittings Purchase of Vehicles and Other 3110700 Transport 2,986,000 - - - Equipment Purchase of Motor 3110701 vehicle 2,986,000 - - - Sub Total 53,587,616 63,205,544 69,526,098 76,478,708 - 172 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Office of the USE OF GOODS County AND SERVICES 29,829,779 24,200,883 26,620,971 29,283,068 Secretary Utilities Supplies 2210100 and Services - - - - Electricity 2210101 Expenses - - - - Water and 2210102 Sewerage charges - - - - Communication 2210200 Supplies and 637,195 150,915 166,007 182,607 Services 2210201 Telephone,Telex,Fa 591,463 100,610 110,671 121,738 csmile and M Courier and Postal 2210203 Services 45,732 50,305 55,336 60,869 Domestic Travel and Subsistence, 2210300 and Other 6,395,665 3,790,482 4,169,531 4,586,484 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 1,500,000 523,231 575,554 633,110 Railways) Accommodation 2210302 +domestic 1,500,000 1,682,020 1,850,222 2,035,245 Daily Subsistence 2210303 Allowances 3,395,665 1,585,231 1,743,754 1,918,130 Foreign Travel and Subsistence, 2210400 and Other 2,733,386 - - - Transportation Costs Travel 2210401 Costs(Airlines,Bus, 2,733,386 - - - Railways) Accommodation 2210402 +foreign - - - - Printing , Advertising and 2210500 Information 3,589,198 648,118 712,930 784,223 Supplies and Services Subscription to 2210503 Newspapers, 47,797 52,576 57,834 63,617 advertising 2210504 awareness 182,927 201,219 221,341 243,475 Publishing and 2210502 Printing 1,760,948 287,043 315,747 347,322 2210505 Trade shows 1,597,527 107,280 118,008 129,808 Rentals of 2210600 Produced Assets 652,439 167,683 184,451 202,897 2210604 Hire of Transport 152,439 167,683 184,451 202,897 2210700 Training Expenses - - - - travelling 2210701 allowance 500,000 - - - 173 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Hospitality 2210800 Supplies and 508,039 - - - Services Catering 2210801 services,receptions, 508,039 - - - Ac Office and 2211100 General Supplies 3,688,325 2,945,359 3,239,895 3,563,884 and Services General Office 2211101 Supplies (Paper 2,338,839 1,922,723 2,114,995 2,326,495 Supplies and Access for 2211102 Computers and 1,149,486 694,435 763,879 840,266 Printers Sanitary and 2211103 cleaning materials, 200,000 328,201 361,021 397,123 Fuel Oil and 2211200 Lubricants 1,406,349 1,246,984 1,371,682 1,508,850 Refined Fuels & 2211201 Lubri transport 1,406,349 1,246,984 1,371,682 1,508,850 Other Operating 2211300 Expenses 9,637,263 14,216,210 15,637,831 17,201,614 Legal dues/fees, arbitration and 2211308 compensation 4,048,164 6,568,201 7,225,021 7,947,523 payments Interdepartmental 2211399 Engagements 2,000,000 - - - Other Operating 2211399 Expenses 3,589,099 7,648,009 8,412,810 9,254,091 Routine Maintenance + 2220100 Vehicles and Other 304,878 535,366 588,902 647,792 Transport Equipment Maintenance 2220101 Expenses + Motor 304,878 535,366 588,902 647,792 Vehicles Routine 2220200 Maintenance + 277,042 499,766 549,742 604,717 Other Assets Maintenance of 2220202 Office Furniture and - 195,020 214,522 235,974 Equipment Maintenance of Computers, 2220210 Software, and 277,042 304,746 335,220 368,742 Networks Government Pension and 2710100 Retirement - - - - Benefits Gratuity + Civil 2710102 Servants - - - - Acquisition of Non+Financial 1,235,976 127,073 139,780 153,758 Assets Purchase of 3110900 Household 60,976 127,073 139,780 153,758 Furniture and 174 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Institutional Equipment Purchase of Household and 3110902 Institutional 60,976 127,073 139,780 153,758 Appliances Purchase of Office Furniture and 3111000 General 1,175,000 - - - Equipment Purchase of Office 3111001 Furniture and 200,000 - - - Fittings Purchase of Computers, Printers 3111002 and other IT 975,000 - - - Equipment Sub Total 31,065,755 24,327,956 26,760,751 29,436,826 USE OF GOODS Legal Office 2210000 AND SERVICES 15,626,691 19,113,029 21,024,332 23,126,765 Communication 2210200 Supplies and 222,098 244,307 268,738 295,612 Services 2210201 Telephone,Telex,Fa 142,877 157,164 172,881 190,169 csmile and M Courier and Postal 2210203 Services 79,221 87,143 95,858 105,443 Domestic Travel and Subsistence, 2210300 and Other 3,287,328 4,616,061 5,077,667 5,585,434 Transportation Costs Travel 2210301 Costs(Airlines,Bus, 1,184,832 2,303,315 2,533,647 2,787,011 Railways) Accommodation + 2210302 Domestic 1,161,600 1,277,760 1,405,536 1,546,090 Daily Subsistence 2210303 Allowances 940,896 1,034,986 1,138,484 1,252,333 Printing , Advertising and 2210500 Information 866,321 1,310,672 1,441,740 1,585,914 Supplies and Services Publishing and 2210502 Printing 788,378 1,224,935 1,347,428 1,482,171 Subscription to 2210503 Newspapers, 77,943 85,738 94,311 103,743 2210700 Training Expenses 1,674,679 1,842,147 2,026,361 2,228,997 2210708 Trainer allowance 315,607 347,167 381,884 420,073 2210710 Accommodation 929,280 1,022,208 1,124,429 1,236,872 2210711 Tuition fees 429,792 472,771 520,048 572,053 175 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Hospitality 2210800 Supplies and Servi 787,100 1,165,810 1,282,391 1,410,630 Catering 2210801 services,receptions, 314,329 645,762 710,338 781,372 Ac Board, committees, 2210802 conferences 472,771 520,048 572,053 629,258 &seminars Specialized 2211000 Materials and 157,164 172,881 190,169 209,186 Supplies Education and 2211009 Library Supplies 157,164 172,881 190,169 209,186 Purchase of 2211016 Uniforms and - - - - Clothing + Staff Other Operating 2211300 Expenses 8,632,000 8,507,000 9,357,700 10,293,470 Legal dues/fees and 2211308 Arbitration 8,632,000 8,507,000 9,357,700 10,293,470 Fuel Oil and 2211200 Lubricants - 1,254,151 1,379,566 1,517,523 Refined Fuels & 2211201 Lubri transport - 1,254,151 1,379,566 1,517,523 Acquisition of Non+Financial - - - - Assets Purchase of Vehicles and Other 3110700 Transport - - - - Equipment Purchase of Motor 3110701 vehicle - - - - Sub Total 15,626,691 19,113,029 21,024,332 23,126,765 County Service USE OF GOODS 2210000 Delivery Unit AND SERVICES 11,769,344 10,396,391 10,649,531 11,714,484 Communication 2210200 Supplies and - 100,000 110,000 121,000 Services 2210201 Telephone,Telex,Fa - 100,000 110,000 121,000 csmile and M Courier and Postal 2210203 Services - - - - Domestic Travel and Subsistence, 2210300 and Other 705,550 2,276,105 2,503,716 2,754,087 Transportation Costs Travel 2210301 Costs(Airlines,Bus, - 500,000 550,000 605,000 Railways) Accommodation + 2210302 Domestic 402,300 942,530 1,036,783 1,140,461 Daily Subsistence 2210303 Allowances 303,250 833,575 916,933 1,008,626 2210700 Training Expenses 574,000 631,400 694,540 763,994 176 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 2210708 Trainer allowance 254,000 279,400 307,340 338,074 2210710 Accommodation 320,000 352,000 387,200 425,920 2210711 Tuition fees - - - - Hospitality 2210800 Supplies and Servi 300,000 1,330,000 1,463,000 1,609,300 Catering 2210801 services,receptions, 300,000 1,330,000 1,463,000 1,609,300 Ac Board, committees, 2210802 conferences - - - - &seminars Specialized 2211000 Materials and - - - - Supplies Education and 2211009 Library Supplies - - - - Purchase of 2211016 Uniforms and - - - - Clothing + Staff Fuel Oil and 2211200 Lubricants 4,499,897 2,749,886 3,024,875 3,327,363 Refined Fuels & 2211201 Lubri transport 4,499,897 2,749,886 3,024,875 3,327,363 Other Operating 2211300 Expenses 1,190,000 3,309,000 2,853,400 3,138,740 Other Operating 2211399 Expenses 650,000 715,000 - Project supervision 2210309 and follow ups 540,000 2,594,000 2,853,400 3,138,740 Sub Total 11,769,344 10,396,391 10,649,531 11,714,484 Summary of Expenditure by Economic Classification Compensation to Employees 135,256,688 138,606,688 152,467,357 167,714,092 Use of Goods and Services 206,722,582 243,717,364 267,302,601 294,032,861 Acquisition of Non Financial Assets 14,336,228 9,459,251 10,405,176 11,445,693 Total Recurrent Expenditure 356,315,498 391,783,303 430,175,133 473,192,646 - - - TOTAL RECURRENT 4,933,214,355 4,835,521,149 5,262,457,603 5,788,353,364 FOR EXECUTIVE - - - - - - County EMPLOYEE 2100000 13 Assembly COMPENSATION 431,319,106 522,684,651 522,772,394 575,049,634 Basic Salary - 2110100 Permanent 258,323,870 346,870,927 329,377,298 362,315,027 Employee 177 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Basic Salary civil 2110101 service 220,153,870 262,435,707 288,679,278 317,547,205 2110101 Internship 1,332,000 1,200,000 1,320,000 1,452,000 basic salary for 2110101 contracted 600,000 600,000 660,000 726,000 Employees 2110101 House Allowance 22,044,000 21,292,200 23,421,420 25,763,562 Commuter 2110101 Allowance 10,234,000 9,946,000 10,940,600 12,034,660 Monthly Retainer 2110101 CASB 3,480,000 3,480,000 3,828,000 4,210,800 Transport 2110101 Allowance CASB 480,000 480,000 528,000 580,800 Payroll Mortgage 2110101 arrears (pending - 47,437,020 - bills) Personal allowances paid as 172,995,236 175,813,724 193,395,096 212,734,606 part of Salary Special Duty 2110309 Allowance - - - - PFM Audit 2110399 Committee Sittings 864,000 864,000 950,400 1,045,440 2110404 Leave Allowance 2,524,960 3,042,630 3,346,893 3,681,582 Industrial Training 2120000 Levy 189,600 211,800 232,980 256,278 Responsibility 2110312 allowance 11,016,000 12,120,000 13,332,000 14,665,200 CASB Sittings 2110312 Allowance 5,184,000 5,184,000 5,702,400 6,272,640 Personal Guide 2110312 Allowance 240,000 240,000 264,000 290,400 Sitting Allowance- 2110312 MCAs 75,114,363 75,593,600 83,152,960 91,468,256 CASB 2110312 accommodation 2,016,000 1,920,000 2,112,000 2,323,200 Allowance 2110314 Mileage Allowance 25,139,808 25,139,808 27,653,789 30,419,168 Mileage 2110314 reimbursable 2,838,490 4,066,117 4,472,729 4,920,002 Telephone 2210405 Allowance 3,396,000 3,396,000 3,735,600 4,109,160 2710103 Gratuity 25,794,597 26,834,629 29,518,092 32,469,901 2120101 N.S.S.F 871,200 847,200 931,920 1,025,112 2710103 Staff Pension 17,806,218 16,353,940 17,989,334 19,788,267 USE OF GOODS 2210000 AND SERVICES 302,753,553 262,065,028 287,391,531 316,130,684 Utilities Supplies 2210100 and Services 1,500,000 1,650,000 1,815,000 1,996,500 2210101 Electricity Expenses 600,000 660,000 726,000 798,600 Water and Sewerage 2210102 charges 900,000 990,000 1,089,000 1,197,900 178 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Communication 2210200 Supplies and 1,300,000 930,000 1,023,000 1,125,300 Services Telephone,Telex,Fa 2210201 csmile and M 1,100,000 710,000 781,000 859,100 Courier and Postal 2210203 Services 200,000 220,000 242,000 266,200 Domestic Travel and Subsistence, 2210300 and Other 68,000,000 68,000,000 74,800,000 82,280,000 Transportation Costs Travel Costs 2210301 (Airlines,Bus,Railw 68,000,000 68,000,000 74,800,000 82,280,000 ays) Foreign Travel and Subsistence, and 2210400 Other 2,000,000 - - - Transportation Costs Travel Costs 2210401 (Airlines,Bus,Railw 2,000,000 - - - ays) Printing , Advertising and 2210500 Information 8,150,000 9,665,000 10,631,500 11,694,650 Supplies and Services Publishing and 2210502 Printing 4,000,000 3,000,000 3,300,000 3,630,000 Subscription to 2210503 Newspapers, 150,000 165,000 181,500 199,650 Advertising 2210504 awareness 2,000,000 2,000,000 2,200,000 2,420,000 Photocopying 2210505 Services 2,000,000 4,500,000 4,950,000 5,445,000 Rentals of 2210600 Produced Assets 3,300,000 3,300,000 3,630,000 3,993,000 Rents and Rates - 2210603 Non-Residential 3,300,000 3,300,000 3,630,000 3,993,000 2210700 Training Expenses 9,000,000 5,009,645 5,510,610 6,061,670 2210711 Tuition Fees 6,000,000 2,430,000 2,673,000 2,940,300 2210710 Accommodation 3,000,000 2,579,645 2,837,610 3,121,370 Hospitality 2210800 Supplies and 12,404,000 10,884,400 11,972,840 13,170,124 Services Catering Services, 2210801 Receptions,Ac 12,404,000 10,884,400 11,972,840 13,170,124 2210900 Insurance 36,000,000 36,000,000 39,600,000 43,560,000 2210904 General Insurance 4,000,000 4,000,000 4,400,000 4,840,000 2210910 Medical Insurance 32,000,000 32,000,000 35,200,000 38,720,000 Specialized 2211000 Materials and 1,800,000 2,949,310 2,364,241 2,600,665 Supplies 179 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of 2211016 Uniforms and 500,000 550,000 605,000 665,500 Clothing – Staff 2211026 Fumigation 100,000 110,000 121,000 133,100 Purchase of Uniform and 2211016 Clothing - 200,000 1,489,310 1,638,241 1,802,065 Ceremonial chamber uniforms Purchase of Covid 19 preventive 1,000,000 800,000 - - material Office and General 2211100 Supplies and 5,700,000 4,950,000 5,445,000 5,989,500 Services General Office 2211101 Supplies (Paper 4,000,000 4,000,000 4,400,000 4,840,000 Sanitary and 2211103 Cleaning Materials, 800,000 500,000 550,000 605,000 2211103 Sanitary Bins 200,000 200,000 220,000 242,000 Accountable 2211104 Documents 700,000 250,000 275,000 302,500 Fuel Oil and 2211200 Lubricants 2,500,000 2,750,000 3,025,000 3,327,500 Refined Fuels & 2211201 Lubricant 2,500,000 2,750,000 3,025,000 3,327,500 Other Operating 2211300 Expenses 144,499,553 109,016,673 119,918,340 131,910,174 Bank Services 2211301 Commission & 200,000 220,000 242,000 266,200 Charges 2211305 Contracted Guards 5,400,000 5,400,000 5,940,000 6,534,000 Contracted Cleaning 2211305 Services - 400,000 440,000 484,000 Membership Fees, Dues and 2211306 Subscriptions to 500,000 500,000 550,000 605,000 Professional and Trade Bodies Contracted 2211310 Professional 1,500,000 1,470,000 1,617,000 1,778,700 Services 2211399 CASA Games 8,500,000 8,500,000 9,350,000 10,285,000 Revolving Fund 2211399 (Operations refund) 8,000,000 5,000,000 5,500,000 6,050,000 Legal dues/fees, arbitration and 2211308 compensation 2,500,000 1,000,000 1,100,000 1,210,000 payments 2211399 Publishing of bills 1,000,000 800,000 880,000 968,000 Strategic plan and 2211399 ISO Documentation 1,000,000 500,000 550,000 605,000 2211399 Policy Development 600,000 200,000 220,000 242,000 2211399 CASB Operation 4,000,000 4,000,000 4,400,000 4,840,000 180 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Website 2211399 Management - 500,000 550,000 605,000 Oversight & Public 2211399 Participation 45,297,612 40,326,673 44,359,340 48,795,274 PFM Compliance 2211399 programme 5,000,000 9,000,000 9,900,000 10,890,000 Ward Offices 2211399 Operation 12,000,000 12,000,000 13,200,000 14,520,000 2211399 legislative summit 6,500,000 6,000,000 6,600,000 7,260,000 CAF/SOCCAT/AE 2211399 BM Subscription 5,550,000 11,150,000 12,265,000 13,491,500 Internet 2211399 Subscription 500,000 550,000 605,000 665,500 2211399 Fringe Benefits 2,500,000 1,500,000 1,650,000 1,815,000 KRA Tax arrears 33,951,941 - - - Routine Maintenance - 2220100 Vehicles and Other 2,900,000 3,500,000 3,850,000 4,235,000 Transport Equipment Maintenance 2220101 Expenses - Motor 2,900,000 3,500,000 3,850,000 4,235,000 Vehicles Routine 2220200 maintenance-other 3,700,000 3,460,000 3,806,000 4,186,600 assets Maintenance of 2220201 Plant, Machinery 400,000 940,000 1,034,000 1,137,400 and Equipment Maintenance of Buildings and 2220205 Stations -- Non- 500,000 550,000 605,000 665,500 Residential Maintenance of 2220210 Hansard Machine 1,500,000 700,000 770,000 847,000 Connection to national fibre optic 700,000 770,000 847,000 931,700 infrastructure Maintenance of Computers, 2220210 Software, and 600,000 500,000 550,000 605,000 Networks ACQUISITION OF NON- 3100000 FINANCIAL 4,900,000 16,660,000 5,126,000 5,638,600 ASSETS Purchase of Office 3111001 Furniture and 1,000,000 2,000,000 2,200,000 2,420,000 Fittings Purchase of Computers, Printers 3111002 and other IT 800,000 1,500,000 1,650,000 1,815,000 Equipment and air conditioners Installation of 3111009 CCTV Cameras 500,000 - - - Purchase of Heavy 3111002 duty printers and 1,500,000 - - - photocopier 181 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 DEPARTMENT GFS PARTICULARS REVISED BUDGET PROJECTED BUDGET CODE BUDGET ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Purchase of goose 3111009 mikes/tapes for 500,000 500,000 550,000 605,000 Hansard system Purchase of Motor 3111009 Vehicle - 12,000,000 - - Purchase of Other 3111009 Office Equipment 600,000 660,000 726,000 798,600 Gross Recurrent Expenditure Kshs. 738,972,659 801,409,679 815,289,925 896,818,917 - - - - COMPENSATION 431,319,106 522,684,651 522,772,394 575,049,634 TO EMPLOYEES USE OF GOODS 302,753,553 262,065,028 287,391,531 316,130,684 ACQUISITION OF NON 4,900,000 16,660,000 5,126,000 5,638,600 FINANCIAL TOTAL 738,972,659 801,409,679 815,289,925 896,818,917 - - - Grand Total Rec 5,672,187,014 5,636,930,828 6,077,747,528 6,685,172,281 182 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 3: COUNTY ITEMISED DEVELOPMENT BUDGET FY 2021/2022 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 SUB-PROGRAMME 1. Department of Agriculture ,Livestock - - and Fisheries Programme: Land use and Management - - Agricultural Maintenance 2220201 Ongoing mechanization of tractors 3,000,000 2,000,000 2,200,000 2,420,000 Maintenance of plant, 2220201 Ongoing Machinery & 556,323 - - - equipment Tractor Hire 3110706 Subsidy Ongoing - 4,000,000 4,400,000 4,840,000 project AMS Agriculture 3110302 Mechanizatio Ongoing 300,000 - - - n and Station Workshop Sub Total 3,856,323 6,000,000 6,600,000 7,260,000 Programme: Crop Production and - - - - management Marginalized and vulnerable Inputs Support 2211007 Social Ongoing services - 4,000,000 4,400,000 4,840,000 protection through input access Soil Fertility Crop Development 2211007 Ongoing Improvement 2,000,000 4,000,000 4,400,000 4,840,000 Support Rice 2211007 New farming - - - - Insect Pests Crop Protection 2211004 and disease Ongoing - 2,000,000 2,200,000 2,420,000 management Crop 2210999 New Insurance - - - - Sub Total 2,000,000 10,000,000 11,000,000 12,100,000 Programme: Agricultural Training - - - - and Extension Services Support to farmer visit (Crops extension) and farmer Agriculture Extension 3111401 associations, Ongoing Services - 2,000,000 2,200,000 2,420,000 public participation, exhibitions and trade fairs and policy 183 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 and legislation development Farmer Agricultural Training Training 2210799 Ongoing Services support - 4,000,000 4,400,000 4,840,000 project DFF Renovation and 3110201 Ongoing Equipping of 4,560,000 1,995,030 2,194,533 2,413,986 ATC KDSP 2640302 New Projects 26,362,495 - - - Agriculture Sector Development 2640599 Ongoing Support 14,583,697 14,004,970 15,405,467 16,946,014 Programme (ASDSP) Sub total 45,506,192 22,000,000 24,200,000 26,620,000 Kenya Climates Kenya Climates Smart Smart Agriculture 2640599 Ongoing Agriculture 453,464,082 295,795,506 325,375,057 357,912,562 Programme( KCSP Programme( KCSP Sub total 453,464,082 295,795,506 325,375,057 357,912,562 Programme: Agribusiness and agricultural Value chain Development - - - Operationaliz ation of Value Addition 2211007 Cassava ADC Ongoing 15,506,464 6,000,000 6,600,000 7,260,000 / poultry and dairy parks Sub Total 15,506,464 6,000,000 6,600,000 7,260,000 Programme: Agricultural Financial and Investment - - - - services Agriculture Agricultural credit 2640599 development Ongoing Support Services - 3,000,000 3,300,000 3,630,000 fund Sub Total - 3,000,000 3,300,000 3,630,000 Programme: Fisheries and Aquaculture Resource - - - - Development County wide small holder Aquaculture 3111302 Fish farmers ongoing development 2,000,000 3,000,000 3,300,000 3,630,000 support project Fisheries and aquiculture 3111302 ongoing processing 2,000,000 3,000,000 3,300,000 3,630,000 and cottage 184 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 industries development programme- Nasewa Fish Feeds Rice - Fish Culture 3111302 New Development - - - - project Training and 3111302 Ongoing Fish Breeding 2,000,000 5,500,000 6,050,000 6,655,000 Purchase of 3110202 New Fish Feeds - 4,000,000 4,400,000 4,840,000 Building, Strengthening and support to 3111401 Ongoing extension and - - - - Fisheries Fisheries training institutions infrastructure Wakhungu development Training and Fish Breeding 3110599 Ongoing Center - - - - upgrading project Fish processing cottage industry Fish value addition 3110599 development Ongoing and marketing 4,000,000 - - - Marenga fish filleting processing plant Busia Border Point Fish 3110599 Ongoing Transhipment - - - - facility Busia Fish and animal feed factory 3110599 New Flagship PPP - - - - project Lake based feasibility aquaculture parks Capture fisheries 3110599 management Ongoing - - - - and development Fish Cage and Dam Fisheries 3110599 on-going Development - - - - project Sub Total 10,000,000 15,500,000 17,050,000 18,755,000 Programme: Livestock Production - - - Development Livestock Production Local Poultry 3111302 Ongoing Improvement (Cattle Improvement - - - - 185 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 & Development Dairy 3111302 Promotion & Ongoing 6,310,692 1,138,000 1,251,800 1,376,980 Developments Construction of milk coolers holding 3110299 Ongoing facilities(purc 5,700,000 3,000,000 3,300,000 3,630,000 hase of processing equipment) Livestock Extension Services(Buil ding, Livestock Extension 3111401 strengthening Ongoing Services - 3,428,986 3,771,884 4,149,073 and support Livestock institutions project) Sub Total 12,010,692 7,566,986 8,323,684 9,156,053 Programme: Veterinary Health - - - Services Animal disease control (Foot and Mouth, 2211026 Lumpy skin Ongoing 3,105,341 11,138,104 12,251,914 13,477,106 disease control and Veterinary Disease Rabies Control Control) Vector 2211004 Ongoing Control 450,119 5,000,000 5,500,000 6,050,000 Hides and Skin 2211004 treatment and New - - - - leather development Local Animal improvement AI Services 3111302 Ongoing AI support - 1,000,000 1,100,000 1,210,000 project Food Safety and meat 2211026 inspection Ongoing - 1,000,000 1,100,000 1,210,000 Meat inspection support services project Renovation of 2211026 county New 2,000,000 2,200,000 2,420,000 abattoir Veterinary Extension(Bui Veterinary Extension 3111401 lding, Ongoing 2,000,000 - - - strengthening and support 186 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Veterinary institutions project) Sub total 5,555,460 20,138,104 22,151,914 24,367,106 Other 3111401 Development 305,965,650 119,650,000 131,615,000 144,776,500 Projects Sub Total 305,965,650 119,650,000 131,615,000 144,776,500 Total 853,864,863 505,650,596 556,215,655 611,837,221 2. Department of Trade, Investment, industry and - - - cooperatives Trade Busia County Trade 2640599 Revolving Ongoing Development Fund 5,000,000 8,000,000 8,800,000 9,680,000 Fund Rehabilitation and Market Modernization 3110599 construction Ongoing and development 25,872,504 27,820,000 30,602,000 33,662,200 of new markets Construction of Malaba market- 3110599 Ongoing Amoni market - - - - and Adung'osi Market Construction of ablution 3110599 block and New 57,947,496 19,000,000 20,900,000 22,990,000 completion of markets Fencing of 3110599 Ongoing markets - 10,000,000 11,000,000 12,100,000 Sub Total 88,820,000 64,820,000 71,302,000 78,432,200 Programme: Fair Trade Practices - - - - Procurement of weigh Weight and Measures 3111010 Ongoing bridge test - 3,000,000 3,300,000 3,630,000 weights Sub Total - 3,000,000 3,300,000 3,630,000 Programme: Cooperative - - - Development Busia County Cooperative Cooperative Enterprise 2640599 Ongoing Enterprise Development 2,000,000 10,000,000 11,000,000 12,100,000 Development Fund Fund Cooperative Support to On Management and 2640599 cooperative going - - - - governance societies 187 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Cotton Revitalization of 3110604 ginnery plant Ongoing Cotton Ginneries 5,000,000 - - - rehabilitation Revival of 3110604 Mulwanda Ongoing - - - - ginnery Milk Value addition 3110604 processing New - - - - plant milk processing plant in - - - - Butula sub- county purchase of milk pullers at 3110604 New Nambale sub - - - - county completion of 3110599 Marenga fish New - - - - filleting plant Refrigeration 3110705 New trucks - - - - Rice polishing and branding Machine for 3110604 New Magombe - - - - Cooperative ltd Cassava value addition and 3110604 equipping of New - - - - cassava factory Cooperatives 3111401 extension Ongoing - - - - services Sub Total 7,000,000 10,000,000 11,000,000 12,100,000 Other 3111401 Development Ongoing 124,334,030 27,100,000 29,810,000 32,791,000 Projects Sub Total 124,334,030 27,100,000 29,810,000 32,791,000 Total 220,154,030 104,920,000 115,412,000 126,953,200 3. Department of Education and Vocational Training - - - Programme: Early Childhood Development - - - Education (Basic Education) Construction and Improvement of completion of Infrastructure in 3110202 New ECD 8,557,600 51,502,000 56,652,200 62,317,420 ECDE Centers Classrooms and Child 188 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 friendly toilets ECDE 2640599 Support Grant - - - - Renovation of District Centre for 3110202 Early New - - - - Childhood Education ( DICECE) Completion of ongoing 3110202 New ECDE - - - - Classrooms Equipping of ECDE Capitation 3111109 ECDE on-going - - - - Centers School Milk Child nutrition 3120102 New programme - - - - Sub Total 8,557,600 51,502,000 56,652,200 62,317,420 Programme: Technical/Vocational - - - - Training Development Equipping of Infrastructure Vocational On 3111109 Development Training going - - - - Centers Completion and refurbishment of 3110399 administration Ongoing 14,500,000 5,582,126 6,140,339 6,754,372 blocks in the VTCs at Katakwa and Namasaji Construction 3110299 of workshops Ongoing 10,000,000 - - - in VTCs Branding of 3110299 New VTCs - - - - Upgrading of VTCs to 3110302 Ongoing centres of - - - - excellence Construction 3110202 ablution New - - - - blocks Sub Total 24,500,000 5,582,126 6,140,339 6,754,372 Programme: Education Support - - - - Subsidized vocational Education Support On 2640599 training scheme going 56,748,618 67,000,000 73,700,000 81,070,000 centers support grant 189 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 rehabilitation 2640599 of village 88,117,916 - - - polytechnics Sub Total 144,866,534 67,000,000 73,700,000 81,070,000 Other 3111401 Development 121,442,008 4,900,000 5,390,000 5,929,000 Projects Sub Total 121,442,008 4,900,000 5,390,000 5,929,000 Total 299,366,142 128,984,126 141,882,539 156,070,792 4. Department of Finance and Economic - - - - Planning Programme: Financial Management , control and Development - - - - Services IRA and management Revenue Generation systems 3111111 Ongoing Services development- 8,000,000 - - - Revenue automation Sub Total 8,000,000 - - - Programme: Information and Development of Communication Infrastructure - - - Services Laying of Infrastructure cabros, 3111111 Ongoing Development canopies and - 7,000,000 7,700,000 8,470,000 walkways CCTV surveillance for 3111111 Ongoing department - - - - and referral hospital Creation of 3111112 Data centre Ongoing - - - - phase one Construction of Modern 3110102 Ablution New 5,000,000 - - - block (County HQs) Lake Region 2640599 Economic New - - - - Block Sub Total 5,000,000 7,000,000 7,700,000 8,470,000 Other 3111401 Development New - 14,906,750 16,397,425 18,037,168 Projects Sub Total - 14,906,750 16,397,425 18,037,168 190 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Total 13,000,000 21,906,750 24,097,425 26,507,168 5. Department of Sports, Culture and - - - Social services Programme: Social Services - - - Refurbishmen t and Infrastructural Equipping of 3110302 ongoing Development Community - - - - Support Centres Health Insurance for 2210910 New the Elderly - 7,000,000 7,700,000 8,470,000 People Empowermen 3110302 t of women New - 5,000,000 5,500,000 6,050,000 and PLWDs Refurbishmen t of Community 3110302 Ongoing Social Halls ( - - - - Busia and Butula) Refurbishmen 3110302 t of Busia Ongoing - - - - Social Hall Butula Family 3110302 Ongoing Life - - - - Assistive 3111401 devices for New - 3,500,000 3,850,000 4,235,000 PWDs Sub Total - 15,500,000 17,050,000 18,755,000 Programme: Youth Empowerment and - - - - Development. Equip and Equipping and operationalize Operationalization of 3110901 youth ongoing 5,000,000 2,000,000 2,200,000 2,420,000 Youth Empowerment Empowermen t centre Establishment of youth 3110901 empowerment Ongoing - - - - centers at Kamolo Youth Entrepreneurs hip and 2210799 New employability - - - - incubation program Sub Total 5,000,000 2,000,000 2,200,000 2,420,000 Programme: Promotion and - - - 191 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Development of sports. Infrastructural Stadia 2220205 ongoing Development Management 5,000,000 6,000,000 6,600,000 7,260,000 Purchase of Sports Promotion 2210799 sporting New - 3,400,000 3,740,000 4,114,000 equipment's Sub Total 5,000,000 9,400,000 10,340,000 11,374,000 Programme: Child Care and Protection - - - Development Rehabilitation and of child 3110202 Ongoing Custody protection - - - - policy Completion of Child 3110202 Protection Ongoing - 5,000,000 5,500,000 6,050,000 Centre - Mauko Child 3111401 Rehabilitation New - - - - and Custody Sub Total - 5,000,000 5,500,000 6,050,000 Programme: Culture Promotion and - - - Development Development Cultural of Infrastructural 3110202 Community Ongoing - - - - Development Empowermen t Centres Construction of Busia County 3110202 New Library & - - - - Establishment of Museum Operationaliz ation of Samia 3110202 Ongoing Cultural - - - - Centre - Bumbe Fencing of cultural 3110202 centres in - - - - Butula and Nambale Construction Equipping and operationaliza 3110202 tion of Ongoing 21,400,000 6,000,000 6,600,000 7,260,000 Community Cultural Centres(Kaka pel) 192 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Sub Total 21,400,000 6,000,000 6,600,000 7,260,000 Programme Name: Promotion and Development of Local Tourism in the County Promotion of Tourism Development 2211399 Tourism Ongoing - 2,000,000 2,200,000 2,420,000 activities Grant for 2211399 talent New 3,000,000 - - - development Beaches 3110202 New Development - - - - Sub Total 3,000,000 2,000,000 2,200,000 2,420,000 Programme: Alcoholic Drinks and Drug Abuse Control Construction Infrastructure 3110202 of ADA Ongoing Development 5,000,000 - - - county center Sub Total 5,000,000 - - - Other 3111401 Development 58,639,200 37,200,000 40,920,000 45,012,000 Projects Sub Total 58,639,200 37,200,000 40,920,000 45,012,000 Total 98,039,200 77,100,000 84,810,000 93,291,000 6. Infrastructure and Energy - - - Programme: Development and - - - Maintenance of Roads Construction of Major Routine Maintenance On 3110501 drainage of Roads going 63,000,000 158,700,000 174,570,000 192,027,000 (Bridges and Box Culverts) Construction of Bridges 3110501 New (Sidokho and 29,000,000 - - Busibwabo) Emergency 3110599 on-going Public Works - 10,000,000 11,000,000 12,100,000 KDSP On 2640302 projects going - - - - Routine Maintenance On 2220207 of County going - 11,145,100 12,259,610 13,485,571 roads Construction On 3110501 of Sidokho going - - - - Bridge Upgrading county roads 3110401 to bitumen on going 250,074,250 250,000,000 275,000,000 302,500,000 standards and Cabros. Routine Maintenance Routine On 2220207 of Roads maintenance going 381,794,499 20,000,000 22,000,000 24,200,000 193 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 of fuel Levy Funded roads projects Maintenance of roads 2220201 Ongoing construction - 11,440,000 12,584,000 13,842,400 equipment Purchase of 3111120 motor grader Ongoing - - - - machine Acquisition of new 3110202 ongoing construction - - - - technology Policy 3110202 New development - - - - Sub Total 723,868,749 461,285,100 507,413,610 558,154,971 Maintenance Building of roads Infrastructure 2220201 New construction 15,000,000 9,000,000 9,900,000 10,890,000 Development equipment Construction 3110501 of ablution New 3,000,000 - - - block Sub Total 18,000,000 9,000,000 9,900,000 10,890,000 Programme: Energy Development - - - Block 2 office Energy Services 3110202 Ongoing Completion - - - - Installation and 3111011 Ongoing maintenance 5,600,000 9,000,000 9,900,000 10,890,000 of solar lights Street lighting and Rural Solar Energy 3111011 Electrification Ongoing Exploration 9,800,000 8,500,000 9,350,000 10,285,000 enhancement Programme Maintenance 2210101 of Electrical Ongoing 1,510,000 11,500,000 12,650,000 13,915,000 installation Renewable Renewable Energy 3110401 Energy Ongoing Technology - - - - campaign Sub Total 16,910,000 29,000,000 31,900,000 35,090,000 Programme: Alternative Transport Infrastructure Development - - - - Road safety campaign/ Road Safety 3110401 New labor based - 5,124,859 5,637,345 6,201,079 road works Sub Total - 5,124,859 5,637,345 6,201,079 Other 3111401 Development Ongoing 593,499,887 233,643,250 257,007,575 282,708,333 Projects 194 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Sub Total 593,499,887 233,643,250 257,007,575 282,708,333 Total 1,352,278,63 738,053,209 811,858,530 893,044,383 6 7. Department of Lands, Housing and - - - Urban Development Programme: County Land Administration - - - and planning Purchase of Land use Planning 3130101 Ongoing land 5,000,000 5,000,000 5,500,000 6,050,000 Titling of 3130101 county public Ongoing - 503,212 553,534 608,887 land Sub Total 5,000,000 5,503,212 6,053,534 6,658,887 Programme: Housing Development and - - - management Major maintenance of County Housing Development 2220204 Ongoing government 5,000,000 - - - houses and offices Construction of Governor's and Deputy 3110299 Ongoing Governor's - 36,875,752 40,563,327 44,619,660 Residence and Lounge Security fencing to 3110399 Ongoing government - - - - compounds Construction of Appropriate Building 3110299 Ongoing Technology - - - - Centre in the remaining Sub Counties. Sub Total 5,000,000 36,875,752 40,563,327 44,619,660 Programme: Urban Management and - - - Development Control Developing of Urban Management 3110599 motor Vehicle Ongoing - - - - parking areas Construction 3110599 of trailer Park New 20,000,000 7,000,000 7,700,000 8,470,000 Malaba Preparation, automation 3111111 Ongoing plot record - - - - and issuing of 195 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 ownership document to plot owners at market centers Solid Waste - 2211311 Ongoing Management 14,376,000 25,374,752 27,912,227 30,703,450 County 3111111 New Spatial Plan - - - - Construction 3110502 of bus park - Ongoing 7,720,006 - - - Malaba Purchase of Skips for 3110502 Ongoing garbage - - - - transportation Fencing of 3110504 Mundika New - - - - trailer park Preparation of 2211329 New urban policy - - - - Solar lights 2210101 ongoing Installation 3,000,000 - - - Sub Total 45,096,006 32,374,752 35,612,227 39,173,450 Kenya Urban Urban Development 2640599 Support Ongoing (Busia Municipality) 230,924,242 202,000,000 222,200,000 244,420,000 Programme Kenya Urban Urban Development 2640599 Support New (Malaba Municipality) - 30,000,000 33,000,000 36,300,000 Programme County 3111111 Spatial plan 7,704,000 - - - Storm water 3110502 management 1,500,000 - - - Sub Total 240,128,242 232,000,000 255,200,000 280,720,000 - - Other 3111401 Development Ongoing 42,250,000 1,400,000 1,540,000 1,694,000 Projects Sub Total 42,250,000 1,400,000 1,540,000 1,694,000 Total 337,474,248 308,153,716 338,969,088 372,865,997 8. Department of Water, Irrigation, Environment and Natural Resource Maintenance Water supply services of community 2220206 Ongoing and sewerage water systems 5,000,000 39,807,603 43,788,363 48,167,200 and drilling KDSP 2640302 Ongoing projects 33,165,425 - - - Repairs and maintenance 2220206 of existing Ongoing 15,000,000 50,400,000 55,440,000 60,984,000 works(Urban water Supply) 196 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Emergency 2220206 water supply Ongoing - - - - program Kwangamor 2220206 Ongoing water project 4,000,000 - - - Namnene 2220206 Ongoing water project - - - - Purchase of 2220206 test pumping New - - - - unit Pipeline extensions and 2220206 maintenance Ongoing 17,000,000 - - - of community water points in Malaba Water pipeline extensions, hybrid system 2220206 and Ongoing 41,400,000 - - - development of storage facilities (Rural) Liquid waste 2220206 Ongoing management - - - - Installation of Hybrid 2220206 New Pumping - - - - systems Busia water and Sewerage Company 3111111 (BUWASCO) - - - - Revenue automation Sub Total 115,565,425 90,207,603 99,228,363 109,151,200 Programme: Environmental Management and - - - Protection Environmenta l Rehabilitation Environmental 3110502 and Ongoing Management - 10,000,000 11,000,000 12,100,000 restoration of degraded landscapes Enforcement of 2211329 environmental 13,000,000 9,500,000 10,450,000 11,495,000 legislation Water Tower Water Tower Protection and Protection and Climate 2640599 Climate 190,127,734 106,000,000 116,600,000 128,260,000 Change Mitigation Change Mitigation 197 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Sub Total 203,127,734 125,500,000 138,050,000 151,855,000 Programme: Small Holder Irrigation and - - - - Drainage Irrigation Rehabilitation Infrastructure 3110504 of irrigation Ongoing 2,310,000 10,000,000 11,000,000 12,100,000 Development systems Sub Total 2,310,000 10,000,000 11,000,000 12,100,000 Programme: Forestry Development And - Management Rehabilitation and Rehabilitation restoration of 3111304 of Degraded Ongoing 9,000,000 4,000,000 4,400,000 4,840,000 degraded landscape. Areas Operationaliz ation of TIPS for forestry 3111305 Ongoing sector (Tree 4,770,000 - - Nursery Development) Control of 3111305 Ongoing Alien species - - - - Bamboo 3111305 Ongoing Promotion - 4,000,000 4,400,000 4,840,000 Sub Total 13,770,000 8,000,000 8,800,000 9,680,000 other 311401 Development 365,665,556 48,200,000 53,020,000 58,322,000 Projects Sub Total 365,665,556 48,200,000 53,020,000 58,322,000 Total 700,438,715 281,907,603 310,098,363 341,108,200 9. Department of Health and sanitation - Programme: Curative Health Services - Completion of Infrastructure Maternity/Ne 3110299 Ongoing Development w Born Unit - - - - at BCRH Establishment of 3110299 dermatology New - centre a level 4 facility Establishment of psychiatric 3110299 New unit at a level - 4 facility Building of canopies and walkway 3110299 improvement New 6,700,000 of 3 sub county hospitals 198 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Renovation of 3110299 level 4 New 24,000,000 facilities Construction, completion 3110399 and New 81,050,000 - - - Refurbishmen t of Hospital Upgrading of 54 health centres to a level 4 3110399 New hospitals 38,700,000 through expanded infrastructure Upgrading of 4 dispensaries to a level 3 3110399 hospitals New - 29,000,000 through expanded infrastructure Construction 3110299 Ongoing of Wards - - - - Construction and equipping of modern 3110299 Ongoing kitchen block - 9,000,000 9,900,000 10,890,000 at level 5 hospital Construction of septic tanks 3110299 (Alupe, Ongoing - 10,500,000 11,550,000 12,705,000 Matayos and Nambale) Completion of 3110299 infrastructure Ongoing 39,000,000 42,900,000 47,190,000 projects Construction 3110299 of Rwatama New 5,000,000 5,500,000 6,050,000 Dispensary Completion of 3110299 intensive care Ongoing - - - - unit at BCRH construction and completion of 3110299 Ongoing accident and - - - - emergency block Construction and equipping 3110299 Ongoing of mortuary at - - - - BCRH Construction of maternity 3110299 wing, MCH New - - - and laboratory @Sio Port 199 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 &Khunyangu SCH Construction 3110299 of commodity New - - - - stores KDSP 2640302 New projects 299,955,854 - - - Purchase of hospital beds Hospital Equipment 2211021 Ongoing and 2,000,000 4,168,000 4,584,800 5,043,280 mattresses Procurement and installation of 3110299 New X ray at - 10,000,000 11,000,000 12,100,000 Nambale and Port Victoria Establishment of functional eye units at 3111101 level 4 Alupe, New - 4,000,000 4,400,000 4,840,000 Nambale, Sio Port, Khunyangu Purchase of assorted medical 3111101 equipment for New - 22,607,934 24,868,727 27,355,600 Alupe mother and child hospital Procurement of assorted medical 3111101 New equipment for - 10,625,360 11,687,896 12,856,685 lower health facilities Completion of Theatre at 3110299 Ongoing Khunyangu - - - - Hosp Procurement 2 advanced 3111101 Ongoing lifesaving - 12,000,000 13,200,000 14,520,000 Ambulances Purchase of Hospital laundry 3111101 Ongoing machines for 5,775,000 - - - Sub county Hospitals Procuring of blood 3111101 transfusion New - 5,000,000 5,500,000 6,050,000 equipment and supplies Establishment of functional 3111101 New radiology - - - - unit( CT 200 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Scan, X ray and construction MRI Procurement of 2 Diesel standby 3111101 New generators at - - BCRH and Khunyangu Procurement of 4 Diesel 3111101 New standby 4,500,000 8,000,000 8,800,000 9,680,000 generators Physiotherapy machines for 3111101 Ongoing hospitals- - - - - Ultra sounds Purchase of 3111101 Hospital Ongoing 4,000,000 - - - equipment Purchase of X Ray machine 3111101 New (Matayos 5,000,000 - - SCH) Non Communicabl 2211328 New e disease 2,000,000 - - - control Sub Total 404,280,854 238,301,293 153,891,423 169,280,565 Programme: Preventive and Health - - - Services Construction of Wards (Malaba 2. Infrastructure 3110299 No.Wards, Ongoing Development 6,000,000 - - - and Maternity wing Angurai H C) Completion of existing ward block and 3110302 Equipping of 4,000,000 - - - health facilities Matayos HC Construction and 3111011 Ongoing Renovation of 13,000,000 11,300,000 12,430,000 13,673,000 dispensaries Construction and 3110299 Ongoing renovation of 2,000,000 1,500,000 1,650,000 1,815,000 incinerators Procurement 3110299 of sets of food Ongoing 1,000,000 - - - testing kits 201 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Construction of laboratories 3110399 Ongoing in health 3,000,000 5,500,000 - - facilities Operationaliz e 5 completed 3110399 facilities 10,000,000 county wide Lower level 3110399 facility 24,773,636 completion Lower level 3110302 facility Ongoing - 5,500,000 6,050,000 6,655,000 renovation Purchase of assorted medical Lower Level Hospital 3111101 equipment for Ongoing Equipment - - - - Alupe mother and child hospital Procurement of sets of 3111101 Ongoing spraying 1,000,000 - - - equipment Immunization 3111101 and EPI Ongoing - - - - Equipment HIV / AIDs 2211328 Ongoing Control 3,000,000 4,000,000 4,400,000 4,840,000 Malaria 2210504 Ongoing Control 3,000,000 4,000,000 4,400,000 4,840,000 Strengthening of primary healthcare(co 3110101 Ongoing mmunity health services) Fumigation and Preventive Services disinfection of 3111101 Ongoing premises for 3,000,000 hygiene and vector control Upgrade 30,000HH with 3111101 New improved 1,500,000 sanitation systems TB and 2211328 Leprosy New 3,000,000 3,000,000 3,300,000 3,630,000 Control Noise ,Air Pollution Environmental Health 3111101 Ongoing Control - - - - Equipment World Bank Health Promotion Unit 2640599 Loan for Ongoing 79,384,179 42,178,872 46,396,759 51,036,435 Transforming 202 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Universal Health Care System 2640599 DANIDA 23,750,000 13,323,750 14,656,125 16,121,738 Diseases 2210504 Surveillance New - 4,207,896 4,628,686 5,091,554 and control School health 2210504 New Programme 1,500,000 - - - Nutrition 2210504 New services 22,500,000 22,000,000 24,200,000 26,620,000 Eye care 3111101 New services 3,700,000 4,500,000 4,950,000 5,445,000 Compensation 2640599 for user fee Ongoing 16,934,085 - - - foregone Non Communicabl 2210504 e disease 5,000,000 control 2210504 RMNCAH Ongoing 5,000,000 Sub Total 186,768,264 170,284,154 127,061,570 139,767,727 Other 3111401 Development 132,747,823 14,900,000 16,390,000 18,029,000 Projects Sub Total 132,747,823 14,900,000 16,390,000 18,029,000 Total 723,796,941 423,485,447 297,342,993 327,077,292 10. The Governorship Office - Programme: Disaster Risk Management - Construction and equipping On Disaster Preparedness 3110299 of disaster going 6,550,000 15,000,000 16,500,000 18,150,000 management centre Purchase of 3111106 Ongoing fire Engine 55,000,000 55,000,000 60,500,000 66,550,000 Installation of 3110299 lightning 6,000,000 7,029,000 7,731,900 8,505,090 arrestors Sub Total 67,550,000 77,029,000 84,731,900 93,205,090 Programme: Information dissemination and knowledge management - - - Information Procure dissemination and 3111004 production of knowledge 5,310,000 5,841,000 6,425,100 7,067,610 documentary management Purchase of 3111004 Communicati 3,850,000 4,235,000 4,658,500 5,124,350 on equipment 203 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 COUNTY GFS PROJECT STATUS REVISED BUDGET PROJECTED BUDGET DEVELOPMENT CODE NAME BUDGET ESTIMATES ESTIMATES BUDGET ESTIMATES 2020/2021 2021/2022 2022/2023 2023/2024 Installation and ICT support Services 3111111 commissionin Ongoing 2,500,000 3,500,000 3,850,000 4,235,000 g of structure network. Equipping and Operationaliz 3111111 ation of ICT - 3,295,000 - - Centre Bukhalalire CCTV surveillance for 3111111 Ongoing department 2,000,000 1,100,000 1,210,000 1,331,000 and referral hospital Sub Total 13,660,000 17,971,000 16,143,600 17,757,960 Other 3111401 Development 1,100,000 - - - Projects Sub Total 1,100,000 - - - Total 82,310,000 95,000,000 100,875,500 110,963,050 11. County Assembly - Programme: Infrastructure - Development Installation of multimedia digital 2210202 congress - 50,000,000 55,000,000 60,500,000 system in the Plenary Construction 3110299 office block Ongoing 45,000,000 23,000,000 25,300,000 27,830,000 Final phase Construction of speaker's 3110299 Ongoing official 15,000,000 - - - residence Installation of 3110299 New Electric Fence - 3,000,000 3,300,000 3,630,000 Installation of air 3110299 conditioning New - 8,500,000 9,350,000 10,285,000 system in the Plenary Hall Renovation of 3110399 Ongoing buildings 6,000,000 20,500,000 22,550,000 24,805,000 Total 66,000,000 105,000,000 115,500,000 127,050,000 Grand Total 4,746,722,775 2,790,161,447 2,897,062,092 3,186,768,302 204 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 4: BUDGET NOTES Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) 1. Department Of Agriculture, Livestock and Fisheries General For payment of Administration Administrative Employee Basic Salaries s t a f f salaries and and Support support service Compensation and allowances 188,802,115 other personal services emoluments To support implementation of development Operations and Office and p r o g r a mmes and maintenance field activities 82,412,159 facilitate administrative work of the department 2 M for maintenance of Repairs and County tractors at maintenance of Sub-county HQR Land use and Agricultural Maintenance of Sub-County and AMS at management mechanization tractors 6,000,000 and AMS Bumala station, Tractors 4M for tractor hire subsidy program Marginalized and vulnerable Input access for Crop production Input Support Social Input Access the vulnerable and management services protection 4,000,000 across the county through input access For Soil fertility Crop Soil fertility Purchase of I m p r o v ement Development Improvement farm inputs 4,000,000 across the 7 sub counties Insect pests and pests and disease Crop Purchase of disease control across the protection insecticides 2,000,000 management county Support to farmer visit (Crops extension) and farmer Agricultural associations, S u p p o r t farmers extension public Agricultural 2,000,000 across the county. services participation, Training and exhibitions and extension services trade fairs and policy and legislation development Farmer Training To support farmer Agricultural and Support training across training services 4,000,000 project (DFF) the 7 sub counties 205 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Renovation and R e n o v a tion equipping of 1,995,030 works at ATC ATC Agricultural Sector Donor sponsored Development p r o j e c t on climate Support 14,004,970 change mitigation Programme ( programs. ASDSP) Kenya Climate Kenya Climates Support to Donor supported Smart Smart climate change p r o g r am on Agriculture Agriculture mitigation 295,795,506 climate change Programme( Programme( activities mitigation KCSP KCSP Agricultural For extension of Agricultural Agriculture Extending Financial and l o a n s t o farmers credit Support Development loans to Investment 3,000,000 across the 7 sub Services Fund farmers services counties 2M for Operationalizatio n of Cassava Agribusiness and Operationalizati Operationalizat ADC, 1M for agricultural value on of Cassava ion of Cassava Value Addition poultry park, and chain ADC / poultry ADC / poultry 6,000,000 1M for dairy Development and dairy parks and dairy parks parks and 2M for Cassava value addition. Fisheries and county wide Distribution of Aquaculture Aquaculture small holders 10gms all male P u r c h a s e of Resource Development fish farmers tilapia 3,000,000 tilapia fingerlings Development support project fingerlings Fisheries and aqua cultural Start-up raw processing and Cluster Unit For purchase of material for cottage production starter mash fish fish feed 3,000,000 industries support feeds formulation development programme Training of Training and f a r m e r s across the fish breeding 5,500,000 county and fish breeding Purchase of fish F o r p u r chase of feeds 4,000,000 fish feeds Livestock For Purchase of Livestock Dairy Purchase of Production l i v e s t o c k inputs Production Promotion and livestock Improvement( 1,138,000 across the 7 sub Development Developments inputs cattle) counties Construction of For Purchase of milk coolers processing holding 3,000,000 equipment facilities 206 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Livestock Livestock For livestock extension extension extension services 3,428,986 services services For Purchase of Animal disease animal disease control (Foot control drugs and Vaccination, Programme: Veterinary and Mouth, equipment for disease control Veterinary Health Disease Lumpy skin disease and meat 16,138,104 Services Control disease control surveillance and inspection and Rabies control in all the Control) 35 wards, 4M for Vector control Local Animal For carrying out AI services Improvement AI support AI services in all 1,000,000 support project the 35 wards Food safety and For Meat in Meat meet inspection inspect across the Meat inspection 1,000,000 support project county inspection Renovation of f o r R e n ovation of county abattoir 2,000,000 county abattoir Other Various Projects V a r i o us projects Development Ward Projects activities at implementatio 119,650,000 in all 35 wards Projects ward level n TOTALS 776,864,870 2. Department Of Trade, Investments, Industry and Co- Operatives Amount Activity/projec Program Sub program description 2020/2021 Project area t (Ksh) For payment of General Administrative Employees’ .Compensation s t a f f s alaries and Administrative support service compensation. of employees. 35,985,751 other personnel support service emoluments To support implementation Office of development Operations and operations and p r o g r a mmes and maintenance supervision of 36,145,173 facilitate services projects. administrative work of the department Busia County To be loaned to Trade Trade Trade Extending qualified traders Development Development Revolving Fund loans to traders 8,000,000 in the county Fund Market Construction of Construction Mundika market Modernization ablutions, and rehabilitation and 56,820,000 and Development perimeter wall Renovations cabros laying 207 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) and completion Phase 1 3.5M of markets; ,Osieko Market Rehabilitation Phase 1 and 3.5M,Funyula construction of market 4M,Soko new markets Posta market laying of cabros 4.7M , and 0.3M for ablution block renovation, Bukiri market ablution block 6M,Changara market 3M,Bumala market ablution block 5.32M, Matayos market ablution block 4.2M, Construction of Bumala modern market, Mayenje market three door pit latrine 0.8M, kshs.4 M for fencing of Butula and Muruka market, kshs.1 million for construction of septic tank in butula market, Fencing of Nambale auction grins 0.5M,Fencing of Lukolis market 1.5M, kshs.3 million completion of Murumba market,kshs.2 million fencing and gate for Buhuyi market, kshs.3 million for construction of modern ablution block for kamuriai market, kshs.1.5 million for fencing of Dadira market, kshs.2 million for 208 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) construction of ablution block sialala market, kshs.3 million for construction of kekalet market and 32 stalls Renovation and Construction/re construction of novation works - markets Equipping of Procurement of Completion and Fair Trade Weight and Weight and weigh bridge calibration of Practices Measures Measures 3,000,000 test weights over tank Workshops Revitalization Cotton ginnery Cooperative of cotton plant Development ginneries rehabilitation Cooperative For loaning of Loans to Small Enterprise q u a l i f i ed Scale Business Development 10,000,000 cooperatives Traders Fund across the county completion of completion of Value Addition Marenga fish Marenga fish - filleting plant filleting plant Funds to be used Other Various Projects f o r v a r ious Development Ward Projects activities at implementatio 27,100,000 projects in all the Projects ward level n 35 wards TOTALS 177,050,924 3. Education And Vocational Training Amount Sub - Project/Activit Activity Project Programme 2020/2021 Programme y Name Description Area/Remarks. (Ksh) General For Payment of Administration Administrative Employees’ Compensation s t a f f salaries and And Support support service compensation. of employees. 300,036,758 other personnel Services emoluments To support implementation Office of development Operations and operations and p r o g r ammes and maintenance supervision of 137,218,895 facilitate services projects. administrative work of the departments Construction For Construction, Improvement Early Childhood Construction of ECDE Completion and of Development and completion Classrooms r e n o v a tion of Infrastructure Education-Basic of ECDE with sanitation 51,502,000 ongoing ECD in ECDE Education Classrooms blocks and Classrooms with Centers completion of Child Friendly 209 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) ongoing toilets across the ECDE county, Completion and Construction Refurbishment of and Admin Blocks in Technical/ Refurbishment Katakwa and Vocational Infrastructure Construction of workshops Namasaji VTCs Training Development works. 5,582,126 and and completion of Development administration ABT block at the blocks in VTCs proposed Osere city VTC. Branding of VTCs - Ksh 57,000,000 for Busia County Subsidized Subsidies to Education Vocational vocational Education Various VTCs Support Training training centers Support activities 67,000,000 scheme Centers support support grant and Grant rehabilitation of village polytechnics Funds to be used Other Various Projects f o r v a r i ous Development Ward Projects activities at implementatio 4,900,000 projects in all the Projects ward level n 35 wards TOTALS 566,239,779 4.Department of Finance and Economic planning Amount Project Program Sub Program Description 2020/2021 Project Area /Activity (Ksh) For Payment of Administrative Employees’ .Compensation Compensation s t a f f salaries and support service compensation. of employees. of employees. 435,838,881 other personnel emoluments To support implementation Office Office of development Operations and operations and operations and p r o g r ammes and maintenance supervision of supervision of 379,098,484 facilitate services projects. projects. administrative work of the departments Financial IRA and Management , Revenue management System control and Generation systems development - Development Services development. Services 210 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) For Laying of Laying of For Laying of Cabros, Infrastructure cabros, C a b r o s , canopies canopies and Development canopies and 7,000,000 and walkways at walkways at walkways County HQ County HQ Funds to be used Other Ward Various f o r v a r ious Development Other projects development activities 14,906,750 projects in all the Projects projects 35 wards Total 836,844,116 5. Department Of Sports Culture, And Social Services Amount Project Program Sub Program Description 2020/2021 Project Area /Activity (Ksh) For Payment of Administrative Employees’ .Compensation Compensation s t a f f s alaries and support service compensation. of employees. of employees. 37,572,775 other personnel emoluments To support implementation Office Office of development Operations and operations and operations and p r o g r a mmes and maintenance supervision of supervision of 50,306,535 facilitate services projects. projects. administrative work of the departments 7M for Medical insurance for the elderly, 5M for empowerment of Social Social services Women and protection 15,500,000 PWDs, 3.5 M for purchase of assistive devices for PWDs Equipment and Youth Equipping of Youth operationalizati Equipping and Development and N a m b a le empowerment on of youth operationalizati empowerment 2,000,000 Empowerment services Empowerment on Services Centre centre Stadium Refurbishment of Promotion and Renovations Busia stadium Infrastructural Renovation Development of and purchase of and purchase of Development works. 6,000,000 sports. sports stadium equipment equipment For Purchase of Sports sporting promotion 3,400,000 equipment 211 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) 5M Completion Child Care Rehabilitation of Mauko child Protection and custody 5,000,000 protection centre Development of Completion of Culture Cultural Community Completion K a k a p e l and Promotion and Infrastructural Empowerment works 6,000,000 Mauko Cultural Development Development Centre Centre Promotion and Promotion of development of Tourism Local Tourism tourism activities local tourism in development Development 2,000,000 across the county the county Completion and Alcoholic drinks Infrastructure equipping of and drugs control development ADA county - centre Other Ward Various projects Various Development Other projects development In all the 35 activities 37,200,000 Projects projects Wards TOTALS 164,979,310 6. Department of Infrastructure and Energy Amount Sub- Description/Ac Activity Programme 2020/20221 Area Programme tivity description (Ksh) All the seven sub- counties and Salary and Administrative Administrative Compensation C o u n t y HQR- allowances support service support service of employees. 69,836,678 Staff salaries and processing other personal emoluments To support implementation Office Office of development operations and operations and p r o g r a mmes and supervision of supervision of 88,566,325 facilitate projects. projects. administrative work of the departments 4M for CDF- Maduwa box culvert, 3M for Osipata box culvert, 9M for Kokare-Kapina Construction of Box culvert, 12M Development and Routine Major drainage f o r K apina-kotur Maintenance of Maintenance Civil works (Bridges and 158,700,000 road Roads of Roads Box Culverts) culvert(3No), 10.2M for Aderema ring road box culvert, 5M for Kaukotoit -Agonget Box Culvert, 4M for 212 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Bungengi - Okilidu Box Culvert, 3.5M Ochude -Pasama Box culvert cross road box culvert, 5M for Katanyu- Kalalaran box Culvert, 5M for Asiriam- Ongaroi box, kshs.5 Million for mwari- Osia box culvert,10M Alupe University- Adungosi police station Box Culvert dam park,3M Busijo - Bumbe cross road box culvert, kshs.5M for kokobich box culvert, 2M for Osogo- Nareva road cross culvert, 4M for Okelo- Okwaro Box Culvert, 4M for Kaludeka- Musokoto Box Culvert, kshs.6 million for kengatuny/kamus ing culvert, 3.5M Kabura Box culvert, kshs.6 million for adanya and kongurakol box culverts, Kshs.5 million for Nanjomi box culvert Phase II, Kshs.3.5 million for Katanyu Totokakile box culvert, kshs.3 million Bumagunda- Musiembekho and Matsanza- endunu culvert, kshs.3 million for construction of 213 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) culverts in Malaba Central ward, kshs.2 million for doriko culvert, and kshs.6 million for makobio- Kingandole culvert , kshs.5 million for ataaba abur box culvert, kshs.4 million for opate-aget box culvert,kshs.3 million for Kooli box culvert and Kshs 5 million for sikoma- budunga culvert, kshs.3 million for obel culvert and kshs.3 million for maolo culvert, Kshs 4 million for bumadeya box culvert 11,145,100 for routine Routine maintenance of Development Maintenance of Civil works roads using new of Roads 21,145,100 County roads technology, 10M for emergency public works Upgrading of county roads to Upgrading bitumen County Roads standards in sub to Bitumen Civil works counties: Standard/Cabro 250,000,000 Nambale, Butula, s and new Bunyala and technology other sub county headquarters. For maintenance Routine of roads classified maintenance of as fuel levy fuel Levy Civil works maintained roads 20,000,000 Funded roads and other county projects roads (in all the 35 wards) Maintenance of roads m a i n t e nance of Civil works construction 11,440,000 road machinery equipment 214 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) installation and installation of Energy Solar Energy Electrical maintenance of solar lights across Development Exploration works 9,000,000 solar lights the county Street lighting and Rural installation of Electrification street lights 8,500,000 enhancement across the county programme maintenance of Maintenance of e l e c t r i cal Electrical 11,500,000 installation across installation the county Maintenance of m a i n t e n ance of machines 9,000,000 road machinery To install road Road safety signage and labor Alternative Road campaign/ based road works Safety campaign labor based 5,124,859 across county road works roads To be used for Other Various implementation Various Development Other Projects activities at of Various activities 233,643,250 Projects ward level Projects/activities in the wards TOTALS 896,456,212 7. Department of Public Service and Administration Amount Sub Project/Activit Activity Programme 2020/2021 Project Area Programme y description (Ksh) Compensation of Salary and departmental staff Administrative Administrative Compensation allowances and program support service support service of employees. 122,311,116 processing support in all the 7 Sub-Counties. To support implementation Office of development Office operations and p r o g r ammes and operations and supervision of 234,074,923 facilitate maintenance projects. administrative work of the departments TOTALS 356,386,039 8. Department of Lands, Housing and Urban Development 215 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Amount Sub - Project/Activit Project Programme Description 2020/2021 Programme y Name Area/Comments (Ksh) All the seven sub- counties and Administrative Administrative .Compensation Administrative C o u n t y HQR- support service support service of employees. support service 59,098,958 Staff salaries and other personal emoluments To support implementation Office Office of development operations and operations and p r o g r a mmes and supervision of supervision of 79,583,997 facilitate projects. projects. administrative work of the departments Titling of For titling of Land Use and Land use County Public issue of titles County Public management Planning 503,212 Land land For purchase of Purchase of l a n d f o r cemetery land for Purchase 5,000,000 in Busia cemetery municipality Kshs. 26,025,752 For construction of Governor and deputy governor Housing Construction of Housing Renovation of h o u s e s and Kshs. Development and government Development county HQ 36,875,752 10,850,000 for Management houses purchase of land for deputy governor official residence County Urban For completion of Urban Construction Construction Management and Mundika trailer Management Trailer park works 7,000,000 Development park Construction of Construction Bus park at works Malaba For solid waste Solid waste m a n a g ement in Disposal management 25,374,752 all the urban areas in the County Urban Donor supported Development program for Kenya Urban (Busia and i n f r a structure Support Malaba 202,000,000 programs in Programme Municipalities) Busia and Malaba Municipalities Infrastructure Urban Kenya Urban D e v e l opment in Development Support 30,000,000 Busia and Malaba (Busia and Programme Municipalities 216 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Malaba (each @15 Municipalities) Million) Storm water management - Solar Lights installation - Other Various Various projects Development Other Projects activities at in all the 35 1,400,000 Projects ward level wards TOTALS 446,836,671 9. Department of Water, Irrigation, Environment and Natural Resources Amount Sub- Programme Activity Description 2021/2022 Target area programme (Ksh) To support implementation General of development Administration Administrative Employees’ Compensation p r o g r a mmes and and support support service compensation. of employees. 70,253,335 facilitate services administrative work of the departments Office Office operations Operations and operations and a n d s u pervision maintenance supervision of 63,615,158 of projects across services projects. the county. kshs.3 million installation of solar pumping system, tank and construction of water kiosk at Simoni B water project, kshs.5 million for solar Community powered borehole Repairs and Water Supply water supply a n d s t i ll tank at Water Supply maintenance of Services (Maintenance 90,207,603 mugonga village, existing works and Works) kshs.6 million for Akibui B Kakapel water project (pipe extension to Akibui, awata and kakoli primary, Kakapel junction to Angurai market and Angurai market 217 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) to akolong to kaujakito @2 million each). kshs.6.4 Million for maintenance of county water schemes including pipe extension and installation of solar powered water pump, tank and kiosk at Mlipuko,Busende , muyafa and luliba, kshs.4M spring protection, sump development, pipe extension to dispensary, solar pump installation and communal kiosk at Moru karisa, 1M Pump installation and pipe extension at Mukhwayo Borehole, kshs.3M pump installation and pipe extension at Mabunge AC secondary school, kshs.4M for operationalization of Aburi water project, kshs.4M for Rehabilitation of Munana- Sigalame High School pipeline,1M equipping of St Peters Kangara borehole, kshs.2 M for installation of 2 water tanks and pipe extension in Benga water project,2M Equipping and pipe extension of Mukhobola and 218 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Siamungu water projects, 5 M for maintenance of Sisenye water project, kshs.4 million for installation of water tank and pipe extension at Nambale centre A water project, kshs.5 million for Katanyu- kaliwa water solar power and pipe extensions, 2M drilling and equipping of Kidera borehole, kshs.3 million for drilling of borehole and installation of solar system at kamuriai and pipe line extension to kamuriai ACK church,,kamuriai secondary, kamuriai primary and to jairos market,kshs.3 million for drilling and installation of solar power system at Buingi , kshs.1.5 million for pipe extension in muruka-Sigulu, 2M operationalization of Makwara water project and pump installation at Benga.3M Drilling and Installation of solar powered borehole system and pipeline extension at Sibinga, 0.8M replacement of submersible 219 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) pump at Lugulu, 2M equipping of HQ borehole,1.4M for upgrading of Kakapel borehole to solar power system , 2,107,603 for laying of Sikulu- Mundika pipeline,0.5M Bwaliro pump, Kshs.4 million for hybridization of bumutiru borehole-pipe extension and installation of steel water tanks, kshs.3 million for bulemia water supply pipe extension, kshs,2.5 million for drilling, equipping and installation of solar powered system at Nabisiongo, kshs.4 million for drilling of borehole and installation of solar powered system at akibui- chamasir water project Busia water and Repairs and Sewerage maintenance of Company existing works (BUWASCO) Emergency water supply Water supply - program Construction Liquid waste and management Unblocking of - sewers 3M Infrastructure Programme: works at Small Holder Irrigation Irrigation Construction Kabosokipi Irrigation and Services Services works 10,000,000 irrigation scheme, Drainage 3M at Nella, 2M 220 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) at Ludacho, 2M at Samia fruits Rehabilitation and Rehabilitation Rehabilitation of restoration of of Degraded Rehabilitation degraded land degraded 4,000,000 Areas across the county landscape. Operationalizati on of TIPS for - Forestry sector Planting of bamboo along Bamboo r i v e r i n e areas of promotion 4,000,000 Nambale,Suo in Samia and R. Machakus Environmental environmental rehabilitation in Environmental rehabilitation Odioi, Nambale, Environmental Management and and restoration Osipata, Odiado, management 10,000,000 protection of degraded Nella, Agonget, landscapes Luliba and 1M in Nzoia. Climate Change Finance Policy, Strategic Plan, Sand, Waste Management bills Enforcement of a n d r e g ulations, environmental 9,500,000 County legislation Environment Action Plan, Amendment of the water Act 2015. Water tower Water tower Donor funds for and climate and climate C l i m ate change change change 106,000,000 mitigation across mitigation mitigation the county Rehabilitation Planting of of degraded various tree Forestry areas and species in afforestation degraded areas Other Various Various projects Development Other Projects Other Projects activities at the in all the 35 48,200,000 Projects ward level Wards TOTALS 415,776,096 10. Department of Health and Sanitation Amount Sub Project/Activit Programme Description 2020/2021 Project/Area Programme y (Ksh) 221 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) For Payment of Administrative Administrative .Compensation Administrative s t a ff salaries and support service support service of employees. support service 1,408,857,857 other personnel emoluments To support implementation Office of development operations and Administrative p r o g r ammes and supervision of support service 465,085,770 facilitate projects. administrative work of the department kshs.5 million for construction of general ward at Aboloi dispensary,6.7M for Building of canopies and walkway improvement of 3 sub county hospitals, 5M for renovation of Sio Port SCH, 7M for Khunyangu SCH, 5M for Nambale SCH, 4M for replacement of outpatient roof at Teso North SCH, 3M for Moding Health Curative Infrastructure Completion h e a l th centre, 9M Services Development works 161,900,000 for renovation of kitchen at BCRH and installation of gas system, , 11 M for Bumala B Health centre, 9M for Angurai Health centre, 5.5M for construction of general ward at Malaba dispensary, 5.5M for construction of Obekai dispensary general ward, 8.5M for construction of general ward and laboratory at 222 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Budalang'i dispensary, 9M for construction of general ward and laboratory at Khayo dispensary, 4M for construction of septic tank at Alupe, ksh.4 million for construction of laboratory and septic tank at Sikarira dispensary,2.5M for construction of septic tank at Matayos SCH, 2M for construction of septic tank at Nambale SCH, 3.5M for septic tank at Khunyangu SCH, kshs.4 million for completion and equipping of Kiriko dispensary,2.5M for completion of maternity at Khunyangu, 5M for completion of aleles dispensary, 2.5M for MCH and laboratory at Sio Port, 0.5M for upgrading of electricity power house at Kocholya hospital, 3.5M for completion of mortuary at Alupe, 2M for completion of laboratory and maternity at Namuduru, 1.7M for completion of theatre at Sio Port, 2M for construction of 223 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) staff quarters at Ikonzo, 3M for completion of Changara maternity, 2M for completion of Aboloi maternity, 2M for staff quarter at Akiriamas dispensary, 2M for completion of Kengatuny dispensary, 1.5M for Aturet dispensary, 2M for Apokor maternity, 2M for staff quarters at Madende, 2M for equipment of laboratory and maternity at Namuduru, kshs.3 million for construction of administration block at Bukati dispensary, 2M for completion of laboratory at Osieko, 1M for completion of maternity at Osieko, and 5M for construction Rwatama dispensary ,Fencing of Ikonzo dispensary 1.5M. 161,900,000 Procurement To procure and and installation install an X-ray Hospital of X-ray at m a c h i ne at Purchases Equipment Nambale and 10,000,000 Nambale and Port Port Victoria Victoria SCH Hospitals. Purchase of Hospital laundry Purchases machines for Sub-county Hospitals 224 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Establishment of functional radiology unit( CT Scan, X ray Construction - and construction MRI Procure 350kva Procurement of for BCRH 2 Diesel @ 5 . 5 M and Purchases Standby 8,000,000 250kva for generators Khunyangu @2.5M Purchase of procure beds and Assorted m a t t r e s ses for Purchases Hospitals 4,168,000 Sub county Equipment hospitals Purchase of assorted Medical Equipping of equipment for Purchases mother and child 22,607,934 Alupe Mother hospital and Child Hospital Non Communicable Campaigns - disease control Procurement of Establishment assorted Eye of 4 functional equipment for eye units at A l u p e ( 1M), level 4 (Alupe, procure 4,000,000 Nambale (1M) Nambale, Sio and Sio Port Port, (1M),Khunyangu Khunyangu) (1M) Procurement of Procurement of assorted assorted Medical Medical procure equipment for equipment for 10,625,360 lower health lower health facilities facilities 59,401,293 To coordinate blood transfusion services , to Procurement of purchase blood Blood Blood bags, plasma Transfusion transfusion Procure separation stands, 5,000,000 services equipment and cry centrifuges, supplies blood weighing balance, blood bank fridge and freezers, ELISA 225 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) screening machine, donor couches, outdoor tents for blood campaigns,, refreshments during blood campaigns Procure advance Procurement of life support Ambulance Advanced Life Procure ambulance to Services Support 12,000,000 enhance county ambulance referral system 17,000,000 238,301,293 Construction of Preventive and Infrastructure Incinerates i n c i n e r a tor at Construction Health Services Development Construction 1,500,000 Obekai Dispensary Undertake paintwork and minor renovation to: Agenga, rumbiye, Nangina and Buduta (Samia), Lupida, Igara and Musokoto (Nambale). Changara Moding, Akichelesit (Teso North),Kamuriai, Renovation of A p o k o r ,Ochude lower level Civil works 5,500,000 (Teso South) facilities Khajula and Rukala (Bunyala)Sikarira and Musibiriri (Butula) and Matayos ,Emafuvu and Nasewa (Matayos), kshs.3 million for construction of outpatient block at apegei dispensary Lower facilities Kshs. 220,989 for projects Construction completion of an 51,573,636 completion incinerator at 226 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Kocholya SCH, Kshs. 235,916 for construction of Kapesur dispensary, 1.6M for theatre at Nambale SCH,Ksh.299,98 7 for Aloet dispensary pit latrine, 1.9M for Angurai health center maternity completion, Ksh. 496,050 for renovation of Bulwani dispensary, Ksh. 147,401 for maternity wing at Bukhalalire, 1M for renovation, fence and gate at Buyosi dispensary, Ksh. 759,290 for renovation works at Aturet dispensary, 2.2M for medical equipment at Okwata dispensary and Ksh. 480,290 for 4 door pit latrine at Amukura health centre, 1.5M for equipping Benga dispensary. 2M for renovation of Imanga dispensary, 1.5M for completion of Buyofu dispensary, 1.4M for renovation of Busibula dispensary, 1.2M for equipping Busibula dispensary, 2M renovation of Buduta staff quarters, KSHS.5 227 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Million for construction of Buloma dispensary,,2M construction of maternity for Mudembu dispensary, 4M completion of maternity at Esikulu dispensary, 2.5M construction of staff houses to completion at Bukalama, 1.5M construction of septic tank Malanga dispensary, 0.3M building of gate at Mayenje dispensary, kshs.2 million for equipping of Nambale mortuary, kshs.2 million for equipping of Ganjala dispensary,kshs.2 million for equipping of Busembe dispensary, kshs.3 million for construction of laboratory at Kamuriai dispensary, kshs.3 million for construction of maternity ward at Masendebale and kshs.3 million for construction of mortuary at Matayos phase I, kshs.1.5million for operationalization of Nyalwanda dispensary, ksh.3 million for construction of 228 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) laboratory at Igula dispensary 58,573,636 Strengthening of primary Community health Health Care(communit - Services y health services) Immunization and EPI Purchase - Equipment Activities Include HIV testing of youth, moonlight Home Testing and counselling HIV/AIDs HIV / AIDs S e r v i c e s(HTS),co Prevention Campaigns Control 4,000,000 mmemorate and Control world AIDS day, create awareness of HIV in secondary schools and institutions Undertake community case Malaria management, Control and Malaria Control Campaigns outreaches and Reproductive 4,000,000 increased Health advocacy on use of nets Undertake campaigns at sub TB control and Campaigns county level for Leprosy 3,000,000 awareness creation procurement of Food testing in sets of food Purchase the county testing kits World Bank For Support of Loan for Health Reproductive, Transforming Promotion maternal and Universal 42,178,872 Unit paternal health Health Care care in the county System Malezi Bora’ campaigns and level one Nutrition Diagnosis and outreaches services treatment 22,000,000 throughout the county-In all the 35 wards 229 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) establish eye care Centres in Eye Care Establish Eye Kocholya, Services care Clinics 4,500,000 Khunyangu and Alupe hospitals School Health H e a l t h C a m p a i gn Campaigns programme - in Schools Support of Execution of primary health DANIDA various care in all the 13,323,750 activities public Health facilities Fumigation and Fumigation and disinfection of disinfection of p r e m i s e s for premises for 3,000,000 hygiene and hygiene and vector control vector control across the county. Upgrade 30,000 Upgrade 30,000 households with households with i m p r o v ed improved 1,500,000 sanitation sanitation systems across systems the county. Reproductive Reproductive Maternal New- Maternal New- born Care and born Care and Adolescent Adolescent 5,000,000 Health - Health - RMNCAH across RMNCAH the county. Management of Non Non Communicable Communicable 5,000,000 Diseases Diseases across the county. Disease Disease s u r v e i l l ance and surveillance and 4,207,896 control across the control county. Other Various Projects Development Ward Other Projects Various in all the 35 14,900,000 Projects wards Sub Total 126,610,518 TOTALS 2,297,429,075 11. County Public Service Board Amount Sub Project/Activit Programme Description 2020/2021 Project/Area Programme y (Ksh) 230 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) For Payment of Administrative Administrative .Compensation Administrative s t a f f s alaries and support service support service of employees. support service 36,636,445 other personnel emoluments To support implementation Office of development operations and Administrative p r o g r a mmes and supervision of support service 62,399,757 facilitate projects. administrative work of the department TOTALS 99,036,202 12. The Governorship Amount Sub Programme Project/activity Description 2020/2021 Project/Area Programme (Ksh) For Payment of Administrative Administrative .Compensation Administrative s t a f f salaries and support service support service of employees. support service 140,421,688 other personnel emoluments To support implementation Office of development operations and Administrative p r o g r ammes and supervision of support service 251,361,615 facilitate projects. administrative work of the departments Sub Total 391,783,303 Development Construction and equipping Disaster Risk Disaster Construction w o r k s for the of Disaster Management Preparedness and equipping 15,000,000 county disaster Management HQs Centre Purchase of fire engine to be Purchase of fire Purchase of s t a t i o n ed at Engine the Engine 55,000,000 Samia and Bunyala sub Counties Purchase of lightning Installation of Purchase and a r r e s t o r s to be lightning Installation 7,029,000 installed at key arrestors government buildings Sub Counties 77,029,000 231 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Procure Procurement of Information p r o d u c tion of production of the dissemination 5,841,000 documentary documentary documentary Purchase of Purchase of Purchase of the Communication communication Equipment 4,235,000 equipment equipment. Installation and Installation of commissioning ICT Services structured of structure 3,500,000 Network network. Kshs.1,795,000 for connection of ICT centres with Equipping and internet and operationalizati Kshs.1,500,000 on of ICT 3,295,000 for equipping and Centres operationalization of ICT Center at Bukhalalire Installation of I n s t a l l a tion of CCTV Network 1,100,000 CCTV Other Development Ward Other Projects various - Projects 17,971,000 TOTAL 486,783,303 14. The County Assembly Amount disaster Programme Project/activity Description 2020/2021 Project/Area Preparedness (Ksh) Compensation of Payment of Administrative Administrative Compensation M e m bers of salaries and support service support service of employees 522,684,651 County Assembly Allowances and staff. Office For support of Administrative operations and a d m i nistrative support supervision of 278,725,028 work and other services projects. programmes Infrastructure Infrastructure Installation of Installation For installation of Development Development Multimedia Multimedia digital congress digital congress 50,000,000 system in the system in the Plenary Plenary Construction Construction For construction and Equipping and equipping office block office block Final 23,000,000 Final phase phase Installation of Installation F o r i n s t allation of Electric Fence 3,000,000 Electric Fence 232 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Programme Sub- Project Description of Amount Programmes Programme Activity 2021/2022 Area/Remarks (Ksh) Installation of Installation For installation of air conditioning a i r c o n d itioning system in the 8,500,000 system in the Plenary Hall Plenary Hall Renovation of Renovation F o r r e novation of buildings 20,500,000 buildings TOTALS 906,409,679 8,427,092,275 233 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 5: WARD BURSARIES 2021 2022 Implementing Ward Project Item Code Project Activity Approved Agency Location type Description Budget FY 2021/22 Education and Amukura Bursary to Vocational Ward Wide 2649999 Bursary 1,500,000 West needy students Training Education and Vocational Ang'orom Ward Wide 2649999 Bursary 1,000,000 Training Education and education Bursary to Vocational Angurai East Ward Wide 2649999 1,000,000 support needy students Training Education and Angurai Vocational Ward Wide 2649999 Bursary 700,000 North Training Education and Angurai bodaboda Vocational Ward Wide 2649999 1,000,000 South training Training Education and Angurai Vocational Ward Wide 2649999 Bursary 500,000 South Training Education and Bukhayo bodaboda Vocational Ward Wide 2649999 1,500,000 West training Training Education and Bunyala Vocational Ward Wide 2649999 Bursary 2,000,000 central Training Education and Bunyala Vocational Ward Wide 2649999 Bursary 1,500,000 South Training Education and Vocational Burumba Ward Wide 2649999 Bursary 1,200,000 Training support to Education and youth and Vocational Burumba Ward Wide 2649999 women 1,500,000 Training driving school support for Education and needy and Vocational Busibwabo Ward Wide 2649999 2,000,000 bright Training students Education and Vocational Bwiri Ward Wide 2649999 Bursary 1,500,000 Training Education and Malaba Vocational Ward Wide 2649999 Bursary 700,000 Central Training Education and Vocational Malaba North Ward Wide 2649999 Bursary 1,000,000 Training 234 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project Activity Approved Agency Location type Description Budget FY 2021/22 Education and Education Vocational Malaba South Ward Wide 2649999 Bursaries 1,000,000 Bursaries Training Education and Matayos Vocational Ward Wide 2649999 Bursaries 1,500,000 South Training Education and Vocational Mayenje Ward Wide 2649999 Bursaries 1,000,000 Training Education and Nambale training of Vocational Ward Wide 2649999 1,000,000 Township bodaboda Training Education and Vocational 23,100,000 Training Total 235 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 6: WARD BASED PROJECTS 2021 2022 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Agriculture, Agenga Purchase of Livestock and Ward Wide 2211007 Input access 4,000,000 Nanguba jembes Fisheries Agriculture, Agenga Purchase of Livestock and Ward Wide 2211007 Input access 2,000,000 Nanguba fertilizer Fisheries Agriculture, Agenga Purchase of Livestock and Ward Wide 2211007 Input access 4,000,000 Nanguba maize seeds Fisheries Agriculture, Amukura Purchase of Livestock and Ward Wide 2211007 2,000,000 Central jembes Fisheries Agriculture, Amukura Purchase of Livestock and Ward Wide 2211007 1,000,000 Central heifers Fisheries Agriculture, Amukura Purchase of Livestock and Ward Wide 2211007 1,500,000 East jembes Fisheries Agriculture, Purchase and Amukura Purchase of Livestock and Ward Wide 2211007 distribution of 3,000,000 West heifers Fisheries heifers Purchase of Agriculture, Amukura Farm Livestock and Ward Wide 2211007 Farm Input 1,000,000 West Inputs(seeds and Fisheries fertilizer) Agriculture, Livestock and Angorom Ward Wide 2211007 Farm Inputs 2,700,000 Fisheries Agriculture, Purchase of Livestock and Angorom Ward Wide 2211007 heifers for 1,000,000 Fisheries groups Agriculture, Angurai Livestock and Ward Wide 2211007 Farm Inputs 1,000,000 East Fisheries Agriculture, Angurai Livestock and Ward Wide 2211007 Dairy Animals 1,500,000 East Fisheries Agriculture, Angurai Purchase of Livestock and Ward Wide 2211007 1,000,000 East jembes Fisheries Agriculture, Angurai Livestock and Ward Wide 2211007 dairy cows 2,000,000 North Fisheries Agriculture, Angurai Livestock and Ward Wide 2211007 Farm Input 2,000,000 North Fisheries Purchase and Agriculture, Angurai Supply of Livestock and Ward Wide 2211007 2,000,000 South dairy cows to Fisheries farmers 236 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Purchase and Agriculture, Angurai Supply of Livestock and Ward Wide 2211007 1,200,000 South dairy goats to Fisheries farmers Agriculture, Angurai Livestock and Ward Wide 2211007 Farm Inputs 1,000,000 South Fisheries Agriculture, Angurai pigs and Livestock and Ward Wide 2211007 1,000,000 South piglets Fisheries Purchase of Agriculture, Bukhayo 12dairy cows Livestock and Ward Wide 2211007 2,000,000 Central to farmers and Fisheries spray pumps Agriculture, Purchase of Bukhayo Livestock and Ward Wide 2211004 acaricides to 3,200,000 Central Fisheries farmers Agriculture, Supply of Bukhayo Livestock and Ward Wide 2211007 maize seeds to 4,000,000 North Fisheries farmers Agriculture, Bukhayo Supply of Livestock and Ward Wide 2211007 2,000,000 North jembes Fisheries Agriculture, Purchase of Bukhayo Livestock and Ward Wide 2211007 maize seeds 5,000,000 West Fisheries and fertilizers Agriculture, Purchase of Bukhayo Livestock and Ward Wide 2211007 jembes for 3,000,000 West Fisheries farmers Agriculture, Bunyala Livestock and Ward Wide 2211007 Farm Input Farm Input 2,600,000 North Fisheries Agriculture, Bunyala omena Construction of Livestock and 3110202 1,500,000 West beach office office Fisheries Agriculture, Bunyala Purchase of fish Livestock and Ward Wide 2211007 fish feeds 1,700,000 West feeds Fisheries Agriculture, Bunyala vigilance( fish Livestock and Ward Wide 2211007 1,450,000 West Fuel) protection(Fuel) Fisheries Agriculture, Supply of Livestock and Burumba Ward Wide 2211007 maize seeds to 1,000,000 Fisheries farmers Purchase of Agriculture, Busibwab farm Livestock and Ward Wide 2211007 3,400,000 o implements(je Fisheries mbes) Agriculture, Purchase of Livestock and Bwiri Ward Wide 2211007 2,000,000 maize seeds Fisheries Agriculture, Purchase of Livestock and Bwiri Ward Wide 2211007 1,000,000 jembes Fisheries 237 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Agriculture, Purchase of Livestock and Bwiri Ward Wide 2211007 1,600,000 fish feeds Fisheries Fuel for surveillance in Agriculture, Lake the lake for Livestock and Bwiri 2211201 1,000,000 Victoria protection of Fisheries fish cages in lake Victoria Agriculture, Malaba Livestock and Ward Wide 2211007 Farm Input 1,000,000 Central Fisheries Agriculture, Malaba dairy cows Livestock and Ward Wide 2211007 2,000,000 Central (heifers) Fisheries Agriculture, Malaba dairy goats and Livestock and Ward Wide 2211007 1,000,000 Central piglets Fisheries Agriculture, Malaba Purchase for Livestock and Ward Wide 2211007 2,000,000 North jembes Fisheries Agriculture, Malaba Purchase for Livestock and Ward Wide 2211007 3,000,000 North heifers Fisheries Agriculture, Marachi Purchase of Livestock and Ward Wide 2211007 3,000,000 Central maize seeds Fisheries Agriculture, Marachi Purchase of Livestock and Ward Wide 2211007 1,000,000 Central jembes Fisheries Agriculture, Marachi Purchase of Livestock and Ward Wide 2211007 bulling heifers 2,500,000 East bulling heifers Fisheries Agriculture, Marachi Purchase of Livestock and Ward Wide 2211007 1,500,000 North jembes Fisheries Agriculture, Marachi Purchase of Livestock and Ward Wide 2211007 1,500,000 North piglets Fisheries Agriculture, Supply of Marachi Livestock and Ward Wide 2211007 jembes and 3,000,000 West Fisheries seeds Agriculture, Supply of food Marachi Livestock and Ward Wide 2211007 staff to the 3,000,000 West Fisheries elderly Agriculture, Matayos Purchase of Livestock and Ward Wide 2211007 3,000,000 South jembes Fisheries Agriculture, Purchase of Matayos Livestock and Ward Wide 2211007 heifers and 2,000,000 South Fisheries piglets Agriculture, Livestock and Mayenje Ward Wide 2211007 Farm Inputs 3,000,000 Fisheries 238 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Agriculture, Hire of tractors Livestock and Mayenje Ward Wide 2211203 800,000 for ploughing Fisheries Agriculture, Nambale Purchase of Livestock and Ward Wide 2211007 1,500,000 Township maize seed Fisheries Agriculture, Nambale Purchase of Livestock and Ward Wide 2211007 1,000,000 Township piglets Fisheries Agriculture, Nambale Purchase of Livestock and Ward Wide 2211007 1,000,000 Township jembes Fisheries Agriculture, Nambobo Purchase of Livestock and to / Ward Wide 2211007 4,000,000 maize seeds Fisheries Nambuku Agriculture, Nambobo Purchase of Livestock and to / Ward Wide 2211004 2,000,000 acaricides Fisheries Nambuku Agriculture, Nambobo food support Livestock and to / Ward Wide 2211007 1,000,000 for the elderly Fisheries Nambuku Agriculture, Nambobo bamboo Livestock and to / Ward Wide 3111305 2,500,000 planting Fisheries Nambuku Agriculture, Purchase of Livestock and Nangina Ward Wide 2211004 2,000,000 acaricides Fisheries Agriculture, Livestock and 119,650,000 Fisheries Total Supply and delivery of Education and Amukura tools at Vocational Ward Wide 2211006 500,000 East Okisimo Training vocational training centre Education and Construction Bunyala budala Vocational 3110202 of ECDE 1,400,000 South primary Training classroom Education and Construction Bunyala runyu Vocational 3110299 of pit door 1,600,000 South primary Training latrine latrine Education and Bunyala Construction at Construction of Vocational Bubango 3110299 400,000 West bubango latrine Training primary Education and repair of Vocational Mayenje Ward Wide 3110202 ECDE 1,000,000 Training classrooms Education and Vocational 4,900,000 Training Total 239 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Finance and Agenga Administration Economic Ward Wide 2211399 Administration 500,000 Nanguba Cost planning Finance and Amukura Administration Economic Ward Wide 2211399 Administration 300,000 Central Cost planning Finance and Amukura Administrative Economic Ward Wide 2211399 Administration 300,000 West cost planning Finance and Monitoring Economic Angorom Ward Wide 2211399 1,000,000 and Evaluation planning Finance and Administrative Economic Angorom Ward Wide 2211399 600,000 cost planning Finance and Angurai Public Administration Economic Ward Wide 2211399 300,000 North Participation Cost planning Finance and to sensitize Bukhayo Public Economic Ward Wide 2211399 citizen on county 500,000 Central Participation planning projects Finance and Bukhayo Monitoring Administration Economic Ward Wide 2211399 300,000 Central and Evaluation Cost planning Finance and Bukhayo Fuel for vans Fuel and Economic Ward Wide 2211201 1,206,750 East and tractor lubricant planning Finance and project Administration Bukhayo Economic 2211399 Monitoring Cost an Public 200,000 East planning and Evaluation Participation Finance and Bunyala Administration Economic Ward Wide 2211399 300,000 Central Cost planning Finance and Bunyala Economic Ward Wide 2211399 Administration 400,000 North planning Finance and Bunyala Public Economic Ward Wide 2211399 1,000,000 South Participation planning Finance and Bunyala Economic Ward Wide 2640201 emergency 2,500,000 South planning Finance and Bunyala Administration Economic Ward Wide 2211399 Administration 400,000 West Cost planning Finance and Bunyala Public Economic Ward Wide 2211399 400,000 West Participation planning Finance and Administration Economic Burumba Ward Wide 2211399 200,000 Cost planning Finance and monitoring and Busibwab Public Economic Ward Wide 2211399 supervision of 500,000 o Participation planning projects 240 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Finance and Administration Economic Bwiri Ward Wide 2211399 200,000 Cost planning Finance and Chakol Public Economic Ward Wide 2211399 400,000 South Participation planning Finance and Chakol Administration Economic Ward Wide 2211399 400,000 South Cost planning Finance and Kingando Administration Economic 2211399 500,000 le Cost planning Finance and Fuel for utility Malaba Economic Ward Wide 2211201 vehicle and Fuel 500,000 South planning tractor Finance and Malaba Public Economic Ward Wide 2211399 500,000 South Participation planning Finance and Marachi Administration Economic Ward Wide 2211399 200,000 Central Cost planning Finance and Marachi Administration Economic Ward Wide 2211399 300,000 East Cost planning Finance and Matayos Public Economic Ward Wide 2211399 200,000 South Participation planning Finance and Matayos Administration Economic Ward Wide 2211399 300,000 South Cost planning Finance and Nambobo Administration Economic to / Ward Wide 2211399 500,000 Cost planning Nambuku Finance and Economic 14,906,750 Planning Total fencing of Health and Amukura Kajoro Kajoro 3110202 1,000,000 sanitation Central dispensary land Kapina Construction Health and Bukhayo maternity 3110202 of maternity 2,500,000 sanitation North ward ward completion of Health and Bunyala Busagwa 3110202 Busagwa 5,800,000 sanitation Central maternity Health and Bunyala Budalang'i completion of 3110202 2,000,000 sanitation North dispensary a general ward Construction Health and Chakol apegei of a 3door pit 3110202 400,000 sanitation North dispensary latrine at Apegei Health and Chakol Fuel for Ward Wide 2220207 700,000 sanitation South ambulance 241 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 completion of Health and Marachi bumutiru 3110202 phase 2 staff 1,500,000 sanitation Central dispensary house Covid -19 Health and Matayos support to Ward Wide 3110302 1,000,000 sanitation South vulnerable groups Health and Sanitation 14,900,000 Total Infrastructure Amukura Ward Wide 2220207 Machine Hire 2,700,000 and Energy Central Infrastructure Amukura Fuel for Road Ward Wide 2220207 Fuel 8,000,000 and Energy Central Maintenance Infrastructure Amukura hire of Ward Wide 2220207 4,000,000 and Energy East Machines in-house Fuel Infrastructure Amukura Ward Wide 2220207 for ward 3,000,000 and Energy East maintenance Fuel for Infrastructure Amukura Ward Wide 2220207 maintenance of 2,000,000 and Energy East utility van rural Amukura Infrastructure Amukura electrification junction to 2210101 1,000,000 and Energy East and aleles area maximization Fuel Supply for Infrastructure Amukura Purchase of Ward Wide 2220207 Road 3,100,000 and Energy West Fuel Maintenance Infrastructure Amukura for Road Ward Wide 2220207 Machine Hire 3,600,000 and Energy West Maintenance Infrastructure Angorom Ward Wide 2220207 Machine Hire 4,500,000 and Energy Fuel for Infrastructure Angorom Ward Wide 2220207 routine 3,000,000 and Energy maintenance Infrastructure Angorom Township 3111011 mass light 1,200,000 and Energy Infrastructure Angurai Ward Wide 2220207 Fuel 3,500,000 and Energy East Infrastructure Angurai Labour based Ward Wide 2220201 2,500,000 and Energy East works Infrastructure Angurai Ward Wide 3111011 D-light lantern 500,000 and Energy East Infrastructure Angurai Ward Wide 2220207 Murraming 2,000,000 and Energy East Infrastructure Angurai Ward Wide 2220207 Machine Hire 3,000,000 and Energy North Fuel for Infrastructure Angurai Ward Wide 2220207 routine Fuel 2,500,000 and Energy North maintenance 242 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Angurai Angurai health Infrastructure Angurai health 3110504 box culvert center box 4,500,000 and Energy North center culvert Infrastructure Angurai Fuel for roads Ward Wide 2220207 4,500,000 and Energy South maintenance Fuel for utility vehicle, Infrastructure Angurai Ward Wide 2220207 maintenance 1,000,000 and Energy South and other lubricant Infrastructure Bukhayo Ward Wide 2220207 Machine Hire 3,000,000 and Energy Central Fuel for in- Infrastructure Bukhayo Ward Wide 2220207 house and road 4,000,000 and Energy Central Construction namunene, madibo mkt- mwenge primary,mw enge- madibo hire of bridge via excavator for Infrastructure Bukhayo mubweka 2220207 road 2,448,000 and Energy East road,elwani excavation kha works(144hrs maendeleo rd,museveni busi- bungoma rd rd,sango hulwanda road grading of alwanikhwa- maendeleo rd(24hrs),namu nene road(24hrs) madibo market to ekaya junction via mwenge infrastructure Bukhayo madibo,mw catholic 2220207 2,200,000 and Energy East enge Khayo madibo bridge road(32hrs),kh ulwanda to Sango road(24hrs),mu seveni Khayo bridge road(8hrs),ekis umo ring road and okisai stage mawe 243 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 road(24hrs)sen ior chief kokonya road(20hrs),oki ya -muchidino rd(20hrs) Supply and Infrastructure Bukhayo namunene delivery of 2220207 gravelling 1,631,250 and Energy East area Murram for gravelling Supply and delivery of Murram for Infrastructure Bukhayo gravelling of Buyofu 2220207 1,631,250 and Energy East alwanikhwa- maendeleo road rd via sianda acquisition of Murram for acquisition of Infrastructure Bukhayo gravelling of Buyofu 2220207 Murram for 1,631,250 and Energy East Sango gravelling khulwanda road Infrastructure Bukhayo Fuel and Road Ward Wide 2220207 1,050,000 and Energy East lubricants Maintenance acquisition and delivery of Murram to and gravel madibo Infrastructure Bukhayo madibo,mw emergency market to Busia 2220207 3,001,500 and Energy East enge Khayo works bungoma boarder road and mwenge primary to ekeya junction road 1. Machine Hire- Infrastructure Bukhayo Ward Wide 2220207 4.1million, 2. 5,100,000 and Energy North Fuel for roads- 1milllion Infrastructure Bukhayo Fuel for Road Ward Wide 2220207 2,000,000 and Energy West Maintenance Infrastructure Bunyala Ward Wide 2220207 Machine Hire 3,000,000 and Energy Central Infrastructure Bunyala Purchase of Ward Wide 2220207 600,000 and Energy Central Murram Infrastructure Bunyala Fuel for Road Ward Wide 2220207 2,000,000 and Energy Central Maintenance Infrastructure Bunyala Fuel for Ward Wide 2220207 3,000,000 and Energy North Machines Infrastructure Bunyala electricity Ward Wide 2210101 1,000,000 and Energy South maximization 244 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Infrastructure Bunyala Ward Wide 2220207 Machine Hire 3,000,000 and Energy South Infrastructure Bunyala Machine use Ward Wide 2220207 Fuel 3,500,000 and Energy West for roads Infrastructure Bunyala Road Ward Wide 2220207 labor based 1,700,000 and Energy West Maintenance Infrastructure Bunyala lunyofu 3111011 Floodlight Floodlight 1,200,000 and Energy West stadium omena and Infrastructure Bunyala repair of Bukoma 3111011 750,000 and Energy West Floodlights beaches Infrastructure hire of Burumba Ward Wide 2220207 4,500,000 and Energy Machine Supply and Infrastructure Burumba Ward Wide 3110501 installation of 500,000 and Energy culverts installation of Infrastructure Ebenezer Burumba 3111011 solar powered 1,200,000 and Energy junction and mass light Infrastructure Fuel for Road Burumba Ward Wide 2220207 2,000,000 and Energy Maintenance Infrastructure bukavu repair of solar Burumba 3111011 400,000 and Energy plaza light Infrastructure Busibwab Purchase of Ward Wide 2220207 800,000 and Energy o Murram Fuel for Infrastructure Busibwab routine Ward Wide 2220207 2,000,000 and Energy o maintenance of roads Machine Hire Infrastructure Busibwab Ward Wide 2220207 for Road 5,000,000 and Energy o Maintenance Infrastructure Purchase of Bwiri Ward Wide 2220207 500,000 and Energy Murram Infrastructure Fuel for Road Bwiri Ward Wide 2220207 2,000,000 and Energy Maintenance Infrastructure Chakol Ward Wide 2220207 Machine Hire 4,000,000 and Energy North Infrastructure Chakol Fuel for utility Ward Wide 2220207 900,000 and Energy North vehicle Fuel for Infrastructure Chakol Ward Wide 2220207 routine Road 3,500,000 and Energy North Maintenance maintenance of Infrastructure Chakol akites 3111011 akites mass 300,000 and Energy North market light Infrastructure Chakol Ward Wide 2220207 Machine Hire 5,000,000 and Energy South Fuel for dozing Infrastructure Chakol Ward Wide 2220207 and gravelling 6,000,000 and Energy South of roads Infrastructure ongenyo- Routine Elugulu 2220207 2,000,000 and Energy mudinyu rd Maintenance/ 245 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Hire of Machine Routine mudinyu- Infrastructure Maintenance/ Elugulu okumu 2220207 2,500,000 and Energy Hire of andango ack Machine Routine Elugulu Infrastructure Maintenance/ Elugulu catholic- 2220207 2,500,000 and Energy Hire of sikura rd Machine Routine sokomoko- Infrastructure Maintenance/ Elugulu luanda- 2220207 2,500,000 and Energy Hire of igangu Machine Infrastructure maintenance of Elugulu Ward Wide 3111011 1,000,000 and Energy solar lights Infrastructure Supply of Fuel Elugulu Ward Wide 2220207 2,000,000 and Energy for road works Infrastructure Supply of Elugulu Ward Wide 2220207 1,000,000 and Energy Murram Fuel for Infrastructure Kingando Ward Wide 2220207 routine 1,600,000 and Energy le maintenance Machine Hire Infrastructure Kingando Ward Wide 2220207 for 3,000,000 and Energy le maintenance Supply and Infrastructure Kingando Ward Wide 2220207 delivery of 1,800,000 and Energy le Murram maintenance of Infrastructure Malaba Ward Wide 2220207 Fuel for ward 1,100,000 and Energy Central van Infrastructure Malaba Fuel for Road Ward Wide 2220207 5,000,000 and Energy Central Maintenance Infrastructure Malaba Ward Wide 2220207 Machine Hire 3,000,000 and Energy Central Infrastructure Malaba Fuel for Road Ward Wide 2220207 5,000,000 and Energy North Maintenance maintenance Infrastructure Malaba Fuel and Ward Wide 2220207 and Fuel for 1,000,000 and Energy North maintenance ward van maximization of Infrastructure Malaba Ward Wide 2210101 electricity existing 1,000,000 and Energy South transformers Infrastructure Malaba Purchase of Construction Ward Wide 2220207 1,500,000 and Energy South Murram works Fuel for routine Infrastructure Malaba Ward Wide 2220207 routine maintenance of 4,000,000 and Energy South maintenance roads Infrastructure Malaba hire of Ward Wide 2220207 public works 4,500,000 and Energy South Machine Infrastructure Marachi Ward Wide 2220207 in-house Fuel 1,500,000 and Energy Central 246 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Infrastructure Marachi Purchase of Ward Wide 2220207 500,000 and Energy Central Murram Murram Supply Infrastructure Marachi Murram Ward Wide 2220207 for Road 1,300,000 and Energy East Purchase Maintenance Fuel Supply for Infrastructure Marachi Ward Wide 2220207 Fuel Purchase Road 2,000,000 and Energy East Maintenance Infrastructure Marachi Akanyo/apa electricity 2210101 1,200,000 and Energy East la maximization Infrastructure Marachi Akanyo/apa 3110504 box culvert 3,500,000 and Energy East la Infrastructure Marachi Fuel for Road Ward Wide 2220207 2,000,000 and Energy North Maintenance Infrastructure Marachi Road Ward Wide 2220207 4,000,000 and Energy North Maintenance Fuel for infrastructure Marachi routine Ward Wide 2220207 Fuel 2,000,000 and energy West maintenance of roads roads works infrastructure Marachi Ward Wide 2220207 and roads works 5,000,000 and energy West maintenance Supply and infrastructure Marachi Ward Wide 3110504 installation of 500,000 and energy West culverts Infrastructure Matayos Fuel for Road Ward Wide 2220207 3,000,000 and Energy South Maintenance siribale,bwit Infrastructure Matayos electricity cha,budonga 2210101 2,000,000 and Energy South connectivity ,iseka/lunga motor vehicle Infrastructure Matayos Ward Wide 2220101 repair and 1,000,000 and Energy South maintenance 1.Fuel for road maintainance- Infrastructure 2,000,000,2.qu Mayenje Ward Wide 2220207 2,800,000 and Energy arry for murram- 800,000 Infrastructure two(2) mass Mayenje Ward Wide 3111011 2,400,000 and Energy lights Infrastructure Nambale Ward Wide 2220207 Fuel for roads 2,000,000 and Energy Township Infrastructure Nambale installation of Manyole 3111011 1,200,000 and Energy Township mass light Infrastructure Nambale installation of Center 3111011 1,200,000 and Energy Township mass light Infrastructure Nambale mass light Maarifaa 3111011 400,000 and Energy Township repair 1.Fuel(1.5),2. Infrastructure Nangina Ward Wide 2220207 murram and 2,000,000 and Energy quarry(0.5) 247 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Infrastructure and Energy 233,643,250 Total Lands, Housing and Amukura Odioi land and urban 3130101 Purchase of land 500,000 urban West market area development development Lands, compensation Housing and Chakol akites of akites 3130101 400,000 urban North market market land development owner Lands, Housing and Malaba acquisition of Ward Wide 3130101 500,000 urban Central land development Lands, Housing and Urban 1,400,000 Development Total Sports, Amukura Culture and Ward Wide 2211399 tournaments 500,000 East Social services support for Sports, Amukura women and Culture and Ward Wide 2640302 2,500,000 East people living Social services with disability distribution of Grants to Sports, women, youths Amukura Culture and Ward Wide 2640302 Grants ,people living 2,000,000 West Social services with disabilities and juakali groups Sports, Grants to Angurai Grants to Culture and Ward Wide 2640302 women, youths 1,000,000 South groups Social services and PLWDs Sports, Angurai sporting Culture and Ward Wide 2211399 1,000,000 South activities Social services Sports, Bukhayo Grants to Culture and Ward Wide 2640302 2,000,000 Central groups Social services Sports, Bukhayo sporting Culture and Entire ward 2211399 2,000,000 West activities Social services Sports, Bunyala self-help group Culture and Ward Wide 2640302 3,000,000 North grant Social services Sports, Bunyala Grants to support of Culture and Ward Wide 2640302 1,800,000 West groups groups Social services 248 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Sports, sports Culture and Bwiri Ward Wide 2211399 1,500,000 items/utilities Social services Sports, support of Chakol Culture and Ward Wide 2211399 sporting 1,000,000 North Social services activities Sports, provision of Kingando Culture and Ward Wide 2640302 Grants to self- Grants 3,500,000 le Social services help group Sports, Malaba sports Culture and Ward Wide 2211399 700,000 Central activities Social services Sports, Malaba sports Culture and Ward Wide 2211399 1,000,000 North equipment Social services Sports, Marachi Grants to Culture and Ward Wide 2640302 1,800,000 Central groups Social services Sports, support to Marachi Culture and Ward Wide 2211399 sporting 1,000,000 Central Social services activities Sports, Marachi sports Culture and Ward Wide 2211399 1,000,000 North equipment Social services Sports, Supply of Marachi Culture and Ward Wide 2211399 sports 1,500,000 West Social services equipment Sports, Matayos Purchase of Culture and Ward Wide 2211399 1,000,000 South sports items Social services Sports, Culture and Mayenje Ward Wide 2210910 NHIF 2,500,000 Social services Sports, Grants to Culture and Mayenje Ward Wide 2640302 500,000 Santos FC Social services Sports, sporting Culture and Mayenje Ward Wide 2211399 1,000,000 activities Social services Sports, support of Nambale Culture and Ward Wide 2211399 sporting 1,300,000 Township Social services activity Sports, equipping of Culture and Nangina Ward Wide 2211399 1,000,000 Youth stadia Social services Sports, sporting Culture and Nangina Ward Wide 2211399 1,100,000 activities Social services Sports, Culture and 37,200,000 Social Services Total Trade, Agenga Grant to women Ward Wide 2640302 Grant 4,000,000 Investment Nanguba groups 249 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 ,Industry and Cooperative Trade, Construction Construction of Investment Bunyala mubwayo 3110299 of ablution ablution block 1,300,000 ,Industry and Central market block phase 1 Cooperative Trade, Investment Bunyala ward trade Ward Wide 2640302 4,000,000 ,Industry and North revolving fund Cooperative Trade, Investment Bunyala Grant to Ward Wide 2640302 3,000,000 ,Industry and South Sacco's Cooperative Trade, renovation of Investment Bunyala Ward Wide 2211399 Marenga fish slabbing 200,000 ,Industry and West market Cooperative Trade, Investment Busibwab Small scale Ward Wide 2640302 1,300,000 ,Industry and o enterprises Cooperative Trade, Investment bumaenga installation of Bwiri 3111011 1,200,000 ,Industry and legio mass light Cooperative solar LED90- Trade, 100wattscomm Investment Chakol ercial street Ward Wide 3111011 2,500,000 ,Industry and South light all in one Cooperative non split 2500000 Trade, trade revolving Investment Elugulu Ward Wide 2640302 fund to small 1,500,000 ,Industry and traders Cooperative Trade, Investment Malaba Ward Wide 2640302 grant to groups 1,500,000 ,Industry and North Cooperative Trade, Investment Marachi fencing of chengo 3110299 1,500,000 ,Industry and East chengo market Cooperative Trade, Investment Marachi Ward Wide 2640302 grant 1,500,000 ,Industry and East Cooperative Trade, nasra erection of Investment Nambale junction - 3110299 bodaboda 600,000 ,Industry and Township emukhuyu shades Cooperative Trade, Malanga Construction Nangina 3110299 3,000,000 Investment market works 250 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 ,Industry and Cooperative Trade, Investment ,Industry and 27,100,000 Cooperative Total Water, Irrigation, Agenga Repair and Environment Ward Wide 3110502 Bore repair 500,000 Nanguba maintenance and Natural resources Water, Irrigation, Angurai pipiy/otapar otapara spring Environment 3110502 1,000,000 East a -pipiy and Natural resources Water, Irrigation, Angurai pipiy/otapar Environment 3111305 afforestation 1,000,000 East a and Natural resources Water, Irrigation, Angurai kekalet and borehole Environment 3110502 500,000 South Akichelesit rehabilitations and Natural resources Water, Irrigation, rehabilitation Angurai Environment Ward Wide 3110502 for spring 300,000 South and Natural wells resources Water, Drilling of Irrigation, full gospel Bukhayo water and Environment sierra- 3110502 1,400,000 North pump and Natural Bwanya installation resources Water, Drilling, Irrigation, Bukhayo Emaseno Drilling of equipping and Environment 3110502 1,500,000 West Nadechos borehole pipeline and Natural extension resources Water, Drilling and Irrigation, karibuni installation of Environment Burumba 3110502 2,500,000 market solar powered and Natural water resources Water, namisi,rwa Irrigation, Supply of mbwa,ofwej Environment Bwiri 3110502 water 2,500,000 a and and Natural accessories Matabi resources 251 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 aswai Water, village,soro Irrigation, mit,otatai,so Purchase of Chakol Environment komoko 3110502 Drilling 3,600,000 North and Natural kasilo and accessories resources Aburi primary Water, Irrigation, Chakol Fuel for Environment Ward Wide 2220201 900,000 North Drilling and Natural resources 1.Drilling and Water, installation of Irrigation, siduhumi Kingando hand pump at Environment ,oderos, 3110502 3,000,000 le siduhumi, and Natural muyeye oderos and resources muyeye provision of Water, pipe extension Irrigation, Kingando and Environment bunwaya 3110502 1,200,000 le Construction and Natural of 2 water resources kiosks Water, Irrigation, Kingando repair of Environment Ward Wide 3110502 400,000 le Boreholes and Natural resources osajai chiefs camp,komo Water, njong Irrigation, borehole,osa repair and Malaba Environment same pri 3110502 rehabilitation 500,000 North and Natural borehole of boreholes resources awata maji milele borehole Water, Irrigation, Malaba pipeline Environment Ward Wide 3110502 2,000,000 South extension and Natural resources Water, Irrigation, Marachi Environment Ward Wide 2220207 Fuel for rig 1,000,000 Central and Natural resources Water, installation of Irrigation, Marachi emagombe solar pump and Environment 3110502 1,500,000 Central primary water tank and and Natural piping resources 252 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Implementing Ward Project Item Code Project type Activity Approved Agency Location Description Budget FY 2021/22 Water, Irrigation, Marachi rehabilitation Environment matsanza 3110502 300,000 Central of spring well and Natural resources Water, installation of Irrigation, Marachi solar pump and Environment nela 3110502 1,700,000 Central water tank and and Natural piping resources Water, Irrigation, Drilling and Marachi Environment nango 3110502 hand pump 1,200,000 East and Natural installation resources Water, kalalani Irrigation, village,nyap Marachi Drilling of Environment esa,harana,n 3110502 5,000,000 North borehole and Natural yabera, resources simakola Water, repair of Irrigation, special Nambale kisoko special Environment school- 3110502 2,000,000 Township school and Natural kisok borehole resources Water, Urban,seger Irrigation, Drilling of Nambale o and Environment 3110502 water 1,800,000 Township kisoko and Natural accessories dispensaries resources Water, Irrigation, Nambobo maintenance Environment to / Ward Wide 3110502 and repair of 5,000,000 and Natural Nambuku water pumps resources bufuma Water, B(1.2)Mala Irrigation, nga Drilling of Environment Nangina B(1.2),Bwa 3110502 5,900,000 boreholes and Natural ni ECDE resources center(1.2)E nandi(1.2) Water, Irrigation, Environment 48,200,000 and Natural Resources Total Grand Total 501,900,000 253 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 ANNEX 7: WARD BASED DISTRIBUTION MATRIX FY 2021-2022 Ward Descriptio Agriculture, Education Finance Health Infrastruct Lands, Sports, Trade,Investment, Water,Irrigation, Total n Livestock and and and ure and Housing and Culture and Industry and Environment and and Vocational Economic Sanitation Energy Urban Social Co-operatives Natural Fisheries Training Planning Development Services Resources Ageng'a Current Nanguba Year 10,000,000 - 500,000 - - - - 4,000,000 500,000 15,000,000 Sub- Total 10,000,000 - 500,000 - - - - 4,000,000 500,000 15,000,000 Amukura Current Central Year 3,000,000 - 300,000 1,000,000 10,700,000 - - - - 15,000,000 Sub- Total 3,000,000 - 300,000 1,000,000 10,700,000 - - - - 15,000,000 Amukura Current East Year 1,500,000 500,000 - - 10,000,000 - 3,000,000 - - 15,000,000 Sub- Total 1,500,000 500,000 - - 10,000,000 - 3,000,000 - - 15,000,000 Amukura Current West Year 4,000,000 1,500,000 300,000 - 6,700,000 500,000 2,000,000 - - 15,000,000 Sub- Total 4,000,000 1,500,000 300,000 - 6,700,000 500,000 2,000,000 - - 15,000,000 Current Angorom Year 3,700,000 1,000,000 1,600,000 - 8,700,000 - - - - 15,000,000 Sub- Total 3,700,000 1,000,000 1,600,000 - 8,700,000 - - - - 15,000,000 Angurai Current East Year 3,500,000 1,000,000 - - 8,500,000 - - - 2,000,000 15,000,000 Sub- Total 3,500,000 1,000,000 - - 8,500,000 - - - 2,000,000 15,000,000 Angurai Current North Year 4,000,000 700,000 300,000 - 10,000,000 - - - 15,000,000 Sub- Total 4,000,000 700,000 300,000 - 10,000,000 - - - - 15,000,000 254 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Ward Descriptio Agriculture, Education Finance Health Infrastruct Lands, Sports, Trade,Investment, Water,Irrigation, Total n Livestock and and and ure and Housing and Culture and Industry and Environment and and Vocational Economic Sanitation Energy Urban Social Co-operatives Natural Fisheries Training Planning Development Services Resources Angurai Current South Year 5,200,000 1,500,000 - - 5,500,000 - 2,000,000 - 800,000 15,000,000 Sub- Total 5,200,000 1,500,000 - - 5,500,000 - 2,000,000 - 800,000 15,000,000 Bukhayo Current Central Year 5,200,000 - 800,000 - 7,000,000 - 2,000,000 - - 15,000,000 Sub- Total 5,200,000 - 800,000 - 7,000,000 - 2,000,000 - - 15,000,000 Bukhayo Current East Year - - 1,406,750 - 13,593,250 - - - - 15,000,000 Sub- Total - - 1,406,750 - 13,593,250 - - - - 15,000,000 Bukhayo Current North Year 6,000,000 - - 2,500,000 5,100,000 - - - 1,400,000 15,000,000 Sub- Total 6,000,000 - - 2,500,000 5,100,000 - - - 1,400,000 15,000,000 Bukhayo Current West Year 8,000,000 1,500,000 - - 2,000,000 - 2,000,000 - 1,500,000 15,000,000 Sub- Total 8,000,000 1,500,000 - - 2,000,000 - 2,000,000 - 1,500,000 15,000,000 Bunyala Current Central Year - 2,000,000 300,000 5,800,000 5,600,000 - - 1,300,000 - 15,000,000 Sub- Total - 2,000,000 300,000 5,800,000 5,600,000 - - 1,300,000 - 15,000,000 Bunyala Current North Year 2,600,000 - 400,000 2,000,000 3,000,000 - 3,000,000 4,000,000 - 15,000,000 Sub- Total 2,600,000 - 400,000 2,000,000 3,000,000 - 3,000,000 4,000,000 - 15,000,000 Bunyala Current South Year - 4,500,000 3,500,000 - 4,000,000 - - 3,000,000 - 15,000,000 Sub- Total - 4,500,000 3,500,000 - 4,000,000 - - 3,000,000 - 15,000,000 255 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Ward Descriptio Agriculture, Education Finance Health Infrastruct Lands, Sports, Trade,Investment, Water,Irrigation, Total n Livestock and and and ure and Housing and Culture and Industry and Environment and and Vocational Economic Sanitation Energy Urban Social Co-operatives Natural Fisheries Training Planning Development Services Resources Bunyala Current West Year 4,650,000 400,000 800,000 - 7,150,000 - 1,800,000 200,000 - 15,000,000 Sub- Total 4,650,000 400,000 800,000 - 7,150,000 - 1,800,000 200,000 - 15,000,000 Current Burumba Year 1,000,000 2,700,000 200,000 - 8,600,000 - - - 2,500,000 15,000,000 Sub- Total 1,000,000 2,700,000 200,000 - 8,600,000 - - - 2,500,000 15,000,000 Current Busibwabo Year 3,400,000 2,000,000 500,000 - 7,800,000 - - 1,300,000 - 15,000,000 Sub- Total 3,400,000 2,000,000 500,000 - 7,800,000 - - 1,300,000 - 15,000,000 Current Bwiri Year 5,600,000 1,500,000 200,000 - 2,500,000 - 1,500,000 1,200,000 2,500,000 15,000,000 Sub- Total 5,600,000 1,500,000 200,000 - 2,500,000 - 1,500,000 1,200,000 2,500,000 15,000,000 Chakol Current North Year - - - 400,000 8,700,000 400,000 1,000,000 - 4,500,000 15,000,000 Sub- Total - - - 400,000 8,700,000 400,000 1,000,000 - 4,500,000 15,000,000 Chakol Current South Year - - 800,000 700,000 11,000,000 - - 2,500,000 - 15,000,000 Sub- Total - - 800,000 700,000 11,000,000 - - 2,500,000 - 15,000,000 Current Elugulu Year - - - - 13,500,000 - - 1,500,000 - 15,000,000 Sub- Total - - - - 13,500,000 - - 1,500,000 - 15,000,000 Current King'andole Year - - 500,000 - 6,400,000 - 3,500,000 - 4,600,000 15,000,000 Sub- Total - - 500,000 - 6,400,000 - 3,500,000 - 4,600,000 15,000,000 256 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Ward Descriptio Agriculture, Education Finance Health Infrastruct Lands, Sports, Trade,Investment, Water,Irrigation, Total n Livestock and and and ure and Housing and Culture and Industry and Environment and and Vocational Economic Sanitation Energy Urban Social Co-operatives Natural Fisheries Training Planning Development Services Resources Malaba Current Central Year 4,000,000 700,000 - - 9,100,000 500,000 700,000 - - 15,000,000 Sub- Total 4,000,000 700,000 - - 9,100,000 500,000 700,000 - - 15,000,000 Malaba Current North Year 5,000,000 1,000,000 - - 6,000,000 - 1,000,000 1,500,000 500,000 15,000,000 Sub- Total 5,000,000 1,000,000 - - 6,000,000 - 1,000,000 1,500,000 500,000 15,000,000 Malaba Current South Year - 1,000,000 1,000,000 - 11,000,000 - - 2,000,000 15,000,000 Sub- Total - 1,000,000 1,000,000 - 11,000,000 - - - 2,000,000 15,000,000 Marachi Current Central Year 4,000,000 - 200,000 1,500,000 2,000,000 2,800,000 - 4,500,000 15,000,000 Sub- Total 4,000,000 - 200,000 1,500,000 2,000,000 - 2,800,000 - 4,500,000 15,000,000 Marachi Current East Year 2,500,000 - 300,000 - 8,000,000 - 3,000,000 1,200,000 15,000,000 Sub- Total 2,500,000 - 300,000 - 8,000,000 - - 3,000,000 1,200,000 15,000,000 Marachi Current North Year 3,000,000 - - - 6,000,000 1,000,000 - 5,000,000 15,000,000 Sub- Total 3,000,000 - - - 6,000,000 - 1,000,000 - 5,000,000 15,000,000 Marachi Current West Year 6,000,000 - - - 7,500,000 1,500,000 - - 15,000,000 Sub- Total 6,000,000 - - - 7,500,000 - 1,500,000 - - 15,000,000 Matayos Current South Year 5,000,000 1,500,000 500,000 1,000,000 6,000,000 1,000,000 - - 15,000,000 Sub- Total 5,000,000 1,500,000 500,000 1,000,000 6,000,000 - 1,000,000 - - 15,000,000 257 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2 Ward Descriptio Agriculture, Education Finance Health Infrastruct Lands, Sports, Trade,Investment, Water,Irrigation, Total n Livestock and and and ure and Housing and Culture and Industry and Environment and and Vocational Economic Sanitation Energy Urban Social Co-operatives Natural Fisheries Training Planning Development Services Resources Current Mayenje Year 3,800,000 2,000,000 - 5,200,000 4,000,000 - - 15,000,000 Sub- Total 3,800,000 2,000,000 - - 5,200,000 - 4,000,000 - - 15,000,000 Nambale Current Township Year 3,500,000 1,000,000 - 4,800,000 1,300,000 600,000 3,800,000 15,000,000 Sub- Total 3,500,000 1,000,000 - - 4,800,000 - 1,300,000 600,000 3,800,000 15,000,000 Current Namboboto Year /Nambuku 9,500,000 500,000 - - - 5,000,000 15,000,000 Sub- Total 9,500,000 - 500,000 - - - - - 5,000,000 15,000,000 Current Nangina Year 2,000,000 2,000,000 2,100,000 3,000,000 5,900,000 15,000,000 Sub- Total 2,000,000 - - - 2,000,000 - 2,100,000 3,000,000 5,900,000 15,000,000 Totals 119,650,000 28,000,000 14,906,750 14,900,000 233,643,250 1,400,000 37,200,000 27,100,000 48,200,000 525,000,000 258 | P a g e : C O U N T Y G O V E R N M E N T O F B U S I A P R O G R A M M E B A S E D B U D G E T 2 0 2 1 / 2 0 2 2