R EPUBLIC OF KENYA COUN TY GOVERNMENT OF TURKANA Turkana County Supplementary Budget Estimates FY 2023/24 October, 2023 © Turkana County Supplementary Budget Estimates FY 2023/24 To obtain copies of the document, please contact: The Office of the County Executive – Finance and Planning Turkana County Government P. O. Box 11-30500 LODWAR, KENYA Website: www.turkana.go.ke COUNTY VISION AND MISSION County Vision We the people of Turkana County aspire to be socially empowered citizens living in a peaceful socially, equitable and culturally sensitive environment. County Mission To facilitate social, environmental, economic and equitable transformation of the Turkana People. i ABBREVIATIONS AND ACRONYMS AIDS Acquired Immune Deficiency Syndrome A-in-A Appropriation in Aid ARV Anti-Retroviral ASAL Arid and Semi-Arid Lands ASDSP Agricultural Sector Development Support Programme BPS Budget Policy Statement CBOs Community Based Organizations CBROP County Budget Review and Outlook Paper CEC County Executive Committee CFSP County Fiscal Strategy Paper CHW Community Health Worker COVID-19 Corona Virus Disease 2019 DRNKP/KfW Drought Resilience in Northern Kenya Programme HIV Human Immuno-Deficiency Virus ICT Information Communication Technology IGA Income Generating Activities M&E Monitoring and Evaluation MDAs Ministries Departments and Agencies MDGs Millennium Development Goals MSMEs Micro, Small and Medium Enterprises MTEF Medium Term Expenditure Framework MTP Medium-Term Plan NARIGP National Agricultural Rural Inclusive Growth Project NGO Non-Governmental Organization OVCs Orphans and Vulnerable Children PMC Project Management Committee PPB Program Based Budget PPP Public Private Partnerships ii SACCO Savings and Credit Cooperative Society SWG Sector Working Groups TBAs Traditional Birth Attendants TRP Turkana Rehabilitation Project WRUA Water Resource Users Association iii MAP OF TURKANA COUNTY Figure 1: Turkana County iv Table of Contents FOREWORD ...................................................................................................................... vii ACKNOWLEDGEMENT ..................................................................................................... viii FY 2023/24 SUPPLEMENTARY BUDGET OUTLOOK ........................................................ 1 Objectives of the Supplementary Budget .....................................................................................1 Supplementary Budget Needs and Proposed Souce of Funds ......................................................1 REVISED REVENUE .............................................................................................................. 3 EXPENDITURE ..................................................................................................................... 7 Turkana County Fiscal Strategy Paper 2023 Ceilings ...................................................................7 EXPENDITURE .............................................................................................................................9 Current Expenditure .......................................................................................................................................... 9 Capital Expenditure ......................................................................................................................................... 11 Summary of Expenditure by Vote and Programmes .................................................................. 12 VOTE: GOVERNANCE ........................................................................................................ 1 VOTE: DEPUTY GOVERNOR ........................................................................................... 17 VOTE: OFFICE OF THE COUNTY ATTORNEY ............................................................... 23 VOTE: FINANCE AND ECONOMIC PLANNING ............................................................ 29 VOTE: WATER SERVICES .................................................................................................. 61 VOTE: HEALTH SERVICES AND SANITATION ................................................................ 70 VOTE: TRADE, GENDER AND YOUTH AFFAIRS .......................................................... 107 VOTE: EDUCATION, SPORTS AND SOCIAL PROTECTION ......................................... 130 VOTE: PUBLIC SERVICE, ADMINISTRATION AND DISASTER MANAGEMENT .......... 147 VOTE: ROADS, TRANSPORT AND PUBLIC WORKS ..................................................... 159 VOTE: TOURISM, CULTURE, ENVIRONMENT, ENERGY, NATURAL RESOURCES AND CLIMATE CHANGE. ........................................................................................................ 201 VOTE: LANDS, HOUSING AND URBAN AREAS MANAGEMENT ................................ 234 VOTE: COUNTY ASSEMBLY OF TURKANA ................................................................... 248 VOTE: TURKANA COUNTY PUBLIC SERVICE BOARD ................................................. 258 VOTE: LODWAR MUNICIPALITY ................................................................................... 264 VOTE: KAKUMA MUNICIPALITY ................................................................................... 273 ANNEX 1: REVISED WARD PROJECTS LIST FY 2023/24 ............................................... 276 ANNEX 2: REVISED WARD PROJECTS SUMMARY FY 2023/24 ................................... 306 v ANNEX 3: DEVELOPMENT COMMITMENTS ............................................................... 308 ANNEX 4: DEVELOPMENT PENDING BILLS .................................................................. 331 ANNEX 5: RECURRENT PENDING BILLS ....................................................................... 334 vi FOREWORD The FY 2023/24 Supplementary I Budget was consultatively prepared in line with Section 135 of the Public Finance Management Act, 2012. It integrates the Government’s plans, objectives and the available estimated resources provided by the Annual Development Plans (ADPs) for 2023/24 generated by the various Sector Working Groups (SWGs). The concept or model of Programme Based Budgeting is used to translate this budget into programmes that provides stakeholders with a basis of tracking and interrogating budgetary allocations for the various County Government Entities. The county has focused resources on Governor’s Nine Point Agenda which focuses on water; food security; health services & sanitation; revitalizing education & child protection; land, minesrals and natural resource management; trade industries & enterprise development; peace building & conflict resolution; wealth creation/county revenue enhancement; collaboration and strategic partnership. The projected revised revenue envelope for FY2023/24 is expected to be KShs. 17,097,070,470.05 consisting of KShs. 13,143,946,933.00 as Equitable Share, Conditional Allocations from the National Govrnment of KShs. 112,815,035.00, Unconditional Allocations from the National Govrnment of KShs. 141,279.00, Loans and Grants from Development Partners of KShs. 1,222,704,799.92, Own Source Revenue (OSR) of KShs. 220,000,000.00 FY 2022/23 Balance at the County Revenue Fund (CRF) of KShs. 2,264,308,250.95 and FY 2022/23 Balance at Special Purpose Account (SPA) of KShs. 133,154,172.20 . The county government will endeavor to apply these resources to critical and priority areas. We will continue to enhance Own Source Revenue streams to improve the revenue basket. The county government acknowledges and appreciates the continued support from our development partners. We will still call upon her development partners to supplement the efforts of the county government in the implementation of programmes prioritized in this FY 2023/24 Budget Estimates. The projected revised revenue is appropriated for recurrent and development purposes in these proportions: KShs. 10,168,876,881 (59.48%) for recurrent and KShs. 6,928,193,589.05 (40.52%) for development expenditure. The total personnel emolument is budgeted at KShs. 5,465,289,699 (KShs. 4,975,544,160 for Executive and KShs. 489,745,539 for County Assembly) and a total wage bill of 31.97%. We convey our message of gratitude to our stakeholders and the general public, Commission on Revenue Allocation (CRA), Office of the Controller of Budget and development partners and agencies for their consultative participation, recommendations and views that helped in developing this FY2023/24 Supplementary Budget. Dr. Michael Eregae CEC Member – Finance & Economic Planning vii ACKNOWLEDGEMENT The preparation of these budget proposals 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. We are grateful to all County Government Entities, the Sector Working Groups, independent offices, the National Treasury, the general public and development partners for their invaluable inputs and contributions that have shaped the production of this budget. We are particularly indebted to the County Executive for its guidance and views that enriched the quality of this document. Finally, we are grateful to the core team in the Budget Directorate which spent a significant amount of time in guiding county entities in this process and consolidation of this budget. The tireless effort of the team, ensured that this document was produced in time and in conformity with the relevant legal provisions. ___________________ John Korikel County Chief Officer –Economic Planning viii TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES FY 2023/24 SUPPLEMENTARY BUDGET OUTLOOK Objectives of the Supplementary Budget The FY 2023/24 budget proposal were submitted to the County Assembly in accordance with Section 129 (2a) of the Public Finance Management Act (PFMA), 2012 and these proposals were approved by the Turkana County Assembly on 24th June 2023. The FY 2023/24 Supplementary I Budget Proposals are hereby initiated in accordance with Section 135(2) which states that “A county government shall submit a supplementary budget in support of the additional expenditure for authority for spending under subsection (1)”. The proposals contained in this supplementary budget are majorly driven by the need to: i. appropriate the unspent balances carried forward from the FY 2022/23 ii. appropriate the additional revenue received as Equitable Share iii. fund increased personnel emoluments budget arising from the increased government structure, promotions, salary increments, housing levy, NSSF, pensions and gratuity all of which are the employer contributions iv. fund identified community ward priority projects intended to increase water availability and food security not initially budgeted for v. fund the FY 2022/23 commitments and pending bills both recurrent and development vi. fund some administrative functions gaps identified in the coordination and operations of the government Supplementary Budget Needs and Proposed Souce of Funds The balances of unspent funds in the County Revenue Fund and the Special Purpose Accounts as at the end of last financial year are KSH 2,264,308,250.95 and KSH 133,154,172.20 respectively.The additional revenue received as equitable share for the FY 2023/24 is KSH 14,717,738 as contained in the CARA 2023. The Own Source Revenue projection has also been increased by KSH 20 Million to KSH 220 Million. 1 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Apparently, according to the FY 2023/24 budget estimates the personnel emoluments were projected as KSH 4,008,200,2000. However after a careful review and analysis in view of the emerging payroll costs it is evident that the presidential directive on the public servants salary increments,the expected staff promotions, the housing levy, NSSF, pensions, gratuities and the increased government structure have all driven pay roll costs to KSH 4,951,767,160 generating a personnel emoluments deficit of KSh 943,567,160. The County Treasury had instructed all departments to submit their FY 2022/23 development commitments and pending bills for review. A total of KSH 3.54B worth of development commitments were presented. After a careful review of these commitments it was evident that commitments worth KSH 1.07B had not been budgeted in the FY 2022/23, commitments worth KSH 395.4M had been paid and commitments worth KSH 505.4M had not been started despite the fact that they were all awarded last financial year. In view of these, development commitments worth KSH 1.580B for ongoing projects were considered to be eligible. Additionally pending bills for FY 2022/23 worth KSH 121.03M and KSH 132.8M for development and recurrent expenditure respectively were also considered as eligible. During the budgeting process departments didn’t identify and provision funds for some critical priority projects. These projects have been identified and are intended to increase food security through additional irrigation schemes in identified areas, enhance animal health and productivity and reduce insecurity risks posed during migrations along and across borders. Notably prosopis eradication programme will be introduced and implemented by the youth going forward to reduce risks posed by this plant to the environment. Some FY 2023/24 development projects have been proposed for dropping/deferment to unlock funds worth KSH 656,143,932 to fund supplementary budget needs. Recurrent budget has been reorganised from the recurrent budget expenditure vote to fund the identified budget needs. 2 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES REVISED REVENUE The table below provides the revised revenue projections for the FY 2023/24 and the medium term. The total projected revised revenue for FY 2023/24 is estimated at KShs. 17,097,070,470.05. This projected revenue comprises of the revised equitable share of KShs. 13,143,946,933.00 which will finance 76.88% of the total budget and own source revenue of KShs. 220,000,000.00. The other sources of revenue include Conditional Allocations from the National Govrnment of KShs. 112,815,035, Unconditional Allocations from the National Govrnment of KShs. 141,279, Loans and Grants from Development Partners of KShs. 1,222,704,799.92, FY 2022/23 Balance at the County Revenue Fund (CRF) of KShs. 2,264,308,250.95 and FY 2022/23 Balance at Special Purpose Account (SPA) of KShs. 133,154,172.20. The revised equitable revenue share allocation for FY 2023/24 is based on the approved third basis of revenue sharing among counties, which uses eight parameters with specific weights namely: population (18 percent); health index (17 percent); agriculture (10 percent) urban index (5 percent); poverty (14 percent); land area (8 percent); roads index (8 percent) and basic share (20 percent). Table 1: Summary of Total County Revenue REVENUE STREAM BUDGET CHANGE IN REVISED REVENUE MTEF PROJECTIONS PROPOSALS FY 2023/24 REVENUE FY 2023/24 FY 2024/25 FY 2025/26 1. National Revenue a) Equitable share 13,129,229,195 14,717,738.00 13,143,946,933.00 14,458,341,626.30 15,904,175,788.93 b) Conditional Allocations from the National Government i) Conditional Grant for 100,000,000 100,000,000.00 110,000,000.00 121,000,000.00 Aggregated Industrial Parks Program ii) Conditional Grant for 12,815,035 12,815,035.00 14,096,538.50 15,506,192.35 Provision of Fertilizer Subsidy Program c) Unconditional Allocations from the National Government i) Allocation for Mineral 141,279.08 141,279.08 155,406.99 170,947.69 Royalties d) Loans and Grants from Development Partners i) DANIDA Grant- 19,230,750 19,230,750.00 21,153,825.00 23,269,207.50 Primary Health Care in Devolved Context ii) IDA (World Bank) 11,000,000 137,500,000.00 148,500,000.00 163,350,000.00 179,685,000.00 Credit (Financing Locally Led Climate Action (FlloCA) Program, County 3 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES REVENUE STREAM BUDGET CHANGE IN REVISED REVENUE MTEF PROJECTIONS PROPOSALS FY 2023/24 REVENUE FY 2023/24 FY 2024/25 FY 2025/26 Climate Institutional Support (CCIS) Grant iii) IDA (World Bank) 150,000,000 150,000,000.00 165,000,000.00 181,500,000.00 Credit (National Agricultural and Rural Inclusive Growth Project (NARIGP) iv) Sweden- Agricultural 3,845,117 3,845,117.00 4,229,628.70 4,652,591.57 Sector Development Support Program (ASDSP) II v) German 465,000,000 465,000,000.00 511,500,000.00 562,650,000.00 Development Bank (KfW)- Drought Resilience Program in Northern Kenya (DRPNK) vi) World Bank- 220,986,952.82 220,986,952.82 243,085,648.10 267,394,212.91 Emergency Locust Response Project (ELRP) vii) De- Risking and 215,141,980 215,141,980.00 236,656,178.00 260,321,795.80 Value Enhancement (DRIVE) e) Balance Carried Forward (FY 2022/2023) i) Exchequer 2,111,691,298.60 2,111,691,298.60 ii) Allocation Kenya Urban 2,339,914.85 2,339,914.85 Support Programme (UIG) iii) Agriculture Sector 12,386,060.00 12,386,060.00 Development Support Project (ASDSP) iv) (IDA) World Bank 11,000,000.00 11,000,000.00 Credit-Financing Localy Led Climate Programm (FFLOCA) CCIS Grant v) KfW German 126,890,977.50 126,890,977.50 Development Bank- Drought Resilience Programme in Northern Kenya (DRPNK)-Min. Water, Sanitation and Irrigation f) Balances at Special Purpose Accounts i) RMLF 25,632,246.85 25,632,246.85 ii) RBF 632,773.30 632,773.30 iii) Village Youth 4,397.15 4,397.15 Polytechnic iv) Animal Health Project 22,836.35 22,836.35 v) ASDSP 11,348,754.00 11,348,754.00 vi) Kenya Devolution 59,138,776.90 59,138,776.90 Support Programme vii) Kenya Urban Support 1,912,496.65 1,912,496.65 Programme (UDG) viii) COVID-19 23,461,891.00 23,461,891.00 ix) Climate Change Fund 11,000,000.00 11,000,000.00 2. Own Revenue Sources l) Projected Revenue From 200,000,000 20,000,000.00 220,000,000.00 242,000,000.00 266,200,000.00 Local Sources TOTAL REVENUE 14,527,390,308.90 2,569,680,161.15 17,097,070,470.05 16,169,568,851.59 17,786,525,736.75 4 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Own Source Revenue The County Revenue Directorate has projected revenue collections for the Financial Year 2023/24 at Kshs. 220,000,000.00. The highest contributions are expected from CESS (34.34%), Single Business Permit (17.20%) and Royalty (8.27%) as shown in Table 2 below: Table 2: Summary of County Local Revenue REVENUE STREAM TARGETS FOR FY 2023-24 CESS 75,547,848.00 TRANSPORT OPERATION FEE 2,801,450.00 SLAUGHTER/AUCTION FEE 13,086,300.00 ADVERTISEMENT 3,146,200.00 PARKING FEE 4,631,560.00 LAND SURVEY/APPLICATION/ BUILDING 12,093,550.00 APPROVAL FEE HOUSE RENT/KIOSKS/STALLS 1,346,600.00 ROYALTY 18,184,040.00 CORPORATES 12,860,621.00 LIQUOR LICENCES 179,850.00 HEALTH(Public health & cost sharing) 14,535,848.00 SINGLE BUSINESS PERMIT 37,850,080.00 MARKET FEE 17,211,475.00 WEIGHTS AND MEASURES 188,800.00 TRADE FAIR - OTHER FEES AND CHARGES 3,134,846.00 ENVIRONMENT - Charcoal CESS/Permits 32,000.00 SBP Mass Collection Kakuma Refugee Camp 3,168,932.00 T0TAL 220,000,000.00 5 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Risks to Revenue Collection and Budget Implementation Delayed cash flows and Low absorption rate. The low budget absorption rate is necessitated by delayed transfers from national Treasury. When this happens, implementation of activities is hampered. Over reliance on National Government transfers is one of the financial risks that undermines the budget implementation during the financial year. High expenditure on personnel emoluments contrary to Regulation 25 (1) (b) of the Public Finance Management (County Governments) Regulations, 2015 that sets the limit of the County Government’s expenditure on wages and benefits at 35 percent of the County’s total revenue. Deliberate measures have to be taken to contain the ballooning wage bill. Turkana County Governments continues to report high levels of pending bills that remain unpaid and have a negative impact on the business community as well as the economy in general. There is need to revamp Contract Management Committees that track the project implementation progress and ensure that all projects are completed within the contractual period to enable payment of such works within the financial year. Low actual development expenditure which is not in line with the County Governments approved budgets and contrary to Section 107(2) (b) of the Public Finance Management (PFM) Act, 2012, that provides that over the medium term, a minimum of 30 percent of the County Government budget shall be spent on the development expenditure. 6 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES EXPENDITURE Turkana County Fiscal Strategy Paper 2023 Ceilings The total county revenue was allocated among county entities to fund county priorities as proposed by the county government and the residents of Turkana County through public participation fora. The ceilings herein proposed were approved by the Turkana County Assembly. The revenue envelop was distributed to entities as follows: Table 3: Turkana CFSP 2023 Ceilings Entities RECURRENT DEVELOPMENT TOTAL PERCENTAGE ALLOCATION Governance 366,285,233.03 65,259,102.06 431,544,335.09 3.24% Office of the Deputy Governor 45,023,345.00 0.00 45,023,345.00 0.34% County Attorney 80,023,345.00 0.00 80,023,345.00 0.60% Finance and Economic Planning 578,996,914.90 878,519,749.19 1,457,516,664.09 10.93% Water Services 81,142,616.52 431,576,964.04 512,719,580.56 3.85% Health Services and Sanitation 637,045,636.68 601,874,466.97 1,238,920,103.65 9.29% Trade, Enterprise Development, 90,955,393.86 358,979,640.80 449,935,034.66 3.38% Cooperatives, Youth and Gender Affairs Education, Sports and Social 755,479,224.33 326,594,185.26 1,082,073,409.59 8.12% Protection Public Service, Administration. & 5,333,385,868.37 38,376,059.49 5,371,761,927.86 40.30% Disaster Management Infrastructure Transport & Public 100,559,317.73 306,119,365.39 406,678,683.12 3.05% Works Agriculture, Livestock 85,924,318.22 396,174,224.75 482,098,542.97 3.62% Development and Fisheries Tourism, Culture, Environment, 129,149,390.80 262,674,108.63 391,823,499.43 2.94% Energy, Natural Resources And Climate Change. Lands, Housing and Urban Areas 95,592,248.77 154,116,966.59 249,709,215.36 1.87% Management. County Assembly 760,023,526.00 67,000,000.00 827,023,526.00 6.20% County Public Service Board 106,272,167.80 0.00 106,272,167.80 0.80% Lodwar Municipality 44,134,220.28 151,971,594.10 196,105,814.38 1.47% TOTAL EXPENDITURE 9,289,992,767.29 4,039,236,427.27 13,329,229,194.56 100.00% 69.70% 30.30% 7 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Summary of Revised Expenditure by Vote for FY 2023/2024 Table 4: Summary of Revised Expenditure by Vote for FY 2023/2024 VOTE RECURRENT DEVELOPMENT TOTAL PERCENTAGE EXPENDITURE EXPENDITURE EXPENDITURE ALLOCATION Governance 243,837,659.08 101,000,000.00 344,837,659.08 2.02% Office of the Deputy Governor 30,823,345.00 - 30,823,345.00 0.18% County Attorney 64,923,345.00 - 64,923,345.00 0.38% Finance and Economic Planning 545,620,439.42 1,934,767,960.08 2,480,388,399.50 14.51% Water Services, Environment and 59,942,616.00 475,072,111.00 535,014,727.00 3.13% Mineral Resources Health Services and Sanitation 667,859,159.30 620,793,381.00 1,288,652,540.30 7.54% Trade, Gender and Youth Affairs 72,883,025.00 453,000,000.00 525,883,025.00 3.08% Education, Sports and Social 734,697,803.00 385,236,969.15 1,119,934,772.15 6.55% Protection Public Service, Administration. & 6,089,251,874.00 41,276,060.00 6,130,527,934.00 35.86% Disaster Management Roads, Transport & Public Works 85,589,318.00 291,544,654.85 377,133,972.85 2.21% Agriculture, Livestock 116,850,180.35 1,584,191,146.32 1,701,041,326.67 9.95% Development and Fisheries Tourism, Culture, Natural 126,941,279.00 390,300,000.00 517,241,279.00 3.03% Resources and Climate Change Lands, Physical Planning and 76,024,412.85 166,584,816.00 242,609,228.85 1.42% Urban Development County Assembly 1,070,834,859.00 168,042,400.00 1,238,877,259.00 7.25% County Public Service Board 124,613,346.00 10,000,000.00 134,613,346.00 0.79% Lodwar Municipality 39,184,220.00 306,384,090.65 345,568,310.65 2.02% Kakuma Municipality 19,000,000.00 19,000,000.00 0.11% TOTAL EXPENDITURE 10,168,876,881.00 6,928,193,589.05 17,097,070,470.05 100% Percentage 59.48% 40.52% 8 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES EXPENDITURE Expenditure is broadly classified into development and recurrent. Recurrent expenditure is further classified into Compensation to Employees, Use of Goods and Services, Grants and other Current Transfers, Social Benefits and Acquisition of Non-Financial Assets. Current Expenditure The total county recurrent expenditure is estimated at KES. 10,168,876,881.00 (59.48 per cent) of the total budget. The recurrent expenditure is comprising KES. 5,465,289,699 for Compensation to Employees, KES. 3,012,716,351 for Use of Goods and Services, KES. 1,117,080,396 for Grants and other Current Transfers, KES. 38,494,029 for Social Benefits, KES. 170,850,558 for Other Expenses, KES. 44,145,500 for Acquisition of Non-Financial Assets and KES. 260,300,349 for Domestic Payables. Table 5: Summary of Current Expenditure by Vote and Category VOTE 2100000 2200000 Use 2600000 2700000 2800000 3100000 4100000 Compensation of goods and Other Current Social Other Non- Domestic to Employees services Transfers Benefits Expenses Financial Payables Assets Governance - 240,337,659 3,500,000 Office of the Deputy - 30,823,345 Governor Office of the County - 64,473,345 450,000 Attorney Finance and Economic 212,369,533 170,850,558 8,100,000 154,300,349 Planning Water Services 57,122,616 2,820,000 Health Services & 592,260,695 74,498,464 1,100,000 Sanitation Trade, Gender and 68,203,025 4,680,000 Youth Affairs Education, Sports and 178,578,623 549,219,180 6,900,000 Social Protection Public Service, 4,931,767,160 583,712,214 551,000,000 20,000,000 2,772,500 Administration. & Disaster Mgt Roads, Transport & 83,089,318 2,500,000 Public Works Agriculture, Livestock 115,527,344 22,836 1,300,000 Development & Fisheries Tourism, Natural - 126,541,279 400,000 Resources & Climate Change Lands, Physical 72,784,498 2,339,915 900,000 Planning & Urban Dev't County Assembly 489,745,539 452,222,291 18,494,029 4,373,000 106,000,000 County Public Service 43,777,000 80,336,346 500,000 - Board Lodwar Municipality 36,934,220 2,250,000 9 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE 2100000 2200000 Use 2600000 2700000 2800000 3100000 4100000 Compensation of goods and Other Current Social Other Non- Domestic to Employees services Transfers Benefits Expenses Financial Payables Assets Kakuma Municipality 17,400,000 1,600,000 TOTAL EXPENDITURE 5,465,289,699 3,012,716,351 1,177,080,396 38,494,029 170,850,558 44,145,500 260,300,349 Percentage of Total 31.97% 17.62% 6.88% 0.23% 1.00% 0.26% 1.52% Figure 1: Current Expenditure by Category Current Expenditure 1% 8% 1% 4% 12% 46% 28% 2100000 Compensation to Employees 2200000 Use of goods and services 2600000 Other Current Transfers 2700000 Social Benefits 2800000 Other Expenses 3100000 Non- Financial Assets 4100000 Acquisition of Financial Assets 10 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Capital Expenditure Most of the programmes captured in this category are aimed at creating wealth to stimulate economic growth of the county. The county government has allocated an amount of KES. 6,797,221,950.95 to capital expenditure. This represents 39.76% of the total county budget. Table 6: Summary of Capital Expenditure by Vote and Category VOTE 2200000 Use 2600000 3100000 Non- 4100000 of goods and Grants and Financial Assets Domestic services Other Transfers Payables Governance 101,000,000 Office of the Deputy Governor Office of the County Attorney Finance and Economic Planning 59,138,777 66,000,000 1,809,629,183 Water Services 23,157,696 451,914,415 - Health Services & Sanitation 620,793,381 - Trade, Gender and Youth Affairs 300,000,000 153,000,000 Education, Sports and Social 12,714,291 372,522,678 - Protection Public Service, Administration. & 41,276,060 Disaster Mgt Roads, Transport & Public Works - 291,544,655 - Agriculture, Livestock Development - 1,229,299,841 354,891,305 & Fisheries Tourism, Natural Resources & - 279,500,000 110,800,000 - Climate Change Lands, Physical Planning & Urban - 166,584,816 Dev't County Assembly 12,000,000 156,042,400 County Public Service Board 10,000,000 Lodwar Municipality 17,958,938 1,912,497 286,512,656 Kakuma Municipality TOTAL EXPENDITURE 17,958,938 1,905,723,102 3,038,839,966 1,965,671,583 Percentage of Total 0.11% 11.15% 9.00% 11.50% 11 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Summary of Expenditure by Vote and Programmes Vote/Programmes Printed Vote Balance Reallocations Supplementary Estimates Estimates VOTE: GOVERNANCE 466,544,335 466,544,335 (121,706,676) 344,837,659 P1 GENERAL ADMINISTRATION AND 165,000,000 165,000,000 (24,747,574) 140,252,426 SUPPORT SERVICES P2 GOVERNMENT COORDINATION 18,000,000 18,000,000 (2,000,000) 16,000,000 P 3 GOVERNOR'S SECURITY & 4,000,000 4,000,000 (500,000) 3,500,000 PROTOCOL P4 PERFORMANCE & EFFICIENCY 25,000,000 25,000,000 (8,300,000) 16,700,000 P5 INTERGORVENMENTAL RELATIONS 14,000,000 14,000,000 (1,400,000) 12,600,000 P6 STRATEGY & DELIVERY UNIT 37,000,000 37,000,000 (7,000,000) 30,000,000 P7 GOVERNOR'S PRESS SERVICE 17,285,233 17,285,233 (2,000,000) 15,285,233 P8: PEACE BUILDING AND CONFLICT 186,259,102 186,259,102 (75,759,102) 110,500,000 MANAGEMENT VOTE: DEPUTY GOVERNOR 45,023,345 45,023,345 (14,200,000) 30,823,345 P1 GENERAL ADMINISTRATION AND 22,000,000 22,000,000 (8,300,000) 13,700,000 SUPPORT SERVICES P2 PUBLIC COMMUNICATIONS, MEDIA 11,023,345 11,023,345 (2,400,000) 8,623,345 RELATIONS & INFORMATION MANAGEMENT P3 RESOURCE MOBILIZATION 12,000,000 12,000,000 (3,500,000) 8,500,000 VOTE: OFFICE OF THE COUNTY 96,573,345 96,573,345 (31,650,000) 64,923,345 ATTORNEY P1 GENERAL ADMINISTRATION, 13,810,000 13,810,000 (2,050,000) 11,760,000 PLANNING AND SUPPORT SERVICES P2: LEGAL SERVICES 60,738,345 60,738,345 (16,750,000) 43,988,345 P3 RESEARCH AND LEGISLATIVE 14,625,000 14,625,000 (9,300,000) 5,325,000 DRAFTING P4 CAPACITY BUILDING 7,400,000 7,400,000 (3,550,000) 3,850,000 VOTE: FINANCE AND ECONOMIC 815,397,603 815,397,603 1,664,990,797 2,480,388,400 PLANNING P 1: GENERAL ADMINISTRATION AND 391,500,000 391,500,000 1,655,519,532 2,047,019,532 SUPPORT SERVICES P 2: COUNTY REVENUE 92,500,000 92,500,000 (20,493,000) 72,007,000 P 3 : ACCOUNTING SERVICES 177,385,582 177,385,582 6,564,976 183,950,558 P 4 : COUNTY PROCUREMENT 21,219,749 21,219,749 (5,419,749) 15,800,000 P 5 : INTERNAL AUDIT 12,000,000 12,000,000 (2,350,000) 9,650,000 P 6: ICT AND E-GOVERNMENT 23,900,000 23,900,000 (3,710,000) 20,190,000 P 7 : COUNTY ECONOMIC PLANNING 34,500,000 34,500,000 44,638,777 79,138,777 AND DEVELOPMENT P 8: MONITORING AND EVALUATION 12,750,000 12,750,000 (3,359,467) 9,390,533 P 9 : BUDGETARY SUPPLY 47,392,272 47,392,272 (6,400,272) 40,992,000 P10: STATISTICS AND RESEARCH 2,250,000 2,250,000 - 2,250,000 DEVELOPMENT 12 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Vote/Programmes Printed Vote Balance Reallocations Supplementary Estimates Estimates VOTE: WATER SERVICES 473,814,730 473,814,730 61,199,997 535,014,727 P 1 GENERAL ADMINISTRATION, 41,342,616 41,342,616 (11,250,000) 30,092,616 PLANNING AND SUPPORT SERVICES P 2 WATER SUPPLY AND STOARGE 432,472,114 432,472,114 72,449,997 504,922,111 VOTE: HEALTH SERVICES AND 1,287,650,852 1,287,650,852 1,001,688 1,288,652,540 SANITATION P 1 GENERAL ADMINISTRATION AND 459,165,911 459,165,911 48,851,688 508,017,599 SUPPORT SERVICES P 2 PREVENTIVE AND PROMOTIVE 134,584,941 134,584,941 (1,150,000) 133,434,941 HEALTH CARE SERVICES. P 3 MEDICAL SERVICES 49,500,000 49,500,000 (2,700,000) 46,800,000 P4 LODWAR COUNTY AND REFERRAL 209,500,000 209,500,000 11,500,000 221,000,000 HOSPITAL P5 MEDICAL SUPPLIES 269,000,000 269,000,000 (23,000,000) 246,000,000 P6 POLICY, PLANNING, MONITORING 6,900,000 6,900,000 (900,000) 6,000,000 AND EVALUATION P7 ALCOHOLIC DRINKS AND 10,000,000 10,000,000 (2,300,000) 7,700,000 SUBSTANCE ABUSE CONTROL P8 TURKANA LEVEL 6 HOSPITAL 149,000,000 149,000,000 (29,300,000) 119,700,000 VOTE: TRADE, GENDER AND YOUTH 605,935,032 605,935,032 (80,052,007) 525,883,025 AFFAIRS P 1 GENERAL ADMINISTRATION AND 49,659,672 49,659,672 (16,826,287) 32,833,385 SUPPORT SERVICES P 2 TRADE DEVELOPMENT AND 443,712,790 443,712,790 (57,213,150) 386,499,640 PROMOTION P 3 CO-OPERATIVE DEVELOPMENT AND 25,872,570 25,872,570 (3,812,570) 22,060,000 MANAGEMENT P4 PROMOTION OF GENDER EQUALITY 19,490,000 19,490,000 (1,600,000) 17,890,000 AND EMPOWERMENT P 5 YOUTH AFFAIRS DEVELOPMENT 67,200,000 67,200,000 (600,000) 66,600,000 VOTE: EDUCATION, SPORTS AND 1,153,523,408 1,153,523,408 (33,588,636) 1,119,934,772 SOCIAL PROTECTION P 1 GENERAL ADMINISTRATION, 566,838,180 566,838,180 (15,660,000) 551,178,180 PLANNING AND SUPPORT SERVICES P 2 EARLY CHILDHOOD EDUCATION 384,745,097 384,745,097 9,788,386 394,533,483 P 3 SOCIAL PROTECTION 79,736,348 79,736,348 (15,750,000) 63,986,348 P 4 COUNTY LIBRARY SERVICES 47,794,470 47,794,470 (5,824,400) 41,970,070 P 5 VOCATIONAL TRAINING 38,052,294 38,052,294 (1,235,603) 36,816,691 P 6 SPORTS AND TALENT 36,357,019 36,357,019 (4,907,019) 31,450,000 DEVELOPMENT VOTE: PUBLIC SERVICE, 5,294,506,665 5,294,506,665 836,021,269 6,130,527,934 ADMINISTRATION AND DISASTER MANAGEMENT P 1 GENERAL ADMINSTRATION, 4,558,650,706 4,558,650,706 815,641,860 5,374,292,566 PLANNING AND SUPPORT SERVICES P 2 HUMAN RESOURCE MANAGEMENT 17,779,600 17,779,600 (5,187,760) 12,591,840 13 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Vote/Programmes Printed Vote Balance Reallocations Supplementary Estimates Estimates P 3 PERFORMANCE MANAGEMENT 7,600,000 7,600,000 (1,867,440) 5,732,560 P 4 DECENTRALIZES SERVICES 147,941,918 147,941,918 (8,314,100) 139,627,818 P 5 GOVERNANCE AND PUBLIC 27,516,950 27,516,950 (10,112,000) 17,404,950 PARTICIPATION P 6 DISASTER RISK MANAGEMENT 515,102,637 515,102,637 48,789,463 563,892,100 P 7 INSPECTORATE SERVICES 19,914,854 19,914,854 (2,928,754) 16,986,100 VOTE: ROADS, TRANSPORT AND PUBLIC 434,678,682 434,678,682 (57,544,709) 377,133,973 WORKS P 1: GENERAL ADMINISTRATION AND 80,059,318 80,059,318 (7,020,000) 73,039,318 SUPPORT PROGRAMME P 2: ROADS DEVELOPMENT. 274,212,408 274,212,408 (9,367,753) 264,844,655 P 3: TRANSPORT SERVICES. 6,500,000 6,500,000 (550,000) 5,950,000 P 4: PUBLIC WORKS. 73,906,956 73,906,956 (40,606,956) 33,300,000 VOTE: AGRICULTURE, LIVESTOCK 1,592,487,627 1,592,487,627 108,553,700 1,701,041,327 DEVELOPMENT AND FISHERIES P 1 GENERAL ADMINISTRATION, 20,824,320 20,824,320 (3,800,000) 17,024,320 PLANNING AND SUPPORT SERVICES P 2 AGRICULTURE 67,815,035 67,815,035 (19,800,000) 48,015,035 P 3 IRRIGATION AND LAND 159,800,000 159,800,000 (1,500,000) 158,300,000 RECLAMATION P 4 AGRICULTURE SECTOR 6,845,117 6,845,117 23,734,814 30,579,931 DEVELOPMENT SUPPORT PROGRAMME (ASDSP II) P 5 NATIONAL AGRICULTURAL RURAL 150,000,000 150,000,000 - 150,000,000 INCLUSIVE GROWTH PROJECT (NARIGP) P 6 DROUGHT RESILIENCE IN 485,700,000 485,700,000 126,890,978 612,590,978 NORTHERN KENYA PROGRAMME(DRNKP) P 7 EMERGENCY LOCUST RESPONSE 220,986,953 220,986,953 - 220,986,953 PROJECT ( ELRP) P 8 LIVESTOCK PRODUCTION SERVICES 103,200,000 103,200,000 (17,200,000) 86,000,000 P 9 DE-RISKING AND VALUE 215,141,980 215,141,980 - 215,141,980 ENHANCEMENT (DRIVE) P 10 VETERINARY SERVICES 91,200,000 91,200,000 (1,127,164) 90,072,836 P 11 FISHERIES AND AQUACULTURE 70,974,222 70,974,222 1,355,072 72,329,294 VOTE: TOURISM, CULTURE, NATURAL 395,964,779 395,964,779 121,276,500 517,241,279 RESOURCES AND CLIMATE CHANGE P 1 GENERAL ADMINISTRATION, 28,900,000 28,900,000 (2,550,000) 26,350,000 PLANNING AND SUPPORT SERVICES P2: TOURISM PROMOTION AND 38,300,000 38,300,000 (12,700,000) 25,600,000 DEVELOPMENT P 3: CULTURE AND ARTS 33,649,391 33,649,391 19,250,609 52,900,000 DEVELOPMENT, PROMOTION& PRESERVATION P 4: HERITAGE PROMOTION 31,000,000 31,000,000 (29,000,000) 2,000,000 14 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Vote/Programmes Printed Vote Balance Reallocations Supplementary Estimates Estimates P 5: ENVIRONMENTAL 3,000,000 3,000,000 (400,000) 2,600,000 GOVERNANCE,EDUCATION AND AWARENESS P 6: ENVIRONMENTAL RESTORATION, 4,000,000 4,000,000 (200,000) 3,800,000 REHABILITATION AND CIRCULAR ECONOMY P 7 : CLIMATE CHANGE ADAPTATION, 1,500,000 1,500,000 - 1,500,000 RESILIENCE AND MITIGATION SP 8.1 FINANCING LOCALLY-LED AND 131,000,000 131,000,000 148,500,000 279,500,000 DEPARTMENTAL PROGRAMMES CLIMATE CHANGE ACTIONS(FLLoCA) P 9: ENERGY DEVELOPMENT 84,500,000 84,500,000 (16,100,000) 68,400,000 P 10: MINING DEVELOPMENT 7,000,000 7,000,000 (1,000,000) 6,000,000 P 11: OIL AND GAS 2,941,279 2,941,279 (350,000) 2,591,279 P 12: FOREST CONSERVATION AND 28,674,109 28,674,109 15,825,891 44,500,000 MANAGEMENT P 13: WILDLIFE MANAGEMENT AND 1,500,000 1,500,000 - 1,500,000 CONSERVATION VOTE: LANDS, PHYSICAL PLANNING 267,877,065 267,877,065 (25,267,836) 242,609,229 AND URBAN DEVELOPMENT P1: GENERAL ADMINISTRATION, 49,792,249 49,792,249 (11,900,000) 37,892,249 PLANNING AND SUPPORT SERVICES P 2 PHYSICAL PLANNING SERVICES 78,789,817 78,789,817 (3,407,751) 75,382,066 P 3: LANDS SURVEY 67,989,170 67,989,170 (2,300,000) 65,689,170 P 4: URBAN DEVELOPMENT 64,905,829 64,905,829 (4,600,000) 60,305,829 P 5 HOUSING DEVELOPMENT 6,400,000 6,400,000 (5,400,000) 1,000,000 P 6: KENYA URBAN SUPPORT - - 2,339,914.85 2,339,914.85 PROGRAMME VOTE: COUNTY ASSEMBLY OF TURKANA 994,834,859 994,834,859 244,042,400 1,238,877,259 PROGRAMME 1: GENERAL 805,510,352 805,510,352 244,042,400 1,049,552,752 ADMINISTRATION, PLANNING AND SUPPORT SERVICES PROGRAMME 2: LEGISLATIVE SERVICES 64,436,474 64,436,474 - 64,436,474 PROGRAMME 3: OVERSIGHT SERVICES 124,888,033 124,888,033 - 124,888,033 VOTE: TURKANA COUNTY PUBLIC 177,472,168 177,472,168 (42,858,822) 134,613,346 SERVICE BOARD P 1 GENERAL ADMINISTRATION, 177,472,168 177,472,168 (42,858,822) 134,613,346 PLANNING AND SUPPORT SERVICES VOTE: LODWAR MUNICIPALITY 405,105,814 405,105,814 (59,537,503) 345,568,311 P1 Lodwar Municipality 405,105,814 405,105,814 (61,450,000) 343,655,814 P 2: KENYA URBAN SUPPORT - - 1,912,496.65 1,912,496.65 PROGRAMME VOTE: KAKUMA MUNICIPALITY 20,000,000 20,000,000 (1,000,000) 19,000,000 P1 KAKUMA MUNICIPALITY 20,000,000 20,000,000 (1,000,000) 19,000,000 TOTAL EXPENDITURE 14,527,390,309 14,527,390,309 2,569,680,161 17,097,070,470 15 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: GOVERNANCE A. VISION The Hallmark of Transformative Governance B. MISSION To provide effective leadership in the county anchored on the rule of law and demaocartic participation for effeicient service delivery C. STRATEGIC OVERVIEW AND CONTEXT OF BUDGET i. To facilitate an enabling work environment and promote effective and efficient service deliveryamongst all staff. ii. To strengthen Institution and frameworks for government business coordination and performance iii. Ensure smooth running of official ceremonies & events iv. To monitor implementation of Government policies, programmes and projects & evaluating their effectiveness v. To strengthen Institution and frameworks for government business coordination and performance vi. To enhance development, support and ensure effective delivery of quality services through informed advisory vii. To Improve Governor's communication , branding and visibility viii. To Promote peace within the county and among neighbouring communities Achievements for the Period under review v. Hosted the FCDC quarterly meeting in Lodwar attended by Governor’s from ASAL Counties, development partners, FCDC Secretariat and Land Experts; v. Developed The County Communication Strategy; v. Produced and Published 12 County Newsletters; v. Conducted a training on Protocol & Communication, Senior Management Trainings; v. Creating public awareness on county performance management and undertakings of county government; 1 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES v. Drafted and published four (4) Governor’s Public Speeches; Achieved 90% Governor's media coverage against 100% planned target for the year; v. Tendered the six (6) resettlement projects and only four (4) were implemented; v. Facilitated the signing of the Kenya-Uganda MOU for cross-border peace and sustainable development targeting to achieve along lasting peace and sustainable development of communities living along the Kenya-Uganda Border; v. Finalized the development of the Programme Framework for cross-border peace and socio- economic transformation of Turkana and West-Pokot Counties and The Karamoja Region; v. Conducted a training on Integrated Data Extraction Analysis (IDEA) and Payroll Audit for Auditors in the Internal Audit Department ; v. Conducted 14 Internal Audit Reports; five (5) quality assurance reports and six (6) Internal Audit Committee sittings against a legal target of four (4); D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME To create enabling environment and P1 GENERAL ADMINISTRATION AND SP 1.1 General Administration, enhance institutional efficiency and SUPPORT SERVICES Planning and Support Services- effectiveness OOG SP 1.2 General Administration, Planning and Support Services- Liaison Office SP 1.3 General Administration, Planning and Support-County Secretary To strengthen Institution and frameworks P2 GOVERNMENT COORDINATION SP 2.1 Cabinet Affairs for government business coordination and SP 2.2 Government Coordination performance and strategy(ies) development SP 2.3 Community and stakeholder engagement 2 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ensure smooth running of official ceremonies P 3 GOVERNOR'S SECURITY & SP 3.1 Security, protocol and & events PROTOCOL procedures To monitor implementation of Government P4 PERFORMANCE & EFFICIENCY SP 4.1 Performance policies, programmes and projects & Contracting evaluating their effectiveness SP 4.2 Efficiency Monitoring To strengthen Institution and frameworks P5 INTERGORVENMENTAL RELATIONS SP 5.1 Intergovernmental Relation for government business coordination and SP 5.2 Inter county Performance performance review Forum To enhance development, support and P6 STRATEGY & DELIVERY UNIT SP 6.1 Tracking of Flagships ensure effective delivery of quality services projects through informed advisory SP 6.2 Governors transformative agenda SP 6.3 Economic and Private Sector Advisory Services SP 6.4 Political and Intergovernmental Advisory Services SP 6.5 Legal Advisory Services SP 6.6 Security and cross border Advisory Services SP 6.7 Oil and Gas Advisory Service SP 6.8 Gender and Partnership Advisory Services SP 6.9 Special Interest groups 3 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 6.9.1 Climate Change advisory services SP 6.9.2 Education and youth Advisory services SP 6.9.3 Culture, Arts and Heritage advisory services To Improve Governor's communication , P7 GOVERNOR'S PRESS SERVICE SP 7.1 Governors Press support branding and visibility SP 7.2 Governors visibility and branding SP 7.3 Media Liaison SP 7.4 Operationalize Public address unit To Promote peace within the county and P8: PEACE BUILDING AND CONFLICT SP 8.1 Support to County Peace among neighbouring communities MANAGEMENT building and conflict management committees SP 8.2 Internal peace building and conflict management programme SP 8.3 Resettlement Infrastructural Programme SP 8.4 Cross Border peace dividends programme E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Name of the Programme Name of the Key Output Key Performance Indicative Targets Programme (KO) Indicators(KPIs) 2020/21 2021/ 2022 22 /23 P1 GENERAL ADMINISTRATION AND SUPPORT SERVICES 4 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Outcome: An enhance dinstitutional framework for efficient and effective service delivery SP 1.1 General Office of the Delivery of Ability to achieve on 100% 100 100% Administration, Planning Governor quality, agreed deliverables. % and Support Services- effective and Office of the Governor efficient services SP 1.2 General Nairobi Liaison Delivery of Ability to achieve on 100% 100 100% Administration, Planning Office quality, agreed deliverables. % and Support Services- effective and Liaison Office efficient services SP 1.3 General Office of Delivery of Ability to achieve on 100% 100 100% Administration, Planning County quality, agreed deliverables. % and Support Services- Secretary effective and Office of County Secretary efficient services P2 GOVERNMENT COORDINATION Outcome: To strengthen institution and frameworks for government business coordination and performance SP 2.1 Cabinet Affairs Office of Chief Policies & Bills Number of Cabinet 12 12 12 Officer Adopted Meetings SP 2.2 Government Office of Chief Strategies Number of Strategies 4 4 4 Coordination and Officer Adopted Developed strategy(ies) development SP 2.3 Community and Office of Chief Strategies Meetings held 4 4 4 stakeholder engagement Officer Developed and reviewed P 3 GOVERNOR'S SECURITY & PROTOCOL Outcome: Seamless official events and ceremonies SP 3.1 Security, protocol Office of Chief Security and 12 12 12 No. of events seamlessly and procedures Officer protocol policy done produced 5 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES P4 PERFORMANCE & EFFICIENCY Outcome: Improved implementation of Government policies, programmes and projects and evaluating their effectiveness SP 4.1 Performance Strategy & Performance Number of Performance 149 149 149 Contracting Delivery Unit Contracts Contracts Signed signed SP 4.2 Efficiency Strategy & Efficiency Number of Efficiency 6 6 6 Monitoring Delivery Unit monitoring Assessments Done assessments conducted P5 INTERGORVENMENTAL RELATIONS SP 5.1 Intergovernmental Office of Chief Intergovernmen Number of 12 12 12 Relation Officer tal meetings Intergovernmental held Meetings Held SP 5.2 Inter County Office of Chief Inter County Number of Inter-County 4 4 4 Performance Review Officer Performance Performanc Review For Forum Review Fora Held attended P6 STRATEGY & DELIVERY UNIT Outcome: Enhanced development, support and ensure effective delivery of quality services through informed advisory SP 6.1 Tracking of Flagships Strategy & Flagship M&E No of flagship M&E 5 5 5 projects Delivery Unit Reports Done Reports Done SP 6.2 Governors Strategy & Reports Done No. of Reports Done 12 12 12 transformative agenda Delivery Unit 6 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 6.3 Economic and Strategy & Informed 12 12 12 No. of Informed opinion Private Sector Advisory Delivery Unit opinion and and advisories done Services advisories done SP 6.4 Political and Strategy & Informed 12 12 12 No. of Informed opinion Intergovernmental Delivery Unit opinion and and advisories done Advisory Services advisories done Strategy & Informed 12 12 12 SP 6.5 Legal Advisory No. of Informed opinion Delivery Unit opinion and Services and advisories done advisories done Strategy & Informed 12 12 12 SP 6.6 Security and cross No. of Informed opinion Delivery Unit opinion and border Advisory Services and advisories done advisories done Strategy & Informed 12 12 12 SP 6.7 Oil and Gas Advisory No. of Informed opinion Delivery Unit opinion and Service and advisories done advisories done SP 6.8 Gender and Strategy & Informed 12 12 12 No. of Informed opinion Partnership Advisory Delivery Unit opinion and and advisories done Services advisories done Strategy & Informed 12 12 12 SP 6.9 Special Interest No. of Informed opinion Delivery Unit opinion and groups and advisories done advisories done Strategy & Informed 12 12 12 SP 6.9.1 Climate Change No. of Informed opinion Delivery Unit opinion and advisory services and advisories done advisories done Strategy & Informed 12 12 12 SP 6.9.2 Education and No. of Informed opinion Delivery Unit opinion and youth Advisory services and advisories done advisories done Strategy & Informed 12 12 12 SP 6.9.3 Culture, Arts and No. of Informed opinion Delivery Unit opinion and Heritage advisory services and advisories done advisories done 7 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES P7 GOVERNOR'S PRESS SERVICE Outcome: Improved Governor's communication, branding and visibility Office of Chief Governor's 65 65 65 SP 7.1 Governors Press No. of Governor's press Officer Press releases support releases done SP 7.2 Governors visibility Office of Chief Speeches 5 5 5 No of Speeches Drafted; and branding Officer Drafted Office of Chief Governor's 1 1 1 No. of Governor's SP 7.3 Media Liaison Officer Magazines magazines produced Produced Office of Chief No of PA 4 4 4 SP 7.4 Operationalize No. of media breakfast Officer Systems Public address unit meetings held Procured P8: PEACE BUILDING AND CONFLICT MANAGEMENT Outcome: Peaceful coexistence and stability of our internal and external boundaries enhanced for development Office of Chief Peace Building 20 20 20 SP 8.1 Support to County Officer and conflict No of Peace Building & Peace building and conflict management Conflict Management management committees meetings Ceetings conducted conducted Office of Chief Peace structures 20 20 20 Officer established at SP 8.2 Internal peace the grassroots No of Peace structures building and conflict gender and established management programme vulnerability sensitive 8 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Office of Chief Resettlement 7 7 7 SP 8.3 Resettlement Officer units for the No of Resettlement Units Infrastructural Programme displaced constructed constructed Office of Chief 5 5 5 Cross Border SP 8.4 Cross Border peace No of Cross Border Officer PBCM meetings dividends programme meetings & Dialogues held /dialogues held Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES, 2023/24 -2025/26 (KES) P1 GENERAL ADMINISTRATION AND SUPPORT 165,000,000.00 165,000,000.00 (24,747,574) 140,252,426.08 SERVICES SP 1.1 General Administration, Planning and Support 124,000,000.00 124,000,000.00 (23,500,000) 100,500,000.00 Services- Office of the Governor SP 1.2 General Administration, Planning and Support 20,000,000.00 20,000,000.00 3,252,426 23,252,426.08 Services- Liaison Office SP 1.3 General Administration, Planning and Support 21,000,000.00 21,000,000.00 (4,500,000) 16,500,000.00 Services-Office of County Secretary P2 GOVERNMENT COORDINATION 18,000,000.00 18,000,000.00 (2,000,000) 16,000,000.00 SP 2.1 Cabinet Affairs 4,000,000.00 4,000,000.00 - 4,000,000.00 SP 2.2 Government Coordination and strategy(ies) 4,000,000.00 4,000,000.00 (1,000,000) 3,000,000.00 development SP 2.3 Community and stakeholder engagement 10,000,000.00 10,000,000.00 (1,000,000) 9,000,000.00 P 3 GOVERNOR'S SECURITY & PROTOCOL 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 SP 3.1 Security, protocol and procedures 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 P4 PERFORMANCE & EFFICIENCY 25,000,000.00 25,000,000.00 (8,300,000) 16,700,000.00 SP 4.1 Performance Contracting 8,000,000.00 8,000,000.00 (1,800,000) 6,200,000.00 SP 4.2 Efficiency Monitoring 17,000,000.00 17,000,000.00 (6,500,000) 10,500,000.00 P5 INTERGORVENMENTAL RELATIONS 14,000,000.00 14,000,000.00 (1,400,000) 12,600,000.00 9 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 5.1 Intergovernmental Relation 8,000,000.00 8,000,000.00 (500,000) 7,500,000.00 SP 5.2 Inter county Performance review Forum 6,000,000.00 6,000,000.00 (900,000) 5,100,000.00 P6 STRATEGY & DELIVERY UNIT 37,000,000.00 37,000,000.00 (7,000,000) 30,000,000.00 SP 6.1 Tracking of Flagships projects 8,000,000.00 8,000,000.00 (3,500,000) 4,500,000.00 SP 6.2 Governors transformative agenda 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 SP 6.3 Economic and Private Sector Advisory Services 5,000,000.00 5,000,000.00 (1,500,000) 3,500,000.00 SP 6.4 Political and Intergovernmental Advisory Services 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 SP 6.5 Legal Advisory Services 5,000,000.00 5,000,000.00 (1,000,000) 4,000,000.00 SP 6.6 Security and cross border Advisory Services 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.7 Oil and Gas Advisory Service 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.8 Gender and Partnership Advisory Services 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.9 Special Interest groups 1,000,000.00 1,000,000.00 - 1,000,000.00 SP 6.9.1 Climate Change advisory services 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.9.2 Education and youth Advisory services 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.9.3 Culture, Arts and Heritage advisory services 1,500,000.00 1,500,000.00 - 1,500,000.00 P7 GOVERNOR'S PRESS SERVICE 17,285,233.00 17,285,233.00 (2,000,000) 15,285,233.00 SP 7.1 Governors Press support 3,285,233.00 3,285,233.00 - 3,285,233.00 SP 7.2 Governors visibility and branding 8,500,000.00 8,500,000.00 (1,500,000) 7,000,000.00 SP 7.3 Media Liaison 500,000.00 500,000.00 - 500,000.00 SP 7.4 Operationalize Public address unit 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 P8: PEACE BUILDING AND CONFLICT MANAGEMENT 186,259,102.00 186,259,102.00 (75,759,102) 110,500,000.00 SP 8.1 Support to County Peace building and conflict 13,000,000.00 13,000,000.00 (10,000,000) 3,000,000.00 management committees SP 8.2 Internal peace building and conflict management 24,000,000.00 24,000,000.00 (21,000,000) 3,000,000.00 programme SP 8.3 Resettlement Infrastructural Programme 100,259,102.00 100,259,102.00 740,898 101,000,000.00 SP 8.4 Cross Border peace dividends programme 49,000,000.00 49,000,000.00 (45,500,000) 3,500,000.00 TOTAL EXPENDITURE 466,544,335.00 466,544,335.00 (121,706,676) 344,837,659.08 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (KES) VOTE: GOVERNANCE 10 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 366,285,233.00 366,285,233.00 (122,447,574) 243,837,659.08 2200000 Use of goods and services 362,285,233.00 362,285,233.00 (121,947,574) 240,337,659.08 3100000 Non- Financial Assets 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 Capital Expenditure 100,259,102.00 100,259,102.00 740,898 101,000,000.00 3100000 Non- Financial Assets 100,259,102.00 100,259,102.00 740,898 101,000,000.00 4100000 Domestic Payables - - - - Total Vote Expenditure 466,544 ,335.00 466,544 ,335.00 (121,70 6,676) 344,837,659.08 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (KES) P1 GENERAL ADMINISTRATION AND SUPPORT SERVICES Current Expenditure 165,000,000.00 165,000,000.00 (24,747,574) 140,252,426.08 2200000 Use of goods and services 161,000,000.00 161,000,000.00 (24,247,574) 136,752,426.08 3100000 Non- Financial Assets 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 Total Expenditure of Programme 1 165,000 ,000.00 165,000 ,000.00 (24,747 ,574) 140,252 ,426.08 SP 1.1 General Administration, Planning and Support Services- Office of the Governor Current Expenditure 124,000,000.00 124,000,000.00 (23,500,000) 100,500,000.00 2200000 Use of goods and services 120,000,000.00 120,000,000.00 (23,000,000) 97,000,000.00 3100000 Non- Financial Assets 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 Total Expenditure for SP 1.1 124,000 ,000.00 124,000 ,000.00 (23,500 ,000) 100,500 ,000.00 SP 1.2 General Administration, Planning and Support Services- Liaison Office Current Expenditure 20,000,000.00 20,000,000.00 3,252,426 23,252,426.08 2200000 Use of goods and services 20,000,000.00 20,000,000.00 3,252,426.08 23,252,426.08 Total Expenditure for SP 1.2 20,000, 000.00 20,000, 000.00 3,252 ,426 23,252, 426.08 SP 1.3 General Administration, Planning and Support Services- Office of County Secretary Current Expenditure 21,000,000.00 21,000,000.00 (4,500,000) 16,500,000.00 2200000 Use of goods and services 21,000,000.00 21,000,000.00 (4,500,000) 16,500,000.00 Total Expenditure for SP 1.2 21,000,000.00 21,000,000.00 (4,500,000) 16,500,000.00 11 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates P2 GOVERNMENT COORDINATION Current Expenditure 18,000,000.00 18,000,000.00 (2,000,000) 16,000,000.00 2200000 Use of goods and services 18,000,000.00 18,000,000.00 (2,000,000) 16,000,000.00 Total Expenditure of Programme 1 18,000, 000.00 18,000, 000.00 (2,000 ,000) 16,000, 000.00 SP 2.1 Cabinet Affairs Current Expenditure 4,000,000.00 4,000,000.00 - 4,000,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 - 4,000,000.00 Total Expenditure for SP 2.1 4,000,000.00 4,000,000.00 - 4,000,000.00 SP 2.2 Government Coordination and strategy(ies) development Current Expenditure 4,000,000.00 4,000,000.00 (1,000,000) 3,000,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 (1,000,000) 3,000,000.00 Total Expenditure for SP 2.2 4,000,000.00 4,000,000.00 (1,000,000) 3,000,000.00 SP 2.3 Community and stakeholder engagement Current Expenditure 10,000,000.00 10,000,000.00 (1,000,000) 9,000,000.00 2200000 Use of goods and services 10,000,000.00 10,000,000.00 (1,000,000) 9,000,000.00 Total Expenditure for SP 2.3 10,000,000.00 10,000,000.00 (1,000,000) 9,000,000.00 P3 GOVERNOR'S SECURITY & PROTOCOL Current Expenditure 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 Total Expenditure of Programme 3 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 SP 3.1 Security, protocol and procedures Current Expenditure 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 Total Expenditure of Programme 3.1 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 P4 PERFORMANCE & EFFICIENCY Current Expenditure 25,000,000.00 25,000,000.00 (8,300,000) 16,700,000.00 2200000 Use of goods and services 25,000,000.00 25,000,000.00 (8,300,000) 16,700,000.00 Total Expenditure of Programme 4 25,000,000.00 25,000,000.00 (8,300,000) 16,700,000.00 12 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 4.1 Performance Contracting Current Expenditure 8,000,000.00 8,000,000.00 (1,800,000) 6,200,000.00 2200000 Use of goods and services 8,000,000.00 8,000,000.00 (1,800,000) 6,200,000.00 Total Expenditure of Programme 4.1 8,000,000.00 8,000,000.00 (1,800,000) 6,200,000.00 SP 4.2 Efficiency Monitoring Current Expenditure 17,000,000.00 17,000,000.00 (6,500,000) 10,500,000.00 2200000 Use of goods and services 17,000,000.00 17,000,000.00 (6,500,000) 10,500,000.00 Total Expenditure of Programme 4.1 17,000,000.00 17,000,000.00 (6,500,000) 10,500,000.00 P5 INTERGORVENMENTAL RELATIONS Current Expenditure 14,000,000.00 14,000,000.00 (1,400,000) 12,600,000.00 2200000 Use of goods and services 14,000,000.00 14,000,000.00 (1,400,000) 12,600,000.00 Total Expenditure of Programme 5 14,000,000.00 14,000,000.00 (1,400,000) 12,600,000.00 SP 5.1 Intergovernmental Relation Current Expenditure 8,000,000.00 8,000,000.00 (500,000) 7,500,000.00 2200000 Use of goods and services 8,000,000.00 8,000,000.00 (500,000) 7,500,000.00 Total Expenditure of Programme 5.1 8,000,000.00 8,000,000.00 (500,000) 7,500,000.00 SP 5.2 Inter county Performance review Forum Current Expenditure 6,000,000.00 6,000,000.00 (900,000) 5,100,000.00 2200000 Use of goods and services 6,000,000.00 6,000,000.00 (900,000) 5,100,000.00 Total Expenditure of Programme 5.2 6,000,000.00 6,000,000.00 (900,000) 5,100,000.00 P6 STRATEGY & DELIVERY UNIT Current Expenditure 37,000,000.00 37,000,000.00 (7,000,000) 30,000,000.00 2200000 Use of goods and services 37,000,000.00 37,000,000.00 (7,000,000) 30,000,000.00 Total Expenditure of Programme 6 37,000,000.00 37,000,000.00 (7,000,000) 30,000,000.00 SP 6.1 Tracking of Flagships projects Current Expenditure 8,000,000.00 8,000,000.00 (3,500,000) 4,500,000.00 2200000 Use of goods and services 8,000,000.00 8,000,000.00 (3,500,000) 4,500,000.00 Total Expenditure of Programme 6.1 8,000,000.00 8,000,000.00 (3,500,000) 4,500,000.00 13 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 6.2 Governors transformative agenda Current Expenditure 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 Total Expenditure of Programme 6.2 4,000,000.00 4,000,000.00 (500,000) 3,500,000.00 SP 6.3 Economic and Private Sector Advisory Services Current Expenditure 5,000,000.00 5,000,000.00 (1,500,000) 3,500,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (1,500,000) 3,500,000.00 Total Expenditure of Programme 6.3 5,000,000.00 5,000,000.00 (1,500,000) 3,500,000.00 SP 6.4 Political and Intergovernmental Advisory Services Current Expenditure 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 Total Expenditure of Programme 6.4 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 SP 6.5 Legal Advisory Services Current Expenditure 5,000,000.00 5,000,000.00 (1,000,000) 4,000,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (1,000,000) 4,000,000.00 Total Expenditure of Programme 6.5 5,000,000.00 5,000,000.00 (1,000,000) 4,000,000.00 SP 6.6 Security and cross border Advisory Services Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure of Programme 6.6 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.7 Oil and Gas Advisory Service Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure of Programme 6.7 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.8 Gender and Partnership Advisory Services Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure of Programme 6.8 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.9 Special Interest groups 14 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 1,000,000.00 1,000,000.00 - 1,000,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 - 1,000,000.00 Total Expenditure of Programme 6.9 1,000,000.00 1,000,000.00 - 1,000,000.00 SP 6.10 Climate Change advisory services Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure of Programme 6.9.1 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.11 Education and youth Advisory services Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure of Programme 6.9.2 1,500,000.00 1,500,000.00 - 1,500,000.00 SP 6.12 Culture, Arts and Heritage advisory services Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure of Programme 6.9.3 1,500,0 00.00 1,500,0 00.00 - 1,500,0 00.00 P7 GOVERNOR'S PRESS SERVICE Current Expenditure 17,285,233.00 17,285,233.00 (2,000,000) 15,285,233.00 2200000 Use of goods and services 17,285,233.00 17,285,233.00 (2,000,000) 15,285,233.00 Total Expenditure of Programme 7 17,285, 233.00 17,285, 233.00 (2,000 ,000) 15,285, 233.00 SP 7.1 Governors Press support Current Expenditure 3,285,233.00 3,285,233.00 - 3,285,233.00 2200000 Use of goods and services 3,285,233.00 3,285,233.00 - 3,285,233.00 Total Expenditure of Programme 7.1 3,285,233.00 3,285,233.00 - 3,285,233.00 SP 7.2 Governors visibility and branding Current Expenditure 8,500,000.00 8,500,000.00 (1,500,000) 7,000,000.00 2200000 Use of goods and services 8,500,000.00 8,500,000.00 (1,500,000) 7,000,000.00 Total Expenditure of Programme 7.2 8,500,000.00 8,500,000.00 (1,500,000) 7,000,000.00 SP 7.3 Media Liaison Current Expenditure 500,000.00 500,000.00 - 500,000.00 15 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 500,000.00 500,000.00 - 500,000.00 Total Expenditure of Programme 7.3 500,000.00 500,000.00 - 500,000.00 SP 7.4 Operationalize Public address unit Current Expenditure 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 Total Expenditure of Programme 7.4 5,000,000.00 5,000,000.00 (500,000) 4,500,000.00 P8: PEACE BUILDING AND CONFLICT MANAGEMENT Current Expenditure 86,000,000.00 86,000,000.00 (76,500,000) 9,500,000.00 2200000 Use of goods and services 86,000,000.00 86,000,000.00 (76,500,000) 9,500,000.00 Capital Expenditure 100,259,102.00 100,259,102.00 740,898 101,000,000.00 3100000 Non-Financial Assets 100,259,102.00 100,259,102.00 740,898 101,000,000.00 Total Expenditure of Programme 8 186,259,102.00 186,259,102.00 (75,759,102) 110,500,000.00 SP 8.1 Support to County Peace building and conflict management committees Current Expenditure 13,000,000.00 13,000,000.00 (10,000,000) 3,000,000.00 2200000 Use of goods and services 13,000,000.00 13,000,000.00 (10,000,000) 3,000,000.00 Total Expenditure of Programme 8.1 13,000,000.00 13,000,000.00 (10,000,000) 3,000,000.00 SP 8.2 Internal peace building and conflict management programme Current Expenditure 24,000,000.00 24,000,000.00 (21,000,000) 3,000,000.00 2200000 Use of goods and services 24,000,000.00 24,000,000.00 (21,000,000) 3,000,000.00 Total Expenditure of Programme 8.2 24,000,000.00 24,000,000.00 (21,000,000) 3,000,000.00 SP 8.3 Resettlement Infrastructural Programme Capital Expenditure 100,259,102.00 100,259,102.00 740,898 101,000,000.00 3100000 Non-Financial Assets 100,259,102.00 100,259,102.00 740,898 101,000,000.00 Total Expenditure of Programme 8.3 100,259,102.00 100,259,102.00 740,898 101,000,000.00 SP 8.4 Cross Border peace dividends programme Current Expenditure 49,000,000.00 49,000,000.00 (45,500,000) 3,500,000.00 2200000 Use of goods and services 49,000,000.00 49,000,000.00 (45,500,000) 3,500,000.00 Total Expenditure of Programme 8.4 49,000,000.00 49,000,000.00 (45,500,000) 3,500,000.00 16 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: DEPUTY GOVERNOR A. VISION The Hallmark of transformative Governance B. MISSION To provide effective leadership in the county anchored on the rule of law and democratic participation for effeicient service delivery C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Achievements for the period under review v Held bilateral meetings with regional governments of Uganda, South Sudan and Ethiopia to agree and harmonise sharing of cross border pastoral resources. v Operationalized the UN Delivery as One Programme for Turkana County as a model v Produced and Launched the county Magazine as a plat form for sharing county milestones v Conducted Sensitization and civic education of county Government activities v Stabilized peace along all the corridors which has enhanced trade and development v Established and supported peace structures and institutions supporting peace building activities within and along the borders v Developed the county website which has promoted easy access to public information v Efficient utilization of limited resources for mobilization v Signed and operationalized more than thirty MoUs for partnerships with development partners D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME 17 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES To create enabling environment and enhance institutional P1 GENERAL SP 1.1 General Administration, efficiency and effectiveness environment and enhance ADMINISTRATION AND Planning and Support Services institutional efficiency and effectiveness SUPPORT SERVICES To improve the County's image and raise its profile P2 PUBLIC SP 2.1 Media Partnerships and COMMUNICATIONS, MEDIA Stakeholder Engagement RELATIONS & INFORMATION SP 2.2 County Publicity and MANAGEMENT Branding SP 2.3 Public Access to information SP 2.4 Communication Research and Development To Increase resources for development through P3 RESOURCE SP 3.1 Resource Mobilization partnerships and investment augmentation MOBILIZATION SP 3.2 Public Private Partnerships SP 3.3 Donor and Partner Coordination E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Name of the Programme Delivery Unit Key Output Key Indicative Targets (KO) Performance 2023/24 2024/25 2025/26 Indicators(KPIs) P1 GENERAL ADMINISTRATION AND SUPPORT SERVICES Outcome: An enhanced institutional framework for efficient and effective service delivery SP 1.1 General Administration, Office of the Delivery of Ability to 100% 100% 100% Planning and Support Services Deputy Governor quality, achieve on effective and agreed efficient services deliverables. 18 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES P2 PUBLIC COMMUNICATIONS, MEDIA RELATIONS & INFORMATION MANAGEMENT Outcome: Improved County image & profile and access to government to information SP 2.1 Media Partnerships and Office of the Enhanced No of 4 4 4 Stakeholder Engagement Deputy Governor Media Engagement Relations Meetings held SP 2.2 County Publicity and Office of the Publicity No of Branding Deputy Governor Materials Documentaries 1 1 1 Produced Produced SP 2.3 Public Access to information Office of the Enhanced No of Deputy Governor Access to Magazines 1 1 1 Information Produced SP 2.4 Communication Research and Office of the No. of Development Deputy Governor Communication communication Research tools 2 2 2 Research tools developed developed P3 RESOURCE MOBILIZATION Outcome: Increased resources for development through partnerships and investment augmentation Office of the Additional No. of project SP 3.1 Resource Mobilization Deputy Governor Resources proposals 10 20 30 Mobilized developed Office of the No of PPP PPP Projects SP 3.2 Public Private Partnerships Deputy Governor Projects 2 5 10 Implemented Implemented Office of the Partner No of Partner SP 3.3 Donor and Partner Deputy Governor Coordination Coodrination 4 5 7 Coordination meetings held Meetings Held 19 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimate Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P1 GENERAL ADMINISTRATION AND SUPPORT 22,000,000 22,000,000 (8,300,000) 13,700,000 SERVICES SP 1.1 General Administration, Planning and Support 22,000,000 22,000,000 (8,300,000) 13,700,000 Services P2 PUBLIC COMMUNICATIONS, MEDIA RELATIONS & 11,023,345 11,023,345 (2,400,000) 8,623,345 INFORMATION MANAGEMENT SP 2.1 Media Partnerships and Stakeholder Engagement 3,000,000 3,000,000 (700,000) 2,300,000 SP 2.2 County Publicity and Branding 4,500,000 4,500,000 (1,500,000) 3,000,000 SP 2.3 Public Access to information 2,500,000 2,500,000 (200,000) 2,300,000 SP 2.4 Communication Research and Development 1,023 ,345 1,023 ,345 - 1,023 ,345 P3 RESOURCE MOBILIZATION 12,000,000 12,000,000 (3,500,000) 8,500,000 SP 3.1 Resource Mobilization 5,000,000 5,000,000 (1,500,000) 3,500,000 SP 3.2 Public Private Partnerships 3,000,000 3,000,000 (1,000,000) 2,000,000 SP 3.3 Donor and Partner Coordination 4,000 ,000 4,000 ,000 (1,000 ,000) 3,000 ,000 TOTAL EXPENDITURE 45,02 3,345 45,02 3,345 (14,200 ,000) 30,82 3,345 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: DEPUTY GOVERNOR Current Expenditure 45,023,345 45,023,345 (14,200,000) 30,823,345 2200000 Use of goods and services 45,023,345 45,023,345 (14,200,000) 30,823,345 Total Vote Expenditure 45,02 3,345 45,02 3,345 (14,200 ,000) 30,823,345 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB- PROGRAMME AND ECONOMIC CLASSIFICATION (KES) P1 GENERAL ADMINISTRATION AND SUPPORT SERVICES 20 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimate Vote Balance Reallocation Supplementary Estimates Current Expenditure 22,000,000 22,000,000 (8,300,000) 13,700,000 2200000 Use of goods and services 22,000,000 22,000,000 (8,300,000) 13,700,000 Total Expenditure of Programme 1 22,000 ,000 22,000 ,000 (8,300 ,000) 13,700 ,000 SP 1.1 General Administration, Planning and Support Services Current Expenditure 22,000,000 22,000,000 (8,300,000) 13,700,000 2200000 Use of goods and services 22,000,000 22,000,000 (8,300,000) 13,700,000 Total Expenditure of Programme 1.1 22,000 ,000 22,000 ,000 (8,300 ,000) 13,700 ,000 P2 PUBLIC COMMUNICATIONS, MEDIA RELATIONS & INFORMATION MANAGEMENT Current Expenditure 11,023,345 11,023,345 (2,400,000) 8,623,345 2200000 Use of goods and services 11,023,345 11,023,345 (2,400,000) 8,623,345 Total Expenditure of Programme 2 11,023 ,345 11,023 ,345 (2,400 ,000) 8,623 ,345 SP 2.1 Media Partnerships and Stakeholder Engagement Current Expenditure 3,000,000 3,000,000 (700,000) 2,300,000 2200000 Use of goods and services 3,000,000 3,000,000 (700,000) 2,300,000 Total Expenditure of Programme 2.1 3,000 ,000 3,000 ,000 (700, 000) 2,300 ,000 SP 2.2 County Publicity and Branding Current Expenditure 4,500,000 4,500,000 (1,500,000) 3,000,000 2200000 Use of goods and services 4,500,000 4,500,000 (1,500,000) 3,000,000 Total Expenditure of Programme 2.2 4,500 ,000 4,500 ,000 (1,500 ,000) 3,000 ,000 SP 2.3 Public Access to information Current Expenditure 2,500,000 2,500,000 (200,000) 2,300,000 2200000 Use of goods and services 2,500,000 2,500,000 (200,000) 2,300,000 Total Expenditure of Programme 2.3 2,500 ,000 2,500 ,000 (200, 000) 2,300 ,000 SP 2.4 Communication Research and Development Current Expenditure 1,023,345 1,023,345 - 1,023,345 2200000 Use of goods and services 1,023,345 1,023,345 - 1,023,345 Total Expenditure of Programme 2.4 1,023 ,345 1,023 ,345 - 1,023 ,345 21 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimate Vote Balance Reallocation Supplementary Estim ates P3 RESOURCE MOBILIZATION Current Expenditure 12,000,000 12,000,000 (3,500,000) 8,500,000 2200000 Use of goods and services 12,000,000 12,000,000 (3,500,000) 8,500,000 Total Expenditure of Programme 3 12,000 ,000 12,000 ,000 (3,500 ,000) 8,500 ,000 SP 3.1 Resource Mobilization Current Expenditure 5,000,000 5,000,000 (1,500,000) 3,500,000 2200000 Use of goods and services 5,000,000 5,000,000 (1,500,000) 3,500,000 Total Expenditure of Programme 3.1 5,000 ,000 5,000 ,000 (1,500 ,000) 3,500 ,000 SP 3.2 Public Private Partnerships Current Expenditure 3,000,000 3,000,000 (1,000,000) 2,000,000 2200000 Use of goods and services 3,000,000 3,000,000 (1,000,000) 2,000,000 Total Expenditure of Programme 3.2 3,000 ,000 3,000 ,000 (1,000 ,000) 2,000 ,000 SP 3.3 Donor and Partner Coordination Current Expenditure 4,000,000 4,000,000 (1,000,000) 3,000,000 2200000 Use of goods and services 4,000,000 4,000,000 (1,000,000) 3,000,000 Total Expenditure of Programme 3.3 4,000,000 4,000,000 (1,000,000) 3,000,000 22 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: OFFICE OF THE COUNTY ATTORNEY A. VISION A leader in advancing the rule of law to guarantee a just, equitable and prosperous county B. MISSION To provide quality, efficient and fair legal services to the county government C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET i. Operationalization of The County Attorney office ii. Provision of Legal Services: Litigation, legal audit and compliance and review and advice government on its commitment with various stakeholders iii. Enhancing legal capacity of County Civil Servants and Legal Counsels on laws and regulations that govern service d elivery D. ACHIEVEMENENTS FOR THE PERIOD UNDER REVIEW v. Successful legal defense of the County Government and public interest in courts for cases against the County i.e. TCPSB case, the employment and labour relations cases involving former employees etc. v. Defending public interest through public interest litigation on matters of land and environment v.Reviews of government transactions and agreements with partners including national government agencies, NGOs and international development agencies- v. Reviews of existing laws for amendments e.g. Biashara Fund Act, Cooperative Enterprises Development Act and Youth and Women Fund Regulations. v. Research and preparation of Legal Advisory briefs to government entities and cabinet, including advisory on compulsory land acquisition in Kenya in the context of community land; v. Representation of the County in COG committees (legal affairs and human rights, ASAL committee and Urban d evelopment and Lands committee); the County Attorneys Forum and NOREB and FCDC regional bodies. 23 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME To create enabling environment and P1 GENERAL ADMINISTRATION SP 1.1 General enhance institutional efficiency and Administration, Planning and effectiveness Support Services- County Attorney To provide legal services; litigation SP 2.1 Litigation Matters matters, legal audit and review and SP 2.2 Government advice government on its commitments P2 LEGAL SERVICES Agreements/Contracts with stakeholders SP 2.3 Legal Audit and Compliance To carry out research and Legislative SP 3.1 Legislative Drafting drafting to inform legislative drafting P3 RESEARCH AND LEGISLATIVE DRAFTING and Bills and generate legal briefs. SP 3.2 Policy and Legal Briefs To enhance capacity of County Staff and SP 4.1 Training and Legal County Legal Counsels on Laws and Awareness Regulations governing delivery of service P4 CAPACITY BUILDING SP 4.2 Legal Training and Awareness for County Staff and County residents E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Name of the Delivery Unit Key Output (KO) Key Performance Indicative Targets Programme Indicators(KPIs) FY FY FY 2021/22 2022/23 2023/24 P1 GENERAL ADMINISTRATION AND SUPPORT SERVICES 24 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Outcome: An enhanced institutional framework for efficient and effective service delivery SP 1.1 General Office of the Delivery of quality, Ability to achieve on Administration, County Attorney effective and efficient agreed deliverables. Planning and services Support Services P2 LEGAL SERVICES Outcome: Enhanced Legislative Capacity; improved Legal Compliance and Reduced Litigation Burden SP 2.1 Litigation Office of the Court Cases Handled No of court cases Matters County Attorney SP 2.2 Government Office of the Agreements/Contracts No. of agreements/contracts County Attorney Reviewed Contracts/Agreements Reviewed P3 RESEARCH AND LEGISLATIVE DRAFTING Outcome: Improved Legislative Quality for Effective Policy Making SP 3.1 Legislative Office of the Bills Drafted No of Bills drafted Drafting and Bills County Attorney SP 3.2 Policy and Office of the Policies Reviewed No of Policies and Legal Briefs County Attorney and Legal Briefs Legal Briefs Drafted Drafted P4 CAPACITY BUILDING Outcome: Enhanced Legal Knowledge and Improved Legal Compliance SP 4.1 Training of Office of the Staff Trained No of staff trained Legal Counsels County Attorney 25 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 4.2 Legal Training Office of the County Staff and No. of County Staff and awareness for County Attorney County Residents and Residents County Staff and Trained Trained County Residents Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P1 GENERAL ADMINISTRATION, PLANNING AND 13,810,000.00 13,810,000.00 (2,050,000.00) 11,760,000.00 SUPPORT SERVICES SP 1.1 General Administration, Planning and Support 13,810,000.00 13,810,000.00 (2,050,000.00) 11,760,000.00 Services P2: LEGAL SERVICES 60,738,345.00 60,738,345.00 (16,750,000.00) 43,988,345.00 SP 2.1 Litigation Matters 45,638,345.00 45,638,345.00 (9,750,000.00) 35,888,345.00 SP 2.2 Government Agreements/Contracts 6,950,000.00 6,950,000.00 (3,500,000.00) 3,450,000.00 SP 2.3 Legal Audit and Compliance 8,150,0 00.00 8,150,0 00.00 (3,500,0 00.00) 4,650,0 00.00 P3 RESEARCH AND LEGISLATIVE DRAFTING 14,625,000.00 14,625,000.00 (9,300,000.00) 5,325,000.00 SP 3.1 Legislative Drafting and Bills 8,050,000.00 8,050,000.00 (5,000,000.00) 3,050,000.00 SP 3.2 Policy and Legal Briefs 6,575,0 00.00 6,575,0 00.00 (4,300,0 00.00) 2,275,0 00.00 P4 CAPACITY BUILDING 7,400,000.00 7,400,000.00 (3,550,000.00) 3,850,000.00 SP 4.1 Training of Legal Counsels 2,350,000.00 2,350,000.00 (300,000.00) 2,050,000.00 SP 4.2 Legal Training and Awareness for County Staff 5,050,000.00 5,050,000.00 (3,250,000.00) 1,800,000.00 and Residents TOTAL EXPENDITURE 96,573, 345.00 96,573, 345.00 (31,650, 000.00) 64,923, 345.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: COUNTY ATTORNEY Current Expenditure 96,573,345.00 96,573,345.00 (31,650,000.00) 64,923,345.00 2200000 Use of goods and services 95,623,345.00 95,623,345.00 (31,150,000.00) 64,473,345.00 26 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 3100000 Non- Financial Assets 950,000.00 950,000.00 (500,000.00) 450,000.00 Total Vote Expenditure 96,573, 345.00 96,573, 345.00 (31,650, 000.00) 64,923, 345.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Expenditure Classification Current Expenditure 13,810,000.00 13,810,000.00 (2,050,000.00) 11,760,000.00 2200000 Use of goods and services 12,860,000.00 12,860,000.00 (1,550,000.00) 11,310,000.00 3100000 Non- Financial Assets 950,000.00 950,000.00 (500,000.00) 450,000.00 Total Expenditure of Programme 1 13,810,0 00.00 13,810,0 00.00 (2,050,0 00.00) 11,760,0 00.00 SP 1.1 General Administration, Planning and Support Services Current Expenditure 13,810,000.00 13,810,000.00 (2,050,000.00) 11,760,000.00 2200000 Use of goods and services 12,860,000.00 12,860,000.00 (1,550,000.00) 11,310,000.00 3100000 Non- Financial Assets 950,000.00 950,000.00 (500,000.00) 450,000.00 Total Expenditure for SP 1.1 13,810,0 00.00 13,810,0 00.00 (2,050,0 00.00) 11,760,0 00.00 P2 LEGAL SERVICES Current Expenditure 60,738,345.00 60,738,345.00 (16,750,000.00) 43,988,345.00 2200000 Use of goods and services 60,738,345.00 60,738,345.00 (16,750,000.00) 43,988,345.00 Total Expenditure of Programme 1 60,738, 345.00 60,738, 345.00 (16,750, 000.00) 43,988, 345.00 SP 2.1 Litigation Matters Current Expenditure 45,638,345.00 45,638,345.00 (9,750,000.00) 35,888,345.00 2200000 Use of goods and services 45,638,345.00 45,638,345.00 (9,750,000.00) 35,888,345.00 Total Expenditure for SP 2.1 45,638, 345.00 45,638, 345.00 (9,750,0 00.00) 35,888, 345.00 SP 2.2 Government Agreements/Contracts Current Expenditure 6,950,000.00 6,950,000.00 (3,500,000.00) 3,450,000.00 2200000 Use of goods and services 6,950,000.00 6,950,000.00 (3,500,000.00) 3,450,000.00 Total Expenditure for SP 2.2 6,950,000.00 6,950,000.00 (3,500,000.00) 3,450,000.00 27 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 2.3 Legal Audit and Compliance Current Expenditure 8,150,000.00 8,150,000.00 (3,500,000.00) 4,650,000.00 2200000 Use of goods and services 8,150,000.00 8,150,000.00 (3,500,000.00) 4,650,000.00 Total Expenditure for SP 2.3 8,150,0 00.00 8,150,0 00.00 (3,500,0 00.00) 4,650,0 00.00 P3 RESEARCH AND LEGISLATIVE DRAFTING Current Expenditure 14,625,000.00 14,625,000.00 (9,300,000.00) 5,325,000.00 2200000 Use of goods and services 14,625,000.00 14,625,000.00 (9,300,000.00) 5,325,000.00 Total Expenditure of Programme 3 14,625, 000.00 14,625, 000.00 (9,300,0 00.00) 5,325,0 00.00 SP 3.1 Legislative Drafting and Bills Current Expenditure 8,050,000.00 8,050,000.00 (5,000,000.00) 3,050,000.00 2200000 Use of goods and services 8,050,000.00 8,050,000.00 (5,000,000.00) 3,050,000.00 Total Expenditure for SP 3.1 8,050,0 00.00 8,050,0 00.00 (5,000,0 00.00) 3,050,0 00.00 SP 3.2 Policy and Legal Briefs Current Expenditure 6,575,000.00 6,575,000.00 (4,300,000.00) 2,275,000.00 2200000 Use of goods and services 6,575,000.00 6,575,000.00 (4,300,000.00) 2,275,000.00 Total Expenditure for SP 3.2 6,575,0 00.00 6,575,0 00.00 (4,300,0 00.00) 2,275,0 00.00 P4 CAPACITY BUILDING Current Expenditure 7,400,000.00 7,400,000.00 (3,550,000.00) 3,850,000.00 2200000 Use of goods and services 7,400,000.00 7,400,000.00 (3,550,000.00) 3,850,000.00 Total Expenditure of Programme 4 7,400,0 00.00 7,400,0 00.00 (3,550,0 00.00) 3,850,0 00.00 SP 4.1 Training of Legal Counsels Current Expenditure 2,350,000.00 2,350,000.00 (300,000.00) 2,050,000.00 2200000 Use of goods and services 2,350,000.00 2,350,000.00 (300,000.00) 2,050,000.00 Total Expenditure for SP 4.1 2,350,0 00.00 2,350,0 00.00 (300,00 0.00) 2,050,0 00.00 SP 4.2 Legal Training and Awareness for County Staff and Residents Current Expenditure 5,050,000.00 5,050,000.00 (3,250,000.00) 1,800,000.00 2200000 Use of goods and services 5,050,000.00 5,050,000.00 (3,250,000.00) 1,800,000.00 Total Expenditure for SP 4.2 5,050,000.00 5,050,000.00 (3,250,000.00) 1,800,000.00 28 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: FINANCE AND ECONOMIC PLANNING A. VISION To be accountable to the public in providing efficient planning and financial services with the aim of promoting growth, development and pro sperity to realize the full potential of Turkana County’s econo my B. MISSION To promote economic development, good governance, social progress and rising living standards through accountable, economic, efficient, equitable and sustainable management of Turkana County’s public finances to advance economic g rowth, broad-based empowerment, p rogressive realization of human rights and th e elimination o f poverty. C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. To strengthen and enhance effectiveness and efficiency of own source revenue collection ii. To Establish an efficient public procurement system iii. To Enhance internal transparency, accountability and prudent utilization of public resources iv. To strengthen policy formulation, planning, budgeting and implementation of the CIDP 2023-2027. v. To enhance financial discipline and fiscal documents produced on statutory timelines/formats vi. To Ensure timely collection, collation, analysis & dissemination of information suitable for decision making. vii. To maintain quality data for evidence based planning viii. To Develop Quality, reliable, sustainable and Resilient infrastructure for economic development that provides u niversal and affordable access to the Internet and reduces operational cost Achievements for the period under review (FY 2021/22) i.Timely production of budget and statutory planning documents ii. Received funding from the Kenya Devolution Support Program (KDSP) to the tune of Kshs. 187M to finance COVID response and development projects 29 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES iii.Increased Collected Own Source revenue to 203 million iv. Rolled out WAN - Multi-Protocol Level Switching (MPLS) and interconnected all county entities v. Developed the County Indictor Handbook 2018-2022 through consultative stakeholders’ engagements Challenges for the period under review (FY 2021/22) i. Inadequate utilization of the own source revenue collection system and enhancement of revenue sources ii. Financing the pending bills accrued iii. Delay in approval of M&E bill iv. Lack of capacity in implementing e-procurement D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME To create enabling environment P 1: GENERAL ADMINISTRATION AND SP 1.1: General Administration, and enhance institutional efficiency SUPPORT SERVICES Planning and Support Services and effectiveness Finance SP 1.2: General Administration, Planning and Support Services Economic Planning To strengthen and enhance P 2: COUNTY REVENUE SP 2.1: Awareness and Campaigns on effectiveness and efficiency of own Revenue source revenue collection SP 2.2: Revenue Automation System Strengthening SP 2.3: Revenue Forecasting SP 2.4: Revenue Governance SP 2.5: Revenue Infrastructure To increase reliability, stability and P 3 : ACCOUNTING SERVICES SP 3.1: Specialized Training soundness of the financial sector. SP 3.2: Financial Reporting and Assuarance SP 3.3: Emergency Fund 30 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 3.4: Operationalization of the County IFMIS Lab SP 3.5: Tax Management and Statutory Deductions To Establish an efficient public P 4 : COUNTY PROCUREMENT SP 4.1: Project and Contract procurement system Management SP 4.2: Procurement Systems SP 4.3: Supplier Engagement and Awarenes SP 4.4: Assest Management and Valuation To Enhance internal transparency, P 5 : INTERNAL AUDIT SP 5.1: Support to Internal Audit accountability and prudent SP 5.2: Quality Assurance utilization of public resources SP 5.3: Support to Audit Committees To Develop Quality, reliable, P 6: ICT AND E-GOVERNMENT SP 6.1: County ICT infrastructure sustainable and Resilient Development infrastructure for economic SP 6.2: E-Government Systems, development that provides Development and Programming universal and affordable access to SP 6.3: Development and the Internet and reduces implementation of ICT Policy, operational cost Standards and Regulations To strengthen policy formulation, P 7 : COUNTY ECONOMIC PLANNING SP 7.1 Development of Plans and planning, budgeting and AND DEVELOPMENT Policies implementation of the CIDP 2023- SP 7.2 Public Participation in Planning 2027. Processes SP 7.3 Development Co-ordination SP 7.4 Social Intelligence Integration and Reporting SP 7.5: Sustainable Development Goals (SDGs) SP 7.6 Citizen Resource Centres 31 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES To Ensure timely collection, P 8: MONITORING AND EVALUATION SP 8.1: Monitoring and Evaluation collation, analysis & dissemination SP 8.2: Public Investment of information suitable for decision Management System making. SP 8.3: Geo-Technological Service To enhance financial discipline and P 9 : BUDGETARY SUPPLY SP 9.1: Budget Formulation, Co- fiscal documents produced on ordination and Management statutory timelines/formats SP 9.2: Public Participation in Budgeting SP 9.3: County Budget and Economic Forum SP 9.4: Citizen Accountability To maintain quality data for P10: STATISTICS, RESEARCH AND SP 10.1: Research and Development evidence based planning DEVELOPMENT SP 10.2: County Statistical Unit E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE TARGETS Sub Programme Delivery Unit Key Output Key Performance Planned Targets Indicator FY 2023/24 FY 2024/25 FY 2025/26 P 1: GENERAL ADMINISTRATION AND SUPPORT SERVICES Objective:To facilitate timely service delivery Outcome: An enhance institutional framework for efficient and effective service delivery SP 1.1: General Administration Delivery of Quarterly Budget Administration, quality, effective Absorption rate Planning and and efficient 100% 100% 100% Support Services services Finance 32 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 1.2: General Administration Delivery of Quarterly Budget Administration, quality, effective Absorption rate Planning and and efficient 100% 100% 100% Support Services services Economic Planning P 2: COUNTY REVENUE Objective:To strengthen and enhance effectiveness and efficiency of own source revenue collection Outcome: Enhanced efficiency of revenue collection SP 2.1: Awareness Directorate of Sensitizations on No. of people 2500 3000 3000 and Campaigns on Revenue importance of sensitized Revenue levying taxes SP 2.2: Revenue Directorate of Automated No. of Automated 1 1 1 Automation Revenue Revenue Solution Revenue system System System upgraded upgrade done Strengthening Directorate of Staf trained on No.of staff trained 136 136 136 Revenue revenue system on revenue system SP 2.3: Revenue Directorate of Revenue reports No. of revenue 1 1 1 Forecasting Revenue produced forecasting exercises conducted Directorate of No. revenue reports 17 17 17 Revenue produced SP 2.4: Revenue Directorate of Revenue No. of revenue 1 1 1 Governance Revenue regulation regulation developed developed Directorate of Finance Acts No. of finance Acts 1 1 1 Revenue enacted enacted Directorate of Sensitization on No. sensitization 2 2 2 Revenue finance bill and act campaigns on finance done bill and act done 33 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 2.5: Revenue Directorate of Intergated No of Revenue Cess 2 2 2 Infrastructure Revenue Revenue offices constructed infrastructure established Directorate of Motorbikes No of Motorbikes 15 5 5 Revenue procured procured Directorate of Revenue gadgets No of revenue 50 50 50 Revenue procured gadgets Directorate of Revenue centres No. Revenue centres 5 5 5 Revenue consructed (Booths) constructed P 3 : ACCOUNTING SERVICES Objective: To increase reliability, stability and soundness of the financial sector. Outcome: A transparent and accountable system for the management of public resources. SP 3.1: Accounting Capacity building Number of Officers 100 100 100 Specialized Services of officers on trained on legal Training Accounting requirement on PFM Accounting Softwared and Number of officers 100 100 100 Services systems rolled out trained on Accounting softwares and systems Accounting Number of officers 100 100 100 Services trained on IFMIS Modules SP 3.2: Financial Accounting Statutory Financial Number of statutory 5 5 5 Reporting and Services and accounting Financial Reports Assuarance reports prepared SP 3.3: Accounting Capacity to Number of County 4 4 4 Emergency Fund Services respond to Emergencies emergency responded to enhanced 34 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 3.4: Accounting Completion and Operational IFMIS lab 1 1 1 Operationalization Services equipped IFMIS of the County Lab IFMIS Lab SP 3.5: Tax Accounting Training of No. of staff trained 25 25 25 Management and Services officers On Tax Statutory policies Deductions Accounting County Tax Automated of Tax 1 0 1 Services Remission system Managemant Automation System operationalized P 4 : COUNTY PROCUREMENT Objective: To Establish an efficient public procurement system Outcome: Efficient public procurement system SP 4.1: Project Procurement Public No. of public 1 0 0 and Contract procurement and procurement and Management disposal policy disposal policy produced produced Procurement Committees No. of adhoc 40 40 40 supported committees supported to report ( Opening , Evaluation , Inspection) Procurement Trainings done No. of staffs trainings 50 50 50 conducted on project management Procurement No. of Contract 3 3 3 Implementation committes trained 35 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Procurement Report produced No. of Project status 17 17 17 reports produced SP 4.2: Procurement Supply chain No. of Supply chain 50 75 100 Procurement manuals produced procedure manuals Systems produced Procurement Trainings and No. of staff trained 30 30 30 sensitization done on IFMIS e- procurement module Procurement No, of sensitization 100 100 100 done on e- procurement to suppliers/contractors Procurement Warehouse No. of Warehouse 1 0 0 management management system system procured procured SP 4.3: Supplier Procurement Sensitization of Number of General 100 100 100 Engagement and Suppliers Company of Awarenes conducted suppliers/Contaractors trained Procurement Number of Company 80 80 80 of Special Categories trained trained (Youth, Women, Persons Living with Disabilities) SP 4.4: Assest Procurement Assest No. of Asset 0 1 0 Management and Management management system Valuation Software procured Procurement asset management No. of Asset 23 23 23 unit in place management unit constituted 36 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Procurement Assets No. of Assets 1 1 1 dictioinary/Manual dictionary /Manual produced produced Procurement Training on asset No of officers trained 50 50 50 management done in asset management Procurement Assests Tagging, No. of Assets tagging 1000 1000 1000 verification and reports produced valuation exercise Procurement No. of Assets 1 1 1 conducted Verification reports done Procurement No. of Annual assest 1 1 1 valuation done Procurement County asset No. of County Asset 1 1 1 register published registers published. P 5 : INTERNAL AUDIT Objective:To Enhance internal transparency, accountability and prudent utilization of public resources Outcome: Enhanced internal transparency, accountability and prudent utilization of public resources SP 5.1: Support to Internal Audit Internal audit No. of internal audit 4 4 4 Internal Audit controls for reports produced prudent resource utilization SP 5.2: Quality Internal Audit Quality assurance No. of Quality 4 4 4 Assurance realized assurance reports produced SP 5.3: Support Internal Audit Proper audit No. of Audit 4 4 4 to Audit response Committee Committees management Meetings/Sessions held 37 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES P 6: ICT AND E-GOVERNMENT Objective: To Develop Quality, reliable, sustainable and Resilient infrastructure for economic development that provides universal and affordable access to the Internet and reduces operational cost Outcome: :Improved ICT Governance in the County Public Service SP 6.1: County ICT ICT and e- Improved ICT .No. of Wards 6 6 6 infrastructure Government Governance in the Interlinked Development ICT and e- County Public Internet Download 20 20 20 Government Service and Speed (mb/s) ICT and e- developed No. of services hosted 2 3 2 Government knowledge based locally ICT and e- economy No. of Data Centers 1 1 1 Government Constructed SP 6.2: E- ICT and e- Improved Quality No. of Information 1 4 4 Government Government of Service and Systems Developed Systems, reduced cost of and owned by Development and software County Programming ICT and e- No.of software issues 1 4 4 Government solved by the Developed Systems. SP 6.3: ICT and e- Improved ICT Number of Policy 1 2 1 Development and Government Governance in the Documents enacted implementation of County Public through an Act of ICT Policy, Service and County Assembly. Standards and developed Regulations knowledge based economy P 7 : COUNTY ECONOMIC PLANNING AND DEVELOPMENT Objective: To strengthen policy formulation, planning, budgeting and implementation of the CIDP 2023- 2027. Outcome: Improved County Economic Planning Services. 38 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 7.1 Economic Annual No. of ADPs 1 1 1 Development of Planning Development prepared Plans and Policies Plans (ADPs) prepared Economic Sectoral Plans No. of Sectoral Plans 2 4 4 Planning produced prepared Economic CIDP III Mid- CIDP III Mid Term 0 0 1 Planning term and End- Review Report Term status review Economic CIDP III End Term 0 0 0 Conducted Planning Report Economic Annual County No. of ACPR reports 1 1 1 Planning Progress reports produced (A-CPR) produced SP 7.2 Public Economic Public No. of Public 2 2 2 Participation in Planning participation participation forums Planning Processes forums held held SP 7.3 Economic Streamlined No. of Policies and 1 0 0 Development Co- Planning engagement with Bills developed ordination development partners Economic Coordinated Ward No.of Ward 3 3 4 Planning development plans development plans Developed and implemented Economic Public No. of Public 2 2 2 Planning particiaption for participation forums Plans and Policies held conducted SP 7.4 Social Economic Real time SIR No. of SIR reports 2 2 2 Intelligence Planning reports generated generated. to inform Planning 39 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Integration and Economic Capacity building No. of Officers 7 8 0 Reporting Planning of Planning trained on SIR Officres on Social Intelligence Reporting conducted Economic Capacity Building No. of Officers 0 8 7 Planning of Planning trained on Project officers on Project Planning and Planning and Management management SP 7.5: Sustainable Economic SDGs stakeholders SDGs stakeholders 1 0 0 Development Planning engagement engagement Goals (SDGs) framework framework in place developed, implemented and reviewed Economic Annual SDGs No. of SDGs 1 1 1 Planning stakeholders stakeholders forums forums held held Economic SDGs domesticated Planning frameworks 1 0 0 Planning , localized and with SDGs mainstreamed into mainstreamed Planning Framework Economic SDGs stakeholders SDGs stakeholders 1 0 0 Planning mapped and database Database dveloped/ updated 40 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Economic IEC materials on No. of IEC materials 1 1 1 Planning SDGs developed developed and disseminated Economic County staff No. of county staff 20 20 10 Planning capacity build on capacity build on SDGs implementation of Implementation, SDGs tracking and reporting enhanced SP 7.6 Citizen Economic Equip and No. of Citizen 2 2 2 Resource Centres Planning Operationalize resource centres Citizen Resource equiped. Economic Centres No. of Citizen 2 2 2 Planning resource centres Operational. P 8: MONITORING AND EVALUATION Objective: To Ensure timely collection, collation, analysis & dissemination of information suitable for decision making. Outcome: Improved Decision Making SP 8.1: Monitoring Monitoring monitoring, Number of M&E 4 4 4 and Evaluation and evaluation and reports prepared Evaluation reporting systems, projects programmes, strategies and policies enhanced Monitoring Joint M&E Visits Number of Joint and with development M&E Visit reported Evaluation patners and 41 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES stakeholders conducted Monitoring Annual KPI Report Number of KPI 1 1 1 and reports prepared Evaluation Monitoring Approved M&E Number M&E Policies 1 0 0 and Bill Passed Evaluation Monitoring Mainstreaming Number of M&E Bills 1 0 0 and M&E on all county passed Evaluation department Monitoring M&E Committees Number of 0 36 0 and formed Committees formed Evaluation Monitoring Capacity building Number of Officers 23 23 23 and of M&E staff done trained Evaluation Monitoring M&E Forums Number of M&E 1 1 1 and forums held Evaluation SP 8.2: Public Monitoring Public Investment Numbers of PIMS 0 16 0 Investment and Management Committees Management Evaluation committees System Monitoring Capacity building Number of 0 16 0 and of departmental Committees trained Evaluation Committees on PIMS Processes Monitoring Public Investment Number of officers 23 23 23 and Management trained on PIMS Evaluation processes, Processes methodologies 42 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES and systems conducted SP 8.3: Geo- Monitoring GIS center A GIS Centre 1 1 1 Technological and established Service Evaluation Monitoring Capacity building No of officers trained 23 23 23 and of Planning on GIS Evaluation officers on GIS conducted P 9 : BUDGETARY SUPPLY Objective: To enhance financial discipline and fiscal documents produced on statutory timelines/formats Outcome: Enhanced financial discipline and fiscal documents produced on statutory timelines/formats SP 9.1: Budget Directorate of Credible Budget Published Budget 1 1 1 Formulation, Co- Budget Estimates Circular ordination and Directorate of Published CBROP 1 1 1 Management Budget Directorate of Approved CFSP 1 1 1 Budget Directorate of Submitted Budget 1 1 1 Budget Proposals Directorate of Approved Budget 1 1 1 Budget Estimates Directorate of Approved 1 1 1 Budget Supplementary Budget SP 9.2: Public Directorate of Improved public No. of Public 8 8 8 Participation in Budget participation and participation forums Budgeting hearings on held Budget 43 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 9.3: County Directorate of CBEF involvement No. of County 8 8 8 Budget and Budget in county budget Budget Economic Economic Forum and policy Forum reports documents enhanced SP 9.4: Citizen Directorate of Improved Citizen No. of Citizens 2 2 2 Accountability Budget Accountability and popular budget Transparency translated in vernacular and brail Directorate of No. of ward projects 30 30 30 Budget posters Directorate of No. of public 30 30 30 Budget feedback and dissemination foras Directorate of No. of radio talk 6 6 6 Budget shows and messaging P10: STATISTICS, RESEARCH AND DEVELOPMENT Objective: To maintain quality data for evidence based planning Outcome: Enhanced Evidence based planning SP 10.1: Research Statistics County Macro- No. of economic 2 2 2 and Development Economic trends surveys reports tracked to inform poicy Statistics Production of No. of research 3 2 1 Public policy undertaken research and analysis reports SP 10.2: County Statistics County Statistical Operational County 1 1 1 Statistical Unit Database designed Statistical database 44 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Statistics No. of staff trained 10 12 12 County Statistical database management Statistics County Statistical No. of Annual 1 1 1 Abstract County Statistical developed and Abstracts published Statistics disseminated Number of County 1 1 1 Statistical Abstracts disseminated Statistics Statistical Bulletins Monthly statistical 1 1 1 produced bulletins Statistics Village demographic 30 35 35 bulletins factsheet produced Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1: GENERAL ADMINISTRATION 391,500,000.00 391,500,000.00 1,655,519,531.78 2,047,019,531.78 AND SUPPORT SERVICES SP 1.1: General Administration, 348,000,000.00 348,000,000.00 1,667,929,531.78 2,015,929,531.78 Planning and Support Services Finance SP 1.2: General Administration, 23,500,000.00 23,500,000.00 (12,410,000.00) 11,090,000.00 Planning and Support Services Economic Planning SP 1.3: Legal Compensation 20,000,000.00 20,000,000.00 (20,000,000.00) - 45 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 1.4 General Administration and - - 20,000,000.00 20,000,000.00 Support Services- County Headquarters P 2: COUNTY REVENUE 92,500,000.00 92,500,000.00 (20,493,000.00) 72,007,000.00 SP 2.1: Awareness and Campaigns on 10,365,836.00 10,365,836.00 (2,515,000.00) 7,850,836.00 Revenue SP 2.2: Revenue Automation System 14,028,000.00 14,028,000.00 (2,928,000.00) 11,100,000.00 Strengthening SP 2.3: Revenue Forecasting 7,830,564.00 7,830,564.00 (1,750,000.00) 6,080,564.00 SP 2.4: Revenue Governance 5,275,600.00 5,275,600.00 (1,300,000.00) 3,975,600.00 SP 2.5: Revenue Infrastructure 55,000, 000.00 55,000, 000.00 (12,000, 000.00) 43,000, 000.00 P 3 : ACCOUNTING SERVICES 177,385,582.00 177,385,582.00 6,564,976.00 183,950,558.00 SP 3.1: Specialized Training 11,000,000.00 11,000,000.00 (6,900,000.00) 4,100,000.00 SP 3.2: Financial Reporting and 9,500,000.00 9,500,000.00 (5,700,000.00) 3,800,000.00 Assuarance SP 3.3: Emergency Fund 147,388,667.00 147,388,667.00 - 147,388,667.00 SP 3.4: Operationalization of the 5,996,915.00 5,996,915.00 (2,796,915.00) 3,200,000.00 County IFMIS Lab SP 3.5: Tax Management and 3,500,000.00 3,500,000.00 (1,500,000.00) 2,000,000.00 Statutory Deductions SP 3.6: Turkana County COVID-19 - - 23,461,891.00 23,461,891.00 Emergency Response Fund P 4 : COUNTY PROCUREMENT 21,219,749.00 21,219,749.00 (5,419,749.00) 15,800,000.00 SP 4.1: Project and Contract 3,700,000.00 3,700,000.00 (1,200,000.00) 2,500,000.00 Management SP 4.2: Procurement Systems 5,400,000.00 5,400,000.00 (1,500,000.00) 3,900,000.00 SP 4.3: Supplier Engagement and 3,500,000.00 3,500,000.00 (1,000,000.00) 2,500,000.00 Awarenes 46 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 4.4: Assest Management and 8,619,749.00 8,619,749.00 (1,719,749.00) 6,900,000.00 Valuation P 5 : INTERNAL AUDIT 12,000,000.00 12,000,000.00 (2,350,000.00) 9,650,000.00 SP 5.1: Support to Internal Audit 4,500,000.00 4,500,000.00 (1,350,000.00) 3,150,000.00 SP 5.2: Quality Assurance 3,000,000.00 3,000,000.00 (300,000.00) 2,700,000.00 SP 5.3: Support to Audit Committees 4,500,0 00.00 4,500,0 00.00 (700,00 0.00) 3,800,0 00.00 P 6: ICT AND E-GOVERNMENT 23,900,000.00 23,900,000.00 (3,710,000.00) 20,190,000.00 SP 6.1: County ICT infrastructure 16,410,000.00 16,410,000.00 (1,210,000.00) 15,200,000.00 Development SP 6.2: E-Government Systems, 2,990,000.00 2,990,000.00 (500,000.00) 2,490,000.00 Development and Programming SP 6.3: Development and 4,500,000.00 4,500,000.00 (2,000,000.00) 2,500,000.00 implementation of ICT Policy, Standards and Regulations P 7 : COUNTY ECONOMIC 34,500,000.00 34,500,000.00 44,638,776.90 79,138,776.90 PLANNING AND DEVELOPMENT SP 7.1 Development of Plans and 5,500,000.00 5,500,000.00 (1,500,000.00) 4,000,000.00 Policies SP 7.2 Public Participation in Planning 5,000,000.00 5,000,000.00 (1,500,000.00) 3,500,000.00 Processes SP 7.3 Development Co-ordination 1,500,000.00 1,500,000.00 9,000,000.00 10,500,000.00 SP 7.4 Social Intelligence Integration 1,500,000.00 1,500,000.00 (500,000.00) 1,000,000.00 and Reporting SP 7.5: Sustainable Development Goals 1,000,000.00 1,000,000.00 - 1,000,000.00 (SDGs) SP 7.6 Citizen Resource Centres 20,000,000.00 20,000,000.00 (20,000,000.00) - 47 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 7.7 Kenya Devolution Support - - 59,138,776.90 59,138,776.90 Programme P 8: MONITORING AND 12,750,000.00 12,750,000.00 (3,359,467.00) 9,390,533.00 EVALUATION SP 8.1: Monitoring and Evaluation 9,375,000.00 9,375,000.00 (3,200,000.00) 6,175,000.00 SP 8.3: Geo-Technological Service 2,125,000.00 2,125,000.00 (159,467.00) 1,965,533.00 SP 8.2: Public Investment Management 1,250,000.00 1,250,000.00 - 1,250,000.00 System P 9 : BUDGETARY SUPPLY 47,392,272.00 47,392,272.00 (6,400,272.18) 40,991,999.82 SP 9.1: Budget Formulation, Co- 18,892,272.00 18,892,272.00 (800,272.18) 18,091,999.82 ordination and Management SP 9.2: Public Participation in 10,000,000.00 10,000,000.00 (1,700,000.00) 8,300,000.00 Budgeting SP 9.3: County Budget and Economic 10,000,000.00 10,000,000.00 (2,400,000.00) 7,600,000.00 Forum SP 9.4: Citizen Accountability 8,500,0 00.00 8,500,0 00.00 (1,500,0 00.00) 7,000,0 00.00 P10: STATISTICS AND RESEARCH 2,250,000.00 2,250,000.00 - 2,250,000.00 DEVELOPMENT SP 10.1: Research and Development 1,000,000.00 1,000,000.00 - 1,000,000.00 SP 10.2: County Statistical Unit 1,250,0 00.00 1,250,0 00.00 - 1,250,0 00.00 TOTAL EXPENDITURE 815,397,603.00 815,397,603.00 1,664,990,796.50 2,480,38 8,399.50 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) 48 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates VOTE: Finance and Economic Planning Current Expenditure 446,877,854.00 446,877,854.00 98,742,585.42 545,620,439.42 2200000 Use of goods and services 291,039,187.00 291,039,187.00 (78,669,654.18) 212,369,532.82 2800000 Other Expenses 147,388,667.00 147,388,667.00 23,461,891.00 170,850,558.00 3100000 Non- Financial Assets 8,450,000.00 8,450,000.00 (350,000.00) 8,100,000.00 4100000 Domestic Payables - - 154,300,348.60 154,300,348.60 Capital Expenditure 368,519,749.00 368,519,749.00 1,566,248,211.08 1,934,767,960.08 2600000 Grants And Other Transfers - - 59,138,776.90 59,138,776.90 3100000 Non- Financial Assets 78,519,749.00 78,519,749.00 (12,519,749.00) 66,000,000.00 4100000 Domestic Payables 290,000,000.00 290,000,000.00 1,519,629,183.18 1,809,629,183.18 Total Vote Expenditure 815,397,603.00 815,397,603.00 1,664,990,796.50 2,480,388,399.50 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1: GENERAL ADMINISTRATION AND SUPPORT SERVICES Current Expenditure 101,500,000.00 101,500,000.00 115,890,348.60 217,390,348.60 2200000 Use of goods and services 101,200,000.00 101,200,000.00 (38,410,000.00) 62,790,000.00 3100000 Non- Financial Assets 300,000.00 300,000.00 - 300,000.00 4100000 Domestic Payables - - 154,300,348.60 154,300,348.60 Capital Expenditure 290,000,000.00 290,000,000.00 1,539,629,183.18 1,829,629,183.18 3100000 Non- Financial Assets - - 20,000,000.00 20,000,000.00 4100000 Domestic Payables 290,000,000.00 290,000,000.00 1,519,629,183.18 1,809,629,183.18 Total Expenditure for Programme 1 391,500,000.00 391,500,000.00 1,655,519,531.78 2,047,019,531.78 49 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 1.1: General Administration, Planning and Support Services Finance Current Expenditure 58,000,000.00 58,000,000.00 148,300,348.60 206,300,348.60 2200000 Use of goods and services 58,000,000.00 58,000,000.00 (6,000,000.00) 52,000,000.00 4100000 Domestic Payables - - 154,300,348.60 154,300,348.60 Capital Expenditure 290,000,000.00 290,000,000.00 1,519,629,183.18 1,809,629,183.18 4100000 Domestic Payables 290,000,000.00 290,000,000.00 1,519,629,183.18 1,809,629,183.18 Total Expenditure for SP 1.1 348,000,000.00 348,000,000.00 1,667,929,531.78 2,015,929,531.78 SP 1.2: General Administration, Planning and Support Services Economic Planning Current Expenditure 23,500,000.00 23,500,000.00 (12,410,000.00) 11,090,000.00 2200000 Use of goods and services 23,200,000.00 23,200,000.00 (12,410,000.00) 10,790,000.00 3100000 Non- Financial Assets 300,000.00 300,000.00 - 300,000.00 Total Expenditure for SP 1.2 23,500,000.00 23,500,000.00 (12,410,000.00) 11,090,000.00 SP 1.3: Legal Compensation Current Expenditure 20,000,000.00 20,000,000.00 (20,000,000.00) - 2200000 Use of goods and services 20,000,000.00 20,000,000.00 (20,000,000.00) - Total Expenditure for SP 1.3 20,000,000.00 20,000,000.00 (20,000,000.00) - SP 1.4 General Administration and Support Services- County Headquarters Capital Expenditure - - 20,000,000.00 20,000,000.00 3100000 Non- Financial Assets - - 20,000,000.00 20,000,000.00 Total Expenditure for SP 1.4 - - 20,000,000.00 20,000,000.00 P 2: COUNTY REVENUE Current Expenditure 37,500,000.00 37,500,000.00 (8,493,000.00) 29,007,000.00 50 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 34,800,000.00 34,800,000.00 (8,293,000.00) 26,507,000.00 3100000 Non- Financial Assets 2,700,000.00 2,700,000.00 (200,000.00) 2,500,000.00 Capital Expenditure 55,000,000.00 55,000,000.00 (12,000,000.00) 43,000,000.00 3100000 Non- Financial Assets 55,000,000.00 55,000,000.00 (12,000,000.00) 43,000,000.00 Total Expenditure for Programme 2 92,500,000.00 92,500,000.00 (20,493,000.00) 72,007,000.00 SP 2.1: Awareness and Campaigns on Revenue Current Expenditure 10,365,836.00 10,365,836.00 (2,515,000.00) 7,850,836.00 2200000 Use of goods and services 10,365,836.00 10,365,836.00 (2,515,000.00) 7,850,836.00 Total Expenditure for SP 2.1 10,365,836.00 10,365,836.00 (2,515,000.00) 7,850,836.00 SP 2.2: Revenue Automation System Strengthening Current Expenditure 14,028,000.00 14,028,000.00 (2,928,000.00) 11,100,000.00 2200000 Use of goods and services 11,328,000.00 11,328,000.00 (2,728,000.00) 8,600,000.00 3100000 Non- Financial Assets 2,700,000.00 2,700,000.00 (200,000.00) 2,500,000.00 Total Expenditure for SP 2.2 14,028,000.00 14,028,000.00 (2,928,000.00) 11,100,000.00 SP 2.3: Revenue Forecasting Current Expenditure 7,830,564.00 7,830,564.00 (1,750,000.00) 6,080,564.00 2200000 Use of goods and services 7,830,564.00 7,830,564.00 (1,750,000.00) 6,080,564.00 Total Expenditure for SP 2.3 7,830,564.00 7,830,564.00 (1,750,000.00) 6,080,564.00 SP 2.4: Revenue Governance Current Expenditure 5,275,600.00 5,275,600.00 (1,300,000.00) 3,975,600.00 2200000 Use of goods and services 5,275,600.00 5,275,600.00 (1,300,000.00) 3,975,600.00 Total Expenditure for SP 2.4 5,275,6 00.00 5,275,6 00.00 (1,300,0 00.00) 3,975,6 00.00 SP 2.5: Revenue Infrastructure 51 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Capital Expenditure 55,000,000.00 55,000,000.00 (12,000,000.00) 43,000,000.00 3100000 Non- Financial Assets 55,000,000.00 55,000,000.00 (12,000,000.00) 43,000,000.00 Total Expenditure for SP 2.5 55,000,000.00 55,000,000.00 (12,000,000.00) 43,000,000.00 P 3 : ACCOUNTING SERVICES Current Expenditure 177,385,582.00 177,385,582.00 6,564,976.00 183,950,558.00 2200000 Use of goods and services 27,496,915.00 27,496,915.00 (15,396,915.00) 12,100,000.00 3100000 Non- Financial Assets 2,500,000.00 2,500,000.00 (1,500,000.00) 1,000,000.00 2800000 Other Expenses 147,388,667.00 147,388,667.00 23,461,891.00 170,850,558.00 Total Expenditure for Programme 3 177,385,582.00 177,385,582.00 6,564,976.00 183,950,558.00 SP 3.1: Specialized Training Current Expenditure 11,000,000.00 11,000,000.00 (6,900,000.00) 4,100,000.00 2200000 Use of goods and services 11,000,000.00 11,000,000.00 (6,900,000.00) 4,100,000.00 Total Expenditure for SP 3.1 11,000,000.00 11,000,000.00 (6,900,000.00) 4,100,000.00 SP 3.2: Financial Reporting and Assuarance Current Expenditure 9,500,000.00 9,500,000.00 (5,700,000.00) 3,800,000.00 2200000 Use of goods and services 9,500,000.00 9,500,000.00 (5,700,000.00) 3,800,000.00 Total Expenditure for SP 3.2 9,500,000.00 9,500,000.00 (5,700,000.00) 3,800,000.00 SP 3.3: Emergency Fund Current Expenditure 147,388,667.00 147,388,667.00 - 147,388,667.00 2800000 Other Expenses 147,388,667.00 147,388,667.00 - 147,388,667.00 Total Expenditure for SP 3.3 147,388,667.00 147,388,667.00 - 147,388,667.00 SP 3.4: Operationalization of the County IFMIS Lab Current Expenditure 5,996,915.00 5,996,915.00 (2,796,915.00) 3,200,000.00 52 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 3,496,915.00 3,496,915.00 (1,296,915.00) 2,200,000.00 3100000 Non- Financial Assets 2,500,000.00 2,500,000.00 (1,500,000.00) 1,000,000.00 Total Expenditure for SP 3.4 5,996,915.00 5,996,915.00 (2,796,915.00) 3,200,000.00 SP 3.5: Tax Management and Statutory Deductions Current Expenditure 3,500,000.00 3,500,000.00 (1,500,000.00) 2,000,000.00 2200000 Use of goods and services 3,500,000.00 3,500,000.00 (1,500,000.00) 2,000,000.00 Total Expenditure for SP 3.5 3,500,000.00 3,500,000.00 (1,500,000.00) 2,000,000.00 SP 3.6: Turkana County COVID-19 Emergency Response Fund Current Expenditure - - 23,461,891.00 23,461,891.00 2800000 Other Expenses - - 23,461,891.00 23,461,891.00 Total Expenditure for SP 3.6 - - 23,461,891.00 23,461,891.00 P 4 : COUNTY PROCUREMENT Current Expenditure 17,700,000.00 17,700,000.00 (4,900,000.00) 12,800,000.00 2200000 Use of goods and services 15,700,000.00 15,700,000.00 (4,900,000.00) 10,800,000.00 3100000 Non- Financial Assets 2,000,000.00 2,000,000.00 - 2,000,000.00 Capital Expenditure 3,519,749.00 3,519,749.00 (519,749.00) 3,000,000.00 3100000 Non- Financial Assets 3,519,749.00 3,519,749.00 (519,749.00) 3,000,000.00 Total Expenditure for Programme 4 21,219,749.00 21,219,749.00 (5,419,749.00) 15,800,000.00 SP 4.1: Project and Contract Management Current Expenditure 3,700,000.00 3,700,000.00 (1,200,000.00) 2,500,000.00 2200000 Use of goods and services 3,700,000.00 3,700,000.00 (1,200,000.00) 2,500,000.00 Total Expenditure for SP 4.1 3,700,000.00 3,700,000.00 (1,200,000.00) 2,500,000.00 53 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 4.2: Procurement Systems Current Expenditure 5,400,000.00 5,400,000.00 (1,500,000.00) 3,900,000.00 2200000 Use of goods and services 4,600,000.00 4,600,000.00 (1,500,000.00) 3,100,000.00 3100000 Non- Financial Assets 800,000.00 800,000.00 - 800,000.00 Total Expenditure for SP 4.2 5,400,000.00 5,400,000.00 (1,500,000.00) 3,900,000.00 SP 4.3: Supplier Engagement and Awarenes Current Expenditure 3,500,000.00 3,500,000.00 (1,000,000.00) 2,500,000.00 2200000 Use of goods and services 3,500,000.00 3,500,000.00 (1,000,000.00) 2,500,000.00 Total Expenditure for SP 4.3 3,500,000.00 3,500,000.00 (1,000,000.00) 2,500,000.00 SP 4.4: Assest Management and Valuation Current Expenditure 5,100,000.00 5,100,000.00 (1,200,000.00) 3,900,000.00 2200000 Use of goods and services 3,900,000.00 3,900,000.00 (1,200,000.00) 2,700,000.00 3100000 Non- Financial Assets 1,200,000.00 1,200,000.00 - 1,200,000.00 Capital Expenditure 3,519,749.00 3,519,749.00 (519,749.00) 3,000,000.00 3100000 Non- Financial Assets 3,519,749.00 3,519,749.00 (519,749.00) 3,000,000.00 Total Expenditure for SP 4.4 8,619,749.00 8,619,749.00 (1,719,749.00) 6,900,000.00 P 5 : INTERNAL AUDIT Current Expenditure 12,000,000.00 12,000,000.00 (2,350,000.00) 9,650,000.00 2200000 Use of goods and services 11,950,000.00 11,950,000.00 (2,300,000.00) 9,650,000.00 3100000 Non- Financial Assets 50,000.00 50,000.00 (50,000.00) - Total Expenditure for Programme 5 12,000,000.00 12,000,000.00 (2,350,000.00) 9,650,000.00 SP 5.1: Support to Internal Audit Current Expenditure 4,500,000.00 4,500,000.00 (1,350,000.00) 3,150,000.00 54 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 4,450,000.00 4,450,000.00 (1,300,000.00) 3,150,000.00 3100000 Non- Financial Assets 50,000.00 50,000.00 (50,000.00) - Total Expenditure for SP 5.1 4,500,000.00 4,500,000.00 (1,350,000.00) 3,150,000.00 SP 5.2: Quality Assurance Current Expenditure 3,000,000.00 3,000,000.00 (300,000.00) 2,700,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (300,000.00) 2,700,000.00 Total Expenditure for SP 5.2 3,000,000.00 3,000,000.00 (300,000.00) 2,700,000.00 SP 5.3: Support to Audit Committees Current Expenditure 4,500,000.00 4,500,000.00 (700,000.00) 3,800,000.00 2200000 Use of goods and services 4,500,000.00 4,500,000.00 (700,000.00) 3,800,000.00 Total Expenditure for SP 5.3 4,500,000.00 4,500,000.00 (700,000.00) 3,800,000.00 P 6: ICT AND E-GOVERNMENT Current Expenditure 23,900,000.00 23,900,000.00 (3,710,000.00) 20,190,000.00 2200000 Use of goods and services 23,000,000.00 23,000,000.00 (5,110,000.00) 17,890,000.00 3100000 Non- Financial Assets 900,000.00 900,000.00 1,400,000.00 2,300,000.00 Total Expenditure for Programme 6 23,900,000.00 23,900,000.00 (3,710,000.00) 20,190,000.00 SP 6.1: County ICT infrastructure Development Current Expenditure 16,410,000.00 16,410,000.00 (1,210,000.00) 15,200,000.00 2200000 Use of goods and services 15,510,000.00 15,510,000.00 (2,610,000.00) 12,900,000.00 3100000 Non- Financial Assets 900,000.00 900,000.00 1,400,000.00 2,300,000.00 Total Expenditure for SP 6.1 16,410,000.00 16,410,000.00 (1,210,000.00) 15,200,000.00 SP 6.2: E-Government Systems, Development and Programming Current Expenditure 2,990,000.00 2,990,000.00 (500,000.00) 2,490,000.00 55 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 2,990,000.00 2,990,000.00 (500,000.00) 2,490,000.00 Total Expenditure for SP 6.2 2,990,000.00 2,990,000.00 (500,000.00) 2,490,000.00 SP 6.3: Development and implementation of ICT Policy, Standards and Regulations Current Expenditure 4,500,000.00 4,500,000.00 (2,000,000.00) 2,500,000.00 2200000 Use of goods and services 4,500,000.00 4,500,000.00 (2,000,000.00) 2,500,000.00 Total Expenditure for SP 6.3 4,500,000.00 4,500,000.00 (2,000,000.00) 2,500,000.00 P 7 : COUNTY ECONOMIC PLANNING AND DEVELOPMENT Current Expenditure 14,500,000.00 14,500,000.00 5,500,000.00 20,000,000.00 2200000 Use of goods and services 14,500,000.00 14,500,000.00 5,500,000.00 20,000,000.00 Capital Expenditure 20,000,000.00 20,000,000.00 39,138,776.90 59,138,776.90 2600000 Grants And Other Transfers - - 59,138,776.90 59,138,776.90 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 (20,000,000.00) - Total Expenditure for Programme 7 34,500,000.00 34,500,000.00 44,638,776.90 79,138,776.90 SP 7.1 Development of Plans and Policies Current Expenditure 5,500,000.00 5,500,000.00 (1,500,000.00) 4,000,000.00 2200000 Use of goods and services 5,500,000.00 5,500,000.00 (1,500,000.00) 4,000,000.00 Total Expenditure for SP 7.1 5,500,000.00 5,500,000.00 (1,500,000.00) 4,000,000.00 SP 7.2 Public Participation in Planning Processes Current Expenditure 5,000,000.00 5,000,000.00 (1,500,000.00) 3,500,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (1,500,000.00) 3,500,000.00 Total Expenditure for SP 7.2 5,000,000.00 5,000,000.00 (1,500,000.00) 3,500,000.00 56 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 7.3 Development Co-ordination Current Expenditure 1,500,000.00 1,500,000.00 9,000,000.00 10,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 9,000,000.00 10,500,000.00 Total Expenditure for SP 7.3 1,500,000.00 1,500,000.00 9,000,000.00 10,500,000.00 SP 7.4 Social Intelligence Integration and Reporting Current Expenditure 1,500,000.00 1,500,000.00 (500,000.00) 1,000,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 (500,000.00) 1,000,000.00 Total Expenditure for SP 7.4 1,500,000.00 1,500,000.00 (500,000.00) 1,000,000.00 SP 7.5: Sustainable Development Goals (SDGs) Current Expenditure 1,000,000.00 1,000,000.00 - 1,000,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 - 1,000,000.00 Total Expenditure for SP 7.5 1,000,000.00 1,000,000.00 - 1,000,000.00 SP 7.6 Citizen Resource Centres Capital Expenditure 20,000,000.00 20,000,000.00 (20,000,000.00) - 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 (20,000,000.00) - Total Expenditure for SP 7.6 20,000,000.00 20,000,000.00 (20,000,000.00) - SP 7.7 Kenya Devolution Support Programme Capital Expenditure - - 59,138,776.90 59,138,776.90 2600000 Grants And Other Transfers - - 59,138,776.90 59,138,776.90 Total Expenditure for SP 7.7 - - 59,138,776.90 59,138,776.90 57 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates P 8: MONITORING AND EVALUATION Current Expenditure 15,000,000.00 15,000,000.00 (3,359,467.00) 11,640,533.00 2200000 Use of goods and services 15,000,000.00 15,000,000.00 (3,359,467.00) 11,640,533.00 Total Expenditure for Programme 8 15,000,000.00 15,000,000.00 (3,359,467.00) 11,640,533.00 SP 8.1: Monitoring and Evaluation Current Expenditure 9,375,000.00 9,375,000.00 (3,200,000.00) 6,175,000.00 2200000 Use of goods and services 9,375,000.00 9,375,000.00 (3,200,000.00) 6,175,000.00 Total Expenditure for SP 8.1 9,375,000.00 9,375,000.00 (3,200,000.00) 6,175,000.00 SP 8.3: Geo-Technological Service Current Expenditure 2,125,000.00 2,125,000.00 (159,467.00) 1,965,533.00 2200000 Use of goods and services 2,125,000.00 2,125,000.00 (159,467.00) 1,965,533.00 Total Expenditure for SP 8.2 2,125,000.00 2,125,000.00 (159,467.00) 1,965,533.00 SP 8.2: Public Investment Management System Current Expenditure 1,250,000.00 1,250,000.00 - 1,250,000.00 2200000 Use of goods and services 1,250,000.00 1,250,000.00 - 1,250,000.00 Total Expenditure for SP 8.3 1,250,000.00 1,250,000.00 - 1,250,000.00 P 9 : BUDGETARY SUPPLY Current Expenditure 47,392,272.00 47,392,272.00 (6,400,272.18) 40,991,999.82 2200000 Use of goods and services 47,392,272.00 47,392,272.00 (6,400,272.18) 40,991,999.82 Total Expenditure for Programme 9 47,392,272.00 47,392,272.00 (6,400,272.18) 40,991,999.82 SP 9.1: Budget Formulation, Co- ordination and Management Current Expenditure 18,892,272.00 18,892,272.00 (800,272.18) 18,091,999.82 58 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 18,892,272.00 18,892,272.00 (800,272.18) 18,091,999.82 Total Expenditure for SP 9.1 18,892,272.00 18,892,272.00 (800,272.18) 18,091,999.82 SP 9.2: Public Participation in Budgeting Current Expenditure 10,000,000.00 10,000,000.00 (1,700,000.00) 8,300,000.00 2200000 Use of goods and services 10,000,000.00 10,000,000.00 (1,700,000.00) 8,300,000.00 Total Expenditure for SP 9.2 10,000,000.00 10,000,000.00 (1,700,000.00) 8,300,000.00 SP 9.3: County Budget and Economic Forum Current Expenditure 10,000,000.00 10,000,000.00 (2,400,000.00) 7,600,000.00 2200000 Use of goods and services 10,000,000.00 10,000,000.00 (2,400,000.00) 7,600,000.00 Total Expenditure for SP 9.3 10,000,000.00 10,000,000.00 (2,400,000.00) 7,600,000.00 SP 9.4: Citizen Accountability Current Expenditure 8,500,000.00 8,500,000.00 (1,500,000.00) 7,000,000.00 2200000 Use of goods and services 8,500,000.00 8,500,000.00 (1,500,000.00) 7,000,000.00 Total Expenditure for SP 9.4 8,500,000.00 8,500,000.00 (1,500,000.00) 7,000,000.00 P10: STATISTICS AND RESEARCH DEVELOPMENT Current Expenditure 2,250,000.00 2,250,000.00 - 2,250,000.00 2200000 Use of goods and services 2,250,000.00 2,250,000.00 - 2,250,000.00 Total Expenditure for Programme 10 2,250,000.00 2,250,000.00 - 2,250,000.00 SP 10.1: Research and Development Current Expenditure 1,000,000.00 1,000,000.00 - 1,000,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 - 1,000,000.00 Total Expenditure for SP 10.1 1,000,000.00 1,000,000.00 - 1,000,000.00 59 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 10.2: County Statistical Unit Current Expenditure 1,250,000.00 1,250,000.00 - 1,250,000.00 2200000 Use of goods and services 1,250,000.00 1,250,000.00 - 1,250,000.00 Total Expenditure for SP 10.2 1,250,000.00 1,250,000.00 - 1,250,000.00 60 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: WATER SERVICES A. VISION Water secure County with effective governance structures for improved water services deilvery B. MISSION Equatable access to adequate quality water for suistanable socio-economic development and preservation of the environment C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Development and expansion of water infrastructure ii. Strengthen community participation and water resource management iii. Rehabilitation and protection of riparian and degraded catchment areas iv. Strengthen water services governance and management Achievements for the period under review (FY 2021/22) i. Increase access to clean and portable water raised from 28% to 62% due to drilling of 1449 boreholes ii. Increase access to piped water that benefited 75000 households iii. Average return distance to the water point for pastoral liverlihood zone improved from 12KM to 10KM and 12KM to 5KM for Agro-pastoral. Challenges for the period under review (FY 2021/22) 1. County Treasury stringent measures affected the entity activities implementations 2. Non-payment of items at IB2 in the County Treasury-vouchers overstaying in IB2 for long and move to the next FY as pending bill. 3. Reallocations of entity funds by county treasury without due consultation 61 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES 4. Examination section of the county treasury take long to examine and validate entities vouchers due to lack of s upervision D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME Create enabling environment and P 1 GENERAL ADMINISTRATION, SP 1.1 General Administration, enhance institutional efficiency and PLANNING AND SUPPORT Planning and Support Services effectiveness SERVICES SP 2.1 Water Infrastructure SP2.2 Water Resource Management To increase access to portable water P 2 WATER SUPPLY AND STOARGE SP 2.3 Water Governance ,Planning and Cordination SP 2.4 Emergency Response and Drought Mitigation E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Sub Programme Delivery Unit Key Output Key Performance Indicative Indicators Targets FY FY FY 2023/2024 2024/2025 2025/2026 Programme Name1:GENERAL ADMINISTRATION AND SUPPORT SERVICES Objective: To create enabling environment and enhance institutional efficiency and effectiveness Outcome: An enhanced institutional framework for efficient and effective service delivery SP1.1:General Delivery of Ability to Administration quality, effective achieve on 62 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES and efficient agreed services deliverables Programme Name: water Supply and storage Objective: To increase access to portable water Outcome: Increased access to portable water Water infrastructure Boreholes No. of boreholes drilled , drilled and 60 70 70 equipped and operationalized Water Supply operationalized No. of new water pans constructed (average 12 18 24 30,000m3- Water Supply water pans 50,000m3) constructed No of new water pans constructed(average 12 18 18 10,000m3- Water Supply 30,000m3) No. of sand dams and sub surface 7 7 7 Sand dams and dams constructed Water Supply sub surface dams No. of sand dams constructed and sub surface dams functional by 7 7 7 and functional hand pump, solar& wind pump Water Supply No of rock Rock catchments 3 5 5 catchments Water Supply constructed 63 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES constructed No of rock and functional catchment functional by draw 3 5 5 off through hand Water Supply pump or solar Water KMs of water reticulation pipeline extension 100 150 200 system laid Water Supply developed Desalination No of desalination 3 5 7 Water Supply unit developed units developed No. of Equipped bacteriological and chemical 500 550 600 chemical analysis analysis lab. Water Supply conducted No. of existing borehole 500 500 400 maintained and Water Supply operational No. of existing Existing water water pans 20 20 20 facilities maintained and Water Supply maintained operational No. of existing sand and sub surface 5 5 5 dams maintained and operational Water Supply 64 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of existing rock catchment facilities 3 3 3 maintained and operational Water Supply Spring No. of protected infrastructure and well 5 5 5 Water Supply maintained maintained springs Public no. of institutions institutions (schools and connected to hospitals) 10 10 15 permanent connected to water Water Supply water sources sources No. of water points Water points equipped with equipped with green energy 15 15 20 green energy technologies (Wind technologies Water Supply Energy) Water resource No. of joint management Integrated and activities in water inter-sectoral catchment approaches to management at 14 14 14 the county government management and community Water Supply of water levels. catchment No. of Water areas Resources Users 10 20 20 promoted. Association Formed Water Supply & trained Riparian and No. of Riparian degraded 10 10 10 and degraded catchment Water Supply 65 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES areas catchment areas demarcated, demarcated rehabilitated and protected No. of Riparian and degraded 5 5 10 catchment areas Water Supply rehabilitated No. Of Riparian and degraded 5 5 10 catchment areas Water Supply protected Water governance, County Water No. of Water planning and Management Supply Companies 2 2 2 coordination Structures operationalized Water Supply Developed No. of water County Master master plans in 2 3 2 Plan developed Water Supply place Operational Public Public feedback Feedback mechanism 1 1 1 mechanism (Surveys, Radio, Established Water Supply twitter) Technical staff No. of technical 10 10 10 Water Supply trained staff trained Water fund Water fund in place established and 1 1 1 and operational Water Supply operationalized water sector Operational water information 1 1 1 sector information Water Supply management 66 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES system management developed system Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs. ) P 1 GENERAL ADMINISTRATION, 41,342,616.00 41,342,616.00 (11,250,000.00) 30,092,616.00 PLANNING AND SUPPORT SERVICES SP 1.1 General Administration, Planning and 41,342,616.00 41,342,616.00 (11,250,000.00) 30,092,616.00 Support Services P 2 WATER SUPPLY AND STOARGE 432,472,114.00 432,472,114.00 72,449,997.00 504,922,111.00 SP 2.1 Water Infrastructure 364,114,418.00 364,114,418.00 104,699,997.00 468,814,415.00 SP2.2 Water Resource Management 43,157,696.00 43,157,696.00 (20,000,000.00) 23,157,696.00 SP 2.3 Water Governance ,Planning and 3,700,000.00 3,700,000.00 (750,000.00) 2,950,000.00 Cordination SP 2.4 Emergency Response and Drought 21,500,000.00 21,500,000.00 (11,500,000.00) 10,000,000.00 Mitigation TOTAL EXPENDITURE 473,814,730.00 473,814,730.00 61,199,997.00 535,014 ,727.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: MINISTRY OF WATER SERVICES Current Expenditure 72,142,616.00 72,142,616.00 (12,200,000.00) 59,942,616.00 2200000 Use of goods and services 68,822,616.00 68,822,616.00 (11,700,000.00) 57,122,616.00 3100000 Non- Financial Assets 3,320,000.00 3,320,000.00 (500,000.00) 2,820,000.00 Capital Expenditure 401,672,114.00 401,672,114.00 73,399,997.00 475,072,111.00 2600000 Grants and Other Transfers 43,157,696.00 43,157,696.00 (20,000,000.00) 23,157,696.00 3100000 Non- Financial Assets 356,514,418.00 356,514,418.00 95,399,997.00 451,914,415.00 4100000 Domestic Payables 2,000,000.00 2,000,000.00 (2,000,000.00) - Total Vote Expenditure 473,814,730.00 473,814,730.00 61,199,997.00 535,014 ,727.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES 67 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 32,842,616.00 32,842,616.00 (6,250,000.00) 26,592,616.00 2200000 Use of goods and services 29,522,616.00 29,522,616.00 (5,750,000.00) 23,772,616.00 3100000 Non- Financial Assets 3,320,000.00 3,320,000.00 (500,000.00) 2,820,000.00 Capital Expenditure 8,500,000.00 8,500,000.00 (5,000,000.00) 3,500,000.00 3100000 Non- Financial Assets 6,500,000.00 6,500,000.00 (3,000,000.00) 3,500,000.00 4100000 Domestic Payables 2,000,000.00 2,000,000.00 (2,000,000.00) - Total Expenditure for Programme 1 41,342,616.00 41,342,616.00 (11,250,000.00) 30,092,616.00 SP 1.1 General Administration, Planning and Support Services Current Expenditure 32,842,616.00 32,842,616.00 (6,250,000.00) 26,592,616.00 2200000 Use of goods and services 29,522,616.00 29,522,616.00 (5,750,000.00) 23,772,616.00 3100000 Non- Financial Assets 3,320,000.00 3,320,000.00 (500,000.00) 2,820,000.00 Capital Expenditure 8,500,000.00 8,500,000.00 (5,000,000.00) 3,500,000.00 3100000 Non- Financial Assets 6,500,000.00 6,500,000.00 (3,000,000.00) 3,500,000.00 4100000 Domestic Payables 2,000,000.00 2,000,000.00 (2,000,000.00) - Total Expenditure for SP 1.1 41,342,616.00 41,342,616.00 (11,250,000.00) 30,092,616.00 P 2 WATER SUPPLY AND STOARGE Current Expenditure 39,300,000.00 39,300,000.00 (5,950,000.00) 33,350,000.00 2200000 Use of goods and services 39,300,000.00 39,300,000.00 (5,950,000.00) 33,350,000.00 Capital Expenditure 350,014,418.00 350,014,418.00 98,399,997.00 448,414,415.00 2600000 Grants and Other Transfers 43,157,696.00 43,157,696.00 (20,000,000.00) 23,157,696.00 3100000 Non- Financial Assets 350,014,418.00 350,014,418.00 98,399,997.00 448,414,415.00 Total Expenditure for Programme 2 389,314,418.00 389,314,418.00 92,449,997.00 481,764,415.00 SP 2.1 Water Infrastructure Current Expenditure 24,100,000.00 24,100,000.00 (3,700,000.00) 20,400,000.00 2200000 Use of goods and services 24,100,000.00 24,100,000.00 (3,700,000.00) 20,400,000.00 Capital Expenditure 340,014,418.00 340,014,418.00 108,399,997.00 448,414,415.00 3100000 Non- Financial Assets 340,014,418.00 340,014,418.00 108,399,997.00 448,414,415.00 Total Expenditure for SP 2.1 364,114,418.00 364,114,418.00 104,699,997.00 468,814,415.00 SP2.2 Water Resource Management Capital Expenditure 43,157,696.00 43,157,696.00 (20,000,000.00) 23,157,696.00 2600000 Grants and Other Transfers 43,157,696.00 43,157,696.00 (20,000,000.00) 23,157,696.00 68 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Total Expenditure for SP 2.2 43,157,696.00 43,157,696.00 (20,000,000.00) 23,157,696.00 SP 2.3 Water Governance ,Planning and Cordination Current Expenditure 3,700,000.00 3,700,000.00 (750,000.00) 2,950,000.00 2200000 Use of goods and services 3,700,000.00 3,700,000.00 (750,000.00) 2,950,000.00 Total Expenditure for SP 2.3 3,700,000.00 3,700,000.00 (750,000.00) 2,950,000.00 SP 2.4 Emergency Response and Drought Mitigation Current Expenditure 11,500,000.00 11,500,000.00 (1,500,000.00) 10,000,000.00 2200000 Use of goods and services 11,500,000.00 11,500,000.00 (1,500,000.00) 10,000,000.00 Capital Expenditure 10,000,000.00 10,000,000.00 (10,000,000.00) - 3100000 Non- Financial Assets 10,000,000.00 10,000,000.00 (10,000,000.00) - Total Expenditure for SP 2.4 21,500,000.00 21,500,000.00 (11,500,000.00) 10,000,000.00 69 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: HEALTH SERVICES AND SANITATION A. Vision: A healthy and productive County B. Mission: Offer high quality and sustainable health services to Turkana County residents and promoting an alcohol and drug free environment C. Context and Strategies for the Budget Intervention Strategic goals/objectives of the sector for FY2023/24 i. Completion of incomplete health facilities ii. Increased protection of health facilities through surveying, fencing of health facilities lands iii. Upgrading of more health faciities iv. Opening and operationalization of health facilities Achievement for the period under review (FY2021/22) i. Reduction of proportion of under 5 underweight from 34% to 27% ii.Increased nutrition surveillance through roll out of IMAM surge in all facilities as form of nutrition surveillance iii. Trained 397 health workers on infection, prevention and control (IPC) which compared to the target of 150 iv. Launched and operationalized 1 incenerator Challenges for the period under review (FY2021/22) i. Low universal health coverage ii. Inadequate health infrastructure iii. Inadequate health products an essential supplies 70 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES iv. Low immunization coverage v. Insufficient mental health care services D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME Create enabling environment and enhance P1 General Administration and Support SP 1.1 General Administration, institutional efficiency and effectiveness Services Planning and Support Services SP 1.2 Additional Works/Renovations of Health Facilities To promote health and prevent P2 Preventive and Promotive Health SP 2.1 HIV and AIDS including communicable and prevent non- Care Services Community Based HIV Intervention communicable conditions SP 2.2 TB and Leprosy SP 2.3 Malaria SP 2.4 Neglected Tropical Diseases SP 2.5 Nutrition SP 2.6 Reproductive Health (FP, RMNCAH) UNFPA 9th Country Programme SP 2.7 Disease Surveillance SP 2.8 EPI/Outreaches SP 2.10 Environmental health Services SP 2.11 Public Health SP 2.12 Health promotion and Disease Control SP 2.13 Community Health Services To provide curative healthcare services. P3 Medical Services SP 3.1 Laboratory Services SP 3.2 Blood Transfusion Services SP 3.3 Rehabilitative services SP 3.4 Referrals and Emergency Services 71 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 3.5 Radiology Services SP 3.6 Dental Services SP 3.7 Clinical Services SP 3.8 Nursing Services SP 3.9 Rural Health Facilities Support SP 3.10 Sub-County Health Facilities Support P4 Lodwar County and Referral SP 4.1 LCRH Operations and Support Hospital Services SP 4.2 LCRH Infrastructure Development To ensure all health facilities have adequate P5 Medical Supplies SP 5.1 Medical Supplies health commodities SP 5.2 Health Commodity Management To encourage evidence based decision P6 Policy, Planning, Monitoring and SP 6.1 Health Information and making Evaluation Management SP 6.2 Quality Assurance SP 6.3 Electronic Medical records (EMR) SP 6.4 Monitoring and Evaluation for Health To reduce the effects of alcohol and P7 Alcoholic Drinks and Substance SP 7.3 Liquor licensing substance abuse Abuse control Sub Programme Key Output Key Performance Planned Targets and Indicative Budget (KSh. M) Indicators FY2023/24 FY2024/25 FY2025/26 72 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES DEPARTMENT OF HEALTH AND SANITATION MEDICAL SERVICES P 1 MEDICAL SERVICES Objective: To increase quality of curative health-care services. Outcome: Increased quality of curative health-care services. P 1.1 Laboratory Services Laboratory Services Proportion of Health 30% 40% 50% offered facilities with functional laboratories. Training of healthcare 15 15 15 workers on laboratory safety Number of External 1 1 1 Quality Assessment conducted P 1.2 Blood Transfusion Blood pints collected Number of blood pints 2400 2400 2400 Services collected Supervision and Number of supervision 2 2 2 mentorship conducted and mentorship conducted on blood transfusion services SP 1.3 Rehabilitative Rehabilitative services Number of Community 8 8 8 Services provided Based Rehabilitative Outreach Services drives undertaken Proportion of health 60% 70% 80% facility providing rehabilitative services Number of persons 800 800 800 with disabilities rehabilitated SP 1.4 Referrals and Health Health specialist Number of health 3 3 3 Emergencies Preparedness employed specialist employed and Response Health care workers Number of healthcare 20 20 20 trained workers trained on basic life support 73 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Training of drivers 20 20 20 trained on First Aids Rapid response teams Number of health 60 60 60 trained workers trained on rapid response Community units risk Number of community 4 4 4 anylisis conducted units risk analysis conducted Community health Number of community 2 2 2 emergencies education health emergencies sessions conducted education sessions conducted Emergency thematic areas Number of Eemergency 4 4 4 coordination workshops thematic areas conducted coordination workshops conducted SP 1.5 Radiology Services Radiology services Proportion of facilities 14% 20% 30% provided offering radiology services Healthcare workers Number of healthcare 30 30 30 trained on obstretic ultra workers trained on sound for ANC obstretic ultra sound for ANC services SP 1.6 Dental Services Dental services provided Proportion of facilities 14% 20% 30% provided dental services Oral outreaches Number of community 4 4 4 conducted oral health outreaches conducted SP 1.7 Clinical Services Supportive supervision Number of supportive 4 4 4 conducted supervisions conducted Nurses sensitized on Sensitization of nurses 70 70 70 nursing care processes on nursing care processes SP 1.8 Nursing Services Supportive supervision Number of supportive 4 4 4 conducted supervisions conducted Mentorship sessions Number of mentorship 4 4 4 conducted sessions conducted 74 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 1.9 Ophthalmic Services Subcounty eye clinics Number of subcounty 2 2 1 fully operationalized Eye Clinics fully operationalized Eye screening outreaches Number of Eye 14 14 14 conducted screening outreaches conducted Surgical Eye camp Number of surgical Eye 4 4 4 conducted camps conducted Eye school screening Eye school screening 3 3 3 sessions conducted sessions conducted Eye sensitization Number of CHVs 100 100 100 workshops conducted sensitized on Eye conditions SP 1.10 Rural Health Rural health facilities Number of rural health 200 210 220 Facilities Support receiving funds facilities receiving funds Supervisions on Number of supervisions 4 4 4 utilization of funds conducted on conducted utilization of funds SP 1.11 Sub-county Health Sub county hospitals Number of sub county 2 4 5 Facilities offering comprehensive hospitals offering medical services comprehensive medical services Supervisions on Number of supervisions 4 4 4 utilization of funds conducted on conducted utilization of funds SP 1.12 Malaria Insecticide treated nets % of targeted pregnant 80% 80% 80% (ITNs) provided women provided with ITNs % of targeted under 1s 30% 40% 50% provided with ITNs CHVs on the usage of CHVs on the usage of 4 4 4 LLINs LLINs Malaria Social Baheviour Number of Malaria 4 4 4 Change (SBC) workshops Social Baheviour conducted Change (SBC) workshops conducted Malaria data quality visits Number of malaria data 2 2 2 conducted quality visits conducted 75 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Malaria supportive Number of Malaria 4 4 4 supervisions conducted supportive supervisions conducted Malaria community case 15 20 25 detection rate (per 1,000) Entomological and Number of 1 epidemological surveys entomological and conducted (Malaria) epidemological surveys conducted Malaria services provided Proportion of health 100% 100% 100% facilities reporting malaria cases weekly Malaria health facility 360 300 280 case detection rate (per 1,000) Clinicians trained on Number of Malaria case 7 7 7 Malaria case management management workshops conducted SP 1.13 Non OPD clients diagnosed Proportion of OPD 40% 30% 20% Communicable Diseases with high blood pressure cases with (NCDs) hypertension/high blood pressure Women of Reproductive % Women of 3% 5% 7% Age screended for Reproductive age cervical cancer screened for cervical cancers Women of Reproductive % Women of 3% 5% 7% Age screended for breast Reproductive age cancer screened for breast cancer Healthcare workers Number of cervical 4 4 4 trained on cervical cancer cancer screening screening workshops conducted Healthcare workers Number of NCDs 4 4 4 trained on NCDs management management workshops conducted 76 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 1.14 EPI/Outreaches Children fully immunized % of fully immunized 93% 100% 100% children HPV vaccine Proportion of girls aged 60% 60% 60% administered 10 years receiving HPV vaccine Vaccine distritution drives Number of vaccines 4 4 4 conducted distriutions drives conducted Supportive supervision Number of supportive 2 2 2 conducted (reproductive supervisions conducted health and expanded programme of immunization) Reproductive health Number of 2 2 2 workshops conducted reproductive health workshops conducted Child health workshops Number of child health 2 2 2 conducted workshops conducted FP/Reproductive Number of 4 4 4 Maternal Newborn and FP/Reproductive Adolescent Health Maternal Newborn and Technical working group Adolescent Health workshops conducted Technical working group workshops conducted Maternal Perinatal Death Number of Maternal 4 4 4 Surveillance and Perinatal Death Response workshops Surveillance and conducted Response workshops conducted Reproductive Number of 1 1 1 health/Child health Reproductive scientific conferences health/Child health conducted scientific conferences conducted P 2 LODWAR COUNTY AND REFERRAL HOSPITAL Objective: To increase provision of curative healthcare services. 77 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Outcome: Increased provision of curative healthcare services. SP 2.1 LCRH Operations Quality improvement Number of functional 1 1 2 and Support teams formed quality improvement teams Service quality audits Number of quality 4 4 4 conducted services audits reports produced Mortality audits Number of mortality 12 12 12 conducted audit meetings conducted Occupational safety and Occupational safety and 4 4 4 health assessments health meetings conducted conducted Maternal and Perinatal Number of Maternal 12 12 12 Deaths surveillance and and Perinatal Deaths response assessments Surveillance and conducted Response (MPDSR) meetings conducted Staff trained on Infection Proportion of staffs 75% 80% 85% prevention and control trained on infection prevention and control (IPC) IPC days celebrated Number of IPC days 1 1 1 celebrated IPC conferences Number of IPC 2 2 2 organized conferences organised Disease outbreak Number of disease 4 4 4 investigations conducted outbreak investigations conducted Disease outbreak Number of Disease 4 4 4 containments conducted outbreak containments conducted Health emergency Number of health 140 140 140 trainings conducted workers trained on basic life support Number of health 140 140 140 workers trained on 78 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES advanced cardiovascular life support Number of health 140 140 140 workers trained on trauma and life support Fire safety trainings Number of trainings on 4 4 4 conducted fire safety conducted Fire appliances procured Number of fire 1 appliances procured Number of routine fire 1 1 1 appliances servicing Fire audits conducted Number of fire audits 1 1 1 conducted SP 2.2 LCRH Infrastructure Routine equipment Proportion of 15% 20% 25% Development servicing conducted equipment routinely serviced Number of routine 4 4 4 equipment servicing conducted Medical equipment Number of Magnetic 1 procured Resonance Imaging (MRI) centre set up Number of Electro 1 Encaphalogram machine procured Number of oxygen 1 accessories and equipment procured Number of cardiac 1 ultrasound machine procured Number of endoscopic 1 machines procured Automated 2 biochemistry machines procured 79 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Number of electrolyte 1 analyser machines procured Number of immuno- 1 chemistry machines procured Number of refrigerated 1 centrifuges procured Number of bactec 1 (automated culture machine) procured Number of ENT 1 microscope machines procured Number of central 1 vacum system procured Number of Medical air 1 plant procured Number of pressure 1 swing adsorption (PSA) (1000 LPM) plant procured Number of walk in 1 coldroom (Drug storage) purchased Number of 1 Hemotology analyser machines procured Number of incubators 1 (normal) procured Number of incubators 1 (anaerobic) procured Number of portable X- 1 ray machines procured Number of 1 echocardiography machines procured 80 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Fully fledged blood unit Number of blood 1 established freezers procured Number of refrigerated 1 centrifuge machines procured Number of blood 1 screening machines procured Number of plasma 1 agitator machine procured Number of automatic 1 plasma extractor machines procured Number of tube sealer 2 machines procued Number of utility 2 vehicles procured (Blood unit) Hospital laundrew Number of hospital 1 machine set procured laundrew machines set procured Power backup generator Number of power back 1 purchased (500 KVA) up generators purchased Emergency equipment Number of patients 20 procured electrical monitors (with wall mounts) procured Number of defibrilator 3 machines procured Number of 1 electrocardigram (ECG or EKG) machine procured Number of sunction 10 machines procured Number of crash carts 3 procured 81 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Number of paediatric 20 blood pressure curfs procured Number of adult size 20 blood pressure curfs procured Number of neonatal 20 size blood pressure curfs procured Number of oxygen 5 cylinders procured Number of portable 20 blood pressure machines Emergency training Number of adults 5 materials procured manniquins procured Number of paediatrics 5 manniquins procured Number of neonatal 5 manniquins procured Number of airways 2 intubation manniquins procured Number of EKG 1 simulator machines procured Emergency Number of basic life 1 1 vehicles/ambulances support ambulances procured procured Number of advanced 1 1 cardiovascular life support ambulances procured Stabilization centre for Number of stabilization 1 Severely acutely centres for SAM malnourished (SAM) children with medical children with medical complication 82 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES complication constructed constructed and and equipped equipped 4 door Flash toilets Number of 4 door flash 2 contructed toilets contructed Placenta pits constructed Number of placenta pits 1 1 constructed P 3 HEALTH PRODUCTS AND TECHNOLOGIES Objective: To increase availability of health commodities in health facilities Outcome: Increased availability of health commodities in the health facilities SP 3.1 Medical Supplies Development of the Number of the County 1 County HPTU strategic HPTU strategic plans plan ( 5 years ) developed County health products Number of County 1 donations policy health products developed donations policies developed County medicines/drug Number of county 1 formulary developed medicines/drug formulary County health Number of County 2 2 2 commodity forecasting health commodity and quantifications forecasting and workshops conducted quantification workshops conducted Health commodities Health commodities 4 4 4 procured procured SP 3.2 Health Commodity Health facilities Number of health 12 12 12 Management commodities demand facilities commodities forecasting and demand forecasting and quantification meetings quantification meetings held held Annual HPTU planning Number of Annual 1 1 1 meeting conducted HPTU planning meeting conducted 83 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES County health Number of county 12 12 12 commodities data review health commodities workshops held data review workshops conducted Health commodity Number of HCWs 4 4 4 management trainings trained on commodity conducted and inventory management training Health commodities data Number of Health 4 4 4 quality audits conducted Products and Technologies data quality audits P 4 ALCOHOLIC DRINKS AND SUBSTANCE ABUSE CONTROL Objective: To reduce the effects of alcohol and substance abuse Outcome: Reduced effects of alcohol and substance abuse SP 4.1 Rehabilitation and Alcohol and substance Number of Alcohol and 14 14 14 treatment abuse counselling sessions Substance Abuse conducted Counselling Sessions conducted Alcoholics anonymous Number of Alcoholic 7 7 7 groups formed Anonymous (AA) groups formed Rehabilitation centres Number of 1 established Rehabilitation centres constructed Psychosocial Number of psychosocial 12 12 12 interventions conducted counselling sessions conducted SP 4.2 Public Education, Sensitization fora Number of sensitization 4 4 4 Advocacy and Awareness conducted workshops held Turkana County 1 1 1 Recovery Day (15 days of activism) Number of Public 8 8 8 barazas held 84 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Community based Number of alcohol and 4 4 4 psychosocial trainings substance abuse conducted trainings conducted Social behaviour change Number of radio talks 8 8 8 sessions conducted held Number of community 14 14 14 anti-alcohol and drug abuse campaigns conducted SP 4.3 Liquor Licensing Alcoholic drinks outlets Number of integrated 1 1 1 licenced inspection of alcoholic drinks outlets conducted Number of alcoholic 300 290 270 drinks outlets licensed Number of surprise 8 8 8 inspections conducted Liquor regulations Number of liquor 4 4 4 enforcements conducted regulations enforcements conducted SP 4.4 Training and Trainings on laws Number of trainings on 3 3 3 Capacity Building governing sale and laws governing alcohol distribution of alcoholic sale and distribution drinks conducted conducted Alcoholic drinks Number of alcoholic 3 3 3 stakeholder forums drinks stakeholder conducted forums conducted PREVENTIVE AND PROMOTIVE HEALTH P 5 PREVENTIVE AND PROMOTIVE HEALTH Objective: To increase promotion and prevention of communicable and non-communicable health conditions Outcome: Increased promotion and prevention of communicable and non-communicable health conditions SP 5.1 Nutrition Children supplemented % of children under 5 42% 50% 60% with vitamin A yrs supplemented with vitamin A Children dewormed % of children under 5 20% 30% 40% yrs dewormed 85 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Women provided with % of pregnant women 7.3% 10% 15% Iron Folate Acid supplemented with Iron Folate Acid (IFAS) Children nutrition status % of children under 5 21.9% 19.0% 17.0% managed yrs stunted % of children under 5 34.8% 30.0% 25.0% yrs wasted Proportion of children 76.5% 78% 80% 0-6 months exclusively breastfed World breastfeeding Number of world 1 1 1 weeks celebrated breastfeeding weeks celebrated Healthcare workers Training of healthcare 40 40 40 trained on baby friendly workers on baby community initiatives friendly community initiatives Acutely malnourished Under five children 55.0% 60.0% 65.0% children admitted for IMAM treatment treatment coverage Workshops on Integrated Number of Integrated 14 14 14 package of health and package of health and nutrition for adolescent nutrition for adolescent girls and goys workshops girls and goys conducted workshops conducted SP 5.2 Reproductive Maternal and child health % of pregnant women 65% 68% 73% Th Health (FP, RMNCAH) care services provided attending 4 ANC visits % deliveries conducted 63% 67% 71% by skilled attendant Integrated RMNCAH Number of Integrated 140 150 170 outreaches conducted outreaches on RMNCAH conducted Mentorship on Maternal Number of Mentorship 4 4 4 Perinatal Deaths on Maternal Perinatal Surveilance and Response Deaths Surveilance and conducted Response conducted 86 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Family planning services % of pregnant women 20% 25% 30% provided who are adolescent 15- 19 yrs accessing family planning % of Women of 40% 45% 50% Reproductive Age (15- 49) receiving family planning Sexual and Reproductive Number of Sexual and 1 1 1 Health policy reviewed Reproductive health policies reviewed Family planning Stakeholder 4 4 4 stakeholder forums sensitization forums conducted conducted Number Training of 120 120 120 healthcare workers on family planning Sensitize community 210 280 350 members on on Adoscent Sexual and Reproductive health (SRH) SP 5.3 Family health Outpatient mental Proportion of new 10% 8% 6% (Mental Health) conditions managed outpatients with mental health conditions % of mental health 100% 100% 100% patients followed up at home visits % of revisits made by 40% 30% 25% persons with ill mental health at OPD Number of health 30 30 30 workers trained on mental health Number of guiding and 4 4 4 counselling teachers trained on mental health 87 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Mental health Mental health 4 4 4 stakeholders workshops stakeholder sensitization conducted forums conducted Mental health prevention Number of health 30 30 30 workshops conducted workers sensitized on retirement preparedness Substance abuse disorders Number of group 4 4 4 clients group therapy therapy sessions sessions conducted conducted SP 5.4 Public Health Food premises inpected Proportion of food 50% 60% 70% premises inspected Number of food 12 12 12 premises inspection exercises conducted Food premises licensed Proportion of food 40% 45% 50% premises inspected licensed Food items inspected and Number of food items 12 12 12 tested inspection and testing exercises conducted Food handlers medically Proportion of food 60% 65% 70% examined handlers medically examined Facility hazard and risk Proportion of health 40% 50% 60% assessment conducted facilities that have conducted hazard and risk assessment Occupational safety and Number of 2 2 2 health assessments occupational safety and conducted health assessments conducted Healthcare workers Number of Health care 300 300 300 trained on Occupational workers trained on safety and health Occupational safety and health Occupational safety and Occupational safety and 2 2 2 health committees health committees trainings conducted trainings conducted 88 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 5.5 Environmental Open Defecation Free Number of villages 360 300 280 Health Services villages declared targeted declared open defecation free (ODF) Hygien and sanitation Proportion of 0.3 35% 40% messages disseminated households (HH) reached with hygiene and sanitation key messages Waste management Proportion of health 50% 60% 70% practices institutionalized facilities with at least one health worker trained on health care waste management Proportion of health 30% 40% 60% facilities with waste management plans Health facilities Infection Number of health 7 7 7 Prevention and Control facilities Infection work plans developed Prevention and Control work plans development workshops conducted SP 5.6 Community Health Community Units Number of Community 10 15 20 Services Established Units established CHVs provided with Proportion of CHVs 100% 100% 100% stipend receiving monthly stipent Supportive supervision to Number of supportive 4 4 4 CHVs conducted supervision conducted Community health Number of community 45 45 45 committees members health committees trained members trained CHVs trained on Number of CHVs 250 250 250 Community Health trained on Community Strategy basic modules Health Strategy basic module 89 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Community units Number of community 7 7 7 functionality assessments units functionality conducted assessments conducted SP 5.7 Disease Surveillance Weekly epidemic Weekly epidemic 80% 80% 80% reporting done reporting rate Diseases outbreaks Proportion of disease 100% 100% 100% investigated outbreaks investigated and responded to Health workers Number of health 4 4 4 Integrated diseases workers IDRS Surveillance and response Supportive supervisions (IDRS) supportive conducted supervisions conducted Sub county health Number of Sub county 4 4 4 mangement teams health mangement (SCHMTs) disease teams disease surveillance supportive surveillance supportive supervision conducted supervision conducted Diseases surveillance Number of diseases 4 4 4 quarterly review surveillance quarterly meetings conducted review meetings conducted SP 5.8 TB and Leprosy TB cases identified for TB case detection rate 20% 20% 20% treament TB clients treated TB treatment success 90% 90% 90% rate Community TB Number of community 4 4 4 sensitization sessions TB sensitization sessions conducted conducted Integrated healthcare Integrated healthcare 4 4 4 workers TB trianings workers TB trianings conducted conducted TB supportive Number of TB 4 4 4 supervision visits supportive supervision undertaken visits conducted TB data quality Number of TB data 4 4 4 improvement visits quality improvements conducted visits conducted 90 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES TB and leprosy treatment Proportion of health 21.3% 25.0% 30.0% services provided facilities providing TB treatment healthcare services TB and leprosy diagnostic P roportion of health 13.1% 15% 20% services provided facilities providing TB diagnostic services SP 5.9 HIV and AIDS ARVs services provided % of HIV+ pregnant 95% 95% 95% Including Community mothers receiving Based HIV Intervention preventive ARVs % HIV clients on ARVs 95% 95% 95% HIV prevalence managed HIV prevalence rate 3.0% 2.8% 2.5% HIV awareness creation Number of HIV 4 4 4 sessions conducted awareness creation sessions conducted HIV guidelines training Number of HIV 8 8 8 sessions conducted guidelines training sessions conducted HIV service quality Number of HIV service 4 4 4 assessments conducted quality assessments conducted HIV data quality Number of HIV data 4 4 4 improvement visits quality improvements conducted visits conducted SP 5.10 Neglected Tropical Mass drug administration Number of Mass Drug 2 2 2 Diseases (Kala azar, (MDA) conducted (North Administration hydatid, Trachoma) & Kibish) conducted MDA impact assessments Number of MDAs 1 1 1 conducted (Loima, T. impact assessments West & Kalobeyei conducted Settlements) Cross border NTDs Number of cross border 1 1 1 screening interventions NTDs screening conducted (North, West interventions conducted and Loima) Kala azar clients treated Proportion of Kala azar 100% 100% 100% cases treatment 91 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES NTDs awareness creation Number of NTDs 4 4 4 sessions conducted community awareness sessions conducted Number of NTDs radio 4 4 4 talks held Health workers trained Number of health 60 60 60 on NTDs workers trained on NTDs NTDSs quarterly review Number of NTDs 4 4 4 workshops conducted review workshop conducted SP 5.10 Health Promotion Integrated School Health Proportion of schools 20% 30% 40% and Disease Control outreaches conducted provided with integrated school health services Proportion of school 90% 90% 90% age children reached health promotion messsages Proportion of school 25% 30% 40% age children dewormed Behaviour change Proportion of 60% 70% 80% communication exercises Community Health conducted Units (CHU) reached with Behaviour Change Communication (BCC) P 6 GENERAL ADMINISTRATION AND SUPPORT SERVICES Objective: To enhance institutional framework for efficient and effective service delivery Outcome: Enhanced institutional framework for efficient and effective service delivery Sub Programme Key Output Key Performance Planned Targets and Indicative Budget (KSh. M) Indicators Year 1 Year 2 Year 3 Target Target Target SP 6.1 General Indicator performance Number of indicator 4 4 4 administration, Planning review workshops performance review and Support Services conducted workshops 92 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Supportive and Number of integrated 4 4 4 mentorship supervision supervisions conducted conducted (To lower Number of technical 4 4 4 units) supervisions conducted Number of Emergency 4 4 4 supervision conducted Number of supportive 8 8 8 supervision spotchecks conducted Fully equipped Number of fully 6 6 6 ambulances procured equipped Ambulances purchased Outreach services offered Number of health 160 160 160 to under-served outreaches conducted communities Number of medical 4 4 4 camps conducted Number of fully 1 1 1 equipped mobile clinics purchased Health facility quality Number of health 4 4 4 assessments conducted facility quality assessments conducted Facility development Number of facility 10 30 60 plans developed development plans developed SP 6.2 County Health Fully functional Number of functional 1 infrastructure ambulance command ambulance command centre established centres established Health facilities Number of operational 6 6 6 developed according to dispensaries norms and standards infrastructurally developed to norms and standards Number of operational 1 2 2 sub county hospitals infrastructurally developed to Level 4 93 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES according to norms and standards Number of operational 2 2 2 health centres infrastructurally developed according to norms and standards Dispensaries upgraded to Number of dispensaries 6 6 6 model health centres ugraded to model health centres Health facilities Number of health 10 10 10 constructed (Targetting facilities constructed unlucky village administrative units) Health centres upgraded Number of health 30 30 30 to offer basic laboratory centres with basic Services laboratory services Incenerators constructed Number of incenerators 1 2 1 constructed County drugs warehouse Number of drugs 1 completed warehouses completed Health facilities equipped Number of health 50 50 50 with fire extinguishers facilities equipped with fire extinguishers Health facilities equipped Number of health 7 7 7 with computers facilities equipped with computers Health facilities installed Number of health 7 10 10 with EMR/HMIS facilities installed with EMR/HMIS Expanded Package for Number of EPI 20 20 20 Immunization (EPI) approved fridges approved fridges purchased procured 94 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 6.3 Human Resource Health workers capacity Number of Employees 1 1 1 for Health built Needs Assessments conducted Number of On Job 4 4 4 Trainings conducted Health Management Number of health 4 4 4 Information System Management workshops conducted Information System workshops conducted P 7 HEALTH MONITORING AND EVALUATION Outcome: To increase evidence-based decision making Outcome: Increased evidence-based decision making SP 7.1 Health Information Household registers Proportion of 100% 100% 100% and Management distributed Community Units with updated household registers SP 7.2 Electronic Medical Medical records used Number of Subcounty 2 2 2 Records (EMR) health facilities with EMR/HER Number of health 6 6 6 centres with EMR/HER Number of dispensaries 12 12 12 with EMR/HER (2 per ward) Proportion of facilities 100% 100% 100% with MOH data collection and reporting tools Health workers trained Number of health 100 100 100 on EMR workers trained on EMR SP 7.3 Monitoring and Supportive supervision Number of supportive 4 4 4 Evaluation for Health conducted supervision field visits conducted Health indicator Number of health data 4 4 4 performance review performance review conducted workshops conducted 95 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 7.4 Research and Client exit survey Client exit/satisfaction 2 2 2 Development conducted survey conducted Institutional research Number of participants 50 50 50 capacity built trained on Research Proposal Developmet Number of participants 50 70 80 trained on Data Analysis and Reporting SP 7.5 Policy and Planning Policy tools prepared Number of plans 5 5 5 Services prepared (APR, ADP, SWG, PBB, AWP) Resource mobilization No of resource 2 2 2 advocacy meetings held mobilization advocacy meetings held with policy makers SP 7.6 Quality Assurance Standard operating Proportion of Health 50% 60% 70% procedures developed facilities having Standard Operating Procedures (SOPs) Data quality audits Number of Data 4 4 4 survey conducted Quality Audit surveys Service charters acquired Number of Service 40 45 50 Charters acquired SP 7.7 Universal Health Facilities accredited to Proportion of facilities 30 40 50 Care for Turkana NHIF accredited to NHIF 50,000 more indigents Number of indigents 10000 10000 10000 enrolled on NHIF enrolled to NHIF Healthcare workers Number of Health Care 70 70 70 trained on UHC and Workers trained on Linda Mama processes NHIF processes. Biometric registration of Number of members 15000 15000 15000 indigents and new registered biometrically members of NHIF to NHIF 96 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1 GENERAL ADMINISTRATION AND SUPPORT 459,165,911.00 459,165,911.00 48,851,688.30 508,017,599.30 SERVICES SP 1.1 General Administration, Planning and Support 27,450,000.00 27,450,000.00 (5,450,000.00) 22,000,000.00 Services - Medica Services SP 1.2 General Administration, Planning and Support 62,841,445.00 62,841,445.00 330,162,830.30 393,004,275.30 Services - Preventive and Promotive Services SP 1.3 Additional Works/Renovations of Health Facilities 368,874 ,466.00 368,874 ,466.00 (275,861 ,142.00) 93,013, 324.00 P 2 PREVENTIVE AND PROMOTIVE HEALTH CARE 134,584,941.00 134,584,941.00 (1,150,000.00) 133,434,941.00 SERVICES. SP 2.1 HIV and AIDS including Community Based HIV 500,000.00 500,000.00 - 500,000.00 Intervention SP 2.2 TB and Leprosy 500,000.00 500,000.00 - 500,000.00 SP 2.3 Malaria 300,000.00 300,000.00 - 300,000.00 SP 2.4 Neglected Tropical Diseases 600,000.00 600,000.00 - 600,000.00 SP 2.5 Nutrition 1,000,000.00 1,000,000.00 (400,000.00) 600,000.00 SP 2.6 Reproductive Health (FP, RMNCAH) UNFPA 9th 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 Country Programme SP 2.7 Disease Surveillance 400,000.00 400,000.00 - 400,000.00 SP 2.8 EPI/Outreaches 200,000.00 200,000.00 - 200,000.00 SP 2.10 Environmental health Services 1,350,000.00 1,350,000.00 (350,000.00) 1,000,000.00 SP 2.11 Public Health 800,000.00 800,000.00 - 800,000.00 SP 2.12 Health promotion and Disease Control 900,000.00 900,000.00 - 900,000.00 SP 2.13 Community Health Services 81,000,000.00 81,000,000.00 - 81,000,000.00 SP 2.15 Rural Health Facilities Support 45,634, 941.00 45,634, 941.00 - 45,634, 941.00 P 3 MEDICAL SERVICES 49,500,000.00 49,500,000.00 (2,700,000.00) 46,800,000.00 SP 3.1 Laboratory Services 500,000.00 500,000.00 - 500,000.00 SP 3.2 Blood Transfusion Services 2,000,000.00 2,000,000.00 (600,000.00) 1,400,000.00 SP 3.3 Rehabilitative services 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 SP 3.4 Referrals and Emergency Services 400,000.00 400,000.00 - 400,000.00 97 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 3.5 Radiology Services 300,000.00 300,000.00 - 300,000.00 SP 3.6 Dental Services 300,000.00 300,000.00 - 300,000.00 SP 3.7 Clinical Services 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 SP 3.8 Nursing Services 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 SP 3.9 Sub-County Health Facilities Support 30,000,000.00 30,000,000.00 - 30,000,000.00 SP 3.10 Universal Health Care for Turkana 9,000,0 00.00 9,000,0 00.00 - 9,000,0 00.00 P4 LODWAR COUNTY AND REFERRAL HOSPITAL 209,500,000.00 209,500,000.00 11,500,000.00 221,000,000.00 SP 4.1 LCRH Operations and Support Services 160,000,000.00 160,000,000.00 16,500,000.00 176,500,000.00 SP 4.2 LCRH Infrastructure Development 49,500, 000.00 49,500, 000.00 (5,000,0 00.00) 44,500, 000.00 P5 MEDICAL SUPPLIES 269,000,000.00 269,000,000.00 (23,000,000.00) 246,000,000.00 SP 5.1 Medical Supplies 265,000,000.00 265,000,000.00 (22,000,000.00) 243,000,000.00 SP 5.2 Health Commodity Management 4,000,0 00.00 4,000,0 00.00 (1,000,0 00.00) 3,000,0 00.00 P6 POLICY, PLANNING, MONITORING AND 6,900,000.00 6,900,000.00 (900,000.00) 6,000,000.00 EVALUATION SP 6.1 Health Information and Management 900,000.00 900,000.00 - 900,000.00 SP 6.2 Quality Assurance 500,000.00 500,000.00 - 500,000.00 SP 6.3 Electronic Medical records (EMR) 4,500,000.00 4,500,000.00 (700,000.00) 3,800,000.00 SP 6.4 Monitoring and Evaluation for Health 1,000,0 00.00 1,000,0 00.00 (200,00 0.00) 800,00 0.00 P7 ALCOHOLIC DRINKS AND SUBSTANCE ABUSE 10,000,000.00 10,000,000.00 (2,300,000.00) 7,700,000.00 CONTROL SP 7.3 Liquor licensing 10,000, 000.00 10,000, 000.00 (2,300,0 00.00) 7,700,0 00.00 P8 TURKANA LEVEL 6 HOSPITAL 149,000,000.00 149,000,000.00 (29,300,000.00) 119,700,000.00 SP 8.1 Turkana Level 6 Hospital 149,000 ,000.00 149,000 ,000.00 (29,300, 000.00) 119,700, 000.00 TOTAL EXPENDITURE 1,287,650 ,852.00 1,287,650 ,852.00 1,001,6 88.30 1,288,652 ,540.30 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: HEALTH AND SANITATION Current Expenditure 669,276,386.00 669,276,386.00 (1,417,226.70) 667,859,159.30 98 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 593,560,695.00 593,560,695.00 (1,300,000.00) 592,260,695.00 2600000 Grants And Other Transfers 73,865,691.00 73,865,691.00 632,773.30 74,498,464.30 3100000 Non- Financial Assets 1,850,000.00 1,850,000.00 (750,000.00) 1,100,000.00 4100000 Domestic Payables - - - - Capital Expenditure 618,374,466.00 618,374,466.00 2,418,915.00 620,793,381.00 3100000 Non- Financial Assets 616,785,640.00 616,785,640.00 4,007,741.00 620,793,381.00 4100000 Domestic Payables 1,588,826.00 1,588,826.00 (1,588,826.00) - TOTAL EXPENDITURE OF VOTE 1,287,650 ,852.00 1,287,650 ,852.00 1,001,6 88.30 1,288,652 ,540.30 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION AND SUPPORT SERVICES Current Expenditure 90,291,445.00 90,291,445.00 (5,567,226.70) 84,724,218.30 2200000 Use of goods and services 40,210,695.00 40,210,695.00 (5,450,000.00) 34,760,695.00 2600000 Grants And Other Transfers 48,230,750.00 48,230,750.00 632,773.30 48,863,523.30 3100000 Non- Financial Assets 1,850,000.00 1,850,000.00 (750,000.00) 1,100,000.00 4100000 Domestic Payables - - - - Capital Expenditure 368,874,466.00 368,874,466.00 54,418,915.00 423,293,381.00 3100000 Non- Financial Assets 367,285,640.00 367,285,640.00 56,007,741.00 423,293,381.00 4100000 Domestic Payables 1,588,826.00 1,588,826.00 (1,588,826.00) - Total Expenditure of Programme 1 459,165 ,911.00 459,165 ,911.00 48,851, 688.30 508,017 ,599.30 SP 1.1 General Administration, Planning and Support Services - Medical Services Current Expenditure 27,450,000.00 27,450,000.00 (5,450,000.00) 22,000,000.00 2200000 Use of goods and services 26,450,000.00 26,450,000.00 (4,950,000.00) 21,500,000.00 3100000 Non- Financial Assets 1,000,000.00 1,000,000.00 (500,000.00) 500,000.00 4100000 Domestic Payables - - - - Total Expenditure for SP 1.1 27,450, 000.00 27,450, 000.00 (5,450,0 00.00) 22,000, 000.00 SP 1.2 General Administration, Planning and Support Services - Preventive and Promotive Services Current Expenditure 62,841,445.00 62,841,445.00 (117,226.70) 62,724,218.30 99 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 13,760,695.00 13,760,695.00 (500,000.00) 13,260,695.00 2600000 Grants And Other Transfers 48,230,750.00 48,230,750.00 632,773.30 48,863,523.30 3100000 Non- Financial Assets 850,000.00 850,000.00 (250,000.00) 600,000.00 4100000 Domestic Payables - - - - Capital Expenditure - - 330,280,057.00 330,280,057.00 3100000 Non- Financial Assets - - 330,280,057.00 330,280,057.00 Total Expenditure for SP 1.2 62,841, 445.00 62,841, 445.00 330,162 ,830.30 393,004 ,275.30 SP 1.3 Additional Works/Renovations of Health Facilities Capital Expenditure 368,874,466.00 368,874,466.00 (275,861,142.00) 93,013,324.00 3100000 Non- Financial Assets 367,285,640.00 367,285,640.00 (274,272,316.00) 93,013,324.00 4100000 Domestic Payables 1,588,826.00 1,588,826.00 (1,588,826.00) - Total Expenditure SP 1.3 368,874 ,466.00 368,874 ,466.00 (275,861 ,142.00) 93,013, 324.00 P 2 PREVENTIVE AND PROMOTIVE HEALTH CARE SERVICES. Current Expenditure 134,584,941.00 134,584,941.00 (1,150,000.00) 133,434,941.00 2200000 Use of goods and services 108,950,000.00 108,950,000.00 (1,150,000.00) 107,800,000.00 2600000 Grants And Other Transfers 25,634,941.00 25,634,941.00 - 25,634,941.00 Total Expenditure of Programme 2 134,584 ,941.00 134,584 ,941.00 (1,150,0 00.00) 133,434 ,941.00 SP 2.1 HIV and AIDS Including Community Based HIV Intervention Current Expenditure 500,000.00 500,000.00 - 500,000.00 2200000 Use of goods and services 500,000.00 500,000.00 - 500,000.00 Total Expenditure for SP 2.1 500,00 0.00 500,00 0.00 - 500,00 0.00 SP 2.2 TB and Leprosy Current Expenditure 500,000.00 500,000.00 - 500,000.00 2200000 Use of goods and services 500,000.00 500,000.00 - 500,000.00 Total Expenditure for SP 2.2 500,00 0.00 500,00 0.00 - 500,00 0.00 SP 2.3 Malaria Current Expenditure 300,000.00 300,000.00 - 300,000.00 2200000 Use of goods and services 300,000.00 300,000.00 - 300,000.00 Total Expenditure for SP 2.3 300,000.00 300,000.00 - 300,000.00 100 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 2.4 Neglected Tropical Diseases Current Expenditure 600,000.00 600,000.00 - 600,000.00 2200000 Use of goods and services 600,000.00 600,000.00 - 600,000.00 Total Expenditure for SP 2.4 600,00 0.00 600,00 0.00 - 600,00 0.00 SP 2.5 Nutrition Current Expenditure 1,000,000.00 1,000,000.00 (400,000.00) 600,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (400,000.00) 600,000.00 Total Expenditure for SP 2.5 1,000,0 00.00 1,000,0 00.00 (400,00 0.00) 600,00 0.00 SP 2.6 Reproductive Health (FP, RMNCAH) UNFPA 9th Country Programme Current Expenditure 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 2200000 Use of goods and services 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 Total Expenditure for SP 2.6 1,400,0 00.00 1,400,0 00.00 (400,00 0.00) 1,000,0 00.00 SP 2.7 Disease Surveillance Current Expenditure 400,000.00 400,000.00 - 400,000.00 2200000 Use of goods and services 400,000.00 400,000.00 - 400,000.00 Total Expenditure for SP 2.7 400,00 0.00 400,00 0.00 - 400,00 0.00 SP 2.8 EPI/Outreaches Current Expenditure 200,000.00 200,000.00 - 200,000.00 2200000 Use of goods and services 200,000.00 200,000.00 - 200,000.00 Total Expenditure for SP 2.8 200,00 0.00 200,00 0.00 - 200,00 0.00 SP 2.10 Environmental Health Services Current Expenditure 1,350,000.00 1,350,000.00 (350,000.00) 1,000,000.00 2200000 Use of goods and services 1,350,000.00 1,350,000.00 (350,000.00) 1,000,000.00 Total Expenditure for SP 2.10 1,350,0 00.00 1,350,0 00.00 (350,00 0.00) 1,000,0 00.00 SP 2.11 Public Health Current Expenditure 800,000.00 800,000.00 - 800,000.00 2200000 Use of goods and services 800,000.00 800,000.00 - 800,000.00 Total Expenditure for SP 2.11 800,000.00 800,000.00 - 800,000.00 101 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 2.12 Health promotion and Disease Control Current Expenditure 900,000.00 900,000.00 - 900,000.00 2200000 Use of goods and services 900,000.00 900,000.00 - 900,000.00 Total Expenditure for SP 2.12 900,00 0.00 900,00 0.00 - 900,00 0.00 SP 2.13 Community Health Services Current Expenditure 81,000,000.00 81,000,000.00 - 81,000,000.00 2200000 Use of goods and services 81,000,000.00 81,000,000.00 - 81,000,000.00 Total Expenditure for SP 2.13 81,000, 000.00 81,000, 000.00 - 81,000, 000.00 SP 2.15 Rural Health Facilities Support Current Expenditure 45,634,941.00 45,634,941.00 - 45,634,941.00 2200000 Use of goods and services 20,000,000.00 20,000,000.00 - 20,000,000.00 2600000 Grants And Other Transfers 25,634,941.00 25,634,941.00 - 25,634,941.00 Total Expenditure for SP 2.15 45,634, 941.00 45,634, 941.00 - 45,634, 941.00 P 3 MEDICAL SERVICES Current Expenditure 49,500,000.00 49,500,000.00 (2,700,000.00) 46,800,000.00 2200000 Use of goods and services 49,500,000.00 49,500,000.00 (2,700,000.00) 46,800,000.00 Total Expenditure of Programme 3 49,500, 000.00 49,500, 000.00 (2,700,0 00.00) 46,800, 000.00 SP 3.1 Laboratory Services Current Expenditure 500,000.00 500,000.00 - 500,000.00 2200000 Use of goods and services 500,000.00 500,000.00 - 500,000.00 Total Expenditure for SP 3.1 500,00 0.00 500,00 0.00 - 500,00 0.00 SP 3.2 Blood Transfusion Services Current Expenditure 2,000,000.00 2,000,000.00 (600,000.00) 1,400,000.00 2200000 Use of goods and services 2,000,000.00 2,000,000.00 (600,000.00) 1,400,000.00 Total Expenditure for SP 3.2 2,000,0 00.00 2,000,0 00.00 (600,00 0.00) 1,400,0 00.00 SP 3.3 Rehabilitative Services Current Expenditure 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 Total Expenditure for SP 3.3 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 102 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 3.4 Referrals and Emergency Services Current Expenditure 400,000.00 400,000.00 - 400,000.00 2200000 Use of goods and services 400,000.00 400,000.00 - 400,000.00 Total Expenditure for SP 3.4 400,00 0.00 400,00 0.00 - 400,00 0.00 SP 3.5 Radiology Services Current Expenditure 300,000.00 300,000.00 - 300,000.00 2200000 Use of goods and services 300,000.00 300,000.00 - 300,000.00 Total Expenditure for SP 3.5 300,00 0.00 300,00 0.00 - 300,00 0.00 SP 3.6 Dental Services Current Expenditure 300,000.00 300,000.00 - 300,000.00 2200000 Use of goods and services 300,000.00 300,000.00 - 300,000.00 Total Expenditure for SP 3.6 300,00 0.00 300,00 0.00 - 300,00 0.00 SP 3.7 Clinical Services Current Expenditure 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 Total Expenditure for SP 3.7 3,000,0 00.00 3,000,0 00.00 (1,000,0 00.00) 2,000,0 00.00 SP 3.8 Nursing Services Current Expenditure 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 Total Expenditure for SP 3.8 3,000,0 00.00 3,000,0 00.00 (1,000,0 00.00) 2,000,0 00.00 SP 3.9 Sub-County Health Facilities Support Current Expenditure 30,000,000.00 30,000,000.00 - 30,000,000.00 2200000 Use of goods and services 30,000,000.00 30,000,000.00 - 30,000,000.00 Total Expenditure for SP 3.9 30,000, 000.00 30,000, 000.00 - 30,000, 000.00 SP 3.10 Universal Health Care for Turkana Current Expenditure 9,000,000.00 9,000,000.00 - 9,000,000.00 2200000 Use of goods and services 9,000,000.00 9,000,000.00 - 9,000,000.00 Total Expenditure for SP 3.10 9,000,0 00.00 9,000,0 00.00 - 9,000,0 00.00 103 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates P4 LODWAR COUNTY AND REFERRAL HOSPITAL Current Expenditure 160,000,000.00 160,000,000.00 16,500,000.00 176,500,000.00 2200000 Use of goods and services 160,000,000.00 160,000,000.00 16,500,000.00 176,500,000.00 Capital Expenditure 49,500,000.00 49,500,000.00 (5,000,000.00) 44,500,000.00 3100000 Non- Financial Assets 49,500,000.00 49,500,000.00 (5,000,000.00) 44,500,000.00 Total Expenditure of Programme 4 209,500 ,000.00 209,500 ,000.00 11,500,0 00.00 221,000 ,000.00 SP 4.1 LCRH Operations and Support Services Current Expenditure 160,000,000.00 160,000,000.00 16,500,000.00 176,500,000.00 2200000 Use of goods and services 160,000,000.00 160,000,000.00 16,500,000.00 176,500,000.00 Total Expenditure for SP 4.1 160,000 ,000.00 160,000 ,000.00 16,500, 000.00 176,500 ,000.00 SP 4.2 LCRH Infrastructure Development Capital Expenditure 49,500,000.00 49,500,000.00 (5,000,000.00) 44,500,000.00 3100000 Non- Financial Assets 49,500,000.00 49,500,000.00 (5,000,000.00) 44,500,000.00 Total Expenditure SP 4.2 49,500, 000.00 49,500, 000.00 (5,000,0 00.00) 44,500, 000.00 P5 MEDICAL SUPPLIES Current Expenditure 204,000,000.00 204,000,000.00 (1,000,000.00) 203,000,000.00 2200000 Use of goods and services 204,000,000.00 204,000,000.00 (1,000,000.00) 203,000,000.00 Capital Expenditure 65,000,000.00 65,000,000.00 (22,000,000.00) 43,000,000.00 3100000 Non- Financial Assets 65,000,000.00 65,000,000.00 (22,000,000.00) 43,000,000.00 Total Expenditure of Programme 5 269,000 ,000.00 269,000 ,000.00 (23,000, 000.00) 246,000 ,000.00 SP 5.1 Medical Supplies Current Expenditure 200,000,000.00 200,000,000.00 - 200,000,000.00 2200000 Use of goods and services 200,000,000.00 200,000,000.00 - 200,000,000.00 Capital Expenditure 65,000,000.00 65,000,000.00 (22,000,000.00) 43,000,000.00 3100000 Non- Financial Assets 65,000,000.00 65,000,000.00 (22,000,000.00) 43,000,000.00 Total Expenditure SP 5.1 265,000 ,000.00 265,000 ,000.00 (22,000, 000.00) 243,000 ,000.00 SP 5.2 Health Commodity Management Current Expenditure 4,000,000.00 4,000,000.00 (1,000,000.00) 3,000,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 (1,000,000.00) 3,000,000.00 Total Expenditure for SP 5.2 4,000,0 00.00 4,000,0 00.00 (1,000,0 00.00) 3,000,0 00.00 104 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates P6 POLICY, PLANNING, MONITORING AND EVALUATION Current Expenditure 6,900,000.00 6,900,000.00 (900,000.00) 6,000,000.00 2200000 Use of goods and services 6,900,000.00 6,900,000.00 (900,000.00) 6,000,000.00 Total Expenditure of Programme 6 6,900,0 00.00 6,900,0 00.00 (900,00 0.00) 6,000,0 00.00 SP 6.1 Health Information and Management Current Expenditure 900,000.00 900,000.00 - 900,000.00 2200000 Use of goods and services 900,000.00 900,000.00 - 900,000.00 Total Expenditure for SP 6.1 900,00 0.00 900,00 0.00 - 900,00 0.00 SP 6.2 Quality Assurance Current Expenditure 500,000.00 500,000.00 - 500,000.00 2200000 Use of goods and services 500,000.00 500,000.00 - 500,000.00 Total Expenditure for SP 6.2 500,00 0.00 500,00 0.00 - 500,00 0.00 SP 6.3 Electronic Medical Records (EMR) Current Expenditure 4,500,000.00 4,500,000.00 (700,000.00) 3,800,000.00 2200000 Use of goods and services 4,500,000.00 4,500,000.00 (700,000.00) 3,800,000.00 Total Expenditure for SP 6.3 4,500,0 00.00 4,500,0 00.00 (700,00 0.00) 3,800,0 00.00 SP 6.4 Monitoring and Evaluation for Health Current Expenditure 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 Total Expenditure for SP 6.4 1,000,0 00.00 1,000,0 00.00 (200,00 0.00) 800,00 0.00 P7 ALCOHOLIC DRINKS AND SUBSTANCE ABUSE CONTROL Current Expenditure 10,000,000.00 10,000,000.00 (2,300,000.00) 7,700,000.00 2200000 Use of goods and services 10,000,000.00 10,000,000.00 (2,300,000.00) 7,700,000.00 Total Expenditure of Programme 7 10,000, 000.00 10,000, 000.00 (2,300,0 00.00) 7,700,0 00.00 SP 7.3 Liquor licensing Current Expenditure 10,000,000.00 10,000,000.00 (2,300,000.00) 7,700,000.00 2200000 Use of goods and services 10,000,000.00 10,000,000.00 (2,300,000.00) 7,700,000.00 Total Expenditure for SP 7.3 10,000, 000.00 10,000, 000.00 (2,300,0 00.00) 7,700,0 00.00 105 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates P8 TURKANA LEVEL 6 HOSPITAL Current Expenditure 14,000,000.00 14,000,000.00 (4,300,000.00) 9,700,000.00 2200000 Use of goods and services 14,000,000.00 14,000,000.00 (4,300,000.00) 9,700,000.00 Capital Expenditure 135,000,000.00 135,000,000.00 (25,000,000.00) 110,000,000.00 3100000 Non- Financial Assets 135,000,000.00 135,000,000.00 (25,000,000.00) 110,000,000.00 Total Expenditure of Programme 8 149,000 ,000.00 149,000 ,000.00 (29,300, 000.00) 119,700, 000.00 SP 8.1 Turkana Level 6 Hospital Current Expenditure 14,000,000.00 14,000,000.00 (4,300,000.00) 9,700,000.00 2200000 Use of goods and services 14,000,000.00 14,000,000.00 (4,300,000.00) 9,700,000.00 Capital Expenditure 135,000,000.00 135,000,000.00 (25,000,000.00) 110,000,000.00 3100000 Non- Financial Assets 135,000,000.00 135,000,000.00 (25,000,000.00) 110,000,000.00 Total Expenditure for SP 8.1 149,000,000.00 149,000,000.00 (29,300,000.00) 119,700,000.00 106 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: TRADE, GENDER AND YOUTH AFFAIRS A. VISION To be a global leader in promoting trade investment, industrial and sustainable cooperative sector as well as championing for youth empowerment and a gender equitable soci ety. B. MISSION Facilitate the creation of enabling environment for a vibrant, globally competitive and sustainable industrial, investment a nd cooperative society whil st ensuring an inclusive a nd equitable socie ty. C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Create an enabling environment and enhance institutional efficiency and effectiveness. ii. Promotion of transformative youth empowerment with focus on employability and life skills, talent and entrepreneurship development. iii.Contribute towards gender equality and protection of vulnerable groups in order to achieve socio-economic and sustainable development iv.Promote trade, broden export base and markets as well as undertake county branding of products & to provide efficient support service delivery for enterprise development. v.Strengthen the key dormant co-operative societies in Turkana County vi.Stimulate industrial development through value addition & create enabling environment for investments vii.Provide standards for consumable products & support to MSMEs viii.Enhance good governance in co-operative movement In Turkana County ix.Improve market access, value addition technologies promoted and adapted by co-operatives x.Provide funds for loaning to co-operatives in Turkana County Achievements for the period under review (FY 2021/22) 107 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES 1.Business Development and Training Services 2.Inspection and verification of 1800 Weighing and Measuring Equipment for fair trade 3. 2 Cross boarder peace for trade missions to ethiopia which has opened kibish and Todonyang corridors for Trade 4. Successfully linked 4 producer groups for product development and instructive training to KEPROBA 5. Trained 200 MSEs operators in collaboration with Save the children 6.Modernization of 3 markets as well as renovation of 6 more already existing markets 7.Six SMES were taken for across burners exhibition in Kampala and Arusha respective to expose Turkana products to international markets 8.Establishment of Kakuma Biashara centre in Collaboration with IFC 9.BIASHARA FUND – Disbursement of ksh.187M Biashara Fund to 3000 businesses across the county. This is a low cost revolving fund payable back at interest of 3%. 10.Carried out Co-operative education and 14 trainings to members, management committees courtesy of NARIGP 11.Carried out 14 trainings on value addition and new product development 12.Registered 4 New Co-operative Societies 13.Carried 1 successful exchange visits with at both within County and regional levels involving Nasinyono Farmers Co- operative Society Ltd and Turkana Fishermen Co-operative Society 14. Trained 12 management committees 15. 1 cooperative value addition initiative 16.Carried out 1 successful Ushirika Day celebrations in Lodwar Town 17.Conducted 2 Co-operative Audits to Active Co-operative Societies 18. Conducted 6 spotchek exercises 19.Conducted/initiated 5 market linkages/partnerships to Agri-based Co-operative Societies 20. Successfully celebrated 16 days of gender activism 21. Mentorship to school and out of school youths 22. Capacity building to flag bearers of GBV in collaboration with ADRA(3 mentorships) 23. Rolled out the Turkana County Gender Sector Working Group( 4 meetings held) 24. Conducted trainings to groups in Urum,Lokiriama and Lorengipi on group formation, group dynamics through UNDP and FAO( 32 groups) 25. Supported youths during Tobonglore event( 200 youths) 26. Sensitization on SGBV through ADRA( 50 women and young mothers) 108 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES 27. Initial stages of developing youth in agribusiness strategy with FAO 28. Advanced stages of development of SGBV policy through Council of Governors 29. Disbursed 66M to 660 youth and Women groups D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME To create enabling environment and enhance P 1 GENERAL SP 1.1 General Administration, institutional efficiency and effectiveness ADMINISTRATION Planning and Support Services - PLANNING AND SUPPORT Gender & Youth SERVICES SP 1.2 General Administration Planning and Support services - Trade & Cooperatives To promote trade, broden export base and P 2 TRADE DEVELOPMENT SP 2.1 Biashara Fund markets as well as undertake county branding of AND PROMOTION SP 2.2 Biashara Centre products & to provide efficient support service SP 2.3 Trade Promotion delivery for enterprise . SP 2.4 Fair Trade & Consumer Protection Services SP 2.5 Physical Market Infrastructure SP 2.6 Industrial Development & Investment To provide a legal and policy framework for co- P 3 CO-OPERATIVE SP 3.1 Cooperative Ethics, operatives, carry out research and development, DEVELOPMENT AND Governance & Audit Support undertake capacity building, strengthen and fund MARKETING SP3.2 Co-operative co-operative in Turkana County. Marketing,Value Addition,Surveys & Research 109 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP3.3 Co-operative Education, Training,Exchange and Ushirika Day Celebration SP3.4 Strengthening of Key Dormant Co-operative Societies SP3.5 Formulation of Cooperative Policy and Legal Frame Work SP 3.6 Co-operative Enterprise Development Fund To contribute towards gender equality and P4 GENDER PROMOTION SP4.1 Gender Empowerment and protection of vulnerable groups in order to advocacy achieve socio-economic and sustainable SP4.2 Gender Mainstreaming and development Coordination SP4.3 Legal Compliance and Redress SP4.4 Promotion of Gender Equality and Empowerment SP 4.5 Establishment of One Stop GBV Centre To Promotion of transformative youth P5 YOUTH AFFAIRS SP5.1 Youth Coordination and empowerment with focus on employability and DEVELOPMENT Representation life skills, talent and entrepreneurship SP5.2 Youth Capacity Building and development. Training SP5.3 Youth Talent Development SP 5.4 Youth Empowerment Centres SP5.4 Youth and Women Fund E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS 110 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Name of the Programme Delivery Unit Key Output Key Indicative Targets (KO) Performance 2023/24 2024/25 2025/2 Indicators(KP 6 Is) Programme 1: GENERAL ADMINISTRATION AND SUPPORT PROGRAMME Outcome: An enhance dinstitutional framework for efficient and effective service delivery SP 1.1 General Trade, Gender and Delivery of Ability to Administration, Planning Youth Affairs- quality, achieve on 30% 30% and Support Services Administration effective and agreed 0.30 Department efficient services deliverables. Programme 2 TRADE DEVELOPMENT & PROMOTION Outcome: Increased contribution of commerce to the economy & increased contribution of MSMEs to trade development. SP 1.1 Biashara Fund Trade Credit No of Disbursed MSMEs 660 726 accessing 600.00 Credit Trade Operational No of Biashara Centre MSMEs accessing business 0 0 - development & training SP 1.2 Biashara Centre services Trade Management of No of Biashara Centre MSMEs accessing 3 3 2.00 business development 111 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES & training services Trade County Business No of Directory licensed 9900 10890 9,000.00 businesses Trade Established No of trade Export markets promotional 4 4 for county events 4.00 products conducted Trade Trained MSMEs No of operators MSMEs 4070 4477 operators 3,700.00 SP 1.3 Trade Promotion trained Trade Kibish and Established Todonyang markets 2 2 open air 2.00 markets Trade Survey reports No of trade surveys 2 2 2.00 conducted Trade Support grants No of SMEs 16 17 to SMEs incubated 14.00 Trade Compliance and No. of standards Standards Calibrated SP 1.4 Trade Fair & and Number Consumer Protection 2420 2662 of Weighing 2,200.00 Services and measuring Equipment 112 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Tested and Stamped. Trade Consumer No of protection reports on consumer 4 4 protection 4.00 serveys conducted Trade Seized Goods/ No of seized commodities goods/ 22 24 20.00 commodities SP 1.5 Physical Market Trade Modernized No of Infrastructure Markets Kitilia Modernized 1 1 1.00 markets Markets Operational No. of Markets operational 13 15 12.00 markets Modernized No of Business Kiosks( Modernized Expansion of Business Lokiriama, Kiosks Kibish, Todonyang, 6 6 6.00 Nadapal, Kainuk and Kapedo market sheds, solarization, pit 113 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES latrines, wear house and fencing) management No of plans management 6 6 6.00 plans SP 1.6 Industrial Developed No of local Development & technologies for industries 0 0 - Investment local industries supported Jua kasli parks No of jua and sheds kali parks/ 1 1 1.00 sheds built Established No of trade Export markets promotional 4.4 4.84 for county events 4.00 products conducted Programme 3. Co-operative Development and Management Outcome: Enhanced co-operative reforms SP3.1 Cooperative Co-operative No. of Audit No. of Audit extension and advisory reports reports 40 services produced and produced 40.00 40.00 certified Complience and Number of spot checks Complience 40 reports 40.00 40.00 produced 114 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of AGMs 40 held 40.00 40.00 By-laws and No of new certificate co-operative 10 available societies 7.00 12.00 registered SP3.2 Co-operative Co-operative Availability of No. of Co- Marketing,Value variety products operative Addition,Surveys & and services Conferences Research offered by co- and operatives exhibitions 2 2.00 2.00 participated by co- operative societies Availability of No. of Co- Co-operative operative Research Report research 2 on key products conducted 2.00 2.00 and services on products and services SP3.3 Co-operative Co-operative Availability of No. of Education, Co-operative extension Training,Exchange and and advisory and advisory Ushirika Day Celebration services Report services 40 40.00 40.00 produced meeting held : and participants 115 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Availability of No. of Co- education and operative trainings/works members, hop reports management, supervisory 1300 1,300.0 1,200.00 committees 0 and staff educated and trained Availability of No. of Exchange Exchange 1 programmes/Vis programmes/ 1.00 1.00 its Reports Visits Availability of No of Ushirika Day Ushirika day Celebrations Celebrations Reports held/No of 1 1.00 1.00 members attended the celebrations SP3.4 Strengthening of Co-operative Availability of No. of Co- Key Dormant Co- beneficiary list operatives operative Societies and data that were Increased supported/be 4 membership, nefited over, 4.00 4.00 turnover, deposits and deposits and capital capitla SP3.5 Formulation of Co-operative Availability of Fully Cooperative Policy and Development Developed 0 Legal Frame Work Policy and Acts Policy and 2.00 - Legal 116 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES framework formulated and passed SP 3.6 Cooperative Purchase of Vehicle 0 Development Fund fund vehicle available 1.00 - Co-operative Availability of No. of loans to co- societies 12 operatives. accessing 10.00 15.00 credit Programme 4. Promotion of Gender Equality and Empowerment SP 4.1 Gender Gender Celeration of Events 2 Empowerment and calender events celebrated 2.00 2.00 advocacy Mentorship to Number of girls( Out of girls 300 school and mentored 300.00 300.00 those in school) Support to Number of SGBV policy policies 1 suppoted/De 1.00 1.00 veloped Coordinating Forums public Suppoted 2 awareness 2.00 2.00 forums on GBV SP4.2Gender Gender Training on Number of Mainstreaming and gender people Coordination maintsreaming trained 600 500.00 700.00 and coordination 117 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Gender Capacity Number of building on people 350 gender equality trained 350.00 350.00 and inclussion SP4.3Legal Compliance Gender Purchase of No of girls 1000 and Redress sanitary towels supported 900.00 1,100.00 Gender Support to Number of SGBV victims victims 3 2.00 4.00 suppoted Gender Development No of IEC and materials 0 discrmnation of distributed - - IEC materials SP4.4Promotion of Gender Capacity Number of Gender Equality and building of people 300 Empowerment gender trained 300.00 300.00 structures Sensitization on Number of gender equality people 2 and sensitized 2.00 2.00 empowerment Programme 5 .Youth Affairs Development SP5.1 Youth Coordination Youth Affairs Youth council Presence of and Representation election the council/com 30 30.00 30.00 mittee members Youth training No of youths on leadership trained 15 15.00 15.00 skills, national 118 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES values and principles Awareeness number of creation on campains dangers of carried out 2 crime, drugs 2.00 2.00 and substance abuse SP5.2 Youth Employment Youth Affairs Sensitization on Scheme group 10 formation and 10.00 10.00 Sacco formation Sensitization on available 2 2.00 2.00 opportunities Business skills 1 trainings 1.00 1.00 Trainng on 2 Value addition 2.00 2.00 SP5.3 Youth Rare skills Youth Affairs Sensitization on no of youths uptake of VTC trained on 300 300.00 300.00 rare skills SP5.4 Youth and Women Youth Affairs Increased youth No. of youth Fund enterprenurial groups and financial accessing 500 500.00 500.00 services credit provided services 119 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES 120 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES 2021/2022 -2022/23 (Kshs.) P 1 GENERAL ADMINISTRATION AND 49,659,672.00 49,659,672.00 (16,826,287) 32,833,385.00 SUPPORT SERVICES SP 1.1 General Administration, Planning and 10,730,885.00 10,730,885.00 6,882,000 17,612,885.00 Support Services (Gender & Youth) SP 1.2 General Administration Planning and 38,928,787.00 38,928,787.00 (23,708,287) 15,220,500.00 Support services ( Trade & Cooperatives) P 2 TRADE DEVELOPMENT AND 443,712,790.00 443,712,790.00 (57,213,150) 386,499,640.00 PROMOTION SP 2.1 Biashara Fund 70,000,000.00 70,000,000.00 (20,000,000) 50,000,000.00 SP 2.2 Biashara Centre 3,279,640.00 3,279,640.00 (400,000) 2,879,640.00 SP 2.3 Trade Promotion 8,993,510.00 8,993,510.00 (3,943,510) 5,050,000.00 SP 2.4 Fair Trade & Consumer Protection 8,160,000.00 8,160,000.00 (2,590,000) 5,570,000.00 Services SP 2.5 Physical Market Infrastructure 149,479,640.00 149,479,640.00 (29,479,640) 120,000,000.00 SP 2.6 Industrial Development & Investment 203,800 ,000.00 203,800 ,000.00 (800, 000) 203,000 ,000.00 P 3 CO-OPERATIVE DEVELOPMENT AND 25,872,570.00 25,872,570.00 (3,812,570) 22,060,000.00 MANAGEMENT SP 3.1 Cooperative Ethics, Governance & 4,172,570.00 4,172,570.00 (1,252,570) 2,920,000.00 Audit Support SP3.2 Co-operative Marketing,Value 3,300,000.00 3,300,000.00 (1,160,000) 2,140,000.00 Addition,Surveys & Research SP3.3 Co-operative Education, 3,800,000.00 3,800,000.00 (960,000) 2,840,000.00 Training,Exchange and Ushirika Day Celebration 121 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP3.4 Strengthening of Key Dormant Co- 1,800,000.00 1,800,000.00 (240,000) 1,560,000.00 operative Societies SP3.5 Formulation of Cooperative Policy 1,800,000.00 1,800,000.00 (200,000) 1,600,000.00 and Legal Frame Work SP 3.6 Co-operative Enterprise 11,000,000.00 11,000,000.00 - 11,000,000.00 Development Fund P4 PROMOTION OF GENDER EQUALITY 19,490,000.00 19,490,000.00 (1,600,000) 17,890,000.00 AND EMPOWERMENT SP4.1 Gender Empowerment and advocacy 4,484,000.00 4,484,000.00 (1,000,000) 3,484,000.00 SP4.2 Gender Mainstreaming and 1,850,000.00 1,850,000.00 (300,000) 1,550,000.00 Coordination SP4.3 Legal Compliance and Redress 1,650,000.00 1,650,000.00 (200,000) 1,450,000.00 SP4.4 Promotion of Gender Equality and 1,506,000.00 1,506,000.00 (100,000) 1,406,000.00 Empowerment SP 4.5 Establishment of One Stop GBV 10,000,000.00 10,000,000.00 - 10,000,000.00 Centre P 5 YOUTH AFFAIRS DEVELOPMENT 67,200,000.00 67,200,000.00 (600,000) 66,600,000.00 SP5.1 Youth Coordination and 2,450,000.00 2,450,000.00 (200,000) 2,250,000.00 Representation SP5.2 Youth Capacity Building and Training 2,895,000.00 2,895,000.00 (200,000) 2,695,000.00 SP5.3 Youth Talent Development 1,855,000.00 1,855,000.00 (200,000) 1,655,000.00 SP 5.4 Youth Empowerment Centres 10,000,000.00 10,000,000.00 - 10,000,000.00 SP5.4 Youth and Women Fund 50,000, 000.00 50,000, 000.00 - 50,000, 000.00 TOTAL EXPENDITURE 605,935 ,032.00 605,935 ,032.00 (80,05 2,007) 525,883 ,025.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) 122 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates VOTE: TRADE, GENDER AND YOUTH AFFAIRS Current Expenditure 83,955,392 83,955,392 (11,072,367) 72,883,025.00 2200000 Use of goods and services 78,455,392 78,455,392 (10,252,367) 68,203,025.00 3100000 Non- Financial Assets 5,500,000 5,500,000 (820,000) 4,680,000.00 Capital Expenditure 521,979,640 521,979,640 (68,979,640) 453,000,000.00 2600000 Grants and Other Transfers 320,000,000 320,000,000 (20,000,000) 300,000,000.00 3100000 Non- Financial Assets 201,979,640 201,979,640 (48,979,640) 153,000,000.00 Total Vote Expenditure 605,93 5,032 605,93 5,032 (80,05 2,007) 525,883 ,025.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION AND SUPPORT SERVICES Current Expenditure 29,659,672 29,659,672 3,173,713 32,833,385.00 2200000 Use of goods and services 26,279,672 26,279,672 2,773,713 29,053,385.00 3100000 Non- Financial Assets 3,380,000 3,380,000 400,000 3,780,000.00 Capital Expenditure 20,000,000 20,000,000 (20,000,000) - 3100000 Non- Financial Assets 20,000,000 20,000,000 (20,000,000) - Total Expenditure for Programme 1 49,65 9,672 49,65 9,672 (16,826 ,287) 32,833, 385.00 SP 1.1 General Administration, Planning and Support Services (Gender & Youth) Current Expenditure 10,730,885 10,730,885 6,882,000 17,612,885.00 2200000 Use of goods and services 9,547,885 9,547,885 4,994,500 14,542,385.00 3100000 Non- Financial Assets 1,183,000 1,183,000 1,887,500 3,070,500.00 Total Expenditure for SP 1.1 10,730,885 10,730,885 6,882,000 17,612,885.00 123 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 1.2 General Administration Planning and Support services ( Trade & Cooperatives) Current Expenditure 18,928,787 18,928,787 (3,708,287) 15,220,500.00 2200000 Use of goods and services 16,731,787 16,731,787 (2,220,787) 14,511,000.00 3100000 Non- Financial Assets 2,197,000 2,197,000 (1,487,500) 709,500.00 Capital Expenditure 20,000,000 20,000,000 (20,000,000) - 3100000 Non- Financial Assets 20,000,000 20,000,000 (20,000,000) - Total Expenditure for SP 1.2 38,92 8,787 38,92 8,787 (23,70 8,287) 15,220, 500.00 P 2 TRADE DEVELOPMENT AND PROMOTION Current Expenditure 22,733,150 22,733,150 (8,233,510) 14,499,640.00 2200000 Use of goods and services 22,233,150 22,233,150 (8,033,510) 14,199,640.00 3100000 Non- Financial Assets 500,000 500,000 (200,000) 300,000.00 Capital Expenditure 420,979,640 420,979,640 (48,979,640) 372,000,000.00 2600000 Grants and Other Transfers 270,000,000 270,000,000 (20,000,000) 250,000,000.00 3100000 Non- Financial Assets 150,979,640 150,979,640 (28,979,640) 122,000,000.00 Total Expenditure for Programme 2 443,71 2,790 443,71 2,790 (57,213 ,150) 386,499 ,640.00 SP 2.1 Biashara Fund Capital Expenditure 70,000,000 70,000,000 (20,000,000) 50,000,000.00 2600000 Grants and Other Transfers 70,000,000 70,000,000 (20,000,000) 50,000,000.00 Total Expenditure for SP 2.14 70,000 ,000 70,000 ,000 (20,000 ,000) 50,000, 000.00 SP 2.2 Biashara Centre Current Expenditure 3,279,640 3,279,640 (400,000) 2,879,640.00 2200000 Use of goods and services 2,779,640 2,779,640 (200,000) 2,579,640.00 3100000 Non- Financial Assets 500,000 500,000 (200,000) 300,000.00 Total Expenditure for SP 2.11 3,279,640 3,279,640 (400,000) 2,879,640.00 124 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 2.3 Trade Promotion Current Expenditure 8,993,510 8,993,510 (3,943,510) 5,050,000.00 2200000 Use of goods and services 8,993,510 8,993,510 (3,943,510) 5,050,000.00 Total Expenditure for SP 2.1 8,993 ,510 8,993 ,510 (3,943 ,510) 5,050,0 00.00 SP 2.4 Trade Fair & Consumer Protection Services Current Expenditure 5,160,000 5,160,000 (2,590,000) 2,570,000.00 2200000 Use of goods and services 5,160,000 5,160,000 (2,590,000) 2,570,000.00 Capital Expenditure 3,000,000 3,000,000 - 3,000,000.00 3100000 Non- Financial Assets 3,000,000 3,000,000 - 3,000,000.00 Total Expenditure for SP 2.10 8,160 ,000 8,160 ,000 (2,590 ,000) 5,570,0 00.00 SP 2.5 Physical Market Infrastructure Current Expenditure 1,500,000 1,500,000 (500,000) 1,000,000.00 2200000 Use of goods and services 1,500,000 1,500,000 (500,000) 1,000,000.00 Capital Expenditure 147,979,640 147,979,640 (28,979,640) 119,000,000.00 3100000 Non- Financial Assets 147,979,640 147,979,640 (28,979,640) 119,000,000.00 Total Expenditure for SP 2.7 149,47 9,640 149,47 9,640 (29,479 ,640) 120,000 ,000.00 SP 2.6 Industrial Development & Investment Current Expenditure 3,800,000 3,800,000 (800,000) 3,000,000.00 2200000 Use of goods and services 3,800,000 3,800,000 (800,000) 3,000,000.00 Capital Expenditure 200,000,000 200,000,000 - 200,000,000.00 2600000 Grants and Other Transfers 200,000,000 200,000,000 - 200,000,000.00 Total Expenditure for SP 2.8 203,80 0,000 203,80 0,000 (800, 000) 203,000 ,000.00 P3 CO-OPERATIVE DEVELOPMENT AND MARKETING 125 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 14,872,570 14,872,570 (3,812,570) 11,060,000.00 2200000 Use of goods and services 13,252,570 13,252,570 (2,792,570) 10,460,000.00 3100000 Non- Financial Assets 1,620,000 1,620,000 (1,020,000) 600,000.00 Capital Expenditure 11,000,000 11,000,000 - 11,000,000.00 3100000 Non- Financial Assets 11,000,000 11,000,000 - 11,000,000.00 Total Expenditure for Programme 3 25,872 ,570 25,872 ,570 (3,812 ,570) 22,060, 000.00 SP 3.1 Cooperative Ethics, Governance & Audit Support Current Expenditure 4,172,570 4,172,570 (1,252,570) 2,920,000.00 2200000 Use of goods and services 3,352,570 3,352,570 (1,032,570) 2,320,000.00 3100000 Non- Financial Assets 820,000 820,000 (220,000) 600,000.00 Total Expenditure for SP 3.1 4,172 ,570 4,172 ,570 (1,252 ,570) 2,920,0 00.00 SP3.2 Co-operative Marketing,Value Addition,Surveys & Research Current Expenditure 3,300,000 3,300,000 (1,160,000) 2,140,000.00 2200000 Use of goods and services 2,500,000 2,500,000 (360,000) 2,140,000.00 3100000 Non- Financial Assets 800,000 800,000 (800,000) - Total Expenditure for SP 3.2 3,300 ,000 3,300 ,000 (1,160 ,000) 2,140,0 00.00 SP3.3 Co-operative Education, Training,Exchange and Ushirika Day Celebration Current Expenditure 3,800,000 3,800,000 (960,000) 2,840,000.00 2200000 Use of goods and services 3,800,000 3,800,000 (960,000) 2,840,000.00 Total Expenditure for SP 3.3 3,800 ,000 3,800 ,000 (960, 000) 2,840,0 00.00 SP3.4 Strengthening of Key Dormant Co- operative Societies 126 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 1,800,000 1,800,000 (240,000) 1,560,000.00 2200000 Use of goods and services 1,800,000 1,800,000 (240,000) 1,560,000.00 Total Expenditure for SP 3.4 1,800 ,000 1,800 ,000 (240, 000) 1,560,0 00.00 SP 3.5 Formulation of Cooperative Policy and Legal Frame Work Current Expenditure 1,800,000 1,800,000 (200,000) 1,600,000.00 2200000 Use of goods and services 1,800,000 1,800,000 (200,000) 1,600,000.00 Total Expenditure for SP 3.5 1,800 ,000 1,800 ,000 (200, 000) 1,600,0 00.00 SP 3.6 Co-operative Enterprise Development Fund Capital Expenditure 11,000,000 11,000,000 - 11,000,000.00 3100000 Non- Financial Assets 11,000,000 11,000,000 - 11,000,000.00 Total Expenditure for SP 3.7 11,000 ,000 11,000 ,000 - 11,000,0 00.00 P4 GENDER EQUALITY AND EMPOWERMENT Current Expenditure 9,490,000 9,490,000 (1,600,000) 7,890,000.00 2200000 Use of goods and services 9,490,000 9,490,000 (1,600,000) 7,890,000.00 Capital Expenditure 10,000,000 10,000,000 - 10,000,000.00 3100000 Non- Financial Assets 10,000,000 10,000,000 - 10,000,000.00 Total Expenditure for Programme 4 19,490 ,000 19,490 ,000 (1,600 ,000) 17,890, 000.00 SP4.1 Gender Empowerment and advocacy Current Expenditure 4,484,000 4,484,000 (1,000,000) 3,484,000.00 2200000 Use of goods and services 4,484,000 4,484,000 (1,000,000) 3,484,000.00 Total Expenditure for SP 4.1 4,484 ,000 4,484 ,000 (1,000 ,000) 3,484,0 00.00 127 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP4.2 Gender Mainstreaming and Coordination Current Expenditure 1,850,000 1,850,000 (300,000) 1,550,000.00 2200000 Use of goods and services 1,850,000 1,850,000 (300,000) 1,550,000.00 Total Expenditure for SP 4.2 1,850 ,000 1,850 ,000 (300, 000) 1,550,0 00.00 SP4.3 Legal Compliance and Redress Current Expenditure 1,650,000 1,650,000 (200,000) 1,450,000.00 2200000 Use of goods and services 1,650,000 1,650,000 (200,000) 1,450,000.00 Total Expenditure for SP 4.3 1,650 ,000 1,650 ,000 (200, 000) 1,450,0 00.00 SP4.4 Promotion of Gender Equality and Empowerment Current Expenditure 1,506,000 1,506,000 (100,000) 1,406,000.00 2200000 Use of goods and services 1,506,000 1,506,000 (100,000) 1,406,000.00 Total Expenditure for SP 4.4 1,506 ,000 1,506 ,000 (100, 000) 1,406,0 00.00 SP 4.5 Establishment of One Stop GBV Centre Capital Expenditure 10,000,000 10,000,000 - 10,000,000.00 3100000 Non- Financial Assets 10,000,000 10,000,000 - 10,000,000.00 Total Expenditure for SP 4.5 10,000 ,000 10,000 ,000 - 10,000, 000.00 P5 YOUTH EMPOWERMENT AND DEVELOPMENT Current Expenditure 7,200,000 7,200,000 (600,000) 6,600,000.00 2200000 Use of goods and services 7,200,000 7,200,000 (600,000) 6,600,000.00 Capital Expenditure 60,000,000 60,000,000 - 60,000,000.00 2600000 Grants and Other Transfers 50,000,000 50,000,000 - 50,000,000.00 3100000 Non- Financial Assets 10,000,000 10,000,000 - 10,000,000.00 128 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Total Expenditure for Programme 5 67,200 ,000 67,200 ,000 (600, 000) 66,600, 000.00 SP5.1 Youth Coordination and Representation Current Expenditure 2,450,000 2,450,000 (200,000) 2,250,000.00 2200000 Use of goods and services 2,450,000 2,450,000 (200,000) 2,250,000.00 Total Expenditure for SP 5.1 2,450 ,000 2,450 ,000 (200, 000) 2,250,0 00.00 SP5.2 Youth Capacity Building and Training Current Expenditure 2,895,000 2,895,000 (200,000) 2,695,000.00 2200000 Use of goods and services 2,895,000 2,895,000 (200,000) 2,695,000.00 Total Expenditure for SP 5.2 2,895 ,000 2,895 ,000 (200, 000) 2,695,0 00.00 SP5.3 Youth Talent Development Current Expenditure 1,855,000 1,855,000 (200,000) 1,655,000.00 2200000 Use of goods and services 1,855,000 1,855,000 (200,000) 1,655,000.00 Total Expenditure for SP 5.3 1,855 ,000 1,855 ,000 (200, 000) 1,655,0 00.00 SP 5.4 Youth Empowerment Centres Capital Expenditure 10,000,000 10,000,000 - 10,000,000.00 3100000 Non- Financial Assets 10,000,000 10,000,000 - 10,000,000.00 Total Expenditure for SP 5.3 10,000 ,000 10,000 ,000 - 10,000, 000.00 SP5.4 Youth and Women Fund Capital Expenditure 50,000,000 50,000,000 - 50,000,000.00 2600000 Grants and Other Transfers 50,000,000 50,000,000 - 50,000,000.00 Total Expenditure for SP 5.4 50,000,000 50,000,000 - 50,000,000.00 129 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: EDUCATION, SPORTS AND SOCIAL PROTECTION A. VISION A County with a nationally competitive quali ty education and training that promotes sports a nd provides quality of l ife B. MISSION To provide access to quality Education and tr aining, nurture sports talents f or socio-economic developmen t C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Provision of holistic and quality Early Childhood Development Education. ii. Promotion of vocational Education and Training iii. Promotion of Social inclusivity iv. Promotion of a vibrant sports and talent development culture v. Achievements for the period under review (FY 2021/22) i. ii. iii. iv. v. Challenges for the period under review (FY 2021/22) i. ii. iii. iv. v. 130 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME SP 1.1 General Administration, Planning and Support Services - ECDE and Social Protection P 1 GENERAL SP 1.2 General Administration, ADMINISTRATION, Planning and Support Services PLANNING AND SUPPORT - Sports and Vocational SERVICES Training SP 1.3 Turkana Education and Skill Development Fund To provide education geared towards holistic development of the child's P 2 EARLY CHILDHOOD SP 2.1 ECDE School Feeding capability. EDUCATION SP 2.2 ECDE Governance SP 2.3 Infrastructure Development To promote a system for social inclusivity P 3 SOCIAL PROTECTION SP 3.1 Child Care and Protection SP 3.2 Turkana County Persons with Disability Deveplopment SP 3.3 Marginalized and Minority Groups Support. SP 3.4 Child Rescue Centres (Equipping and Operationalization) To equip adults and students with basic knowledge and skills of reading P 4 COUNTY LIBRARY SP 4.1 Library Governance SERVICES SP 4.2 Library Infrastructure Foster appropriation of the peoples educational capacities with the new P 5 VOCATIONAL TRAINING SP 5.1 Vocational Training and social-economic conditions to support self-employment and Development entrepreneurship SP 5.2 Co-Cirricular Activities SP 5.3 VTCS Infrastructure Development Youth Polytechnic infrastructure 131 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 5.4 Youth Polytechnics- Conditional To promote a vibrant sports and talent development culture P 6 SPORTS AND TALENT SP 6.1 Sports and Talent DEVELOPMENT Development SP 6.2 Sports Infrastructure E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Sub Programme Key Output Key Performance Indicator Planned Targets FY 2023/24 FY 2024/25 FY 2025/26 Target Target Target P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Objective: Outcome: SP 1.1 General Administration, Planning and Support Services - ECDE and Social Protection SP 1.2 General Administration, Planning and Support Services - Sports and Vocational Training SP 1.3 Turkana Education and Skill Increased enrolment in Number of students benefiting 23500 24000 24500 Development Fund secondary and tertiary from the funds. institutions. P 2 EARLY CHILDHOOD EDUCATION Objective: To provide education geared towards holistic development of the child's capability. Outcome: Enhanced quality of Early Childhood Development Education SP 2.1 ECDE School Feeding ECDE centres supplied with Number of ECD centres 949 1009 1039 nutritious, child friendly supplied with food food ECDE centres staff trained on Number of centres trained on 300 350 350 food hygiene and food hygiene and storage appropriate storage 132 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ECDE centres supplied with Number of centres with 300 300 300 Improved energy saving Jiko Improved energy saving Jikos and essential utentils and esential utensils. Established Sub county food Number of Sub County food 1 1 1 stores stores in place. SP 2.2 ECDE Governance Review of the Turkana Updated Turkana ECDE policy 1 1 ECDE Policy Framework Framework Sensitization of legislatures Education committee MCAs 1 1 1 on ECDE advocacy sensitized on ECDE Advocacy conducted Formation and Capacity Number of BOMs trained 200 300 250 Building of BOMs and Number of PA's trained 200 300 250 Parent Associations conducted ECDE stakeholders Quaterly ECDE forums 3 3 3 coordination conducted Review of ECDE feeding Annual feeding guidelines 1 1 1 guidelines conducted developed Number of ECDE Centres 949 979 1009 implementing the feeding guideline SP 2.3 Infrastructure Development Completed ECDE Number of new operational 30 30 30 inftastructure and equipped Model ECDE structures constructed and equiped Number of ECD Centers with 100 100 100 fully fitted play grounds ECDE centres Renovated Number of operational ECDE 30 30 30 and rehabilitated structures rehabilitated/ renovated P 3 SOCIAL PROTECTION Objective: To promote a system for social inclusivity Outcome: Improved well-being and Social inclusivity of vulnerable groups 133 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 3.1 Child Care and Protection Family tracing and Number of street children 50 60 70 reunification of Street reunified with families children conducted Documentaries on children Number of documentries on 1 0 0 integrated developed children integrated developed Food and ration provided to Number of OVCs provided 400 400 500 OVCs with OVCs Capacity building of Number of public barazes held 7 7 7 community members and to train communities on community-Based mitigation of violence against Organizations on mitigation children. of violence against children. Number of CBOs trained on 7 7 7 mitigation of violence against children Children participation in Number of Children 250 300 300 Calendar events and annual participating in Calender children assemblies events enhanced eg. - Day of the Number of calendar events 2 2 3 African Child and County conducted Children Forums for development Capacity development of Number of social workforce 20 20 20 social workforce done on trained on positive parenting implementation of positive and economic empowerment parenting and economic and linking of families to empowerment and link services families to services. SP 3.2 Turkana County Persons with Disability issues Number of policy documents 2 2 2 Disability Deveplopment mainstreamed in formal and mainstreamed with PWLDs informal engagements. issues. PWD Calendar Events held Number of Calender Events 300 300 300 – The UN International Day participated . of persons with disability, 134 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES World wheelchair Day 1st March. PWDs Capacity developed Number of PWDs issued with 150 150 200 for self-reliance assorted assistive devices Number PWDs groups 350 400 450 trained entrepreneurship Skills No. of workforce trained on 30 30 30 PWDs Issues/mainstreaming Mass Registration of PWD Number of PWDs registered 100 100 100 with NCPWD Rehabilitation and medical Number of PWDS 100 100 100 Assesment of PWDs rehabilitated supported PWD talent appreciation. Number of PLWDs county 2 2 2 and national sport events participated in annually. SP 3.3 Marginalized and Minority Groups Marginalized and Minority Number of Individuals 100 100 100 Support. groups supported (illimanyang, ng'ikebootok) supported with Food and ration No. of persons (illimanyang) 100 100 100 supported with sunscreen lotion, after-sun lotion, lip- balms, protective clothing and eye care services Registration of Marginalized Number of marginalized 100 100 100 and minority individuals individuals registered with with NCPWD conducted NCPWD Awareness and sensitization Number of Public barazas 2 2 2 on Marginalized and held to sensitize communities Minority groups conducted on the rights of Ilimanyang Minority Groups Caregivers 50 50 50 trained on special needs of Ilimanyang 135 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Research conducted on the Number of researches 0 1 0 genetetic composition of conducted Illimanyang community for Number of Research 0 1 0 international recognition documentaries done Number of research findings 0 0 1 reports diseminated Support livelihood activities The number of Illimanyang 50 50 50 for Illimanyang community community members living in various livelihood supported zones SP 3.4 Child Rescue Centres (Equipping and Children Rescue Centres and Number of Child Rescue 1 1 0 Operationalization) domitories constructed Centres Operationalized Number of dormitories 2 2 2 constructed. OVCs supported with basic Number of children supported 50 50 50 education and school with basic education and requirements school requirements P 4 COUNTY LIBRARY SERVICES Objective : To equip adults and students with basic knowledge and skills of reading Outcome: Enhanced information literacy and improved student ability to access information effectively and efficiently SP 4.1 Library Governance County Library Office Library committee Number of 7 7 7 established Comimittes established Library Bills and Library Bill 1 1 1 policy developed and policy Libraries Number of 1 1 1 Stakeholder Stakeholder engagement engagement meeting conducted Conducted Library Publicity Number of 1 1 1 and awareness Library campaigns awareness conducted 136 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES campaigns conducted SP 4.2 Library Infrastructure County Library Office Construction and Number of 1 1 1 operationalization subcounty of subcounty Libraries Libraries established Museum ground Operational 1 1 1 library equiped Library and operationalized Digitization and Number of 1 1 1 automation of the Libraries county libraries digitized conducted P 5 VOCATIONAL TRAINING Objective: Foster appropriation of the peoples educational capacities with the new social-economic conditions to support self- employment and entrepreneurship Outcome: 1. Access and quality of Vocational Training 2. Tapped and appreciated talents and skills. SP 5.1 Vocational Training and Development Enhanced delivery of Number of VTC 8 10 11 content and mastery of centres supplied skills. with instructional materials . Increased Tranees Internships Number of trainees linked to internship opportunities Improved management of Number of 7 8 10 VTCs. institutions' BOM trained and capacity built. Improved management and Number of 3 3 4 implementation of the annual curriculum benchmarking 137 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES exercises conducted Enhanced human resource. Number of 57 0 20 instructors recruited. SP 5.2 Co-Cirricular Activities Tapped and appreciated Number of Co- 3 5 5 talents and skills. Curricular activities conducted annually. SP 5.3 VTCS Infrastructure Development Established VTCs Number of new 1 2 1 Youth Polytechnic infrastructure VTC constructed and operationalised Number of 3 3 2 workshops constructed and equipped Number of VTC 3 4 4 Institutions provided with ICT equipment and services Number of 3 5 4 Departments in VTCs provided with modern training equipment Number of VTC 1 3 3 libraries constructed and equiped 138 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Exhibited institution Number of 2 4 3 products. showrooms constructed No. of exhibitions 2 3 3 held to showcase VTC student skills SP 5.4 Youth Polytechnics- Conditional P 6 SPORTS AND TALENT DEVELOPMENT Objective: To promote a vibrant sports and talent development culture Outcome: Enhanced Sports and Youth Talent Development SP 6.1 Sports and Talent Development Quality sports equipment Number of wards supplied 30 30 30 procured with sports equipments ( balls, nets, pumps and posts.) County Athelitics Number of County athletics 4 4 4 Championship held championships organized. Number of annual regional/ 2 2 2 national athletics championships participated in. Number of annual Kenya 1 1 1 youth inter-counties ball games organized. Sporting activities supported Number of Football 30 30 30 championship supported Number of Netball teams 15 15 15 supported Number of Volleyball 7 7 7 competitions organized Number of Disability sports 7 7 7 supported Number of Athletics 7 7 7 Championship organized 139 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Number of Boxing 7 7 7 championships organized Number of Basketball 7 7 7 competitions supported Number of Cycling 7 7 7 competition supported Number of unique sports 7 7 7 organized SP 6.2 Sports Infrastructure Established Sports stadia Number of Sports Stadium 1 1 1 established in the Subcounties Sports academies established No. of Sports Academies 1 1 1 established Ward Sports grounds and Number of Sports grounds 10 10 10 Playgrounds and Playgrounds completed Operationalized operationalized Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING 566,838,180.00 566,838,180.00 (15,660,000.00) 551,178,180.00 AND SUPPORT SERVICES SP 1.1 General Administration, Planning and 24,834,501.00 24,834,501.00 (15,360,000.00) 9,474,501.00 Support Services - ECDE and Social Protection SP 1.2 General Administration, Planning and 7,784,499.00 7,784,499.00 (300,000.00) 7,484,499.00 Support Services - Sports and Vocational Training SP 1.3 Turkana Education and Skill Development 534,219,180.00 534,219,180.00 - 534,219,180.00 Fund P 2 EARLY CHILDHOOD EDUCATION 384,745,097.00 384,745,097.00 9,788,386.00 394,533,483.00 SP 2.1 ECDE School Feeding 100,000,000.00 100,000,000.00 5,000,000.00 105,000,000.00 140 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 2.2 ECDE Governance 7,410,805.00 7,410,805.00 (1,400,000.00) 6,010,805.00 SP 2.3 Infrastructure Development 277,334 ,292.00 277,334 ,292.00 6,188,3 86.00 283,522 ,678.00 P 3 SOCIAL PROTECTION 79,736,348.00 79,736,348.00 (15,750,000.00) 63,986,348.00 SP 3.1 Child Care and Protection 29,376,348.00 29,376,348.00 (2,150,000.00) 27,226,348.00 SP 3.2 Turkana County Persons with Disability 25,300,000.00 25,300,000.00 (3,000,000.00) 22,300,000.00 Deveplopment SP 3.3 Marginalized and Minority Groups 15,060,000.00 15,060,000.00 (10,600,000.00) 4,460,000.00 Support. SP 3.4 Child Rescue Centres (Equipping and 10,000,000.00 10,000,000.00 - 10,000,000.00 Operationalization) P 4 COUNTY LIBRARY SERVICES 47,794,470.00 47,794,470.00 (5,824,400.00) 41,970,070.00 SP 4.1 Library Governance 2,794,470.00 2,794,470.00 (824,400.00) 1,970,070.00 SP 4.2 Library Infrastructure 45,000, 000.00 45,000, 000.00 (5,000,0 00.00) 40,000, 000.00 P 5 VOCATIONAL TRAINING 38,052,294.00 38,052,294.00 (1,235,602.85) 36,816,691.15 SP 5.1 Vocational Training and Development 2,742,400.00 2,742,400.00 (740,000.00) 2,002,400.00 SP 5.2 Co-Cirricular Activities 2,600,000.00 2,600,000.00 (500,000.00) 2,100,000.00 SP 5.3 VTCS Infrastructure Development Youth 20,000,000.00 20,000,000.00 - 20,000,000.00 Polytechnic infrastructure SP 5.4 Youth Polytechnics- Conditional 12,709, 894.00 12,709, 894.00 4,39 7.15 12,714, 291.15 P 6 SPORTS AND TALENT DEVELOPMENT 36,357,019.00 36,357,019.00 (4,907,019.00) 31,450,000.00 SP 6.1 Sports and Talent Development 16,357,019.00 16,357,019.00 (1,907,019.00) 14,450,000.00 SP 6.2 Sports Infrastructure 20,000, 000.00 20,000, 000.00 (3,000,0 00.00) 17,000, 000.00 TOTAL EXPENDITURE 1,153,523 ,408.00 1,153,523 ,408.00 (33,588, 635.85) 1,119,934 ,772.15 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: EDUCATION, SPORTS AND SOCIAL PROTECTION Current Expenditure 741,479,222.00 741,479,222.00 (6,781,419.00) 734,697,803.00 2200000 Use of goods and services 183,253,023.00 183,253,023.00 (4,674,400.00) 178,578,623.00 141 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2600000 Grants and Other Transfers 549,219,180.00 549,219,180.00 - 549,219,180.00 3100000 Non- Financial Assets 9,007,019.00 9,007,019.00 (2,107,019.00) 6,900,000.00 Capital Expenditure 412,044,186.00 412,044,186.00 (26,807,216.85) 385,236,969.15 2600000 Grants and Other Transfers 12,709,894.00 12,709,894.00 4,397.15 12,714,291.15 3100000 Non- Financial Assets 390,522,678.00 390,522,678.00 (18,000,000.00) 372,522,678.00 4100000 Domestic Payables 8,811,614.00 8,811,614.00 (8,811,614.00) - Total Vote Expenditure 1,153,523 ,408.00 1,153,523 ,408.00 (33,588, 635.85) 1,119,934 ,772.15 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 549,838,180.00 549,838,180.00 (660,000.00) 549,178,180.00 2200000 Use of goods and services 15,019,000.00 15,019,000.00 (660,000.00) 14,359,000.00 2600000 Grants and Other Transfers 534,219,180.00 534,219,180.00 - 534,219,180.00 3100000 Non- Financial Assets 600,000.00 600,000.00 - 600,000.00 Capital Expenditure 17,000,000.00 17,000,000.00 (15,000,000.00) 2,000,000.00 3100000 Non- Financial Assets 17,000,000.00 17,000,000.00 (15,000,000.00) 2,000,000.00 Total Expenditure for Programme 1 566,838 ,180.00 566,838 ,180.00 (15,660, 000.00) 551,178 ,180.00 SP 1.1 General Administration, Planning and Support Services - ECDE and Social Protection Current Expenditure 7,834,501.00 7,834,501.00 (360,000.00) 7,474,501.00 2200000 Use of goods and services 7,534,501.00 7,534,501.00 (360,000.00) 7,174,501.00 3100000 Non- Financial Assets 300,000.00 300,000.00 - 300,000.00 Capital Expenditure 17,000,000.00 17,000,000.00 (15,000,000.00) 2,000,000.00 3100000 Non- Financial Assets 17,000,000.00 17,000,000.00 (15,000,000.00) 2,000,000.00 Total Expenditure for SP 1.1 24,834, 501.00 24,834, 501.00 (15,360, 000.00) 9,474,5 01.00 SP 1.2 General Administration, Planning and Support Services - Sports and Vocational Training Current Expenditure 7,784,499.00 7,784,499.00 (300,000.00) 7,484,499.00 2200000 Use of goods and services 7,484,499.00 7,484,499.00 (300,000.00) 7,184,499.00 3100000 Non- Financial Assets 300,000.00 300,000.00 - 300,000.00 142 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Total Expenditure for SP 1.2 7,784,4 99.00 7,784,4 99.00 (300,00 0.00) 7,484,4 99.00 SP 1.3 Turkana Education and Skill Development Fund Current Expenditure 534,219,180.00 534,219,180.00 - 534,219,180.00 2600000 Grants and Other Transfers 534,219,180.00 534,219,180.00 - 534,219,180.00 Total Expenditure for SP 1.3 534,219 ,180.00 534,219 ,180.00 - 534,219 ,180.00 P 2 EARLY CHILDHOOD EDUCATION Current Expenditure 107,410,805.00 107,410,805.00 3,600,000.00 111,010,805.00 2200000 Use of goods and services 107,410,805.00 107,410,805.00 3,600,000.00 111,010,805.00 Capital Expenditure 268,522,678.00 268,522,678.00 15,000,000.00 283,522,678.00 3100000 Non- Financial Assets 268,522,678.00 268,522,678.00 15,000,000.00 283,522,678.00 4100000 Domestic Payables 8,811,614.00 8,811,614.00 (8,811,614.00) - Total Expenditure for Programme 2 375,933 ,483.00 375,933 ,483.00 18,600, 000.00 394,533 ,483.00 SP 2.1 ECDE School Feeding Current Expenditure 100,000,000.00 100,000,000.00 5,000,000.00 105,000,000.00 2200000 Use of goods and services 100,000,000.00 100,000,000.00 5,000,000.00 105,000,000.00 Total Expenditure for SP 2.1 100,000 ,000.00 100,000 ,000.00 5,000,0 00.00 105,000 ,000.00 SP 2.2 ECDE Governance Current Expenditure 7,410,805.00 7,410,805.00 (1,400,000.00) 6,010,805.00 2200000 Use of goods and services 7,410,805.00 7,410,805.00 (1,400,000.00) 6,010,805.00 Total Expenditure for SP 2.2 7,410,8 05.00 7,410,8 05.00 (1,400,0 00.00) 6,010,8 05.00 SP 2.3 Infrastructure Development Capital Expenditure 277,334,292.00 277,334,292.00 6,188,386.00 283,522,678.00 3100000 Non- Financial Assets 268,522,678.00 268,522,678.00 15,000,000.00 283,522,678.00 4100000 Domestic Payables 8,811,614.00 8,811,614.00 (8,811,614.00) - Total Expenditure for SP 2.3 277,334 ,292.00 277,334 ,292.00 6,188,3 86.00 283,522 ,678.00 P 3 SOCIAL PROTECTION Current Expenditure 59,736,348.00 59,736,348.00 (5,750,000.00) 53,986,348.00 2200000 Use of goods and services 40,736,348.00 40,736,348.00 (5,250,000.00) 35,486,348.00 2600000 Grants and Other Transfers 15,000,000.00 15,000,000.00 - 15,000,000.00 143 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 3100000 Non- Financial Assets 4,000,000.00 4,000,000.00 (500,000.00) 3,500,000.00 Capital Expenditure 20,000,000.00 20,000,000.00 (10,000,000.00) 10,000,000.00 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 (10,000,000.00) 10,000,000.00 Total Expenditure for Programme 3 79,736, 348.00 79,736, 348.00 (15,750, 000.00) 63,986, 348.00 SP 3.1 Child Care and Protection Current Expenditure 29,376,348.00 29,376,348.00 (2,150,000.00) 27,226,348.00 2200000 Use of goods and services 28,376,348.00 28,376,348.00 (2,150,000.00) 26,226,348.00 3100000 Non- Financial Assets 1,000,000.00 1,000,000.00 - 1,000,000.00 Total Expenditure for SP 3.1 29,376, 348.00 29,376, 348.00 (2,150,0 00.00) 27,226, 348.00 SP 3.2 Turkana County Persons with Disability Deveplopment Current Expenditure 25,300,000.00 25,300,000.00 (3,000,000.00) 22,300,000.00 2200000 Use of goods and services 7,300,000.00 7,300,000.00 (2,500,000.00) 4,800,000.00 2600000 Grants and Other Transfers 15,000,000.00 15,000,000.00 - 15,000,000.00 3100000 Non- Financial Assets 3,000,000.00 3,000,000.00 (500,000.00) 2,500,000.00 Total Expenditure for SP 3.2 25,300, 000.00 25,300, 000.00 (3,000,0 00.00) 22,300, 000.00 SP 3.3 Marginalized and Minority Groups Support. Current Expenditure 5,060,000.00 5,060,000.00 (600,000.00) 4,460,000.00 2200000 Use of goods and services 5,060,000.00 5,060,000.00 (600,000.00) 4,460,000.00 Capital Expenditure 10,000,000.00 10,000,000.00 (10,000,000.00) - 3100000 Non- Financial Assets 10,000,000.00 10,000,000.00 (10,000,000.00) - Total Expenditure for SP 3.3 15,060, 000.00 15,060, 000.00 (10,600, 000.00) 4,460,0 00.00 SP 3.4 Child Rescue Centres (Equipping and Operationalization) Capital Expenditure 10,000,000.00 10,000,000.00 - 10,000,000.00 3100000 Non- Financial Assets 10,000,000.00 10,000,000.00 - 10,000,000.00 Total Expenditure for SP 3.4 10,000, 000.00 10,000, 000.00 - 10,000, 000.00 P 4 COUNTY LIBRARY SERVICES Current Expenditure 2,794,470.00 2,794,470.00 (824,400.00) 1,970,070.00 2200000 Use of goods and services 2,794,470.00 2,794,470.00 (824,400.00) 1,970,070.00 144 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Capital Expenditure 45,000,000.00 45,000,000.00 (5,000,000.00) 40,000,000.00 3100000 Non- Financial Assets 45,000,000.00 45,000,000.00 (5,000,000.00) 40,000,000.00 Total Expenditure for Programme 4 47,794, 470.00 47,794, 470.00 (5,824,4 00.00) 41,970, 070.00 SP 4.1 Library Governance Current Expenditure 2,794,470.00 2,794,470.00 (824,400.00) 1,970,070.00 2200000 Use of goods and services 2,794,470.00 2,794,470.00 (824,400.00) 1,970,070.00 Total Expenditure for SP 4.1 2,794,4 70.00 2,794,4 70.00 (824,40 0.00) 1,970,0 70.00 SP 4.2 Library Infrastructure Capital Expenditure 45,000,000.00 45,000,000.00 (5,000,000.00) 40,000,000.00 3100000 Non- Financial Assets 45,000,000.00 45,000,000.00 (5,000,000.00) 40,000,000.00 Total Expenditure for SP 4.2 45,000, 000.00 45,000, 000.00 (5,000,0 00.00) 40,000, 000.00 P 5 VOCATIONAL TRAINING Current Expenditure 5,342,400.00 5,342,400.00 (1,240,000.00) 4,102,400.00 2200000 Use of goods and services 4,842,400.00 4,842,400.00 (740,000.00) 4,102,400.00 3100000 Non- Financial Assets 500,000.00 500,000.00 (500,000.00) - Capital Expenditure 32,709,894.00 32,709,894.00 4,397.15 32,714,291.15 2600000 Grants and Other Transfers 12,709,894.00 12,709,894.00 4,397.15 12,714,291.15 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 - 20,000,000.00 Total Expenditure for Programme 5 38,052, 294.00 38,052, 294.00 (1,235,6 02.85) 36,816, 691.15 SP 5.1 Vocational Training and Development Current Expenditure 2,742,400.00 2,742,400.00 (740,000.00) 2,002,400.00 2200000 Use of goods and services 2,742,400.00 2,742,400.00 (740,000.00) 2,002,400.00 Total Expenditure for SP 5.1 2,742,4 00.00 2,742,4 00.00 (740,00 0.00) 2,002,4 00.00 SP 5.2 Co-Cirricular Activities Current Expenditure 2,600,000.00 2,600,000.00 (500,000.00) 2,100,000.00 2200000 Use of goods and services 2,100,000.00 2,100,000.00 - 2,100,000.00 3100000 Non- Financial Assets 500,000.00 500,000.00 (500,000.00) - Total Expenditure for SP 5.2 2,600,0 00.00 2,600,0 00.00 (500,00 0.00) 2,100,0 00.00 SP 5.3 VTCS Infrastructure Development Youth Polytechnic infrastructure 145 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Capital Expenditure 20,000,000.00 20,000,000.00 - 20,000,000.00 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 - 20,000,000.00 Total Expenditure for SP 5.3 20,000, 000.00 20,000, 000.00 - 20,000, 000.00 SP 5.4 Youth Polytechnics- Conditional Capital Expenditure 12,709,894.00 12,709,894.00 4,397.15 12,714,291.15 2600000 Grants and Other Transfers 12,709,894.00 12,709,894.00 4,397.15 12,714,291.15 Total Expenditure for SP 5.4 12,709, 894.00 12,709, 894.00 4,39 7.15 12,714, 291.15 P 6 SPORTS AND TALENT DEVELOPMENT Current Expenditure 16,357,019.00 16,357,019.00 (1,907,019.00) 14,450,000.00 2200000 Use of goods and services 12,450,000.00 12,450,000.00 (800,000.00) 11,650,000.00 3100000 Non- Financial Assets 3,907,019.00 3,907,019.00 (1,107,019.00) 2,800,000.00 Capital Expenditure 20,000,000.00 20,000,000.00 (3,000,000.00) 17,000,000.00 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 (3,000,000.00) 17,000,000.00 Total Expenditure for Programme 6 36,357, 019.00 36,357, 019.00 (4,907,0 19.00) 31,450, 000.00 SP 6.1 Sports and Talent Development Current Expenditure 16,357,019.00 16,357,019.00 (1,907,019.00) 14,450,000.00 2200000 Use of goods and services 12,450,000.00 12,450,000.00 (800,000.00) 11,650,000.00 3100000 Non- Financial Assets 3,907,019.00 3,907,019.00 (1,107,019.00) 2,800,000.00 Total Expenditure for SP 6.1 16,357, 019.00 16,357, 019.00 (1,907,0 19.00) 14,450, 000.00 SP 6.2 Sports Infrastructure Capital Expenditure 20,000,000.00 20,000,000.00 (3,000,000.00) 17,000,000.00 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 (3,000,000.00) 17,000,000.00 Total Expenditure for SP 6.2 20,000,000.00 20,000,000.00 (3,000,000.00) 17,000,000.00 146 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: PUBLIC SERVICE, ADMINISTRATION AND DISASTER MANAGEMENT A. VISION B. MISSION C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. ii. iii. iv. v. Achievements for the period under review (FY 2021/22) i. ii. iii. iv. v. Challenges for the period under review (FY 2021/22) i. ii. iii. iv. v. E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS 147 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Sub Programme Key outputs Key performance indicators Planned Targets FY 2023/24 FY 2024/25 FY 2025/26 P 1 GENERAL ADMINSTRATION, PLANNING AND SUPPORT SERVICES Objective: To position the minstry to provide responsive, timely and efficient quality services. Outcome: Effective service provision SP 1.1 General Delivery of quality, Ability on agreed deliverables 100% 100% 100% Administration, Planning effective and and Support Services- efficient services Public Service SP 1.2 General Delivery of quality, Ability on agreed deliverables 100% 100% 100% Administration, Planning effective and and Support Services- efficient services Administartion and Disaster Management P 2 HUMAN RESOURCE MANAGEMENT Objective: To implement human resource development within county entities Outcome: Improved human resource development SP 2.1 Payroll Payroll Records No. of payroll records produced 1 2 12 12 administration prepared SP 2.2 County registry Personnel records No. personnel records maintained 3800 3800 3800 prepared No. of records automation system procured 1 0 0 SP 2.3 Human Resource staff trained No. of staff trained 1500 800 700 Management and Policy developed No. of County Human resource management 0 3 0 Development Policy developed Human resource No.of Human resource audits conducted 1 1 1 audit done spotchecks No. of spot checks conducted 4 4 4 conducted CHRAC held No. of CHRAC Meetings held 15 15 15 Vehicle purchased No. of Motor Vehicles Purchased 1 0 1 No. of employees insured 3800 3800 3800 148 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Medical insurance No. of medical education reports and pensions management SP 2.4 GHRIS Module Integrated Human No. of appraisal report produced 1 1 1 resource information No. GHRIS module training held 20 20 20 managed P3: PERFORMANCE MANAGEMENT Objective: Ensure effective and efficient public service management Outcome: Improved employee performance and Productivity SP 3.1.County Performanace No. of Public sector integrity policy developed 1 0 0 Performance Management m anagement No.of public service weeks held 1 1 1 No. of customer satisfaction surveys done 1 1 1 P 4 DECENTRALIZES SERVICES Objective: To enhance delivery of efficient, effective and accessible services in the field offices Outcome: Enhanced delivery of quality services SP 4.1 Sub County offices constructed No. of sub county offices constracted 2 2 2 Administration support and operationalized No. of sub county offices operationalized 7 7 7 programme HF radios purchased No. of HF radios purchased 2 2 2 and maintained No. of HF radios maintained 0 2 4 Uniforms purchased No. of uniforms purchased 14 14 14 officers capacity built No. of officers capacity built 14 14 14 SP 4.2 Ward Offices repaired and No. of ward offices repaired 6 6 6 Administration support operationalized No. of ward offices operationalized 30 30 30 programme HF radios purchased No. of HF radios purchased 4 0 0 and maintained No. of HF radios maintained 26 30 30 Uniforms purchased No. of uniforms purchased 30 30 30 officers capacity built No. of officers capacity built 30 30 30 Offices constructed No. of village administration offices constructed 25 25 25 and operationalized constracted 149 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of village administration offices 25 25 operationalized Uniforms purchased No. of uniforms purchased 156 156 156 SP 4.3 Village Motorcycles No. of Motorcycles purchased Administration support 45 45 45 purchased programme officers capacity built No. of officers capacity built 156 Village council No. of village council establsihed 780 780 780 established No. of meetings held by village council 624 624 624 P 5: GOVERNANCE AND PUBLIC PARTICIPATION Objective: To have a well informed citizen and a responsive Government Outcome: Informed citizenry and well Coordinated governance SP 5.1 Civic education Civic education held No. of public barazas held 7 7 7 Programme No. of civic education weeks held 3 3 3 SP 5.2 Public Participation Citizen engagement No.of Public participation policy developed 0 1 0 and dialogue forums No of vilage administration regulation 0 1 0 developed No. of public participation meetings held 10 10 10 No. of dialogue forums held 8 8 8 No.of National holidays celebrations 3 3 3 P 6: DISASTER RISK MANAGEMENT Objective: To prepare , repond and mitigate Disaster risk Outcome: Disaster risk reduction SP 6.1 Disaster Gender and No. EWS reports gathered and dessiminated 12 12 12 Preparedness, Mitigation Vulnerability No. of Multi-Hazard mapping assessments 3 3 and Response Inclusive Disaster 3 conducted Programmes readiness system DRM Trainings conducted using Gender and 4 4 established 4 Vulnerabilty sensitive tools Gender and Vulnerability sensitive Emergency 0 0 1 operation centre established No. of operation centre equipped 0 1 0 150 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Disaster operations Number of vulnerable groups sensitised on conducted disaster Preparedness Number of sensitization meetings conducted Gender sensitive disaster operations conducted 4 4 4 Disasters and No. of HHs cushioned by food assistance Emergencies 106,000 106,000 106,000 responded to. No. of Women headed HHs cushioned by food assistance Number of Gender and vulnerability groups targeted intervention conducted No. of family emergency kits (NFIs) dsitributed 200 200 200 Cash transfers initiatives…….. 4 4 4 County Warehouse established 0 1 0 SP 6.2 Disaster Risk Gender and No. of DRR policies developed 1 0 0 Management Regulations. Vulnerabilty No. of DRR bills developed 0 1 0 sensitive DRR/DRM Number of Gender sensitive SOPs developed 1 frameworks developed and No. of DRM regulation developed 0 0 0 operationalized No. of County Emergency operation plan 1 0 0 DRM sector strategic plan 0 1 0 SP 6.3 Stakeholders Coordinated Number of Gender and Vulnerability sensitive coordination and Support multistakeholder communication developed Programme disaster operations No. of intergrated contigency plans developed 3 3 3 No. of intergrated response plan developed. 3 3 3 No. of disaster response committee meetings held 4 4 4 No. of cash transfers cordination meetings 4 4 4 P 7: INSPECTORATE SERVICES Objective: To Institutionalize the county inspectorate services Outcome: Effective and efficient enforcement services No. of enforcement officers recruited 100 50 50 151 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of High Frequency radios (HF) procured- 20 0 0 Walky-talky No. of Very High Frequency radios (VHF) 2 2 2 procured Inspectorate No. of Uniforms purchased activities 250 350 400 SP 7.1 Enforcement and mainstreamed No. vehicles purchased 3 0 0 Coordination services No. motor bike purchased 2 2 2 No. of County Enforcement policy developed 1 0 0 No. of Disputes resolved 15 15 15 Enforcement No. of meetings 4 4 4 coordination No. of workshops held 4 4 4 established SP 7.2 County Inspectorate training No. of classes constructed 4 0 0 Inspectorate Training institute constructed No. administration block constructed 1 0 0 Institute No. of confrence hall constructed 1 0 0 No. domitories constructed 2 2 0 No. of kitchen constructed 1 0 0 No . of dining hall 1 0 0 No. of instructors recruited 2 2 2 No. of staff quarters (block) 2 2 0 No. of drill square constracted 1 0 0 No. of institute operational 0 1 1 No. of boreholes drilled and equipped 1 0 0 152 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES P 1 GENERAL ADMINSTRATION, PLANNING AND 4,558,650,706 4,558,650,706 815,641,860 5,374,292,566.00 SUPPORT SERVICES SP 1.1 General Administration, Planning and Support 4,506,450,206 4,506,450,206 842,367,160 5,348,817,366.00 Services-Public Service SP 1.2 General Administration, Planning and Support 52,200,500 52,200,500 (26,725,300) 25,475,200.00 Services-Administartion and Disaster Management P 2 HUMAN RESOURCE MANAGEMENT 17,779,600 17,779,600 (5,187,760) 12,591,840.00 SP 2.1 Payroll administration 2,000,000 2,000,000 (400,000) 1,600,000.00 SP 2.2 County registry 1,600,000 1,600,000 (400,000) 1,200,000.00 SP 2.3 Human Resource Management and Development 8,679,600 8,679,600 (3,175,600) 5,504,000.00 SP 2.4 GHRIS Module 5,500 ,000 5,500 ,000 (1,212 ,160) 4,287,8 40.00 P 3 PERFORMANCE MANAGEMENT 7,600,000 7,600,000 (1,867,440) 5,732,560.00 SP 3.1.County Performance Management 7,600 ,000 7,600 ,000 (1,867 ,440) 5,732,5 60.00 P 4 DECENTRALIZES SERVICES 147,941,918 147,941,918 (8,314,100) 139,627,818.00 SP 4.1 Sub County Administration support programme 16,406,300 16,406,300 1,300,000 17,706,300.00 SP 4.2 Ward Administration support programme 63,498,918 63,498,918 6,197,400 69,696,318.00 SP 4.3 Village Administration support programme 68,036 ,700 68,036 ,700 (15,811 ,500) 52,225, 200.00 P 5 GOVERNANCE AND PUBLIC PARTICIPATION 27,516,950 27,516,950 (10,112,000) 17,404,950.00 SP 5.1 Civic education Programme 10,369,900 10,369,900 (3,000,000) 7,369,900.00 SP 5.2 Public Participation and dialogue forums 17,147 ,050 17,147 ,050 (7,112 ,000) 10,035, 050.00 P 6 DISASTER RISK MANAGEMENT 515,102,637 515,102,637 48,789,463 563,892,100.00 SP 6.1 Disaster Preparedness, Mitigation and Response 509,542,100 509,542,100 50,800,000 560,342,100.00 Programmes SP 6.2 Disaster Risk Management Regulations. 2,910,537 2,910,537 (1,210,537) 1,700,000.00 SP 6.3 Stakeholders coordination and Support Programme 2,650 ,000 2,650 ,000 (800, 000) 1,850,0 00.00 P 7 INSPECTORATE SERVICES 19,914,854 19,914,854 (2,928,754) 16,986,100.00 SP 7.1 Enforcement and Coordination services 6,714,854 6,714,854 (2,228,754) 4,486,100.00 153 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 7.2 County Inspectorate Training Institute 13,200 ,000 13,200 ,000 (700, 000) 12,500, 000.00 TOTAL 5,294,5 06,665 5,294,5 06,665 836,02 1,269 6,130,527 ,934.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: PUBLIC SERVICE, ADMINISTRATION & DISASTER MANAGEMENT Current Expenditure 5,211,130,605.00 5,211,130,605.00 878,121,269.00 6,089,251,874.00 2100000 Compensation to Employees 3,988,200,000.00 3,988,200,000.00 943,567,160.00 4,931,767,160.00 2200000 Use of goods and services 599,580,105.00 599,580,105.00 (15,867,891.00) 583,712,214.00 2600000 Other Current Transfers 500,000,000.00 500,000,000.00 51,000,000.00 551,000,000.00 2700000 Social Benefits 20,000,000.00 20,000,000.00 - 20,000,000.00 3100000 Non- Financial Assets 3,350,500.00 3,350,500.00 (578,000.00) 2,772,500.00 4100000 Financial Assets 100,000,000.00 100,000,000.00 (100,000,000.00) - Capital Expenditure 83,376,060.00 83,376,060.00 (42,100,000.00) 41,276,060.00 3100000 Non- Financial Assets 83,376, 060.00 83,376, 060.00 (42,100, 000.00) 41,276, 060.00 4100000 Domestic Payables Total Vote Expenditure 5,294,506 ,665.00 5,294,506 ,665.00 836,021 ,269.00 6,130,527 ,934.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINSTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 4,527,650,706.00 4,527,650,706.00 840,641,860.00 5,368,292,566.00 2100000 Compensation to Employees 3,988,200,000.00 3,988,200,000.00 943,567,160.00 4,931,767,160.00 2200000 Use of goods and services 416,100,206.00 416,100,206.00 (2,347,300.00) 413,752,906.00 2700000 Social Benefits 20,000,000.00 20,000,000.00 - 20,000,000.00 3100000 Non- Financial Assets 3,350,500.00 3,350,500.00 (578,000.00) 2,772,500.00 4100000 Financial Assets 100,000,000.00 100,000,000.00 (100,000,000.00) - Capital Expenditure 31,000,000.00 31,000,000.00 (25,000,000.00) 6,000,000.00 3100000 Non- Financial Assets 31,000,000.00 31,000,000.00 (25,000,000.00) 6,000,000.00 154 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 4100000 Domestic Payables - - - - Total Expenditure for Programme 1 4,558,650 ,706.00 4,558,650 ,706.00 815,641, 860.00 5,374,292 ,566.00 SP 1.1 General Administration, Planning and Support Services-Public Service Current Expenditure 4,506,450,206.00 4,506,450,206.00 842,367,160.00 5,348,817,366.00 2100000 Compensation to Employees 3,988,200,000.00 3,988,200,000.00 943,567,160.00 4,931,767,160.00 2200000 Use of goods and services 396,477,706.00 396,477,706.00 (1,200,000.00) 395,277,706.00 2700000 Social Benefits 20,000,000.00 20,000,000.00 - 20,000,000.00 3100000 Non- Financial Assets 1,772,500.00 1,772,500.00 - 1,772,500.00 4100000 Financial Assets 100,000,000.00 100,000,000.00 (100,000,000.00) - Total Expenditure for SP 1.1 4,506,450 ,206.00 4,506,450 ,206.00 842,367 ,160.00 5,348,817 ,366.00 SP 1.2 General Administration, Planning and Support Services-Administartion and Disaster Management Current Expenditure 21,200,500.00 21,200,500.00 (1,725,300.00) 19,475,200.00 2200000 Use of goods and services 19,622,500.00 19,622,500.00 (1,147,300.00) 18,475,200.00 3100000 Non- Financial Assets 1,578,000.00 1,578,000.00 (578,000.00) 1,000,000.00 Capital Expenditure 31,000,000.00 31,000,000.00 (25,000,000.00) 6,000,000.00 3100000 Non- Financial Assets 31,000, 000.00 31,000, 000.00 (25,000, 000.00) 6,000,0 00.00 4100000 Domestic Payables Total Expenditure for SP 1.2 52,200, 500.00 52,200, 500.00 (26,725, 300.00) 25,475, 200.00 P 2 HUMAN RESOURCE MANAGEMENT Current Expenditure 17,779,600.00 17,779,600.00 (5,187,760.00) 12,591,840.00 2200000 Use of goods and services 17,779,600.00 17,779,600.00 (5,187,760.00) 12,591,840.00 Total Expenditure for Programme 2 17,779, 600.00 17,779, 600.00 (5,187,7 60.00) 12,591,8 40.00 SP 2.1 Payroll administration Current Expenditure 2,000,000.00 2,000,000.00 (400,000.00) 1,600,000.00 2200000 Use of goods and services 2,000,000.00 2,000,000.00 (400,000.00) 1,600,000.00 Total Expenditure for SP 2.1 2,000,0 00.00 2,000,0 00.00 (400,00 0.00) 1,600,0 00.00 SP 2.2 County registry Current Expenditure 1,600,000.00 1,600,000.00 (400,000.00) 1,200,000.00 2200000 Use of goods and services 1,600,000.00 1,600,000.00 (400,000.00) 1,200,000.00 155 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Total Expenditure for SP 2.2 1,600,0 00.00 1,600,0 00.00 (400,00 0.00) 1,200,0 00.00 SP 2.3 Human Resource Management and Development Current Expenditure 8,679,600.00 8,679,600.00 (3,175,600.00) 5,504,000.00 2200000 Use of goods and services 8,679,600.00 8,679,600.00 (3,175,600.00) 5,504,000.00 Total Expenditure for SP 2.3 8,679,6 00.00 8,679,6 00.00 (3,175,6 00.00) 5,504,0 00.00 SP 2.4 GHRIS Module Current Expenditure 5,500,000 5,500,000 (1,212,160) 4,287,840.00 2200000 Use of goods and services 5,500,000 5,500,000 (1,212,160) 4,287,840.00 Total Expenditure for SP 2.4 5,500 ,000 5,500 ,000 (1,212 ,160) 4,287,8 40.00 P 3 PERFORMANCE MANAGEMENT Current Expenditure 7,600,000 7,600,000 (1,867,440) 5,732,560.00 2200000 Use of goods and services 7,600,000 7,600,000 (1,867,440) 5,732,560.00 Total Expenditure for Programme 3 7,600 ,000 7,600 ,000 (1,867 ,440) 5,732,5 60.00 SP 3.1.County Performance Management Current Expenditure 7,600,000 7,600,000 (1,867,440) 5,732,560.00 2200000 Use of goods and services 7,600,000 7,600,000 (1,867,440) 5,732,560.00 Total Expenditure for SP 3.1 7,600 ,000 7,600 ,000 (1,867 ,440) 5,732,5 60.00 P 4 DECENTRALIZES SERVICES Current Expenditure 105,065,858.00 105,065,858.00 8,785,900.00 113,851,758.00 2200000 Use of goods and services 105,065,858.00 105,065,858.00 8,785,900.00 113,851,758.00 Capital Expenditure 42,876,060.00 42,876,060.00 (17,100,000.00) 25,776,060.00 3100000 Non- Financial Assets 42,876,060.00 42,876,060.00 (17,100,000.00) 25,776,060.00 Total Expenditure for Programme 4 147,941 ,918.00 147,941 ,918.00 (8,314,1 00.00) 139,627 ,818.00 SP 4.1 Sub County Administration support programme Current Expenditure 16,406,300.00 16,406,300.00 1,300,000.00 17,706,300.00 2200000 Use of goods and services 16,406,300.00 16,406,300.00 1,300,000.00 17,706,300.00 Total Expenditure for SP 4.1 16,406, 300.00 16,406, 300.00 1,300,0 00.00 17,706, 300.00 SP 4.2 Ward Administration support programme Current Expenditure 40,622,858.00 40,622,858.00 13,297,400.00 53,920,258.00 156 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 40,622,858.00 40,622,858.00 13,297,400.00 53,920,258.00 Capital Expenditure 22,876,060.00 22,876,060.00 (7,100,000.00) 15,776,060.00 3100000 Non- Financial Assets 22,876,060.00 22,876,060.00 (7,100,000.00) 15,776,060.00 Total Expenditure for SP 4.2 63,498, 918.00 63,498, 918.00 6,197,4 00.00 69,696, 318.00 SP 4.3 Village Administration support programme Current Expenditure 48,036,700.00 48,036,700.00 (5,811,500.00) 42,225,200.00 2200000 Use of goods and services 48,036,700.00 48,036,700.00 (5,811,500.00) 42,225,200.00 Capital Expenditure 20,000,000.00 20,000,000.00 (10,000,000.00) 10,000,000.00 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 (10,000,000.00) 10,000,000.00 Total Expenditure for SP 4.3 68,036, 700.00 68,036, 700.00 (15,811,5 00.00) 52,225, 200.00 P 5 GOVERNANCE AND PUBLIC PARTICIPATION Current Expenditure 27,516,950.00 27,516,950.00 (10,112,000.00) 17,404,950.00 2200000 Use of goods and services 27,516,950.00 27,516,950.00 (10,112,000.00) 17,404,950.00 Total Expenditure for Programme 5 27,516, 950.00 27,516, 950.00 (10,112,0 00.00) 17,404, 950.00 SP 5.1 Civic education Programme Current Expenditure 10,369,900.00 10,369,900.00 (3,000,000.00) 7,369,900.00 2200000 Use of goods and services 10,369,900.00 10,369,900.00 (3,000,000.00) 7,369,900.00 Total Expenditure for SP 5.1 10,369, 900.00 10,369, 900.00 (3,000,0 00.00) 7,369,9 00.00 SP 5.2 Public Participation and dialogue forums Current Expenditure 17,147,050.00 17,147,050.00 (7,112,000.00) 10,035,050.00 2200000 Use of goods and services 17,147,050.00 17,147,050.00 (7,112,000.00) 10,035,050.00 Total Expenditure for SP 5.2 17,147,0 50.00 17,147,0 50.00 (7,112,0 00.00) 10,035, 050.00 P 6 DISASTER RISK MANAGEMENT Current Expenditure 515,102,637.00 515,102,637.00 48,789,463.00 563,892,100.00 2200000 Use of goods and services 15,102,637.00 15,102,637.00 (2,210,537.00) 12,892,100.00 2600000 Grants and Other Transfers 500,000,000.00 500,000,000.00 51,000,000.00 551,000,000.00 Total Expenditure for Programme 6 515,102, 637.00 515,102, 637.00 48,789, 463.00 563,892 ,100.00 SP 6.1 Disaster Preparedness, Mitigation and Response Programmes Current Expenditure 509,542,100.00 509,542,100.00 50,800,000.00 560,342,100.00 157 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 9,542,100.00 9,542,100.00 (200,000.00) 9,342,100.00 2600000 Grants and Other Transfers 500,000,000.00 500,000,000.00 51,000,000.00 551,000,000.00 Total Expenditure for SP 6.1 509,542 ,100.00 509,542 ,100.00 50,800, 000.00 560,342 ,100.00 SP 6.2 Disaster Risk Management Regulations. Current Expenditure 2,910,537.00 2,910,537.00 (1,210,537.00) 1,700,000.00 2200000 Use of goods and services 2,910,537.00 2,910,537.00 (1,210,537.00) 1,700,000.00 Total Expenditure for SP 6.2 2,910,5 37.00 2,910,5 37.00 (1,210,5 37.00) 1,700,0 00.00 SP 6.3 Stakeholders coordination and Support Programme Current Expenditure 2,650,000.00 2,650,000.00 (800,000.00) 1,850,000.00 2200000 Use of goods and services 2,650,000.00 2,650,000.00 (800,000.00) 1,850,000.00 Total Expenditure for SP 6.3 2,650,0 00.00 2,650,0 00.00 (800,00 0.00) 1,850,0 00.00 P 7 INSPECTORATE SERVICES Current Expenditure 10,414,854.00 10,414,854.00 (2,928,754.00) 7,486,100.00 2200000 Use of goods and services 10,414,854.00 10,414,854.00 (2,928,754.00) 7,486,100.00 Capital Expenditure 9,500,000.00 9,500,000.00 - 9,500,000.00 3100000 Non- Financial Assets 9,500,000.00 9,500,000.00 - 9,500,000.00 Total Expenditure for Programme 7 19,914,8 54.00 19,914,8 54.00 (2,928,7 54.00) 16,986, 100.00 SP 7.1 Enforcement and Coordination services Current Expenditure 6,714,854.00 6,714,854.00 (2,228,754.00) 4,486,100.00 2200000 Use of goods and services 6,714,854.00 6,714,854.00 (2,228,754.00) 4,486,100.00 Total Expenditure for SP 7.1 6,714,8 54.00 6,714,8 54.00 (2,228,7 54.00) 4,486,1 00.00 SP 7.2 County Inspectorate Training Institute Current Expenditure 3,700,000.00 3,700,000.00 (700,000.00) 3,000,000.00 2200000 Use of goods and services 3,700,000.00 3,700,000.00 (700,000.00) 3,000,000.00 Capital Expenditure 9,500,000.00 9,500,000.00 - 9,500,000.00 3100000 Non- Financial Assets 9,500,000.00 9,500,000.00 - 9,500,000.00 Total Expenditure for SP 7.2 13,200,000.00 13,200,000.00 (700,000.00) 12,500,000.00 158 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: ROADS, TRANSPORT AND PUBLIC WORKS A. VISION To realise adequate and accessible quality Infrastructure, Government Housing and Building, and other Public Works for t he county B. MISSION To Facilitate provision, construction and maintenance of quality infrastructure,government buildings and housing, and other public works for sustainable social economic devel opment C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET FY 2023/2024 I. Creating an enabling environment and enhance institutional efficiency and effectiveness. II. Maintaining intersubcounty rural roads so as to enhance accessibility iii. Up-scale research for social economic development iv. Protection and Gabioning of rivers to enhance accessibility. v. Develop and enforce road and transport policies and legal frame vi. Management of county wide infrastructure and public works network vii. Overall planning, directing, overseeing, coordination, evaluation and implementation of programmes and projects viii. Initiate, formulate, overview and implement department policies ix. Investment in human resource so as to spur growth x. Maintenance of Pla nt and mach inery to increase reven ue and facilitate developmen t proc ess Achievements for the period under review During the period under review, the sector improved road network by maintaining a a total of 11,708 kilometers in 2022 up from 2,284 kilometers in 2013. This included 10.2 kilometers of tarmac and 11,697.9 kilometers of ravelled and graded roads. The sector also constructed 2 bridges, 48 drifts and protected 2 rivers. This has greatly helped in enabling and improving access to areas which were previously difficult to reach thus enabling/improving access to markets, health 159 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES and education facilities. In addition, the sector managed to supervise to completion 1,500 different county projects including; ECDs, Health facilities, Markets, Drifts, Bridges, Roads, resource centres etc. Challenges for the period under review i. Delayed Payments for works ii. Inadequate staff iii. Inadequate Policy framework iv. Lack of projects supervision v ehicles PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME Create enabling environment GENERAL ADMINISTRATION AND SP 1.1 General Administration - and enhance institutional SUPPORT SERVICES Infrastructure and Tansport efficiency and effectiveness SP 1.2 General Administration - Public Works To develop and manage an ROADS DEVELOPMENT. Designing and Construction of Roads effective, efficient and secure and Bridges. road network. Rehabilitation and Maintenance of Roads. To provide linkages and have TRANSPORT SERVICES. Road Transport Safety and Regulations. efficient Public transport Marine/Water transport. system. Air transport. Fleet management. Improved working and living PUBLIC WORKS. SP4.1 Public Works Development conditions in Government buildings. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS 160 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Name of the Delivery Key Output (KO) Key Performance Indicative Targets Programme Unit Indicators (KPIs) 2023/24 2024/25 2025/2026 General Administration, Planning and Support Services Objective: Outcome: An enhanced institutional framework for efficient and effective service delivery SP 1.1 General Roads Delivery of quality, Ability to achieve on 1 0 0 100 Administration, and effective and agreed deliverables 1 Planning and Transport. efficient services Support Services - Roads and Transport SP 1.2 General Public Delivery of quality, Ability to achieve on 1 0 0 100 Administration, Works. effective and agreed deliverables 1 Planning and efficient services Support Services- Public Works Programme 2: Roads Development and Maintenance Objective: To develop and manage an effective, efficient and secure road network. Outcome: An efficient and effective road transport network for social economic development. Sub Programme Delivery Key Output (KO) Key Performance Indicative Targets Unit Indicators (KPIs) 2023/24 2024/25 2025/2026 Designing and Roads New roads Kilometres of roads 1000 1200 1300 Construction of designed designed (ARICS). Roads and Bridges. Roads Road survey Number of road 3 3 3 equipment. survey equipment acquired. Roads New bridges Number of Bridges 6 0 0 designed designed. 161 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Roads New roads Kilometres of roads 1000 1200 1300 gravelled and graded and gravelled. graded. Roads Roads upgraded to Kilometres of roads 3 3 3 bitumen Standards. tarmacked. Roads New bridges Number of Bridges 1 1 1 constructed. constructed. Roads New drifts Number of drifts 5 5 5 constructed. constructed. Rehabilitation and Roads Roads rehabilitated. No. of Kilometres of 5 5 3 Maintenance of dilapidated roads Roads. rehabilitated. Roads Roads maintained. No. of Kilometres of 1000 1200 1300 roads maintained. Transport Services Objective: Reliable and Efficient Transport Services. Outcome: Improved mobility of people, goods and services. Sub Programme Delivery Key Output (KO) Key Performance Indicative Targets Unit Indicators (KPIs) 2023/24 2024/25 2025/2026 Road Transport Transport Well informed or Number of road 1 1 1 Safety and better educated safety campaigns Regulations. public on road conducted. safety. Marine/Water Transport Lake Turkana Number of feasibilty 0 1 0 transport. Water Transport study reports. Transport Services Established. Number of ships 0 1 0 purchased. Transport Landing Jetties/ Number of landing 0 2 2 Docking sites jetties/docking sites constructed. constructed. 162 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Air transport. Transport New Airport and Number of feasibilty 6 0 0 Airstrips study reports. Transport constructed. Number of airports 0 0 0 constructed. Transport Number of airstrips 0 1 2 constructed. Transport Maintained and Number of airstrips 0 0 0 Rehabilitated rehabilitated and airstrips. maintained. Fleet management. Transport Operationalized Fleet management 0 1 0 fleet management plan. Transport system. No. of intelligent 40 60 60 tracking systems installed Transport Number of drivers 40 60 60 trained Transport Operationalized Number of 0 1 0 mechanical garage. mechanical garages operationalized. Public Works Objective: Outcome: Improved working and living conditions in Government buildings. Government Public Government Number of 100 200 200 structures/buildings. Works. buildings and buildings/structures Structures designed. designed.. Public Government Number of 100 200 200 Works. buildings and government buildings Structures and structures supervised. supervised/completed. 163 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Public Regional/Subcounty Number of 1 1 1 Works. offices constructed. Regional/Subcounty offices complete. Public Inspection of Number of Quality 4 4 4 Works. Government Assurance Reports on Structures Mechanical conducted. Designs/Services. Public Number of Quality 4 4 4 Works. Assurance Reports on Structural Designs/Services. Public Number of Quality 4 4 4 Works. Assurance Reports on Electrical Designs/Services. Public Number of Quality 4 4 4 Works. Assurance Reports on Building Inspectorate Designs/Services. Public Number of Quality 4 4 4 Works. Assurance Reports on Architectural Designs/Services. Public Fencing of public Number of plots 1 2 2 Works. works land/plots. fenced. Equipping of Public Equipment Number of testing 4 2 4 material testing Works. purchased. equioment ourchased. laboratory. Protection and Public Rivers protected. No. of rivers 1 1 2 Gabioning works. Works. protected. 164 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1: GENERAL ADMINISTRATION AND 80,059,318 80,059,318 (7,020,000) 73,039,318.00 SUPPORT PROGRAMME SP 1.1 General Administration-Roads and 50,059,318 50,059,318 (4,550,000) 45,509,318.00 Transport SP 1.2 General Administration-Public Works 30,000 ,000 30,000 ,000 (2,470 ,000) 27,530, 000.00 P 2: ROADS DEVELOPMENT. 274,212,408 274,212,408 (9,367,753) 264,844,654.85 SP 2.1 Designing and Construction of Roads 174,212,408 174,212,408 (15,000,000) 159,212,408.00 and Bridges. SP 2.2 Rehabilitation and Maintenance of 100,000,000 100,000,000 5,632,247 105,632,246.85 Roads (RMLF). P 3: TRANSPORT SERVICES. 6,500,000 6,500,000 (550,000) 5,950,000.00 SP 3.1 Road Transport Safety and 2,500,000 2,500,000 (200,000) 2,300,000.00 Regulations. SP 3.4 Fleet management. 4,000 ,000 4,000 ,000 (350, 000) 3,650,0 00.00 P 4: PUBLIC WORKS. 73,906,956 73,906,956 (40,606,956) 33,300,000.00 SP 4.1 Government structures/buildings. 26,200,000 26,200,000 (7,400,000) 18,800,000.00 SP 4.2 Equipping of material testing 20,000,000 20,000,000 (10,000,000) 10,000,000.00 laboratory. SP 4.3 Protection and Gabioning works. 27,70 6,956 27,70 6,956 (23,20 6,956) 4,500,0 00.00 TOTAL EXPENDITURE 434,67 8,682 434,67 8,682 (57,544 ,709) 377,133 ,972.85 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: ROADS, TRANSPORT AND PUBLIC WORKS 165 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 93,559,318 93,559,318 (7,970,000) 85,589,318.00 2200000 Use of goods and services 91,059,318 91,059,318 (7,970,000) 83,089,318.00 3100000 Non- Financial Assets 2,500,000 2,500,000 - 2,500,000.00 Capital Expenditure 341,119,364 341,119,364 (49,574,709) 291,544,654.85 3100000 Non- Financial Assets 341,119,364 341,119,364 (49,574,709) 291,544,654.85 Total Vote Expenditure 434,678 ,682.00 434,678 ,682.00 (57,544, 709.15) 377,133 ,972.85 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1: GENERAL ADMINISTRATION AND SUPPORT PROGRAMME Current Expenditure 80,059,318 80,059,318 (7,020,000) 73,039,318.00 2200000 Use of goods and services 77,559,318 77,559,318 (7,020,000) 70,539,318.00 3100000 Non- Financial Assets 2,500,000 2,500,000 - 2,500,000.00 Total Expenditure 80,05 9,318 80,05 9,318 (7,020 ,000) 73,039, 318.00 SP 1.1 General Administration, Roads and Transport Current Expenditure 50,059,318 50,059,318 (4,550,000) 45,509,318.00 2200000 Use of goods and services 48,909,318 48,909,318 (4,550,000) 44,359,318.00 3100000 Non- Financial Assets 1,150,000 1,150,000 - 1,150,000.00 Total Expenditure for SP 1.1 50,05 9,318 50,05 9,318 (4,550 ,000) 45,509, 318.00 SP 1.2 General Administration, Public Works Current Expenditure 30,000,000 30,000,000 (2,470,000) 27,530,000.00 2200000 Use of goods and services 28,650,000 28,650,000 (2,470,000) 26,180,000.00 3100000 Non- Financial Assets 1,350,000 1,350,000 - 1,350,000.00 Total Expenditure for SP 1.2 30,000 ,000 30,000 ,000 (2,470 ,000) 27,530, 000.00 P 2: ROADS DEVELOPMENT. Capital Expenditure 274,212,408 274,212,408 (9,367,753) 264,844,654.85 166 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 3100000 Non- Financial Assets 274,212,408 274,212,408 (9,367,753) 264,844,654.85 Total Expenditure for Programme 2 274,21 2,408 274,21 2,408 (9,367 ,753) 264,844 ,654.85 SP 2.1 Designing and Construction of Roads and Bridges. Capital Expenditure 174,212,408 174,212,408 (15,000,000) 159,212,408.00 3100000 Non- Financial Assets 174,212,408 174,212,408 (15,000,000) 159,212,408.00 Total Expenditure for SP 2.1 174,21 2,408 174,21 2,408 (15,000 ,000) 159,212, 408.00 SP 2.2 Rehabilitation and Maintenance of Roads. Capital Expenditure 100,000,000 100,000,000 5,632,247 105,632,246.85 3100000 Non- Financial Assets 100,000,000 100,000,000 5,632,247 105,632,246.85 Total Expenditure for SP 2.2 100,00 0,000 100,00 0,000 5,632 ,247 105,632 ,246.85 P 3: TRANSPORT SERVICES Current Expenditure 6,500,000 6,500,000 (550,000) 5,950,000.00 2200000 Use of goods and services 6,500,000 6,500,000 (550,000) 5,950,000.00 Total Expenditure for Programme 3 6,500 ,000 6,500 ,000 (550, 000) 5,950,0 00.00 SP 3.1 Road Transport Safety and Regulations. Current Expenditure 2,500,000 2,500,000 (200,000) 2,300,000.00 2200000 Use of goods and services 2,500,000 2,500,000 (200,000) 2,300,000.00 Total Expenditure for SP 3.1 2,500 ,000 2,500 ,000 (200, 000) 2,300,0 00.00 SP 3.4 Fleet management. Current Expenditure 4,000,000 4,000,000 (350,000) 3,650,000.00 2200000 Use of goods and services 4,000,000 4,000,000 (350,000) 3,650,000.00 Total Expenditure for SP 3.4 4,000 ,000 4,000 ,000 (350, 000) 3,650,0 00.00 P 4: PUBLIC WORKS. 167 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 7,000,000 7,000,000 (400,000) 6,600,000.00 2200000 Use of goods and services 7,000,000 7,000,000 (400,000) 6,600,000.00 Capital Expenditure 66,906,956 66,906,956 (40,206,956) 26,700,000.00 3100000 Non- Financial Assets 66,906,956 66,906,956 (40,206,956) 26,700,000.00 Total Expenditure for Programme 4 73,90 6,956 73,90 6,956 (40,60 6,956) 33,300, 000.00 SP 4.1 Government structures/buildings. Current Expenditure 7,000,000 7,000,000 (400,000) 6,600,000.00 2200000 Use of goods and services 7,000,000 7,000,000 (400,000) 6,600,000.00 Capital Expenditure 19,200,000 19,200,000 (7,000,000) 12,200,000.00 3100000 Non- Financial Assets 19,200,000 19,200,000 (7,000,000) 12,200,000.00 Total Expenditure for SP 4.1 26,200 ,000 26,200 ,000 (7,400 ,000) 18,800, 000.00 SP 4.2 Equipping of material testing laboratory. Capital Expenditure 20,000,000 20,000,000 (10,000,000) 10,000,000.00 3100000 Non- Financial Assets 20,000,000 20,000,000 (10,000,000) 10,000,000.00 Total Expenditure for SP 4.2 20,000 ,000 20,000 ,000 (10,000 ,000) 10,000, 000.00 SP 4.3 Protection and Gabioning works. Capital Expenditure 27,706,956 27,706,956 (23,206,956) 4,500,000.00 3100000 Non- Financial Assets 27,706,956 27,706,956 (23,206,956) 4,500,000.00 Total Expenditure for SP 4.3 27,706,956 27,706,956 (23,206,956) 4,500,000.00 168 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: AGRICULTU RE, LIVESTOCK D EVELOPMENT AND FISH ERIES A. VISION To be the leading agent in the achievement of food security for all, employment creation, income generation and p overty reduction in Turkana County B. MISSION To improve the livelihoods of the people by promotion of competitive, innovative and sustainable livestock d evelopment and m anagement. C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Improve land productivity for crop production, agribusiness, mechanization, agri-nutrition and climate smart agriculture. ii. Promote agricultural market linkages iii. Reclaim Land and enhance its productivity in order to support both human and livestock populations. iv.Promote sustainable land use practices and environmental conservation. v.To Improve livestock production and productivity vi. To improve animal health and productivity vii. To improve fisheries production and productivity viii.Revatilize existing irrigation schemes while promoting water saving irrigation technologies. ix. To improve fisheries market access and trade x. Sustainable utilization of fisheries resources Achievements for the period under review (FY 2021/22) i. Rehabilitation of Nawepeto (yield - 1440 bags of 90kg for 180 acres with local maize seeds used) 169 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ii. Rehabilitation of Juluk (yield - 900 bags of 90kg for 60 acres with certified maize seeds used) iii. Rehabilitation of Nagis schemes (yield - 225 bags of 50kg for sorghum for 15 acres) iv. Rehabilitation of Elelea schemes v. Achieved 87% of targeted livestock for vaccination, supportive treatment and deworming and reaching out to 6,478 households vi. Conducted 8 participatory disease surveillance activities vii. Establishment of Lokori cold chain facility viii. Distribution of 4646 bags of livestock feeds ix. Livestock extension service reached 14,509 livestock keepers x. Construction of Napusmoru saleyard completed xi. 1308 sheep/goats for restocking in Napeitom,Kaputir and Katilu xii. Distribution of 5000 improved indigenious poultry xiii. Carried out quarterly Monitoring, Control and survaillance to control fisheries activities xiv. Procured and distributed fisheries inputs (Twines, floaters and Manilla ropes) xv. Procured and distributed out board engines xvi. Estblished a fish banda in Kerio w ard Challenges for the period under review (FY 2021/22) i. Dilapitated irrigation schemes and farm structures ii. Invasive prosopis species on farm lands iii. Agro-pastoralists and pastoralist conflicts iv. Effect of climate change i.e. frequent occurance of drought, flooding vi. Inadequate motor vehicles for supervision, monitoring and extension services vii. Delay in disbursement of funds from Treasury viii. Low budgetary resource allocation for development projects. x. Low staff-farmer ratio xi. Inadequate laptops and xiii. Insufficient and delayed funds to support animal health activities xiv. Very lean veterinary staffs or human resource 170 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES xv. Inadequate mob ility - both on lan d and water to facilitate F isheries Departmental ac tivities D. PROGRAM S AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME Create enabling environment and P 1 General Administration and Support SP 1.1 General Administration - enhance institutional efficiency Services Agriculture & Land Reclamation and effectiveness SP 1.2 General Administration - Livestock Development SP 1.3 General Administration - Fisheries & Aquaculture To enhance food security, P 2 Agriculture Crop Production SP 2.1 Agriculture Mechanization employment creation and poverty Services reduction SP 2.2 Agribusiness Development SP 2.3 Agricultural Research and Development SP 2.4 Agricultural Extension Services Development SP 2.5 Agriculture Policy SP 2.6 Crop Production SP 2.6 Disease, Pest Control and Management SP 2.7 Nutrition Sensitive Agriculture SP 2.8 Climate Smart Agriculture Practices 171 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES To enhance food security, P 3 Land Reclamation SP 3.1 Rehabilitation and employment creation and poverty Expansion of Existing Irrigation reduction Schemes SP 3.2 Promotion of Water Saving Irrigation Technologies SP 3.3 Climate Proofing of Irrigation Infrastructure SP3.2 Promotion of water saving technologies SP 3.3 Climate Proofing of Irrigation Infrastructure SP 3.4 Policy Formulation and Development SP 3.5 Extension, Research and Development SP 3.6 Soil and Water Conservation P 4 ASDSP SP 4.1 ASDSP programmes P 5 DRPNK SP 5.1 DRNPK Programmes To improve livestock production P 6 Livestock Production SP 6.1 Development and and productivity improvement of livestock feeds SP 6.2 Livestock diversification and breed improvement SP 6.3 Livestock risk management SP 6.4 Rangeland management SP 6.5 Development of Livestock Value Chain SP 6.6 Livestock Production 172 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Extension services SP 6.7 Livestock Productivity Infrastructure SP 6.8 Research and Developmen t To improve animal health and P 7 Veterinary Services SP 7.1 Livestock Health productivity Management SP 7.2 Veterinary Public Health SP 7.3 Livestock disease control, PDS and Monitoring SP 7.4 Veterinary Quality assurance and regulation To improve fisheries production P.8: Fisheries and Aquaculture SP. 8.1. Fisheries information and and productivity extension services SP.8.2. Development of of fisheries value chain & market systems SP.8.3. Fisheries infrastructure development SP.8.4. Fisheries production SP.8.5. Fisheries resource management SP.8.6. Fisheries quality assurance and regulation SP.8.7. Blue economy intergration 173 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Sub- Programme Delivery Unit Key Outputs Key Performance Indicative Targets indicators FY 2023/24 FY FY 2024/2 2025/2 5 6 Programme 1: General Administration and Support Services Objective: To Provide strategic leadership in the ministry by coordinating and facilitating government mandates/activities Outcome: An enhanced institutional framework for efficient and effective service delivery Sub- Programme Administration Delivery of quality, Ability to achieve on 100% 100% 100% 1.1: General - Agriculture effective and efficient agreed deliverables Administration - services Agriculture & Land Reclamation Sub- Programme Administration Delivery of quality, Ability to achieve on 100% 100% 100% 1.2: General - Livestock effective and efficient agreed deliverables Administration - Development services Livestock Development Sub- Programme Administration Delivery of quality, Ability to achieve on 100% 100% 100% 1.3: General - Livestock effective and efficient agreed deliverables Administration - Development services Fisheries and Aquaculture Programme 2: (Agriculture Crop Production) Objective: To improve food security and strengthen Communities livelihoods Outcome: To Increase agricultural productivity and crop yields to make Turkana food secure 174 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Sub- Programme Agriculture Canals desilted KM. of canal desilted 50 70 95 2.1: (Agriculture Hectarage of land Ha. of Land cleared 1195 2585 3975 Mechanization cleared of Services) bush. Hectarage of Land Ha. of Land plouged. 8000 8200 8400 mechanized Procured wheel No. of wheel tractors 2 2 2 tractors procured Procured tractors No. of tractors 6 6 6 implements Implements procured Procured of small No. of small 50 40 30 agricultural machineries agricultural machineries procured Established Agricultural No. of Agricultural 1 2 2 mechanization station Mechanization Station Mechanized soil and No. of soil and water 62 95 175 water conservation conservation services structures established Sub- Programme Agriculture Strengthened producer No. of producer 7 7 7 2.2: capacity in structured organization (Agribusiness marketing and post strengthened Development) harvest handling 175 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Built and equip No. of community 1 2 1 Aggregation centers based storage structures built and equipped(Aggregatio n center) Capacity built No.of farmers trained 350 380 420 Agricultural Micro,small on micro,small and and medium enterprises medium enterprises Establish and Strengthen No. of Turkana 1 1 1 Turkana Agriculture & Agriculture & Marketing Information Marketing System Information System established Sub- Programme Agriculture Operationalized No. of functional 1 1 1 2.3: (Agricultural Agricultural Training Agricultural Training Research and center Center Development ) Research Extension- No. of farmers 2000 2000 2000 farmer linkages reached and utilizing research information Technologies and No. of technologies 6 6 4 Innovations developed & innovations & employed employed Technical staff trained No. of technical staff 35 40 45 trained on new technologies, innovations and Management practices 176 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Sub- Programme Agriculture Irrigation Schemes No. of irrigation 46 48 50 2.4: (Agricultural profiled schemes profiled Extension Farms demographic No. of Demographic 46 48 50 Services census conducted farm census Development ) conducted Subsidized inputs No. of farmers 1500 1700 1900 supplied to farmers supplied with subsidized inputs. farmers trained on No. of farmers 7200 7400 7600 effective technologies trained Farmers trained on IPM No of farmers trained 35 40 45 and good agronomic on IPM and good practices agronomic practices Agricultural Fora No. of Agricultural 3 3 3 conducted Fora conducted Trained community No. of community 150 150 250 extension service extension service facilitators facilitators trained Linkages facilitated No. of linkages 3 3 3 between private sector and research and educational institutions facilitated 177 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 2.5 Agriculture Policy documents No. of laws, policies, 3 3 3 (Agriculture developed regulations or Policy) standards to benefit the agricultural sector reviewed, proposed, approved and/or implemented SP 2.6 (Crop Agriculture Annual crops produced Quantity of maize 131906 145097 159607 Diversification produced (90kg bags) and Production) Quantity of sorghum 83300 91630 100793 produced (50kg bags) Tonnes of 2710 3200 3520 Horticulture produced (MT) SP 2.6 (Disease, Agriculture Crop surveillance No. of crop 12 12 12 Pest Control and conducted surveillance Management) conducted Crop pests and diseases No. of crop pest and 2 2 2 control diseases control operations conducted operations conducted SP 2.7 (Nutrition Agriculture Homegardens No. of Household 1400 1500 1600 Sensitive established at household with home gardens Agriculture) Agri-nutrition learning No. of agri nutrition 2 3 4 sites established learning sites established Household trained on No. of Households 1400 1500 1600 Agri-nutrition trained on agri- nutrition 178 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Developed County Agri- No. of reviews of 1 1 1 nutrition county agri nutrition Implementation Strategy implementation strategy conducted SP 2.8 Climate Agriculture County Agricultural No. of farmers 7200 7200 7200 Smart Digital Database trained on Agriculture developed climate smart Practises agriculture practices No. of procured 1 1 1 Agricultural information management system No. of technical staff 16 16 16 trained on Climate smart Agriculture technologies promoted and adopted Programme 3: Land Reclamation Objective:To reclaim land and enhance its productivity in order to support both human and livestock population as well as environmental conservation. Outcome:To Increase agricultural productivity and crop yields to make Turkana food secure Sub- Programme Irrigation Irrigation schemes No. of Irrigation 3 4 6 3.1: rehabilitated schemes rehabilitated. (Rehabilitation Irrigation schemes Ha of land expanded 0 0 0 and Expansion expanded for crop & for crop & pasture of Existing pasture production production Irrigation Scheme) 179 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Sub- Programme Irrigation Water saving irrigation No. of Irrigation 3 3 4 3.2: (Promotion technologies scheme utilizig water of Water Saving implemented saving Irrigation Irrigation technologies Technologies) Sub- Programme Irrigation Irrigation infrastuctured No. of Irrigation 5 6 8 3.3: (Climate climate proved schemes climate Proofing of proved Irrigation Infrastructure) Sub- Programme irrigation and Policy documents No. of policy 2 2 1 3.4: (Policy Land developed documents Formulation and Reclamation developed Development) Sub- Programme Administration Technical staff trained No. of technical staff 5 10 10 3.5: (Extension, on new trained on new Research and technologies,innovation technologies, Development) s and Management innovations and practices Management practices Irrigation Technologies and No. of technologies 2 4 5 Innovations developed & innovations & employed. employed Irrigation Career Progression No. of courses/ 4 4 4 courses / Conferences conferences attended for Engineers and Land Reclamation officers Irrigation Purchase of Licensed No. of Softwares 1 2 2 Softwares for Designs purchased and installed 180 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Irrigation Professional Subscription No. of subscriptions 1 1 1 License Fees for attained EBK/IEK/ACK Irrigation Farmers trained on No. of farmers 20 20 20 O&M irrigation and trained on O&M of land reclamation irrigation and land infrastructure. reclamation infrastructure maintained Sub- Programme Land Degraded agricultural Ha. of degraded 350 500 750 3.6: (Soil and Reclamation lands mapped agricultural lands Water mapped Conservation) Degraded land Ha of land reclaimed 170 250 450 reclaimed for crop and for agricultural pasture production production Rainwater harvested Meter cubic of rain 300000 0 300000 and stored for water harvested and supplemental irrigation. stored for suplemental irrigation Watershed No. of watersheds 2 2 3 Conservation, Control (Sustainable Land and Protection. Management) managed Management of invasive Ha. Of agricultural 300 300 300 species in agricultural land reclaimed from lands invasive species Programme 4: ASDSP Objective: 181 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Outcome: Sub- Programme ASDSP 100% 100% 100% 4.1 ASDSP Secretariat Programmes Programme 5: DRPNK Objective: Outcome: Sub- Programme DRPNK 100% 100% 100% 5.1 DRPNK Secretariat Programmes Programme 6: Livestock Production Objective:To improve livestock productivity and resilience Outcome: Improved livestock productivity and resilience Sub- Programme Livestock Supplemetary feeds Tonnes of 5 6 7 6.1 Development Production distributed Supplemetary feeds and services distributed improvement of livestock feeds Livestock Strategic feeds stores No. of strategic feeds 1 1 1 Production constructed stores constructed services Sub- Programme Livestock No.of households 800 1,000 1,200 6.2 Livestock Production Poultry,feeds,equipment received poultry diversification services s and bee hives Tonnes of Poultry 40 50 60 distributed feeds distributed 182 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES and breed No. of Poultry 600 700 800 improvement equipment distributed No. of bee hives 700 750 800 distributed Sub- Programme Livestock Households restocked No. of Households 300 330 360 6.3 Livestock risk Production restocked management services Households destocked No. of households 13,000 14000 15000 benefitting from livestock offtake Households insured No. of households 2,600 3000 3500 covered with livestock insurance Sub- Programme Livestock Rangeland reseeded Ha of land reseeded 10.0 20 30 6.4 Rangeland Production Ranhgeland site No. of rangeland 2 3 3 management services mapped sites mapped County Rangeland No. of County 1 1 1 management strategy Rangeland developed management strategy developed Sub- Programme livestock Livestock sale yards No. of constructed 5 2 2 6.5 Production constructed livestock sale yards Development of services Livestock market No. of Livestock 1 2 2 Livestock Value associations networked market associations Chain networked Livestock marketing No.of Livestock 1 1 1 information system marketing developed information system developed 183 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES County Livestock No. of livestock 1 1 1 saleyard policy and bill saleyard policy and developed bill developed Sub- Programme Livestock Livestock keepers No. of livestock 10,000 11,000 12,000 6.6 Livestock Production reached with extension keepers reached with Production services service extension services Extension Livestock production No. of Livestock 1 0 0 services vehicle procured production vehicle procured Livestock production No. of Livestock 1 0 0 Lorry procured production Lorry procured Technical staff trained. No. of technical staff 4 3 2 trained on new Livestock production technologies Sub- Programme Livestock Livestock holding No. of livestock 6.7 Livestock Production ground established holding ground Productivity services established Infrastructure Livestock breeding No. of Livestock 1 1 1 centre established breeding centre established. Ranches established No. of ranches 1 1 1 established. Sub- Programme Livestock County livestock No. of County 1 1 1 6.8 Research and Production policy and Bill livestock policy and Development services developed Bill developed 184 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES County Livestock No. of County 1 1 1 strategy developed Livestock strategy developed Programme 7: Veterinary Services Objective: To improve animal health and productivity Outcome: Improved animal health and productivity Sub- Programme Veterinary Vaccinated, dewormed, No. of targeted 1 1 1 7.1: Livestock treated livestock livestock population Health attended (1,000,000) Management Cold chain facility No. of cold chains 2 0 0 constructed facility constructed Veterinary supplies No. of veterinary 1 1 1 distributed. supplies distributed per sub-county Community disease No. of community 20 20 20 reporters trained disease reporters trained. Sub- Programme Veterinary Veterinary public health Units of Veterinary 1 1 1 7.2: Veterinary supply delivered public health supply Public Health procured Population control of No. of population 1 1 1 stray dogs/cats neuter control of stray dogs/ campaign conducted cats neuter campaign conducted Slaughter house No. of Slaughter 2 2 0 renovated houses renovated 185 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Sub- Programme Veterinary PDS conducted No. of Participatory 7 7 7 7.3: Livestock Disease Search (PDS) disease control, conducted PDS and Monitoring Sub- Programme Veterinary Capacity build for staff No. of staff trained 21 21 21 7.4: Veterinary progression Quality Trained flayers No. of flayers trained 1 1 1 assurance and Regulatory books No. Regulatory 1 1 1 regulation delivered books procured Leather development No. of people 50 50 50 capacity building capacity build Programme 8: Fisheries and Aquaculture Objective: To improve fisheries production and productivity Outcome: Improved fisheries production SP. 8.1. Fisheries Fisheries & Fisheries stakeholder & No. of fisheries 5 5 5 information and Aquaculture partners parley stakeholder & extension conducted partners parley services conducted Capacity build technical No. of technical staff 12 10 10 staff capacity built SP.8.2. Fisheries & Fish market linkages No. of fish market 10 10 10 Development of Aquaculture established linkages established of fisheries value Fish consumed MT.of fish consumed 700 1000 1200 chain & market Cold chain facilities No. of Cold chain 5 5 5 systems established facilities established 186 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP.8.3. Fisheries Fisheries & Established fish No. Established fish 1 1 1 infrastructure Aquaculture processing plants processing plants development established SP.8.4. Fisheries Fisheries & Capacity build fisher No. of fisher folks 300 300 300 production Aquaculture folks capacity built Fish farmers trained No. of fish farmmers 150 150 150 trained SP.8.5. Fisheries Fisheries & Monitoring control No. of Monitoring 2 2 resource Aquaculture and surveillance control management conducted and surveillance conducted SP.8.6. Fisheries Fisheries & Licenses, permits and No. Licenses, permits 1,000 1200 1500 quality assurance Aquaculture certificates and certificates and regulation issued issued Fishing inputs No. of fishing inputs 2 2 2 distributed distributed SP.8.7. Blue Fisheries & Fisheries and No. of Fisheries and 4 4 4 economy Aquaculture aquaculture policy aquaculture policy intergration developed developed 187 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING 20,824,320.00 20,824,320.00 (3,800,000.00) 17,024,320.00 AND SUPPORT SERVICES SP 1.1 General Administration - Agriculture & 5,000,000.00 5,000,000.00 - 5,000,000.00 Land Reclamation SP 1.2 General Administration - Livestock 9,200,000.00 9,200,000.00 (3,300,000.00) 5,900,000.00 Development SP 1.3 General Administration - Fisheries & 6,624,320.00 6,624,320.00 (500,000.00) 6,124,320.00 Aquaculture P 2 AGRICULTURE 67,815,035.00 67,815,035.00 (19,800,000.00) 48,015,035.00 SP 2.1 Agriculture Mechanization Services 19,000,000.00 19,000,000.00 (3,300,000.00) 15,700,000.00 SP 2.2: Agricultural Research and Development 15,000,000.00 15,000,000.00 (15,000,000.00) - SP 2.3 Agricultural Extension Services 24,815,035.00 24,815,035.00 (500,000.00) 24,315,035.00 Development SP 2.4 Crop Production 4,000,000.00 4,000,000.00 (1,000,000.00) 3,000,000.00 SP 2.5: Nutrition Sensitive Agriculture 5,000,0 00.00 5,000,0 00.00 - 5,000,0 00.00 P 3 IRRIGATION AND LAND RECLAMATION 159,800,000.00 159,800,000.00 (1,500,000.00) 158,300,000.00 SP 3.1: Rehabilitation and Expansion of Existing 43,950,000.00 43,950,000.00 15,000,000.00 58,950,000.00 Irrigation Scheme SP 3.2: Promotion of Water Saving Irrigation 52,200,000.00 52,200,000.00 4,700,000.00 56,900,000.00 Technologies SP 3.3: Climate Proofing of Irrigation 13,800,000.00 13,800,000.00 (7,300,000.00) 6,500,000.00 Infrastructure SP 3.4 Policy Formulation 3,850,000.00 3,850,000.00 3,800,000.00 7,650,000.00 18,000,000.00 18,000,000.00 (10,700,000.00) 7,300,000.00 SP 3.6: Soil and Water Conservation 28,000, 000.00 28,000, 000.00 (7,000,0 00.00) 21,000, 000.00 P 4 AGRICULTURE SECTOR DEVELOPMENT 6,845,117.00 6,845,117.00 23,734,814.00 30,579,931.00 SUPPORT PROGRAMME (ASDSP II) 188 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates SP 4.1 Agricultural Sector Development Support 6,845,117.00 6,845,117.00 23,734,814.00 30,579,931.00 Programme (ASDSP) P 5 NATIONAL AGRICULTURAL RURAL 150,000,000.00 150,000,000.00 - 150,000,000.00 INCLUSIVE GROWTH PROJECT (NARIGP) SP 5.1 National Agricultural Rural Inclusive 150,000,000.00 150,000,000.00 - 150,000,000.00 Growth Project P 6 DROUGHT RESILIENCE IN NORTHERN 485,700,000.00 485,700,000.00 126,890,977.50 612,590,977.50 KENYA PROGRAMME(DRNKP) SP 6.1 Drought Resilience in Northern Kenya 485,700,000.00 485,700,000.00 126,890,977.50 612,590,977.50 Programme(DRNKP/ KfW) P 7 EMERGENCY LOCUST RESPONSE PROJECT 220,986,952.82 220,986,952.82 - 220,986,952.82 ( ELRP) SP 7.1 Emergency Locust Response Project (ELRP) 220,986 ,952.82 220,986 ,952.82 - 220,986 ,952.82 P 8 LIVESTOCK PRODUCTION SERVICES 103,200,000.00 103,200,000.00 (17,200,000.00) 86,000,000.00 SP 8.1 Development and improvement of 33,000,000.00 33,000,000.00 (10,700,000.00) 22,300,000.00 livestock feeds SP 8.2 Livestock diversification and breed 2,500,000.00 2,500,000.00 (700,000.00) 1,800,000.00 improvement SP 8.3 Livestock Risk Management 15,900,000.00 15,900,000.00 (700,000.00) 15,200,000.00 SP 8.4 Rangeland Management 7,000,000.00 7,000,000.00 (2,900,000.00) 4,100,000.00 SP 8.5 Development of Livestock Value Chain 24,500,000.00 24,500,000.00 (700,000.00) 23,800,000.00 SP 8.6 Livestock Production Extension Services 2,200,000.00 2,200,000.00 (600,000.00) 1,600,000.00 SP 8.7 Livestock Productivity Infrastructure 17,100,000.00 17,100,000.00 (800,000.00) 16,300,000.00 SP 8.8 Research and Development 1,000,000.00 1,000,000.00 - 9 0 0 , 0 0 0 . 00 100,00 0.00 P 9 DE-RISKING AND VALUE ENHANCEMENT 215,141,980.00 215,141,980.00 - 215,141,980.00 (DRIVE) SP 9.1 De- Risking and Value Enhancement 215,141,980.00 215,141,980.00 - 215,141,980.00 (DRIVE) 189 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates P 10 VETERINARY SERVICES 91,200,000.00 91,200,000.00 (1,127,163.65) 90,072,836.35 SP 10.1 Livestock Health Management 57,600,000.00 57,600,000.00 (700,000.00) 56,900,000.00 SP 10.2 Veterinary public 8,250,000.00 8,250,000.00 (227,163.65) 8,022,836.35 health and Extension SP 10.3 Livestock disease control, PDS and 23,450,000.00 23,450,000.00 - 23,450,000.00 Monitoring SP 10.4 Veterinary Quality assurance and 1,900,000.00 1,900,000.00 (200,000.00) 1,700,000.00 regulation P 11 FISHERIES AND AQUACULTURE 70,974,222.00 70,974,222.00 1,355,072.00 72,329,294.00 SP 11.1 Fisheries information 22,549,999.00 22,549,999.00 (200,000.00) 22,349,999.00 and extension services SP 11.2 Development of 16,648,686.00 16,648,686.00 (15,300,000.00) 1,348,686.00 Fisheries Value Chain & Market systems SP 11.3 Fisheries Infrastructure 20,518,843.00 20,518,843.00 (350,000.00) 20,168,843.00 Development SP 11.4 Aquaculture Production 6,100,000.00 6,100,000.00 18,401,418.00 24,501,418.00 SP 11.5 Fisheries resource management 3,598,571.00 3,598,571.00 - 2 , 7 0 2 ,2 2 5 .00 896,346.00 SP 11.6 Fisheries quality assurance and regulation 950,000.00 950,000.00 - 7 5 0 , 0 0 0 .00 200,000.00 SP 11.7 Blue economy intergration 608,123.00 608,123.00 - 5 0 8 , 1 2 3 . 00 100,00 0.00 TOTAL EXPENDITURE 1,592,487 ,626.82 1,592,487 ,626.82 108,553 ,699.85 1,701,041 ,326.67 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: AGRICULTURE, LIVESTOCK DEVELOPMENT AND FISHERIES Current Expenditure 115,524,318.00 115,524,318.00 1,325,862.35 116,850,180.35 2200000 Use of goods and services 113,724,318.00 113,724,318.00 1,803,026.00 115,527,344.00 2600000 Grants and Other Transfers - - 22,836.35 22,836.35 3100000 Non- Financial Assets 1,800,000.00 1,800,000.00 (500,000.00) 1,300,000.00 190 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Capital Expenditure 1,476,963,308.82 1,476,963,308.82 107,227,837.50 1,584,191,146.32 2600000 Grants and Other Transfers 1,078,674,049.82 1,078,674,049.82 150,625,791.50 1,229,299,841.32 3100000 Non- Financial Assets 398,289,259.00 398,289,259.00 (43,397,954.00) 354,891,305.00 Total Vote Expenditure 1,592,487 ,626.82 1,592,487 ,626.82 108,553 ,699.85 1,701,041 ,326.67 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 18,824,320.00 18,824,320.00 (1,800,000.00) 17,024,320.00 2200000 Use of goods and services 17,624,320.00 17,624,320.00 (1,600,000.00) 16,024,320.00 3100000 Non- Financial Assets 1,200,000.00 1,200,000.00 (200,000.00) 1,000,000.00 Capital Expenditure 2,000,000.00 2,000,000.00 (2,000,000.00) - 3100000 Non- Financial Assets 2,000,000.00 2,000,000.00 (2,000,000.00) - Total Expenditure for Programme 1 20,824, 320.00 20,824, 320.00 (3,800,0 00.00) 17,024, 320.00 SP 1.1 General Administration - Agriculture & Land Reclamation Current Expenditure 5,000,000.00 5,000,000.00 - 5,000,000.00 2200000 Use of goods and services 4,800,000.00 4,800,000.00 - 4,800,000.00 3100000 Non- Financial Assets 200,000.00 200,000.00 - 200,000.00 Capital Expenditure - - - - 3100000 Non- Financial Assets - - - - Total Expenditure for SP 1.1 5,000,0 00.00 5,000,0 00.00 - 5,000,0 00.00 SP 1.2 General Administration - Livestock Development Current Expenditure 7,200,000.00 7,200,000.00 (1,300,000.00) 5,900,000.00 2200000 Use of goods and services 7,000,000.00 7,000,000.00 (1,100,000.00) 5,900,000.00 3100000 Non- Financial Assets 200,000.00 200,000.00 (200,000.00) - Capital Expenditure 2,000,000.00 2,000,000.00 (2,000,000.00) - 3100000 Non- Financial Assets 2,000,000.00 2,000,000.00 (2,000,000.00) - Total Expenditure for SP 1.2 9,200,0 00.00 9,200,0 00.00 (3,300,0 00.00) 5,900,0 00.00 191 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 1.3 General Administration - Fisheries & Aquaculture Current Expenditure 6,624,320.00 6,624,320.00 (500,000.00) 6,124,320.00 2200000 Use of goods and services 5,824,320.00 5,824,320.00 (500,000.00) 5,324,320.00 3100000 Non- Financial Assets 800,000.00 800,000.00 - 800,000.00 Total Expenditure for SP 1.3 6,624,3 20.00 6,624,3 20.00 (500,00 0.00) 6,124,3 20.00 P 2 AGRICULTURE Current Expenditure 15,000,000.00 15,000,000.00 (2,800,000.00) 12,200,000.00 2200000 Use of goods and services 15,000,000.00 15,000,000.00 (2,800,000.00) 12,200,000.00 Capital Expenditure 52,815,035.00 52,815,035.00 (17,000,000.00) 35,815,035.00 3100000 Non- Financial Assets 52,815,035.00 52,815,035.00 (17,000,000.00) 35,815,035.00 2600000 Grants and Other Transfers - - - - Total Expenditure for Programme 2 67,815, 035.00 67,815, 035.00 (19,800, 000.00) 48,015, 035.00 SP 2.1 Agriculture Mechanization Services Current Expenditure 9,000,000.00 9,000,000.00 (1,300,000.00) 7,700,000.00 2200000 Use of goods and services 9,000,000.00 9,000,000.00 (1,300,000.00) 7,700,000.00 Capital Expenditure 10,000,000.00 10,000,000.00 (2,000,000.00) 8,000,000.00 3100000 Non- Financial Assets 10,000,000.00 10,000,000.00 (2,000,000.00) 8,000,000.00 Total Expenditure for SP 2.1 19,000, 000.00 19,000, 000.00 (3,300,0 00.00) 15,700, 000.00 SP 2.2: Agricultural Research and Development Capital Expenditure 15,000,000.00 15,000,000.00 (15,000,000.00) - 3100000 Non- Financial Assets 15,000,000.00 15,000,000.00 (15,000,000.00) - Total Expenditure for SP 2.2 15,000, 000.00 15,000, 000.00 (15,000, 000.00) - SP 2.3 Agricultural Extension Services Development Current Expenditure 2,000,000.00 2,000,000.00 (500,000.00) 1,500,000.00 2200000 Use of goods and services 2,000,000.00 2,000,000.00 (500,000.00) 1,500,000.00 Capital Expenditure 22,815,035.00 22,815,035.00 - 22,815,035.00 3100000 Non- Financial Assets 22,815,035.00 22,815,035.00 - 22,815,035.00 2600000 Grants and Other Transfers - - - - Total Expenditure for SP 2.3 24,815, 035.00 24,815, 035.00 (500,00 0.00) 24,315, 035.00 192 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 2.4 Crop Production Current Expenditure 4,000,000.00 4,000,000.00 (1,000,000.00) 3,000,000.00 2200000 Use of goods and services 4,000,000.00 4,000,000.00 (1,000,000.00) 3,000,000.00 Total Expenditure for SP 2.4 4,000,0 00.00 4,000,0 00.00 (1,000,0 00.00) 3,000,0 00.00 SP 2.5: Nutrition Sensitive Agriculture Capital Expenditure 5,000,000.00 5,000,000.00 - 5,000,000.00 3100000 Non- Financial Assets 5,000,000.00 5,000,000.00 - 5,000,000.00 Total Expenditure for SP 2.5 5,000,0 00.00 5,000,0 00.00 - 5,000,0 00.00 P 3 IRRIGATION AND LAND RECLAMATION Current Expenditure 14,800,000.00 14,800,000.00 16,500,000.00 31,300,000.00 2200000 Use of goods and services 14,500,000.00 14,500,000.00 16,800,000.00 31,300,000.00 3100000 Non- Financial Assets 300,000.00 300,000.00 (300,000.00) - Capital Expenditure 145,000,000.00 145,000,000.00 (18,000,000.00) 127,000,000.00 3100000 Non- Financial Assets 145,000,000.00 145,000,000.00 (18,000,000.00) 127,000,000.00 Total Expenditure for Programme 3 159,800 ,000.00 159,800 ,000.00 (1,500,0 00.00) 158,300 ,000.00 SP 3.1: Rehabilitation and Expansion of Existing Irrigation Scheme Current Expenditure 950,000.00 950,000.00 5,000,000.00 5,950,000.00 2200000 Use of goods and services 950,000.00 950,000.00 5,000,000.00 5,950,000.00 Capital Expenditure 43,000,000.00 43,000,000.00 10,000,000.00 53,000,000.00 3100000 Non- Financial Assets 43,000,000.00 43,000,000.00 10,000,000.00 53,000,000.00 Total Expenditure for SP 3.1 43,950, 000.00 43,950, 000.00 15,000, 000.00 58,950, 000.00 SP 3.2: Promotion of Water Saving Irrigation Technologies Current Expenditure 2,200,000.00 2,200,000.00 (300,000.00) 1,900,000.00 2200000 Use of goods and services 2,200,000.00 2,200,000.00 (300,000.00) 1,900,000.00 Capital Expenditure 50,000,000.00 50,000,000.00 5,000,000.00 55,000,000.00 3100000 Non- Financial Assets 50,000,000.00 50,000,000.00 5,000,000.00 55,000,000.00 Total Expenditure for SP 3.2 52,200, 000.00 52,200, 000.00 4,700,0 00.00 56,900, 000.00 SP 3.3: Climate Proofing of Irrigation Infrastructure 193 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 1,800,000.00 1,800,000.00 4,700,000.00 6,500,000.00 2200000 Use of goods and services 1,800,000.00 1,800,000.00 4,700,000.00 6,500,000.00 Capital Expenditure 12,000,000.00 12,000,000.00 (12,000,000.00) - 3100000 Non- Financial Assets 12,000,000.00 12,000,000.00 (12,000,000.00) - Total Expenditure for SP 3.3 13,800, 000.00 13,800, 000.00 (7,300,0 00.00) 6,500,0 00.00 SP 3.4 Policy Formulation Current Expenditure 3,850,000.00 3,850,000.00 3,800,000.00 7,650,000.00 2200000 Use of goods and services 3,850,000.00 3,850,000.00 3,800,000.00 7,650,000.00 Total Expenditure for SP 3.4 3,850,0 00.00 3,850,0 00.00 3,800,0 00.00 7,650,0 00.00 SP 3.5 Extension, Research and Development Current Expenditure 3,000,000.00 3,000,000.00 4,300,000.00 7,300,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 4,300,000.00 7,300,000.00 Capital Expenditure 15,000,000.00 15,000,000.00 (15,000,000.00) - 3100000 Non- Financial Assets 15,000,000.00 15,000,000.00 (15,000,000.00) - Total Expenditure for SP 3.5 18,000, 000.00 18,000, 000.00 (10,700, 000.00) 7,300,0 00.00 SP 3.6: Soil and Water Conservation Current Expenditure 3,000,000.00 3,000,000.00 (1,000,000.00) 2,000,000.00 2200000 Use of goods and services 2,700,000.00 2,700,000.00 (700,000.00) 2,000,000.00 3100000 Non- Financial Assets 300,000.00 300,000.00 (300,000.00) - Capital Expenditure 25,000,000.00 25,000,000.00 (6,000,000.00) 19,000,000.00 3100000 Non- Financial Assets 25,000,000.00 25,000,000.00 (6,000,000.00) 19,000,000.00 Total Expenditure for SP 3.6 28,000, 000.00 28,000, 000.00 (7,000,0 00.00) 21,000, 000.00 P 4 AGRICULTURE SECTOR DEVELOPMENT SUPPORT PROGRAMME (ASDSP II) Capital Expenditure 6,845,117.00 6,845,117.00 23,734,814.00 30,579,931.00 2600000 Grants and Other Transfers 6,845,117.00 6,845,117.00 23,734,814.00 30,579,931.00 Total Expenditure for Programme 4 6,845, 117.00 6,845, 117.00 23,734, 814.00 30,579, 931.00 SP 4.1 Agricultural Sector Development Support Programme (ASDSP) Capital Expenditure 6,845,117.00 6,845,117.00 23,734,814.00 30,579,931.00 2600000 Grants and Other Transfers 6,845,117.00 6,845,117.00 23,734,814.00 30,579,931.00 194 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Total Expenditure for SP 4.1 6,845, 117.00 6,845, 117.00 23,734, 814.00 30,579, 931.00 P 5 NATIONAL AGRICULTURAL RURAL INCLUSIVE GROWTH PROJECT (NARIGP) Capital Expenditure 150,000,000.00 150,000,000.00 - 150,000,000.00 2600000 Grants and Other Transfers 150,000,000.00 150,000,000.00 - 150,000,000.00 Total Expenditure for Programme 6 150,000 ,000.00 150,000 ,000.00 - 150,000 ,000.00 SP 5.1 National Agricultural Rural Inclusive Growth Project Capital Expenditure 150,000,000.00 150,000,000.00 - 150,000,000.00 2600000 Grants and Other Transfers 150,000,000.00 150,000,000.00 - 150,000,000.00 Total Expenditure for SP 6.1 150,000 ,000.00 150,000 ,000.00 - 150,000 ,000.00 P 6 DROUGHT RESILIENCE IN NORTHERN KENYA PROGRAMME(DRNKP) Capital Expenditure 485,700,000.00 485,700,000.00 126,890,977.50 612,590,977.50 2600000 Grants and Other Transfers 485,700,000.00 485,700,000.00 126,890,977.50 612,590,977.50 Total Expenditure for Programme 5 485,700 ,000.00 485,700 ,000.00 126,890 ,977.50 612,590 ,977.50 SP 6.1 Drought Resilience in Northern Kenya Programme(DRNKP/ KfW) Capital Expenditure 485,700,000.00 485,700,000.00 126,890,977.50 612,590,977.50 2600000 Grants and Other Transfers 485,700,000.00 485,700,000.00 126,890,977.50 612,590,977.50 Total Expenditure for SP 5.1 485,700 ,000.00 485,700 ,000.00 126,890 ,977.50 612,590 ,977.50 P 7 EMERGENCY LOCUST RESPONSE PROJECT ( ELRP) Capital Expenditure 220,986,952.82 220,986,952.82 - 220,986,952.82 2600000 Grants and Other Transfers 220,986,952.82 220,986,952.82 - 220,986,952.82 Total Expenditure for Programme 7 220,986 ,952.82 220,986 ,952.82 - 220,986 ,952.82 SP 7.1 Emergency Locust Response Project (ELRP) Capital Expenditure 220,986,952.82 220,986,952.82 - 220,986,952.82 2600000 Grants and Other Transfers 220,986,952.82 220,986,952.82 - 220,986,952.82 195 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Total Expenditure for SP 7.1 220,986 ,952.82 220,986 ,952.82 - 220,986 ,952.82 P 8 LIVESTOCK PRODUCTION SERVICES Current Expenditure 22,500,000.00 22,500,000.00 (7,200,000.00) 15,300,000.00 2200000 Use of goods and services 22,500,000.00 22,500,000.00 (7,200,000.00) 15,300,000.00 Capital Expenditure 80,700,000.00 80,700,000.00 (10,000,000.00) 70,700,000.00 3100000 Non- Financial Assets 80,700,000.00 80,700,000.00 (10,000,000.00) 70,700,000.00 Total Expenditure for Programme 8 103,200 ,000.00 103,200 ,000.00 (17,200, 000.00) 86,000, 000.00 SP 8.1 Development and improvement of livestock feeds Current Expenditure 3,000,000.00 3,000,000.00 (700,000.00) 2,300,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (700,000.00) 2,300,000.00 Capital Expenditure 30,000,000.00 30,000,000.00 (10,000,000.00) 20,000,000.00 3100000 Non- Financial Assets 30,000,000.00 30,000,000.00 (10,000,000.00) 20,000,000.00 Total Expenditure for SP 7.1 33,000, 000.00 33,000, 000.00 (10,700, 000.00) 22,300, 000.00 SP 8.2 Livestock diversification and breed improvement Current Expenditure 2,500,000.00 2,500,000.00 (700,000.00) 1,800,000.00 2200000 Use of goods and services 2,500,000.00 2,500,000.00 (700,000.00) 1,800,000.00 Total Expenditure for SP 7.2 2,500,0 00.00 2,500,0 00.00 (700,00 0.00) 1,800,0 00.00 SP 8.3 Livestock Risk Management Current Expenditure 2,500,000.00 2,500,000.00 (700,000.00) 1,800,000.00 2200000 Use of goods and services 2,500,000.00 2,500,000.00 (700,000.00) 1,800,000.00 Capital Expenditure 13,400,000.00 13,400,000.00 - 13,400,000.00 3100000 Non- Financial Assets 13,400,000.00 13,400,000.00 - 13,400,000.00 Total Expenditure for SP 7.3 15,900, 000.00 15,900, 000.00 (700,00 0.00) 15,200, 000.00 SP 8.4 Rangeland Management Current Expenditure 7,000,000.00 7,000,000.00 (2,900,000.00) 4,100,000.00 2200000 Use of goods and services 7,000,000.00 7,000,000.00 (2,900,000.00) 4,100,000.00 Total Expenditure for SP 7.4 7,000,0 00.00 7,000,0 00.00 (2,900,0 00.00) 4,100,0 00.00 SP 8.5 Development of Livestock Value Chain 196 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 2,200,000.00 2,200,000.00 (700,000.00) 1,500,000.00 2200000 Use of goods and services 2,200,000.00 2,200,000.00 (700,000.00) 1,500,000.00 Capital Expenditure 22,300,000.00 22,300,000.00 - 22,300,000.00 3100000 Non- Financial Assets 22,300,000.00 22,300,000.00 - 22,300,000.00 Total Expenditure for SP 7.5 24,500, 000.00 24,500, 000.00 (700,00 0.00) 23,800, 000.00 SP 8.6 Livestock Production Extension Services Current Expenditure 2,200,000.00 2,200,000.00 (600,000.00) 1,600,000.00 2200000 Use of goods and services 2,200,000.00 2,200,000.00 (600,000.00) 1,600,000.00 Total Expenditure for SP 7.6 2,200,0 00.00 2,200,0 00.00 (600,00 0.00) 1,600,0 00.00 SP 8.7 Livestock Productivity Infrastructure Current Expenditure 2,100,000.00 2,100,000.00 (800,000.00) 1,300,000.00 2200000 Use of goods and services 2,100,000.00 2,100,000.00 (800,000.00) 1,300,000.00 Capital Expenditure 15,000,000.00 15,000,000.00 - 15,000,000.00 3100000 Non- Financial Assets 15,000,000.00 15,000,000.00 - 15,000,000.00 Total Expenditure for SP 7.7 17,100,0 00.00 17,100,0 00.00 (800,00 0.00) 16,300, 000.00 SP 8.8 Research and Development Current Expenditure 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 Total Expenditure for SP 7.8 1,000,0 00.00 1,000,0 00.00 (100,00 0.00) 900,00 0.00 P 9 DE-RISKING AND VALUE ENHANCEMENT (DRIVE) Capital Expenditure 215,141,980.00 215,141,980.00 - 215,141,980.00 2600000 Grants and Other Transfers 215,141,980.00 215,141,980.00 - 215,141,980.00 Total Expenditure for Programme 8 215,141, 980.00 215,141, 980.00 - 215,141, 980.00 SP 9.1 De- Risking and Value Enhancement (DRIVE) Capital Expenditure 215,141,980.00 215,141,980.00 - 215,141,980.00 2600000 Grants and Other Transfers 215,141,980.00 215,141,980.00 - 215,141,980.00 Total Expenditure for SP 8.1 215,141, 980.00 215,141, 980.00 - 215,141, 980.00 P 10 VETERINARY SERVICES 197 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 30,900,000.00 30,900,000.00 (1,127,163.65) 29,772,836.35 2200000 Use of goods and services 30,600,000.00 30,600,000.00 (1,150,000.00) 29,450,000.00 2600000 Grants and Other Transfers - - 22,836.35 22,836.35 3100000 Non- Financial Assets 300,000.00 300,000.00 - 300,000.00 Capital Expenditure 60,300,000.00 60,300,000.00 - 60,300,000.00 3100000 Non- Financial Assets 60,300,000.00 60,300,000.00 - 60,300,000.00 Total Expenditure for Programme 8 91,200, 000.00 91,200, 000.00 (1,127,1 63.65) 90,072, 836.35 SP 10.1 Livestock Health Management Current Expenditure 3,300,000.00 3,300,000.00 (700,000.00) 2,600,000.00 2200000 Use of goods and services 3,300,000.00 3,300,000.00 (700,000.00) 2,600,000.00 Capital Expenditure 54,300,000.00 54,300,000.00 - 54,300,000.00 3100000 Non- Financial Assets 54,300,000.00 54,300,000.00 - 54,300,000.00 Total Expenditure for SP 8.1 57,600, 000.00 57,600, 000.00 (700,00 0.00) 56,900, 000.00 SP 10.2 Veterinary public health and Extension Current Expenditure 2,250,000.00 2,250,000.00 (227,163.65) 2,022,836.35 2200000 Use of goods and services 2,250,000.00 2,250,000.00 (250,000.00) 2,000,000.00 2600000 Grants and Other Transfers - - 22,836.35 22,836.35 Capital Expenditure 6,000,000.00 6,000,000.00 - 6,000,000.00 3100000 Non- Financial Assets 6,000,000.00 6,000,000.00 - 6,000,000.00 Total Expenditure for SP 8.2 8,250,0 00.00 8,250,0 00.00 (227,16 3.65) 8,022,8 36.35 SP 10.3 Livestock disease control, PDS and Monitoring Current Expenditure 23,450,000.00 23,450,000.00 - 23,450,000.00 2200000 Use of goods and services 23,150,000.00 23,150,000.00 - 23,150,000.00 3100000 Non- Financial Assets 300,000.00 300,000.00 - 300,000.00 Total Expenditure for SP 8.3 23,450, 000.00 23,450, 000.00 - 23,450, 000.00 SP 10.4 Veterinary Quality assurance and regulation Current Expenditure 1,900,000.00 1,900,000.00 (200,000.00) 1,700,000.00 2200000 Use of goods and services 1,900,000.00 1,900,000.00 (200,000.00) 1,700,000.00 Total Expenditure for SP 8.4 1,900,000.00 1,900,000.00 (200,000.00) 1,700,000.00 198 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates P 11 FISHERIES AND AQUACULTURE Current Expenditure 13,499,998.00 13,499,998.00 (2,246,974.00) 11,253,024.00 2200000 Use of goods and services 13,499,998.00 13,499,998.00 (2,246,974.00) 11,253,024.00 Capital Expenditure 57,474,224.00 57,474,224.00 3,602,046.00 61,076,270.00 3100000 Non- Financial Assets 57,474,224.00 57,474,224.00 3,602,046.00 61,076,270.00 Total Expenditure for Programme 9 70,974, 222.00 70,974, 222.00 1,355,0 72.00 72,329, 294.00 SP 11.1 Fisheries information and extension services Current Expenditure 2,549,999.00 2,549,999.00 (200,000.00) 2,349,999.00 2200000 Use of goods and services 2,549,999.00 2,549,999.00 (200,000.00) 2,349,999.00 Capital Expenditure 20,000,000.00 20,000,000.00 - 20,000,000.00 3100000 Non- Financial Assets 20,000,000.00 20,000,000.00 - 20,000,000.00 Total Expenditure for SP 9.1 22,549, 999.00 22,549, 999.00 (200,00 0.00) 22,349, 999.00 SP 11.2 Development of Fisheries Value Chain & Market systems Current Expenditure 1,648,686.00 1,648,686.00 (300,000.00) 1,348,686.00 2200000 Use of goods and services 1,648,686.00 1,648,686.00 (300,000.00) 1,348,686.00 Capital Expenditure 15,000,000.00 15,000,000.00 (15,000,000.00) - 3100000 Non- Financial Assets 15,000,000.00 15,000,000.00 (15,000,000.00) - Total Expenditure for SP 9.2 16,648, 686.00 16,648, 686.00 (15,300, 000.00) 1,348,6 86.00 SP 11.3 Fisheries Infrastructure Development Current Expenditure 2,044,619.00 2,044,619.00 (350,000.00) 1,694,619.00 2200000 Use of goods and services 2,044,619.00 2,044,619.00 (350,000.00) 1,694,619.00 Capital Expenditure 18,474,224.00 18,474,224.00 - 18,474,224.00 3100000 Non- Financial Assets 18,474,224.00 18,474,224.00 - 18,474,224.00 Total Expenditure for SP 9.3 20,518, 843.00 20,518, 843.00 (350,00 0.00) 20,168, 843.00 SP 11.4 Aquaculture Production Current Expenditure 2,100,000.00 2,100,000.00 (200,628.00) 1,899,372.00 2200000 Use of goods and services 2,100,000.00 2,100,000.00 (200,628.00) 1,899,372.00 199 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Capital Expenditure 4,000,000.00 4,000,000.00 18,602,046.00 22,602,046.00 3100000 Non- Financial Assets 4,000,000.00 4,000,000.00 18,602,046.00 22,602,046.00 Total Expenditure for SP 9.4 6,100,0 00.00 6,100,0 00.00 18,401, 418.00 24,501, 418.00 SP 11.5 Fisheries resource management Current Expenditure 3,598,571.00 3,598,571.00 (896,346.00) 2,702,225.00 2200000 Use of goods and services 3,598,571.00 3,598,571.00 (896,346.00) 2,702,225.00 Total Expenditure for SP 9.5 3,598,5 71.00 3,598,5 71.00 (896,34 6.00) 2,702,2 25.00 SP 11.6 Fisheries quality assurance and regulation Current Expenditure 950,000.00 950,000.00 (200,000.00) 750,000.00 2200000 Use of goods and services 950,000.00 950,000.00 (200,000.00) 750,000.00 Total Expenditure for SP 9.6 950,00 0.00 950,00 0.00 (200,00 0.00) 750,00 0.00 SP 11.7 Blue economy intergration Current Expenditure 608,123.00 608,123.00 (100,000.00) 508,123.00 2200000 Use of goods and services 608,123.00 608,123.00 (100,000.00) 508,123.00 Total Expenditure for SP 9.7 608,123.00 608,123.00 (100,000.00) 508,123.00 200 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: TOURISM, CULTURE, ENVIRONMENT, ENERGY, NATURAL RESOURCES AND CLIMATE CHANGE. A. VISION To be a hub of wealth creation for transformation of Turkana B. MISSION To sustainably exploit the natural resources and promote cultural heritage in a healthy environment and in climate change responsive ways to improve the quality of life of the citizens C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Staffing with technical best-fit, highly motivated, innovative, top performing personnel ii. Establishing robust Policy, Legislative and Regulatory Frameworks iii. Setting up Functional Linkages and Networking for coordination and Partnerships; departmental sectoral coordination mechanism iv. Resource Mobilization and Efficient Management with Accountability and Professionalism v. Leveraging on cross cutting/mainstreamed themes; inter-sectoral collaboration, Peace Building, cultural sensitivity, gender, youth & differently disabled persons agenda vi.Pro-active Research for knowledge and evidence generation and sharing to inform programming Achievements for the period under review (FY 2021/22) i. solarisation of two schools and supply of office solar power back components ii. enactment and publication of the Turkana County Climate change Policy, Turkana County Climate change Act, 2021 and Turkana County Climate change Fund respectively. iii. increased tree cover to 10.77% in 2022 through production and distribution of tree seedling hence improving availability of ecosystem goods and services. iv. Sucessful celebration of cultural festivals e.g Lokiriama peace accord, ata nayece commemoration 201 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES v. Profiling of new 95 tourism Products and a total of 120 hotels & Lodges with a bed capacity of 3,558 and 1000 tents. Challenges for the period under review (FY 2021/22) i. pending bills affects completion and bidding of subsequent works by suppliers ii. Lean staffing for technical departments iii. Inadequate budget iv. Insecurity leading to unoperationalization of key investment e.g Lobokat ecolodge v. Vandalisim and theft of key infrastructure D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME Create enabling environment P 1 GENERAL ADMINISTRATION, SP 1.1 General Administration, Planning and Support and enhance institutional PLANNING AND SUPPORT Services -Tourism, Culture & Heritage efficiency and effectiveness SERVICES SP 1.2 General Administration, Planning and Support Services - Environment and Climate Change SP 1.3 General Administration, Planning and Support Services - Energy, Mining & Natural Resources P2: TOURISM PROMOTION AND SP 2.1 Tourism Destination Marketing DEVELOPMENT SP 2.2 Tourism Product Development and Promotion SP 2.3 Tourism Infrastructure Development SP 2.4 Tourism Research and Development. To promote culture, heritage P 3: CULTURE AND ARTS SP 3.1 Ushanga Initiative Programme and the arts as the driving DEVELOPMENT, PROMOTION& SP 3.2 Culture Products Development & Promotion force behind human, socio- PRESERVATION SP 3.3 Turkana Cultural Festivals economic development P 4: HERITAGE PROMOTION SP 4.1 Heritage Preservation 202 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES To promote culture, heritage SP 4.2 Turkana Cultural Education and Research and the arts as the driving centre force behind human, socio- SP 4.3 Ataa Nayeche Commemoration economic development To enhance environmental P 5: ENVIRONMENTAL SP 5.1 Environmental governance, compliance and quality and foster sustainable GOVERNANCE,EDUCATION AND enforcement development. AWARENESS SP 5.2 Environmental education and awareness To rehabilitate and restore P 6: ENVIRONMENTAL SP 6.1 Rehabilitation of Degraded Sites degraded areas sustainably RESTORATION, REHABILITATION AND CIRCULAR ECONOMY To enhance resilience and P 7 : CLIMATE CHANGE SP 7.1 Climate change institutional governance and adaptation against climate ADAPTATION, RESILIENCE AND administration shocks MITIGATION To finance loccaly led climate P 8: FINANCING LOCALLY LED SP 8.1 Financing Locally-Led and Departmental actions identified by the CLIMATE ACTIONS (FLOCCA) Programmes Climate Actions (FLLoCA) community To increase clean energy access P 9: ENERGY DEVELOPMENT SP 9.1 Renewable Energy Development in the County SP 9.2 Streetlighting SP 9.3 Energy Efficiency and Conservation SP. 9.4 County Energy Fund SP. 9.5 Technology Research and Development Establish, promote P 10: MINING DEVELOPMENT SP 10.1 Sustainable Exploitation of Mineral Resources development, strategically 203 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES manage and safeguard the rational and sustainable exploitation and utilization of petroleum and mineral resources P 11: OIL AND GAS SP 11.1 Sustainable utilisation of Oil and gas To enhance susstainable P 12: FOREST CONSERVATION SP 12.1 Forestry development & Governance management of forest AND MANAGEMENT SP 12.2 Prosopis Management & Nature Based Value resources for socio economic Chains Promotion development, manage invasive species to reduce loss of land use To Improve Wildlife P 13: WILDLIFE MANAGEMENT SP 13.1 Wildlife Governance and community services conservation for sustainable AND CONSERVATION development and intergenerational equity Sub Programme Delivery Unit Key Output Key Performance Planned Targets indicators FY 2023/24 FY 2024/25 FY 2025/26 P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Objective: To create enabling environment and enhance institutional efficiency and effectiveness Outcome: An enhanced institutional framework for efficient and effective service delivery SP 1.1 General Delivery of Ability to achieve Administration, quality, effective on agreed Planning and and efficient deliverables Support Services services 100% 100% 100% 204 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES -Tourism, Culture & Heritage SP 1.2 General Delivery of Ability to achieve Administration, quality, effective on agreed Planning and and efficient deliverables Support Services services - Environment and Climate Change 100% 100% 100% SP 1.3 General Delivery of Ability to achieve Administration, quality, effective on agreed Planning and and efficient deliverables Support Services services - Energy, Mining & Natural Resources 100% 100% 100% P2: TOURISM PROMOTION AND DEVELOPMENT Objective: Promote and encourage the development of diverse tourism product across the supply chain focusing on value addition. Outcome: Developed a diversified Tourism Products across the supply chain with a focus on value addition SP 2.1 Tourism TCG- Tourism Expos, No. of conferences 4 4 4 Destination Tourism Incentives, attended and held Marketing Conferences and Exhibitions Programme (MICE) held 205 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Exhibitions held No. of Exhibitions 4 4 4 ( Turkana held Cultural Festival, Lokiriama Peace Accord, Ataa Nayeche Media Campaign 5 10 15 and Promotion No. of media of Tourism Campaign on Products and tourism products Programmes and programmes conducted conducted Annual Tourism Annual Tourism 1 1 1 Day Event Day Celebrated. Celebrated. Miss Tourism No. pageantry 1 1 1 annual event held. pageantry held. SP 2.2 Tourism TCG- Tourism No of tourism of 5 10 10 Product Tourism Products profiled products profiled. Development for and Promotion development. Community No. of CBT groups’ 3 3 4 Based Tourism capacity built. promoted. Village Tourism No. of Tourism 1 2 3 Model Villages in place. Promotion. 206 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Cluster No. of Cluster 4 4 4 Coordination Coordination Workshops. Meetings Conducted. Training of Number of 30 30 45 Tourism Trainings done and Stakeholders. Improved capacity of tourism stakeholders in providing quality services. SP 2.3 Tourism TCG- Archeological No of archeological 0 1 1 Infrastructure Tourism Centres centre constructed. Development constructed ( Lothagam – Kerio Ward) Construction of No of Hiking trails 1 1 1 Hiking Trails; constructed. Resting Shades and Eco-Latrines on Central Island ( Central Island – Flamingo Lake Erecting of No. of signages 4 4 4 signages across erected all tourist attraction sites. 207 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 2.4 Tourism TCG- Tourism policy No of Tourism 3 3 3 Research and Tourism and Bill & policy and bill Development. Strategic Plan developed developed and Tourism Act & enacted. Policy enacted. P 3: CULTURE AND ARTS DEVELOPMENT, PROMOTION& PRESERVATION Objective: To promote culture, heritage and the arts as the driving force behind human, socio-economic development Outcome: Creation of opportunities for poverty reduction through job creation and incomes derived from creative cultural industries SP 3.1 Ushanga TCG-Culture Women and No. of women 80 100 100 Initiative youth capacity trained, No of Programme build to produce youth trained quality ushanga products for local and international markets Increased No. of women 800 1000 1200 awareness by asensitized women and No of youth youth on the sensitized economic use of beads 208 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ushanga (Bead) Delivery and varied varied varied assorted provision of start- Production up kits,of assorted tools, equipment Production tools, and materials equipment and acquired materials Partnership with No.of local & 3 3 3 local and international international organizations development Department organizations on partnered with delivery of ushanga initiative program Review and No. of Policies and 2 1 1 operationalize of bills zero draft Turkana County Culture Policy and bill Creative visual No. of creative 60 60 80 artists capacity visual artists build on skill capacity biuild and quality through trainings goods & development, production, value addition and marketing 209 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 3.2 Culture TCG - Performing Art No of extravaganza 2 2 2 Products Culture talents conducted Development & promoted and Promotion the Ng'aturkana language preserved for posterity through Music extravaganza Miss culture No of miss culture 0 0 0 pageantry events held competitions Gazettement of No of sites gazetted 1 1 1 three cultural sites Culture products No of exhibitions 2 2 2 exhibitions and and expos attended international expos Turkana County No. of Festivals 2 2 2 cultural teams attended participate in Inter County Regional & National Music festival 210 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 3.3 Turkana TCG - Cultural No of cultural 5 5 5 Cultural Festivals Culture infrastructure centre facilities facilities established developed at Ekalees centre, Namorutung'a Lokori and Kalokol, Lokiriama and Moru a Nayeche, Eliye, Nariokotome, Turkana culture and Research centre Establishment of No. of libraries and 1 1 1 Libraries and archives established Archives in the Subcounties Cultural No. of 8 8 8 infrastructure infrastructure facilities developed developed are furnished Lokiriama Peace No. of events 2 2 2 Accord and celebrated cultural festival celebrated Regional Number of Festivals 4 4 4 international attended Ateker Cultural 211 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Festivals celebrated P 4: HERITAGE PROMOTION Objective: To promote culture, heritage and the arts as the driving force behind human, socio-economic development Outcome: Improved heritage awareness, knowledge appreciation and conservation SP 4.1 Heritage TCG - Heritage Number of cultural 2 2 2 Preservation Culture exchange exchange programs programs conducted outside conducted the County outside the county Turkana council No of forums held 1 2 2 of elder’s forum Facilitated Tobongu Lore is No of registrations 1 1 1 registered as a done Trade Mark for the Turkana Cultural Festival SP 4.2 Turkana TCG - Turkana Cultural No of people 5000 5000 5000 Cultural Culture Education centre participating in Education and established and Turkana Cultural Research centre operationalized Education and Research programme 212 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Equipped No of education 1 1 1 Turkana Cultural equipment, Education centre materials and tools in place SP 4.3 Ataa TCG - Nayeche Culture Commemoration P 5: ENVIRONMENTAL GOVERNANCE,EDUCATION AND AWARENESS Objective: To enhance enviromental quality and foster sustainable development Outcome: Improved environmental governance and awareness SP 5.1 TCG- Environmental No. of policy and 2 0 0 Environmental Environment policy and Act Act governance, developed compliance and Envioronmental No. of inspection 4 4 4 enforcement inspections reports Compliance to No. of projects 5 10 15 EIA regulations screened and EIA/ ESMP implemented Informed 4 4 4 environmental decision making (quarterly staff meetings) SP 5.2 TCG- Community No of sensitizations 36 40 45 Environmental Environment sensitization on education and solid waste awareness management Clean up drives No. of clean-up 6 6 7 in beaches and drives 213 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES major urban centre Informed public No. of 4 4 4 environmental environmental days management observed (World Environment Days P 6: ENVIRONMENTAL RESTORATION, REHABILITATION AND CIRCULAR ECONOMY Objective: To rehabilitate and restore degraded areas sustainably Outcome: Clean and healthy environment that promote livelihoods SP 6.1 TCG- Degraded sites No. of sites 7 7 Rehabilitation of Environment mapped mapped 7 Degraded Sites Degraded sites No. of sites secured 7 7 secured 7 Degraded sites No.sites to be 7 7 rehabilitated and rehabilitated reseeded with pasture/fodder 7 Riverbanks No. of riverbanks 0.2 0.4 protected from protected erosion 0.5 P 7 : CLIMATE CHANGE ADAPTATION, RESILIENCE AND MITIGATION Objective: To enhance resilience and adaptation against climate shocks Outcome: improved well being of the people and sustainable livelihoods SP 7.1 Climate TCG-Climate Gender and No. of ward 30 30 30 change Change vulnerability climate change institutional sensitive Ward Action plan governance and Climate change developed and administration Action plans adopted 214 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES developed and No of persons from 100 100 0 adopted each ward participated in the development of the plans Ward Climate No. of periodical 4 4 4 Change Action reviews conducted plans monitored and reviewed periodically Climate No. of committees 200 200 200 committees trained capacity built No. of trainings 2 2 2 conducted for the committee on humanitarian issues regarding climate change Knowledgeable No. of exchange 1 1 1 climate visits on climate committees change Strengthened No. of climate 10 10 10 climate change change officers directorate in trained implementing climate change functions 215 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Climate change No. Consultative 7 7 7 management forum for Climate and governance Change Sector forums P 8: FINANCING LOCALLY LED CLIMATE ACTIONS (FLOCCA) Objective: To finance loccaly led climate actions identified by the community Outcome: well being of community/ Promote locally adaptive climate actions SP 8.1 Financing TCG-Climate Enhanced No. of the 15 30 35 Locally-Led and Change community proposals Departmental resilience developed and Programmes through locally- approved for Climate Actions led gender and funding by the (FLLoCA) vulnerability Climate Change senstive Board inteventions No. of community 120 200 220 groups funded under FLOCCA No. of Climate 10 20 30 Change activities undertaken by the county departments No. of local climate 10 20 30 change adaptation projects No. of local climate 10 20 30 change mitigation projects 216 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of Climate 90 90 90 change engagement at Ward Level P 9: ENERGY DEVELOPMENT Objective: To increase clean energy access in the County Outcome: Improved access to clean energy SP 9.1 TCG-Energy Public Number of public 15 20 25 Renewable Development institutions institutions installed Energy installed with with well Development standalone solar maintained and pv systems working standalone solar pv systems. County energy Number of energy 1 2 1 centres centres established established for promotion and sensitization on clean energy established uptodated county 1 1 1 County energy energy data database Management Number of failed 60 80 120 and e-waste batteries/solar safely disposed components safely disposed Solar Pv systems Number of solar 20 25 30 maintained PVs systems repaired 217 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 9.2 TCG-Energy Urban towns Number of Urban 1 2 1 Streetlighting Development installed with towns installed streetlights with well maintained solar streetlights Rural towns Number of rural 2 1 3 installed with towns installed working with solar streetlights streetlights Hybrid Number of hybrid 5 4 6 floodlights floodlights installed installed in market centres and social amenities SP 9.3 Energy TCG-Energy Improved Number of public 7 9 10 Efficiency and Development biomass schools provided Conservation cookstoves and installed with provided and working improved installed biomass cookstoves Number of 100 100 100 pastroral households utilizing clean cooking methods energy efficiency Number of 4 5 4 standards inspections embraced conducted to ascertain compliance 218 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP. 9.4 County TCG-Energy Solar minigrids Number of solar 2 3 4 Energy Fund Development subsidy/matching minigrigds funds utilised developed through public private partnerships productive Number of SMEs 60 80 100 energy use accessed to clean energy SP. 9.5 TCG-Energy research and Number of research 2 3 4 Technology Development development sucessfully Research and conducted conducted Development P 10: MINING DEVELOPMENT Objective: Establish, promote development, strategically manage and safeguard the rational and sustainable exploitation and utilization of petroleum and mineral resources Outcome: Improved livelihoods and improved county and national revenue from minerals found in Turkana SP 10.1 TCG-Mining Mining and No of Rehabilitated 20 25 25 Sustainable quarrying sites mining sites Exploitation of mapped and Mining sites reports 1 1 Mineral rehabilitated 2 Resources Groundtruthing No of 7 7 5 mining reports Groundtruthing developed reports developed Mineral No. of labs 1 1 1 laboratory and constructed value addition No. of labs 0 1 1 Center equipped 219 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Constructed and No. of feasibility 1 0 0 equiped reports on value addition centre constructed No. value addition 0 4 5 centre equiped County staff and No. of artisanal 200 300 400 artisanal miners miners trained trained No of County staff trained 30 40 50 Extractive bills andPolicies Number of policies developed and bills 2 2 2 Minnig equipments Number of purchesed and equipment distributed to purchased and mining groups distributed 10 10 10 P 11: OIL AND GAS Objective: Strategically manage and safeguard the rational and sustainable utilization of petroleum and mineral resources Outcome: Improved livelihoods and improved county and national revenue from petroleum resources found in Turkana SP 11.1 Community No. of community 10 5 20 Sustainable engagements on engements utilisation of Oil petroleum local conducted and gas content and 220 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES training done to No. of County 5 10 15 County staff staffs trained Petroleum bills No. of bills and 1 1 2 and policies policies developed developed P 12: FOREST CONSERVATION AND MANAGEMENT Objective: To enhance sustainable management of forest resources for socio economic development, management of invasive species to reduce loss of land Outcome: Improved microclimate SP 12.1 Forestry Directorate Increased tree Number of 1 1 1 development & of Natural cover,to institutions Governance Resources sustainably formulated to manage natural manage common forests for social, resources. Number economic and of stakeholders environmental engagemennts benefits promoted 221 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 12.2 Prosopis Directorate Increased tree Number of 300,000 Management & of Natural cover,to plantable size 300,000 300,000 Nature Based Resources sustainably seedlings distributed Value Chains manage natural and planted. Promotion forests for social, Hectares of land economic and under environmental restoration.Hectares benefits of land under agroforestry components P 13: WILDLIFE MANAGEMENT AND CONSERVATION Objective: To improve wildlife conservation for sustainable development and intergeneradtional equity Outcome: Improved Management of Wildlife resources SP 13.1 Wildlife Directorate Improved Number of 1 1 1 Governance and of Natural diversity in community community Resources wildlife resources institutions formed services 222 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1 GENERAL ADMINISTRATION, 28,900,000.00 28,900,000.00 (2,550,000.00) 26,350,000.00 PLANNING AND SUPPORT SERVICES SP 1.1 General Administration, Planning and 15,950,000.00 15,950,000.00 (4,100,000.00) 11,850,000.00 Support Services -Tourism, Culture & Heritage SP 1.2 General Administration, Planning 3,500,000.00 3,500,000.00 2,000,000.00 5,500,000.00 and Support Services - Environment and Climate Change SP 1.3 General Administration, Planning 9,450,000.00 9,450,000.00 (450,000.00) 9,000,000.00 and Support Services - Energy, Mining & Natural Resources P2: TOURISM PROMOTION AND 38,300,000.00 38,300,000.00 (12,700,000.00) 25,600,000.00 DEVELOPMENT SP 2.1 Tourism Destination Marketing 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 SP 2.2 Tourism Product Development and 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 Promotion SP 2.3 Tourism Infrastructure Development 35,300,000.00 35,300,000.00 (12,200,000.00) 23,100,000.00 SP 2.4 Tourism Research and Development. 1,000,0 00.00 1,000,0 00.00 (200,00 0.00) 800,00 0.00 P 3: CULTURE AND ARTS 33,649,391.00 33,649,391.00 19,250,609.00 52,900,000.00 DEVELOPMENT, PROMOTION& PRESERVATION SP 3.1 Ushanga Initiative Programme 3,449,391.00 3,449,391.00 (449,391.00) 3,000,000.00 SP 3.2 Culture Products Development & 1,200,000.00 1,200,000.00 (300,000.00) 900,000.00 Promotion SP 3.3 Turkana Cultural Festivals 29,000, 000.00 29,000, 000.00 20,000, 000.00 49,000, 000.00 P 4: HERITAGE PROMOTION 31,000,000.00 31,000,000.00 (29,000,000.00) 2,000,000.00 SP 4.1 Heritage Preservation 1,000,000.00 1,000,000.00 - 1,000,000.00 223 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates SP 4.2 Turkana Cultural Education and 1,000,000.00 1,000,000.00 - 1,000,000.00 Research centre SP 4.3 Ataa Nayeche Commemoration 29,000, 000.00 29,000, 000.00 (29,000, 000.00) - P 5: ENVIRONMENTAL 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 GOVERNANCE,EDUCATION AND AWARENESS SP 5.1 Environmental governance, 2,000,000.00 2,000,000.00 (200,000.00) 1,800,000.00 compliance and enforcement SP 5.2 Environmental education and 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 awareness P 6: ENVIRONMENTAL RESTORATION, 4,000,000.00 4,000,000.00 (200,000.00) 3,800,000.00 REHABILITATION AND CIRCULAR ECONOMY SP 6.1 Rehabilitation of Degraded Sites 4,000,0 00.00 4,000,0 00.00 (200,00 0.00) 3,800,0 00.00 P 7 : CLIMATE CHANGE ADAPTATION, 1,500,000.00 1,500,000.00 - 1,500,000.00 RESILIENCE AND MITIGATION SP 7.1 Climate change institutional 1,500,000.00 1,500,000.00 - 1,500,000.00 governance and administration SP 8.1 FINANCING LOCALLY-LED AND 131,000,000.00 131,000,000.00 148,500,000.00 279,500,000.00 DEPARTMENTAL PROGRAMMES CLIMATE CHANGE ACTIONS(FLLoCA) SP 8.1 Financing Locally-Led and 131,000,000.00 131,000,000.00 148,500,000.00 279,500,000.00 Departmental Programmes Climate Actions (FLLoCA) P 9: ENERGY DEVELOPMENT 84,500,000.00 84,500,000.00 (16,100,000.00) 68,400,000.00 SP 9.1 Renewable Energy Development 47,200,000.00 47,200,000.00 1,600,000.00 48,800,000.00 SP 9.2 Streetlighting 26,700,000.00 26,700,000.00 (15,200,000.00) 11,500,000.00 SP 9.3 Energy Efficiency and Conservation 6,400,000.00 6,400,000.00 500,000.00 6,900,000.00 SP. 9.4 County Energy Fund 3,000,000.00 3,000,000.00 (3,000,000.00) - SP. 9.5 Technology Research and 1,200,000.00 1,200,000.00 - 1,200,000.00 Development 224 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates P 10: MINING DEVELOPMENT 7,000,000.00 7,000,000.00 (1,000,000.00) 6,000,000.00 SP 10.1 Sustainable Exploitation of Mineral 7,000,000.00 7,000,000.00 (1,000,000.00) 6,000,000.00 Resources P 11: OIL AND GAS 2,941,279.00 2,941,279.00 (350,000.00) 2,591,279.00 SP 11.1 Sustainable utilisation of Oil and gas 2,941,2 79.00 2,941,2 79.00 (350,00 0.00) 2,591,2 79.00 P 12: FOREST CONSERVATION AND 28,674,109.00 28,674,109.00 15,825,891.00 44,500,000.00 MANAGEMENT SP 12.1 Forestry development & 27,174,109.00 27,174,109.00 (4,174,109.00) 23,000,000.00 Governance SP 12.2 Prosopis Management & Nature 1,500,000.00 1,500,000.00 20,000,000.00 21,500,000.00 Based Value Chains Promotion P 13: WILDLIFE MANAGEMENT AND 1,500,000.00 1,500,000.00 - 1,500,000.00 CONSERVATION SP 13.1 Wildlife Governance and 1,500,000.00 1,500,000.00 - 1,500,000.00 community services Total Expenditure 395,964 ,779.00 395,964 ,779.00 121,276, 500.00 517,241, 279.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: TOURISM, CULTURE AND NATURAL RESOURCES Current Expenditure 122,290,670.00 122,290,670.00 4,650,609.00 126,941,279.00 2200000 Use of goods and services 121,690,670.00 121,690,670.00 4,850,609.00 126,541,279.00 3100000 Non-Financial Assets 600,000.00 600,000.00 (200,000.00) 400,000.00 Capital Expenditure 273,674,109.00 273,674,109.00 116,625,891.00 390,300,000.00 2600000 Grants and Other Transfers 134,000,000.00 134,000,000.00 145,500,000.00 279,500,000.00 3100000 Non-Financial Assets 139,674,109.00 139,674,109.00 (28,874,109.00) 110,800,000.00 Total Expenditure for the Vote 395,964 ,779.00 395,964 ,779.00 121,276, 500.00 517,241, 279.00 225 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 28,900,000.00 28,900,000.00 (2,550,000.00) 26,350,000.00 2200000 Use of goods and services 28,300,000.00 28,300,000.00 (2,350,000.00) 25,950,000.00 3100000 Non-Financial Assets 600,000.00 600,000.00 (200,000.00) 400,000.00 Total Expenditure for Programme 1 28,900, 000.00 28,900, 000.00 (2,550,0 00.00) 26,350, 000.00 SP 1.1 General Administration, Planning and Support Services -Tourism, Culture & Heritage Current Expenditure 15,950,000.00 15,950,000.00 (4,100,000.00) 11,850,000.00 2200000 Use of goods and services 15,350,000.00 15,350,000.00 (3,900,000.00) 11,450,000.00 3100000 Non-Financial Assets 600,000.00 600,000.00 (200,000.00) 400,000.00 Total Expenditure for SP 1.1 15,950, 000.00 15,950, 000.00 (4,100,0 00.00) 11,850,0 00.00 SP 1.2 General Administration, Planning and Support Services - Environment and Climate Change Current Expenditure 3,500,000.00 3,500,000.00 2,000,000.00 5,500,000.00 2200000 Use of goods and services 3,500,000.00 3,500,000.00 2,000,000.00 5,500,000.00 Total Expenditure for SP 1.2 3,500,0 00.00 3,500,0 00.00 2,000,0 00.00 5,500,0 00.00 SP 1.3 General Administration, Planning and Support Services - Energy, Mining & Natural Resources Current Expenditure 9,450,000.00 9,450,000.00 (450,000.00) 9,000,000.00 2200000 Use of goods and services 9,450,000.00 9,450,000.00 (450,000.00) 9,000,000.00 Total Expenditure for SP 1.3 9,450,0 00.00 9,450,0 00.00 (450,00 0.00) 9,000,0 00.00 P2: TOURISM PROMOTION AND DEVELOPMENT Current Expenditure 4,300,000.00 4,300,000.00 (700,000.00) 3,600,000.00 226 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates 2200000 Use of goods and services 4,300,000.00 4,300,000.00 (700,000.00) 3,600,000.00 Capital Expenditure 34,000,000.00 34,000,000.00 (12,000,000.00) 22,000,000.00 3100000 Non-Financial Assets 34,000,000.00 34,000,000.00 (12,000,000.00) 22,000,000.00 Total Expenditure for Programme 2 38,300, 000.00 38,300, 000.00 (12,700, 000.00) 25,600, 000.00 SP 2.1 Tourism Destination Marketing Current Expenditure 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 Total Expenditure for SP 2.1 1,000,0 00.00 1,000,0 00.00 (200,00 0.00) 800,00 0.00 SP 2.2 Tourism Product Development and Promotion Current Expenditure 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (100,000.00) 900,000.00 Total Expenditure for SP 2.2 1,000,0 00.00 1,000,0 00.00 (100,00 0.00) 900,00 0.00 SP 2.3 Tourism Infrastructure Development Current Expenditure 1,300,000.00 1,300,000.00 (200,000.00) 1,100,000.00 2200000 Use of goods and services 1,300,000.00 1,300,000.00 (200,000.00) 1,100,000.00 Capital Expenditure 34,000,000.00 34,000,000.00 (12,000,000.00) 22,000,000.00 3100000 Non-Financial Assets 34,000,000.00 34,000,000.00 (12,000,000.00) 22,000,000.00 Total Expenditure for SP 2.3 35,300, 000.00 35,300, 000.00 (12,200, 000.00) 23,100, 000.00 SP 2.4 Tourism Research and Development. Current Expenditure 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 Total Expenditure for SP 2.4 1,000,0 00.00 1,000,0 00.00 (200,00 0.00) 800,00 0.00 P 3: CULTURE AND ARTS DEVELOPMENT, PROMOTION& PRESERVATION Current Expenditure 33,649,391.00 33,649,391.00 19,250,609.00 52,900,000.00 2200000 Use of goods and services 33,649,391.00 33,649,391.00 19,250,609.00 52,900,000.00 Total Expenditure for Programme 3 33,649, 391.00 33,649, 391.00 19,250, 609.00 52,900, 000.00 SP 3.1 Ushanga Initiative Programme 227 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates Current Expenditure 3,449,391.00 3,449,391.00 (449,391.00) 3,000,000.00 2200000 Use of goods and services 3,449,391.00 3,449,391.00 (449,391.00) 3,000,000.00 Total Expenditure for SP 3.1 3,449,3 91.00 3,449,3 91.00 (449,3 91.00) 3,000,0 00.00 SP 3.2 Culture Products Development & Promotion Current Expenditure 1,200,000.00 1,200,000.00 (300,000.00) 900,000.00 2200000 Use of goods and services 1,200,000.00 1,200,000.00 (300,000.00) 900,000.00 Total Expenditure for SP 3.2 1,200,0 00.00 1,200,0 00.00 (300,00 0.00) 900,00 0.00 SP 3.3 Turkana Cultural Festivals Current Expenditure 29,000,000.00 29,000,000.00 20,000,000.00 49,000,000.00 2200000 Use of goods and services 29,000,000.00 29,000,000.00 20,000,000.00 49,000,000.00 Total Expenditure for SP 3.3 29,000, 000.00 29,000, 000.00 20,000, 000.00 49,000, 000.00 P 4: HERITAGE PROMOTION Current Expenditure 31,000,000.00 31,000,000.00 (29,000,000.00) 2,000,000.00 2200000 Use of goods and services 31,000,000.00 31,000,000.00 (29,000,000.00) 2,000,000.00 Total Expenditure for Programme 4 31,000, 000.00 31,000, 000.00 (29,000, 000.00) 2,000,0 00.00 SP 4.1 Heritage Preservation Current Expenditure 1,000,000.00 1,000,000.00 - 1,000,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 - 1,000,000.00 Total Expenditure for SP 4.1 1,000,0 00.00 1,000,0 00.00 - 1,000,0 00.00 SP 4.2 Turkana Cultural Education and Research centre Current Expenditure 1,000,000.00 1,000,000.00 - 1,000,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 - 1,000,000.00 Total Expenditure for SP 4.2 1,000,0 00.00 1,000,0 00.00 - 1,000,0 00.00 SP 4.3 Ataa Nayeche Commemoration Current Expenditure 29,000,000.00 29,000,000.00 (29,000,000.00) - 2200000 Use of goods and services 29,000,000.00 29,000,000.00 (29,000,000.00) - Total Expenditure for SP 4.3 29,000, 000.00 29,000, 000.00 (29,000, 000.00) - 228 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates P 5: ENVIRONMENTAL GOVERNANCE,EDUCATION AND AWARENESS Current Expenditure 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 Total Expenditure for Programme 5 3,000,0 00.00 3,000,0 00.00 (400,00 0.00) 2,600,0 00.00 SP 5.1 Environmental governance, compliance and enforcement Current Expenditure 2,000,000.00 2,000,000.00 (200,000.00) 1,800,000.00 2200000 Use of goods and services 2,000,000.00 2,000,000.00 (200,000.00) 1,800,000.00 Total Expenditure for SP 5.1 2,000,0 00.00 2,000,0 00.00 (200,00 0.00) 1,800,0 00.00 SP 5.2 Environmental education and awareness Current Expenditure 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 Total Expenditure for SP 5.2 1,000,0 00.00 1,000,0 00.00 (200,00 0.00) 800,00 0.00 P 6: ENVIRONMENTAL RESTORATION, REHABILITATION AND CIRCULAR ECONOMY Current Expenditure 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 Capital Expenditure 3,000,000.00 3,000,000.00 - 3,000,000.00 3100000 Non-Financial Assets 3,000,000.00 3,000,000.00 - 3,000,000.00 Total Expenditure for Programme 6 4,000,0 00.00 4,000,0 00.00 (200,00 0.00) 3,800,0 00.00 SP 6.1 Rehabilitation of Degraded Sites Current Expenditure 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 2200000 Use of goods and services 1,000,000.00 1,000,000.00 (200,000.00) 800,000.00 Capital Expenditure 3,000,000.00 3,000,000.00 - 3,000,000.00 3100000 Non-Financial Assets 3,000,000.00 3,000,000.00 - 3,000,000.00 Total Expenditure for SP 6.1 4,000,0 00.00 4,000,0 00.00 (200,00 0.00) 3,800,0 00.00 229 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates P 7 : CLIMATE CHANGE ADAPTATION, RESILIENCE AND MITIGATION Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure for Programme 7 1,500,0 00.00 1,500,0 00.00 - 1,500,0 00.00 SP 7.1 Climate change institutional governance and administration Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure for SP 7.1 1,500,0 00.00 1,500,0 00.00 - 1,500,0 00.00 SP 8.1 FINANCING LOCALLY-LED AND DEPARTMENTAL PROGRAMMES CLIMATE CHANGE ACTIONS(FLLoCA) Capital Expenditure 131,000,000.00 131,000,000.00 148,500,000.00 279,500,000.00 2600000 Grants and Other Transfers 131,000,000.00 131,000,000.00 148,500,000.00 279,500,000.00 Total Expenditure for Programme 8 131,000, 000.00 131,000, 000.00 148,500 ,000.00 279,500 ,000.00 SP 8.1 Financing Locally-Led and Departmental Programmes Climate Actions (FLLoCA) Capital Expenditure 131,000,000.00 131,000,000.00 148,500,000.00 279,500,000.00 2600000 Grants and Other Transfers 131,000,000.00 131,000,000.00 148,500,000.00 279,500,000.00 Total Expenditure for SP 8.1 131,000, 000.00 131,000, 000.00 148,500 ,000.00 279,500 ,000.00 P 9: ENERGY DEVELOPMENT Current Expenditure 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 Capital Expenditure 81,500,000.00 81,500,000.00 (15,700,000.00) 65,800,000.00 2600000 Grants and Other Transfers 3,000,000.00 3,000,000.00 (3,000,000.00) - 3100000 Non-Financial Assets 78,500,000.00 78,500,000.00 (12,700,000.00) 65,800,000.00 Total Expenditure for Programme 9 84,500, 000.00 84,500, 000.00 (16,100,0 00.00) 68,400, 000.00 SP 9.1 Renewable Energy Development Current Expenditure 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 230 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates 2200000 Use of goods and services 3,000,000.00 3,000,000.00 (400,000.00) 2,600,000.00 Capital Expenditure 44,200,000.00 44,200,000.00 2,000,000.00 46,200,000.00 3100000 Non-Financial Assets 44,200,000.00 44,200,000.00 2,000,000.00 46,200,000.00 Total Expenditure for SP 9.1 47,200, 000.00 47,200, 000.00 1,600,0 00.00 48,800, 000.00 SP 9.2 Streetlighting Capital Expenditure 26,700,000.00 26,700,000.00 (15,200,000.00) 11,500,000.00 3100000 Non-Financial Assets 26,700,000.00 26,700,000.00 (15,200,000.00) 11,500,000.00 Total Expenditure for SP 9.2 26,700, 000.00 26,700, 000.00 (15,200, 000.00) 11,500,0 00.00 SP 9.3 Energy Efficiency and Conservation Capital Expenditure 6,400,000.00 6,400,000.00 500,000.00 6,900,000.00 3100000 Non-Financial Assets 6,400,000.00 6,400,000.00 500,000.00 6,900,000.00 Total Expenditure for SP 9.3 6,400,0 00.00 6,400,0 00.00 500,00 0.00 6,900,0 00.00 SP. 9.4 County Energy Fund Capital Expenditure 3,000,000.00 3,000,000.00 (3,000,000.00) - 2600000 Grants and Other Transfers 3,000,000.00 3,000,000.00 (3,000,000.00) - Total Expenditure for SP 9.4 3,000,0 00.00 3,000,0 00.00 (3,000,0 00.00) - SP. 9.5 Technology Research and Development Capital Expenditure 1,200,000.00 1,200,000.00 - 1,200,000.00 3100000 Non-Financial Assets 1,200,000.00 1,200,000.00 - 1,200,000.00 Total Expenditure for SP 9.5 1,200,0 00.00 1,200,0 00.00 - 1,200,0 00.00 P 10: MINING DEVELOPMENT Current Expenditure 5,000,000.00 5,000,000.00 (1,000,000.00) 4,000,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (1,000,000.00) 4,000,000.00 Capital Expenditure 2,000,000.00 2,000,000.00 - 2,000,000.00 3100000 Non-Financial Assets 2,000,000.00 2,000,000.00 - 2,000,000.00 Total Expenditure for Programme 10 7,000,0 00.00 7,000,0 00.00 (1,000,0 00.00) 6,000,0 00.00 SP 10.1 Sustainable Exploitation of Mineral Resources Current Expenditure 5,000,000.00 5,000,000.00 (1,000,000.00) 4,000,000.00 231 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates 2200000 Use of goods and services 5,000,000.00 5,000,000.00 (1,000,000.00) 4,000,000.00 Capital Expenditure 2,000,000.00 2,000,000.00 - 2,000,000.00 3100000 Non-Financial Assets 2,000,000.00 2,000,000.00 - 2,000,000.00 Total Expenditure for SP 10.1 7,000,0 00.00 7,000,0 00.00 (1,000,0 00.00) 6,000,0 00.00 P 11: OIL AND GAS Current Expenditure 2,941,279.00 2,941,279.00 (350,000.00) 2,591,279.00 2200000 Use of goods and services 2,941,279.00 2,941,279.00 (350,000.00) 2,591,279.00 Total Expenditure for Programme 11 2,941,2 79.00 2,941,2 79.00 (350,00 0.00) 2,591,2 79.00 SP 11.1 Sustainable utilisation of Oil and gas Current Expenditure 2,941,279.00 2,941,279.00 (350,000.00) 2,591,279.00 2200000 Use of goods and services 2,941,279.00 2,941,279.00 (350,000.00) 2,591,279.00 Total Expenditure for SP 11.1 2,941,2 79.00 2,941,2 79.00 (350,00 0.00) 2,591,2 79.00 P 12: FOREST CONSERVATION AND MANAGEMENT Current Expenditure 6,500,000.00 6,500,000.00 20,000,000.00 26,500,000.00 2200000 Use of goods and services 6,500,000.00 6,500,000.00 20,000,000.00 26,500,000.00 Capital Expenditure 22,174,109.00 22,174,109.00 (4,174,109.00) 18,000,000.00 3100000 Non-Financial Assets 22,174,109.00 22,174,109.00 (4,174,109.00) 18,000,000.00 Total Expenditure for Programme 12 28,674, 109.00 28,674, 109.00 15,825, 891.00 44,500, 000.00 SP 12.1 Forestry development & Governance Current Expenditure 5,000,000.00 5,000,000.00 - 5,000,000.00 2200000 Use of goods and services 5,000,000.00 5,000,000.00 - 5,000,000.00 Capital Expenditure 22,174,109.00 22,174,109.00 (4,174,109.00) 18,000,000.00 3100000 Non-Financial Assets 22,174,109.00 22,174,109.00 (4,174,109.00) 18,000,000.00 Total Expenditure for SP 12.1 27,174, 109.00 27,174, 109.00 (4,174,1 09.00) 23,000, 000.00 SP 12.2 Prosopis Management & Nature Based Value Chains Promotion Current Expenditure 1,500,000.00 1,500,000.00 20,000,000.00 21,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 20,000,000.00 21,500,000.00 Total Expenditure for SP 12.2 1,500,000.00 1,500,000.00 20,000,000.00 21,500,000.00 232 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Vote Balance Reallocation Supplementary Estimates Estimates P 13: WILDLIFE MANAGEMENT AND CONSERVATION Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure for Programme 13 1,500,0 00.00 1,500,0 00.00 - 1,500,0 00.00 SP 13.1 Wildlife Governance and community services Current Expenditure 1,500,000.00 1,500,000.00 - 1,500,000.00 2200000 Use of goods and services 1,500,000.00 1,500,000.00 - 1,500,000.00 Total Expenditure for SP 13.1 1,500,000.00 1,500,000.00 - 1,500,000.00 233 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: LANDS, HOUSING AND URBAN AREAS MANAGEMENT A. VISION: Provision of efficient and effective land administration services that promote security of tenure, sustainable planning and urban development B. MISSION: To develop an integrated and responsive land management that guide spatial Framework for sustainable development. C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2021/22 i. To Provide efficient and effective service delivery ii. To develop spatial plans that quides and co-ordinates development. iii. To geo reference parcel of land for purposes of confering ownership rights iv. To create and maintain well coordinated and developed urban areas v. To Improve access to quality, decent and affordable housing Achievements for the period under review (FY 2021/22) i. Completion of Land Registry Building ii. Compilation of 66 no. registration units under Community Land Act iii. Opened 4kms of access roads in Lodwar Township iv. Equipped the fire department with advance firefighting equipment v. Completed renovation of Kakuma Guest House Challenges for the period under review (FY 2021/22) i. Insufficient budget allocation ii. Lack of a valuation roll 234 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES iii. No county spatial plan in place D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME To Provide efficiently and effectively service delivery P1: GENERAL SP 1.1 General Administration, ADMINISTRATION, Planning and Support Services -Lands PLANNING AND SUPPORT and Physical Planning SERVICES SP 1.2 General Administration, Planning and Support Services - Urban and Municipalities To develop spatial plans that quides and co-ordinates P 2 PHYSICAL PLANNING SP 2.1 County Spatial Plan development. SERVICES SP 2.2 Policy fomulation SP 2.3 Development Control SP 2.4 Land Governance SP 2.5 Planning Services To geo reference parcel of land for purposes of P 3: LANDS SURVEY SP 3.1: Land and Property valuation confering ownership rights Services SP 3.2: Spatial Infrastructure SP .3.3: Land Registration SP 3.4: Land Policy and Management To create and maintain well coordinated and developed P 4: URBAN SP 4.1: Urban Services urban areas DEVELOPMENT SP 4.2 Urban Governance 235 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 4.3 Research and Development SP 4.4: Urban Infrastructure SP 4.5: Fire Services To Improve access to quality, stable and affordable P 5 HOUSING SP 5.1 Housing Programme Services DEVELOPMENT E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Sub- Programme Delivery Unit Key Outputs Key Indicative Targets Performance indicators FY 2023/24 FY FY 2025/26 2024/25 P1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Objective: To Provide efficiently and effectively service delivery Outcome: Efficient and effective service delivery SP 1.1 General Administration, Administration Effective and % of Service 100% 100% 100% Planning and Support Services - Efficent delivered Lands and Physical Planning service delivery SP 1.2 General Administration, Administration Effective and 100% 100% 100% Planning and Support Services - Efficent Urban and Municipalities service % of Service delivery delivered P 2 PHYSICAL PLANNING SERVICES Objective: To develop spatial plans that quides and co-ordinates development. Outcome: Well Co-ordinated Development 236 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 2.1 County Spatial Plan Approved 30% % of annual County progress spatial plan 30% 40% SP 2.2 Policy fomulation Compliance 1 to relevant No. of policies policies formulated 1 1 SP 2.3 Development Control Well and co- 1,712 ordinated development control No. of within the compliance county enacted 1,312 1,702 well No of 50 coordinated development development application 112 172 SP 2.4 Land Governance Directorate of Physical informed Planning and sensitized community No of on land sensitization matters conducted 3 2 2 Minimal land and No of developemnt disputes conflicts resolved 25 35 40 SP 2.5 Planning Services No. of Municipal Municipal plans plans developed developed 1 1 Advisory plans No. of developed Advisory plans 3 3 3 237 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES P 3: LANDS SURVEY Objective: To geo reference parcel of land for purposes of confering ownership rights Outcome: Security of tenure SP 3.1: Land and Property valuation No. of 2 2 2 valuation Services rolls valuation rolls prepared prepared No. of parcel 1,000 2000 2500 extended added to the valuation roll valuation roll SP 3.2: Spatial Infrastructure county GIS 1 1 1 Establishing a lab GIS Lab established Land 1 1 1 Information LIMS Management procured,instal System(LIMS) led and Directorate of Survey Installed and implemented implemented SP .3.3: Land Registration community No of 66 90 0 registration registration units unit registered parcels of No. of parcels 3,500 3500 2000 land registered registered No. of Urban 3 3 3 urban centers center delineated delinated 50 30 30 public land No of Public surveyed Lands 238 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES surveyed and mapped No of 100 50 50 Geodetic geodetic control controls network established established. No. of 3 2 2 base maps basemaps prepared prepared SP 3.4: Land Policy and policies No. of policies 2 1 0 Management formulated formulated 7 7 7 No. of public public participation participation conducted conducted P 4: URBAN DEVELOPMENT Objective: To create and maintain well coordinated and developed urban areas Outcome: Well coordinated urban areas development SP 4.1: Urban Services Clean Urban No of urban 6 7 7 Areas areas cleaned SP 4.2 Urban Governance Urban Areas 2 3 2 No. of Urban Institutions Areas awarded granted with Directorate of Urban with charters status Areas Management Strategic 2 3 2 No. of Urban urban Areas with Developmen strategic t Plans Urban developed 239 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Development Plans SP 4.3 Research and Benchmarkin 2 2 3 Development g and participation No. of fora in conducted/att international ended and national forums No of peer 2 2 3 Peer learning spatial in spatial research research and learning development attended SP 4.4: Urban Infrastructure Waste No of towns 2 2 2 Management with solid Infrastructure waste developed infrastructure No. of bus 1 2 2 Bus Parks parks constructed constructed No. of public 2 2.00 2.00 Public Spaces spaces and established baraza parks established Road 3 2 2 Road furniture, furnitured accessories and named and naming 240 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Preparation No of urban 1 1 1 of Urban designs Designs developed SP 4.5: Fire Services Turkana No. of 1 0 0 County Fire Turkana Bill County Fire Developed Bill Developed No. of 10 15 20 officers trained Trained on advance officers firefighting skills P 5 HOUSING DEVELOPMENT Objective: To Improve access to quality, stable and affordable Outcome: Improved access to quality, stable and affordable housing SP 5.1 Housing Programme Maintained Number of 30 20 15 Services and houses rehabilitated rehabilitated County Government Directorate of Housing Established Number of 10 10 10 appropriate appropriated building building technology technologies disseminated 241 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P1: GENERAL ADMINISTRATION, PLANNING AND 49,792,249.00 49,792,249.00 (11,900,000.00) 37,892,249.00 SUPPORT SERVICES SP 1.1 General Administration, Planning and Support 31,292,249.00 31,292,249.00 (7,800,000.00) 23,492,249.00 Services -Lands and Physical Planning SP 1.2 General Administration, Planning and Support 18,500,000.00 18,500,000.00 (4,100,000.00) 14,400,000.00 Services -Urban and Municipalities P 2 PHYSICAL PLANNING SERVICES 78,789,817.00 78,789,817.00 (3,407,751.00) 75,382,066.00 SP 2.1 County Spatial Plan 65,797,568.00 65,797,568.00 (607,751.00) 65,189,817.00 SP 2.2 Policy fomulation 3,300,000.00 3,300,000.00 (700,000.00) 2,600,000.00 SP 2.3 Development Control 2,500,000.00 2,500,000.00 (500,000.00) 2,000,000.00 SP 2.4 Land Governance 4,672,201.00 4,672,201.00 (900,000.00) 3,772,201.00 SP 2.5 Planning Services 2,520,0 48.00 2,520,0 48.00 (700,00 0.00) 1,820,0 48.00 P 3: LANDS SURVEY 67,989,170.00 67,989,170.00 (2,300,000.00) 65,689,170.00 SP 3.1: Land and Property valuation Services 14,800,000.00 14,800,000.00 (1,500,000.00) 13,300,000.00 SP 3.2: Spatial Infrastructure 2,300,000.00 2,300,000.00 (400,000.00) 1,900,000.00 SP .3.3: Land Registration 48,389,170.00 48,389,170.00 (200,000.00) 48,189,170.00 SP 3.4: Land Policy and Management 2,500,0 00.00 2,500,0 00.00 (200,00 0.00) 2,300,0 00.00 P 4: URBAN DEVELOPMENT 64,905,829.00 64,905,829.00 (4,600,000.00) 60,305,829.00 SP 4.1: Urban Services 6,200,000.0000 6,200,000.0000 (500,000.0000) 5,700,000.00 SP 4.2 Urban Governance 39,400,000.00 39,400,000.00 (3,200,000.00) 36,200,000.00 SP 4.3 Research and Development 1,300,000.00 1,300,000.00 (500,000.00) 800,000.00 SP 4.4: Urban Infrastructure 16,005,829.00 16,005,829.00 (200,000.00) 15,805,829.00 SP 4.5: Fire Services 2,000,0 00.00 2,000,0 00.00 (200,00 0.00) 1,800,0 00.00 P 5 HOUSING DEVELOPMENT 6,400,000.00 6,400,000.00 (5,400,000.00) 1,000,000.00 SP 5.1 Housing Programme Services 6,400,0 00.00 6,400,0 00.00 (5,400,0 00.00) 1,000,0 00.00 P 6: KENYA URBAN SUPPORT PROGRAMME - - 2,339,914.85 2,339,914.85 SP 6.1 Urban Institutional Grant (UIG) - - 2,339,9 14.85 2,339,9 14.85 242 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates TOTAL EXPENDITURE 267,877,065.00 267,877,065.00 (27,607,751.00) 240,269 ,314.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: LANDS, HOUSING AND URBAN AREAS MANAGEMENT Current Expenditure 93,292,249.00 93,292,249.00 (17,267,836.15) 76,024,412.85 2200000 Use of goods and services 92,392,249.00 92,392,249.00 (19,607,751.00) 72,784,498.00 2600000 Grants and other transfers - - 2,339,914.85 2,339,914.85 3100000 Non- Financial Assets 900,000.00 900,000.00 - 900,000.00 Capital Expenditure 174,584,816.00 174,584,816.00 (8,000,000.00) 166,584,816.00 3100000 Non- Financial Assets 174,584,816.00 174,584,816.00 (8,000,000.00) 166,584,816.00 Total Vote Expenditure 267,877,065.00 267,877,065.00 (25,267,836.15) 242,609 ,228.85 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 49,792,249.00 49,792,249.00 (11,900,000.00) 37,892,249.00 2200000 Use of goods and services 49,392,249.00 49,392,249.00 (11,900,000.00) 37,492,249.00 3100000 Non- Financial Assets 400,000.00 400,000.00 - 400,000.00 Total Expenditure for Programme 1 49,792,249.00 49,792,249.00 (11,900,000.00) 37,892,249.00 SP 1.1 General Administration, Planning and Support Services -Lands and Physical Planning Current Expenditure 31,292,249.00 31,292,249.00 (7,800,000.00) 23,492,249.00 2200000 Use of goods and services 31,292,249.00 31,292,249.00 (7,800,000.00) 23,492,249.00 Total Expenditure for SP 1.1 31,292,249.00 31,292,249.00 (7,800,000.00) 23,492,249.00 SP 1.2 General Administration, Planning and Support Services -Urban and Municipalities Current Expenditure 18,500,000.00 18,500,000.00 (4,100,000.00) 14,400,000.00 2200000 Use of goods and services 18,100,000.00 18,100,000.00 (4,100,000.00) 14,000,000.00 243 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 3100000 Non- Financial Assets 400,000.00 400,000.00 - 400,000.00 Total Expenditure for SP 1.2 18,500,000.00 18,500,000.00 (4,100,000.00) 14,400,000.00 P 2 PHYSICAL PLANNING SERVICES Current Expenditure 15,400,000.00 15,400,000.00 (3,407,751.00) 11,992,249.00 2200000 Use of goods and services 15,400,000.00 15,400,000.00 (3,407,751.00) 11,992,249.00 Capital Expenditure 63,389,817.00 63,389,817.00 - 63,389,817.00 3100000 Non- Financial Assets 63,389,817.00 63,389,817.00 - 63,389,817.00 Total Expenditure for Programme 2 78,789,817.00 78,789,817.00 (3,407,751.00) 75,382,066.00 SP 2.1 County Spatial Plan Current Expenditure 2,407,751.00 2,407,751.00 (607,751.00) 1,800,000.00 2200000 Use of goods and services 2,407,751.00 2,407,751.00 (607,751.00) 1,800,000.00 Capital Expenditure 63,389,817.00 63,389,817.00 - 63,389,817.00 3100000 Non- Financial Assets 63,389,817.00 63,389,817.00 - 63,389,817.00 Total Expenditure for SP 2.1 65,797,568.00 65,797,568.00 (607,751.00) 65,189,817.00 SP 2.2 Policy fomulation Current Expenditure 3,300,000.00 3,300,000.00 (700,000.00) 2,600,000.00 2200000 Use of goods and services 3,300,000.00 3,300,000.00 (700,000.00) 2,600,000.00 Total Expenditure for SP 2.2 3,300,000.00 3,300,000.00 (700,000.00) 2,600,000.00 SP 2.3 Development Control Current Expenditure 2,500,000.00 2,500,000.00 (500,000.00) 2,000,000.00 2200000 Use of goods and services 2,500,000.00 2,500,000.00 (500,000.00) 2,000,000.00 Total Expenditure for SP 2.3 2,500,000.00 2,500,000.00 (500,000.00) 2,000,000.00 SP 2.4 Land Governance Current Expenditure 4,672,201.00 4,672,201.00 (900,000.00) 3,772,201.00 2200000 Use of goods and services 4,672,201.00 4,672,201.00 (900,000.00) 3,772,201.00 Total Expenditure for SP 2.4 4,672,201.00 4,672,201.00 (900,000.00) 3,772,201.00 SP 2.5 Planning Services Current Expenditure 2,520,048.00 2,520,048.00 (700,000.00) 1,820,048.00 2200000 Use of goods and services 2,520,048.00 2,520,048.00 (700,000.00) 1,820,048.00 Total Expenditure for SP 2.5 2,520,048.00 2,520,048.00 (700,000.00) 1,820,048.00 244 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates P 3: LANDS SURVEY Current Expenditure 12,100,000.00 12,100,000.00 (2,300,000.00) 9,800,000.00 2200000 Use of goods and services 12,100,000.00 12,100,000.00 (2,300,000.00) 9,800,000.00 Capital Expenditure 55,889,170.00 55,889,170.00 - 55,889,170.00 3100000 Non- Financial Assets 55,889,170.00 55,889,170.00 - 55,889,170.00 4100000 Domestic Payables - - - - Total Expenditure for Programme 3 67,989,170.00 67,989,170.00 (2,300,000.00) 65,689,170.00 SP 3.1: Land and Property valuation Services Current Expenditure 4,800,000.00 4,800,000.00 (1,500,000.00) 3,300,000.00 2200000 Use of goods and services 4,800,000.00 4,800,000.00 (1,500,000.00) 3,300,000.00 Capital Expenditure 10,000,000.00 10,000,000.00 - 10,000,000.00 3100000 Non- Financial Assets 10,000,000.00 10,000,000.00 - 10,000,000.00 4100000 Domestic Payables Total Expenditure for SP 3.1 14,800,000.00 14,800,000.00 (1,500,000.00) 13,300,000.00 SP 3.2: Spatial Infrastructure Current Expenditure 2,300,000.00 2,300,000.00 (400,000.00) 1,900,000.00 2200000 Use of goods and services 2,300,000.00 2,300,000.00 (400,000.00) 1,900,000.00 Total Expenditure for SP 3.2 2,300,000.00 2,300,000.00 (400,000.00) 1,900,000.00 SP .3.3: Land Registration Current Expenditure 2,500,000.00 2,500,000.00 (200,000.00) 2,300,000.00 2200000 Use of goods and services 2,500,000.00 2,500,000.00 (200,000.00) 2,300,000.00 Capital Expenditure 45,889,170.00 45,889,170.00 - 45,889,170.00 3100000 Non- Financial Assets 45,889,170.00 45,889,170.00 - 45,889,170.00 Total Expenditure for SP 3.3 48,389,170.00 48,389,170.00 (200,000.00) 48,189,170.00 SP 3.4: Land Policy and Management Current Expenditure 2,500,000.00 2,500,000.00 (200,000.00) 2,300,000.00 2200000 Use of goods and services 2,500,000.00 2,500,000.00 (200,000.00) 2,300,000.00 Total Expenditure for SP 3.4 2,500,000.00 2,500,000.00 (200,000.00) 2,300,000.00 P 4: URBAN DEVELOPMENT Current Expenditure 14,600,000.00 14,600,000.00 (1,600,000.00) 13,000,000.00 245 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 14,100,000.00 14,100,000.00 (1,600,000.00) 12,500,000.00 3100000 Non- Financial Assets 500,000.00 500,000.00 - 500,000.00 Capital Expenditure 50,305,829.00 50,305,829.00 (3,000,000.00) 47,305,829.00 3100000 Non- Financial Assets 50,305,829.00 50,305,829.00 (3,000,000.00) 47,305,829.00 Total Expenditure for Programme 4 64,905,829.00 64,905,829.00 (4,600,000.00) 60,305,829.00 SP 4.1: Urban Services Current Expenditure 6,200,000.00 6,200,000.00 (500,000.00) 5,700,000.00 2200000 Use of goods and services 6,200,000.00 6,200,000.00 (500,000.00) 5,700,000.00 Total Expenditure for SP 4.1 6,200,000.00 6,200,000.00 (500,000.00) 5,700,000.00 SP 4.2 Urban Governance Current Expenditure 3,400,000.00 3,400,000.00 (200,000.00) 3,200,000.00 2200000 Use of goods and services 2,900,000.00 2,900,000.00 (200,000.00) 2,700,000.00 3100000 Non- Financial Assets 500,000.00 500,000.00 - 500,000.00 Capital Expenditure 36,000,000.00 36,000,000.00 (3,000,000.00) 33,000,000.00 3100000 Non- Financial Assets 36,000,000.00 36,000,000.00 (3,000,000.00) 33,000,000.00 Total Expenditure for SP 4.2 39,400,000.00 39,400,000.00 (3,200,000.00) 36,200,000.00 SP 4.3 Research and Development Current Expenditure 1,300,000.00 1,300,000.00 (500,000.00) 800,000.00 2200000 Use of goods and services 1,300,000.00 1,300,000.00 (500,000.00) 800,000.00 Total Expenditure for SP 4.3 1,300,000.00 1,300,000.00 (500,000.00) 800,000.00 SP 4.4: Urban Infrastructure Current Expenditure 1,700,000.00 1,700,000.00 (200,000.00) 1,500,000.00 2200000 Use of goods and services 1,700,000.00 1,700,000.00 (200,000.00) 1,500,000.00 Capital Expenditure 14,305,829.00 14,305,829.00 - 14,305,829.00 3100000 Non- Financial Assets 14,305,829.00 14,305,829.00 - 14,305,829.00 Total Expenditure for SP 4.4 16,005,829.00 16,005,829.00 (200,000.00) 15,805,829.00 SP 4.5: Fire Services Current Expenditure 2,000,000.00 2,000,000.00 (200,000.00) 1,800,000.00 2200000 Use of goods and services 2,000,000.00 2,000,000.00 (200,000.00) 1,800,000.00 Total Expenditure for SP 4.5 2,000,000.00 2,000,000.00 (200,000.00) 1,800,000.00 246 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates P 5 HOUSING DEVELOPMENT Current Expenditure 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 2200000 Use of goods and services 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 Capital Expenditure 5,000,000.00 5,000,000.00 (5,000,000.00) - 3100000 Non- Financial Assets 5,000,000.00 5,000,000.00 (5,000,000.00) - Total Expenditure for Programme 5 6,400,000.00 6,400,000.00 (5,400,000.00) 1,000,000.00 SP 5.1 Housing Programme Services Current Expenditure 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 2200000 Use of goods and services 1,400,000.00 1,400,000.00 (400,000.00) 1,000,000.00 Capital Expenditure 5,000,000.00 5,000,000.00 (5,000,000.00) - 3100000 Non- Financial Assets 5,000,000.00 5,000,000.00 (5,000,000.00) - Total Expenditure for SP 5.1 6,400,000.00 6,400,000.00 (5,400,000.00) 1,000,000.00 P6:KENYA URBAN SUPPORT PROGRAMME Current Expenditure - - 2,339,914.85 2,339,914.85 2600000 Grants and other transfers - - 2,339,914.85 2,339,914.85 Total Expenditure for Programme 6 - - 2,339,914.85 2,339,914.85 SP 6.1 Urban Institutional Grant (UIG) Current Expenditure - - 2,339,914.85 2,339,914.85 2600000 Grants and other transfers - - 2,339,914.85 2,339,914.85 Total Expenditure for SP 6.1 - - 2,339,914.85 2,339,914.85 247 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: COUNTY ASSEMBLY OF TURKANA A: VISION A leading legislature of excellence in upholding democratic p rinciples, separation o f powers and social justice B: MISSION The CAT strives to ensure effective representation, legislation, oversight and promotion of e quity and equality for the people of Turkana Cou nty C: STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET 1) To create a sustainable working environment for staff and members. 2) To improve service delivery and work methods of members and staff. 3) To set up an efficient, effective and transparent expenditure control system. 4) Digitize operations of the county assembly and automate library services. 5) Public involvement in Budget making Process 6) To make laws that are necessary for the e ffective performance of the county. Achievements for the period under review i.Enacted over 36 acts and 4 policies. ii.Establishement and operationalization of various County Assembly techinical offices. iii. Partnering with development partners on issues to do with capacity building of members and staff. iv. Establishment of Assembly website, Email portal and intercom land line phones and internet services. v. Provision of various insurance services to members and staff. vi. Staff Skills and knowledge Audit vii. Members Gratuity Management and Remittance. 248 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES D: PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME SP 1.1 Finance and Shared Services SP 1.2 Hansard, Research and Information Services SP 1.3 County Assembly Service Board PROGRAMME 1: GENERAL To create enabling environment and enhance SP 1.4 County Assembly ADMINISTRATION, PLANNING AND institutional efficiency and effectiveness Infrastructure Development SUPPORT SERVICES SP 1.5 General Administration, Planning and Support Services SP 1.6 Human Resource Services SP 1.7 Budget and Planning SP 2.1: Legislatives Services SP 2.2: Office of the Speaker To make laws that are necessary for the PROGRAMME 2: LEGISLATIVE SP 2.3 Partnerships and effective performance of the county. SERVICES Donor Engagement SP 2.4 Serjeant At Arms and Security Services To improve service delivery and work methods PROGRAMME 3: OVERSIGHT SP 3.1 Committee Services and integrity. SERVICES SP 3.2 Audit and M&E 249 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Name of the Delivery Unit Key Output (KO) Key Performance Indicative Targets Programme Indicators(KPIs) FY FY FY 2023/ 2024/ 2025/26 24 25 PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Outcome: An enhance dinstitutional framework for efficient and effective service delivery SP 1.1 Finance and County Assembly of Delivery of Ability to achieve 100% 100% 100% Shared Services Turkana - Clerk quality, effective on agreed and efficient deliverables. services SP 1.2 Hansard, County Assembly of Delivery of Ability to Produce 100% 100% 100% Research and Turkana - Clerk quality Quality Information Services Hansard&research Hansard,and report and research report and information information services services SP 1.3 County County Assembly of Delivery of Effective 100% 100% 100% Assembly Service Turkana - CASB quality, effective functioning of the Board and efficient county services assembly,Team work highly exhibited. SP 1.4 County County Assembly of Improved service High performance 50% 30% 100% Assembly Turkana - Clerk delivery and work and quality services Infrastructure methods of Development members and staff. 250 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 1.5 General County Assembly of Delivery of Ability to achieve 100% 100% 100% Administration, Turkana - Clerk quality, effective on agreed Planning and and efficient deliverables. Support Services services SP 1.6 Human County Assembly of Delivery of Effective 100% 100% 100% Resource Services Turkana - Clerk quality, effective functioning of the and efficient county services assembly,Team work highly exhibited. SP 1.7 Budget and County Assembly of Improved service prepare, analyze 100% 100% 100% Planning Turkana - Clerk delivery and work and deliver methods of budgetary members and information to staff. members and relevant Assembly Committees; PROGRAMME 2: LEGISLATIVE SERVICES Outcome: availability of laws necessary for the effective performance of the county. SP 2.1: Legislatives County Assembly of Production of Quality bills and 100% 100% 100% Services Turkana - Clerk quality bills, acts acts and relevant laws, available,Informed Public on Government information SP 2.2: Office of the County Assembly of Delivery of Quality debates 100% 100% 100% Speaker Turkana - Clerk quality leadership and transparent and promotion of Proceedings in the Quality Debates House 251 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES SP 2.3 Partnerships County Assembly of delivery of quality number of 100% 100% 100% and Donor Turkana - Clerk partneship parnerships signed, Engagement agreements programmes supported SP 2.4 Serjeant At County Assembly of Ensuring Secure working 100% 100% 100% Arms and Security Turkana - Clerk protective security invironment for all Services for all personnel personnel and and County property Assembly property PROGRAMME 3: OVERSIGHT SERVICES Outcome: To improve service delivery and work methods and integrity SP 3.1 Committee County Assembly of Transparent and Accountabilty and 100% 100% 100% Services Turkana - Clerk Accountable transparency over Process public interests SP 3.2 Audit and County Assembly of Adherence to Proper internal 100% 100% 100% M&E Turkana - Clerk Relevant public financial laws and management principles control mechanisms in place. 252 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES PROGRAMME 1: GENERAL 805,510,352.00 805,510,352.00 244,042,400.00 1,049,552,752.00 ADMINISTRATION, PLANNING AND SUPPORT SERVICES SP 1.1 Finance and Shared Services 82,134,859.00 82,134,859.00 - 82,134,859.00 SP 1.2 Hansard, Research and Information 13,060,000.00 13,060,000.00 - 13,060,000.00 Services SP 1.3 County Assembly Service Board 21,298,744.00 21,298,744.00 - 21,298,744.00 SP 1.4 County Assembly Infrastructure 12,000,000.00 12,000,000.00 - 12,000,000.00 Development SP 1.5 General Administration, Planning and 112,010,000.00 112,010,000.00 99,542,400.00 211,552,400.00 Support Services SP 1.6 Human Resource Services 562,006,749.00 562,006,749.00 144,500,000.00 706,506,749.00 SP 1.7 Budget and Planning 3,000,0 00.00 3,000,0 00.00 - 3,000,0 00.00 PROGRAMME 2: LEGISLATIVE SERVICES 64,436,474.00 64,436,474.00 - 64,436,474.00 SP 2.1: Legislatives Services 17,080,000.00 17,080,000.00 - 17,080,000.00 SP 2.2: Office of the Speaker 25,300,000.00 25,300,000.00 - 25,300,000.00 SP 2.3 Partnerships and Donor Engagement 1,200,000.00 1,200,000.00 - 1,200,000.00 SP 2.4 Serjeant At Arms and Security Services 20,856, 474.00 20,856, 474.00 - 20,856, 474.00 PROGRAMME 3: OVERSIGHT SERVICES 124,888,033.00 124,888,033.00 - 124,888,033.00 SP 3.1 Committee Services 122,474,500.00 122,474,500.00 - 122,474,500.00 SP 3.2 Audit and M&E 2,413,5 33.00 2,413,5 33.00 - 2,413,5 33.00 TOTAL EXPENDITURE 994,834 ,859.00 994,834 ,859.00 244,042 ,400.00 1,238,877 ,259.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: COUNTY ASSEMBLY OF TURKANA Current Expenditure 966,834,859.00 966,834,859.00 104,000,000.00 1,070,834,859.00 253 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2100000 Compensation to Employees 493,745,539.00 493,745,539.00 (4,000,000.00) 489,745,539.00 2200000 Use of goods and services 448,222,291.00 448,222,291.00 4,000,000.00 452,222,291.00 2700000 Social Benefits 18,494,029.00 18,494,029.00 - 18,494,029.00 3100000 Non- Financial Assets 4,373,000.00 4,373,000.00 - 4,373,000.00 4100000 Domestic Payables 2,000,000.00 2,000,000.00 104,000,000.00 106,000,000.00 Capital Expenditure 28,000,000.00 28,000,000.00 140,042,400.00 168,042,400.00 3100000 Non- Financial Assets 12,000,000.00 12,000,000.00 - 12,000,000.00 4100000 Domestic Payables 16,000,000.00 16,000,000.00 140,042,400.00 156,042,400.00 Total Vote Expenditure 994,834 ,859.00 994,834 ,859.00 244,042 ,400.00 1,238,877 ,259.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 777,510,352.00 777,510,352.00 104,000,000.00 881,510,352.00 2100000 Compensation to Employees 478,865,539.00 478,865,539.00 - 478,865,539.00 2200000 Use of goods and services 273,840,784.00 273,840,784.00 - 273,840,784.00 2700000 Social Benefits 18,494,029.00 18,494,029.00 - 18,494,029.00 3100000 Non- Financial Assets 4,310,000.00 4,310,000.00 - 4,310,000.00 4100000 Domestic Payables 2,000,000.00 2,000,000.00 104,000,000.00 106,000,000.00 Capital Expenditure 28,000,000.00 28,000,000.00 140,042,400.00 168,042,400.00 3100000 Non- Financial Assets 12,000,000.00 12,000,000.00 - 12,000,000.00 4100000 Domestic Payables 16,000,000.00 16,000,000.00 140,042,400.00 156,042,400.00 Total Expenditure for Programme 1 805,510 ,352.00 805,510 ,352.00 244,042 ,400.00 1,049,552 ,752.00 SP 1.1 Finance and Shared Services Current Expenditure 82,134,859.00 82,134,859.00 - 82,134,859.00 2200000 Use of goods and services 80,934,859.00 80,934,859.00 - 80,934,859.00 3100000 Non- Financial Assets 1,200,000.00 1,200,000.00 - 1,200,000.00 Total Expenditure for SP 1.1 82,134, 859.00 82,134, 859.00 - 82,134, 859.00 SP 1.2 Hansard, Research and Information Services Current Expenditure 13,060,000.00 13,060,000.00 - 13,060,000.00 254 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 11,600,000.00 11,600,000.00 - 11,600,000.00 3100000 Non- Financial Assets 1,460,000.00 1,460,000.00 - 1,460,000.00 Total Expenditure for SP 1.2 13,060, 000.00 13,060, 000.00 - 13,060, 000.00 SP 1.3 County Assembly Service Board Current Expenditure 21,298,744.00 21,298,744.00 - 21,298,744.00 2100000 Compensation to Employees 8,192,744.00 8,192,744.00 - 8,192,744.00 2200000 Use of goods and services 13,106,000.00 13,106,000.00 - 13,106,000.00 Total Expenditure for SP 1.3 21,298, 744.00 21,298, 744.00 - 21,298, 744.00 SP 1.4 County Assembly Infrastructure Development Capital Expenditure 12,000,000.00 12,000,000.00 - 12,000,000.00 3100000 Non- Financial Assets 12,000,000.00 12,000,000.00 - 12,000,000.00 Total Expenditure for SP 1.4 12,000, 000.00 12,000, 000.00 - 12,000, 000.00 SP 1.5 General Administration, Planning and Support Services Current Expenditure 96,010,000.00 96,010,000.00 (40,500,000.00) 55,510,000.00 2200000 Use of goods and services 93,210,000.00 93,210,000.00 (40,500,000.00) 52,710,000.00 3100000 Non- Financial Assets 800,000.00 800,000.00 - 800,000.00 4100000 Domestic Payables 2,000,000.00 2,000,000.00 - 2,000,000.00 Capital Expenditure 16,000,000.00 16,000,000.00 140,042,400.00 156,042,400.00 4100000 Domestic Payables 16,000,000.00 16,000,000.00 140,042,400.00 156,042,400.00 Total Expenditure for SP 1.5 112,010, 000.00 112,010, 000.00 99,542, 400.00 211,552, 400.00 SP 1.6 Human Resource Services Current Expenditure 562,006,749.00 562,006,749.00 144,500,000.00 706,506,749.00 2100000 Compensation to Employees 470,672,795.00 470,672,795.00 - 470,672,795.00 2200000 Use of goods and services 72,339,925.00 72,339,925.00 40,500,000.00 112,839,925.00 2700000 Social Benefits 18,494,029.00 18,494,029.00 - 18,494,029.00 3100000 Non- Financial Assets 500,000.00 500,000.00 - 500,000.00 4100000 Acquisition of Financial Assets - - 104,000,000.00 104,000,000.00 Total Expenditure for SP 1.6 562,006 ,749.00 562,006 ,749.00 144,500 ,000.00 706,506 ,749.00 SP 1.7 Budget and Planning 255 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates Current Expenditure 3,000,000.00 3,000,000.00 - 3,000,000.00 2200000 Use of goods and services 2,650,000.00 2,650,000.00 - 2,650,000.00 3100000 Non- Financial Assets 350,000.00 350,000.00 - 350,000.00 Total Expenditure for SP 1.7 3,000,0 00.00 3,000,0 00.00 - 3,000,0 00.00 PROGRAMME 2: LEGISLATIVE SERVICES Current Expenditure 64,436,474.00 64,436,474.00 - 64,436,474.00 2100000 Compensation to Employees 14,880,000.00 14,880,000.00 (4,000,000.00) 10,880,000.00 2200000 Use of goods and services 49,556,474.00 49,556,474.00 4,000,000.00 53,556,474.00 3100000 Non- Financial Assets - - - - Total Expenditure for Programme 2 64,436, 474.00 64,436, 474.00 - 64,436, 474.00 SP 2.1: Legislatives Services Current Expenditure 17,080,000.00 17,080,000.00 - 17,080,000.00 2200000 Use of goods and services 17,080,000.00 17,080,000.00 - 17,080,000.00 Total Expenditure for SP 2.1 17,080, 000.00 17,080, 000.00 - 17,080, 000.00 SP 2.2: Office of the Speaker Current Expenditure 25,300,000.00 25,300,000.00 - 25,300,000.00 2200000 Use of goods and services 25,300,000.00 25,300,000.00 - 25,300,000.00 Total Expenditure for SP 2.2 25,300, 000.00 25,300, 000.00 - 25,300, 000.00 SP 2.3 Partnerships and Donor Engagement Current Expenditure 1,200,000.00 1,200,000.00 - 1,200,000.00 2200000 Use of goods and services 1,200,000.00 1,200,000.00 - 1,200,000.00 Total Expenditure for SP 2.3 1,200,0 00.00 1,200,0 00.00 - 1,200,0 00.00 SP 2.4 Serjeant At Arms and Security Services Current Expenditure 20,856,474.00 20,856,474.00 - 20,856,474.00 2100000 Compensation to Employees 14,880,000.00 14,880,000.00 (4,000,000.00) 10,880,000.00 2200000 Use of goods and services 5,976,474.00 5,976,474.00 4,000,000.00 9,976,474.00 3100000 Non- Financial Assets - - - - Total Expenditure for SP 2.4 20,856, 474.00 20,856, 474.00 - 20,856, 474.00 PROGRAMME 3: OVERSIGHT Current Expenditure 124,888,033.00 124,888,033.00 - 124,888,033.00 256 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 2200000 Use of goods and services 124,825,033.00 124,825,033.00 - 124,825,033.00 3100000 Non- Financial Assets 63,000.00 63,000.00 - 63,000.00 Total Expenditure for Programme 3 124,888 ,033.00 124,888 ,033.00 - 124,888 ,033.00 SP 3.1 Committee Services Current Expenditure 122,474,500.00 122,474,500.00 - 122,474,500.00 2200000 Use of goods and services 122,474,500.00 122,474,500.00 - 122,474,500.00 Total Expenditure for SP 3.1 122,474 ,500.00 122,474 ,500.00 - 122,474 ,500.00 SP 3.2 Audit and M&E Current Expenditure 2,413,533.00 2,413,533.00 - 2,413,533.00 2200000 Use of goods and services 2,350,533.00 2,350,533.00 - 2,350,533.00 3100000 Non- Financial Assets 63,000.00 63,000.00 - 63,000.00 Total Expenditure for SP 3.2 2,413,533.00 2,413,533.00 - 2,413,533.00 257 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: TURKANA COUNTY PUBLIC SERVICE BOARD A. VISION To be the lead Public Service Board in the provision of a high performing, dynamic and ethical county public Service B. MISSION To establish and maintain adequate, professional and competent workforce for quality and effective service delivery, r ealization of County development goals and fostering national unity C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET FOR FY 2021/2022 The TCPSB Budget for 2022/2023 through 2024/2025 gives priority to scaling the governance Index and reducing the Human Capital Gaps in the County Public Service as provided for in Turkana County CIDP and the County Governments A ct No. 17 of 2012 and the Kenyan Constitution 2010 Achievements of the Board over the period from September 2021-2022 include the following : 1. Recruitment and appointment of nillage adminstrators (155)—deployed and inducted. 2.Other cadres recruited (87) 3.Officers confirmed in appointment (451) 4.Officers re-designated(33) 5. Promotion of across the county departments (360) Challenges for the period under review 1. Corona Virus Pandemic which affected activities of the board 2. Delay in payment for interns and inadequate development funds to complete the Board room 3. County Treasury stringent measures affected the entity activities implementations 4. Non-payment of items at IB2 in the County Treasury-vouchers overstaying in IB2 for long and move to the next FY as pending bill. 5. Reallocations of entity funds by county treasury without due consultation 6. leadership challenges affected the operation of the board 258 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES 7. Examination section of the county treasury take long to examine and validate entities vouchers due for lack of s upervision D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMMES Create enabling environment and enhance P 1 GENERAL ADMINISTRATION, SP 1.1 General Administration Institutional efficiency and effectiveness PLANNING AND SUPPORT Planning and Support Services SERVICES SP 1.2 Human Resource Programming . SP 1.3 County Public Service Governance SP 1.4 County Internship Programme P 2 COUNTY PUBLIC SERVICE SP 2.1 County Public Service Board BOARD INFRASTRUCTURE Infrastructure E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Programme 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Objective: Enhance operations and service delivery OUTCOME: Increased Management and Operational Capacities of the Board Sub Programme Key Output Key Performance Indicators Indicative Targets FY FY FY 2023/202 2023/202 2023/202 4 5 6 SP 1.1 General Conducive Absorption rate for the allocated 1 70% 70% Administration working funds environment SP 1.2 Human Resource Improved HR No of employees recruited 500 300 200 Programme staffing levels No. of County HR Employees 1 70% 70% and service recruited & Regularized delivery in No. of employees inducted 500 300 200 259 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES County No of employees of employees 1,000 1000 1000 Departments capacity build. No of manuals customized 4 4 1 No of HR audit reports 1 1 1 No of surveys on employees 0 0 1 satisfaction Review and No of policies developed and 4 4 1 development reviewed of HR policies HR records No of HR records automated 0 0 4 automated SP 1.3 County Public County No of employees sensitized on 1,000 1000 1000 Service Governance employees National values and Principles sentisized on National values and principles Improved Compliance to constitutional 1 70% 70% governance in provisions and or requirements the county public service Strategic Plan No of strategic plan reviewed 1 0 0 reviewed Stakeholders No of stakeholders forums held 4 4 4 forum held. Public Officers No of complaint employees to 4,000 0 0 complied to provision of PART IV of Public PART IV of Officers Ethics Act 2003(DIALs) Public Officers Ethics Act 2003 260 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Improve No of surveys on citizens(Public) 0 0 1 Governance satisfaction Index in the Public Service SP 1.4 County Internship Improved Compliance to constitutional 200 200 250 Programme governance in provisions and or requirements the county public service Programme 2: COUNTY PUBLIC SERVICE BOARD INFRASTRUCTURE Objective: Enhance conducive working Environment OUTCOME: Increased Management and Operational Capacities of the Board S.P 2.1 CPSB Boardroom No of boardroom completed and 100% 0 0 Infrastructure completed and operationalized operationalize d Adminstration Adminstration block constructed 0 100% 0 Office Block and operational Constructed % of perimeter wall constructed 0 50% 50% and operationalize d Borehole No of borehole drilled and 1 0 0 drilled and solarized solarized 261 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING 177,472,168.00 177,472,168.00 (42,858,822.00) 134,613,346.00 AND SUPPORT SERVICES SP 1.1 General Administration 74,503,069.00 74,503,069.00 (23,043,375.00) 51,459,694.00 SP 1.2 Human Resource Management 28,661,752.00 28,661,752.00 (10,113,645.00) 18,548,107.00 SP 1.3 County Public Service Governance 17,107,347.00 17,107,347.00 (4,701,802.00) 12,405,545.00 SP 1.4 County Internship Programme 57,200, 000.00 57,200, 000.00 (5,000,0 00.00) 52,200, 000.00 TOTAL EXPENDITURE 177,472 ,168.00 177,472 ,168.00 (42,858, 822.00) 134,613, 346.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: COUNTY PUBLIC SERVICE BOARD Current Expenditure 162,472,168.00 162,472,168.00 (37,858,822.00) 124,613,346.00 2100000 Compensation to Employees 43,777,000.00 43,777,000.00 - 43,777,000.00 2200000 Use of goods and services 118,045,168.00 118,045,168.00 (37,708,822.00) 80,336,346.00 3100000 Non-Financial Assets 650,000.00 650,000.00 (150,000.00) 500,000.00 Capital Expenditure 15,000,000.00 15,000,000.00 (5,000,000.00) 10,000,000.00 3100000 Non-Financial Assets 15,000,000.00 15,000,000.00 (5,000,000.00) 10,000,000.00 Total Vote Expenditure 177,472 ,168.00 177,472 ,168.00 (42,858, 822.00) 134,613, 346.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB- PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Current Expenditure 162,472,168.00 162,472,168.00 (37,858,822.00) 124,613,346.00 2100000 Compensation to Employees 43,777,000.00 43,777,000.00 - 43,777,000.00 2200000 Use of goods and services 118,045,168.00 118,045,168.00 (37,708,822.00) 80,336,346.00 3100000 Non-Financial Assets 650,000.00 650,000.00 (150,000.00) 500,000.00 Capital Expenditure 15,000,000.00 15,000,000.00 (5,000,000.00) 10,000,000.00 3100000 Non-Financial Assets 15,000,000.00 15,000,000.00 (5,000,000.00) 10,000,000.00 Total Expenditure for Programme 1 177,472 ,168.00 177,472 ,168.00 (42,858, 822.00) 134,613, 346.00 262 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates SP 1.1 General Administration Current Expenditure 59,503,069.00 59,503,069.00 (18,043,375.00) 41,459,694.00 2200000 Use of goods and services 58,853,069.00 58,853,069.00 (17,893,375.00) 40,959,694.00 3100000 Non-Financial Assets 650,000.00 650,000.00 (150,000.00) 500,000.00 Capital Expenditure 15,000,000.00 15,000,000.00 (5,000,000.00) 10,000,000.00 3100000 Non-Financial Assets 15,000,000.00 15,000,000.00 (5,000,000.00) 10,000,000.00 Total Expenditure for SP 1.1 74,503, 069.00 74,503, 069.00 (23,043, 375.00) 51,459, 694.00 SP 1.2 Human Resource Management Current Expenditure 28,661,752.00 28,661,752.00 (10,113,645.00) 18,548,107.00 2200000 Use of goods and services 28,661,752.00 28,661,752.00 (10,113,645.00) 18,548,107.00 Total Expenditure for SP 1.2 28,661, 752.00 28,661, 752.00 (10,113,6 45.00) 18,548, 107.00 SP 1.3 County Public Service Governance Current Expenditure 17,107,347.00 17,107,347.00 (4,701,802.00) 12,405,545.00 2200000 Use of goods and services 17,107,347.00 17,107,347.00 (4,701,802.00) 12,405,545.00 Total Expenditure for SP 1.3 17,107,3 47.00 17,107,3 47.00 (4,701,8 02.00) 12,405, 545.00 SP 1.4. County Internship Programme Current Expenditure 57,200,000.00 57,200,000.00 (5,000,000.00) 52,200,000.00 2100000 Compensation to Employees 43,777,000.00 43,777,000.00 - 43,777,000.00 2200000 Use of goods and services 13,423,000.00 13,423,000.00 (5,000,000.00) 8,423,000.00 Total Expenditure for SP 2.2 57,200,000.00 57,200,000.00 (5,000,000.00) 52,200,000.00 263 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: LODWAR MUNICIPALITY A. VISION A transformative and economic prosperous municipality B. MISSION To facilitate socio-economic transformation through creation of a condusive business environment and sustainable use of r esources to ensure high quality life; C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Efficient management and disposal of both solid and liquid waste ii. Adequately manage storm water within the municipality iii. Manage and control development within the municipality iv. Achieve a decent livable enviroment with adequate urban infrastructure and service v. Establish municipality infrastructure vi. Identify and protect/zone all open spaces and recreation areas with the municipality vii. Provide for affordable h ousing. Achievements for the period under review (FY 2021/22) i. construction of the fire station ii. Installed 245 solar powered street lights iii. Construction of 231 parking lots iv. Opened 8.8 km of access roads both in Kanamkemer(Kambi Mpya) and Township(Napetet & Loyo) v. Rehabilitation of the dumpsite at Naeyanae Angilalio. vi. Developed 10 Municipal by Laws; vii. Developed the risk assessment and management policy. 264 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES viii. Installed of litter bins for street waste. Challenges for the period under review (FY 2021/22) i. Inadequate Human Resource ii. Inadequate tools and Equipments for optimal operation of each technical department. iii. Inadequate logistical caapacity for field officers facilitation. iv. Insufficient budgetary allocation v. Vandalization of street lights vi. Delay to expedite the transferr ed functions as per the E xecutive order. D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME SP 1.1 General Administrative, Planning and support services SP 1.2 Municipal Planning To transform the socio-economic status of the P 1 Lodwar Municipality SP 1.3 Municipal Services municipality SP 1.4 Municipal Infrastructure SP 1.5 Research development and Extension services E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Sub- Programme Delivery Unit Key Key Indicative Targets Outputs Performance indicators FY FY FY 2023/24 2024/25 2025/26 Programme 1: Lodwar Municipality 265 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Objective: To transform the socio-economic status of the municipality Outcome:Transformed municipality socio-economic status Sub- Programme 1.1: General Administration Effective % of Service 100% 100% 100% Administrative, Planning and and Efficent delivered support services service delivery No. of Board Board meetings 4 4 4 meetings held held No. of Sub- Sub- Committee Committee 16 16 16 meetings meetings held held No. of Citizen For Citizen Sub- Programme 1.2:Municipal 4 4 4 Municipal Board a conducted Foras Planning Conducted No. of Board Board memebers members 10 10 10 capacitry capacity built build. No. of Technical technical Staff capacity staff 10 10 10 built capacity build. 266 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of Municipal Municipal Yard 1 0 0 Yard established Established No. of Municipality municipality 2 2 2 sectors plans sectors plans developed developed No. of Municipality municipality 1 1 1 website website developed developed No. of Regulation outdoor of Outdoor 2 2 2 advertiseme Sub- Programme 1.3: Municipal advertising Municipal Board nt regulated. Services No. of transfer transfer stations 10 0 10 stations construted constructed skip bins No. of skip 50 50 50 installed bins installed No. of Cultural cultural activities 1 1 1 activities conducted conducted. No. of Municipal municapl sports events sports 1 1 1 conducted. events conducted 267 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of Urban urban schemes 10 10 10 schemes developed developed Tree No. of tree 3,000 5,000 5,000 planted planted No. of FireFighters trained Fire 10 10 12 trained fighters. fire No. of Fire 0 inspection inspection 1 0 vehicle vehicle procured procured. Fire No.of fire motorbikes Motorbike 3 0 0 procured procured No. of Animal animal regulation 1 0 0 regulation enforced enforced. Urban roads in Kanamkeme KMs . Of r and Urban roads 8 8 8 Lodwar maintained. Sub- Programme 1.4: Municipal Town Municipal Board Infrastructure Maintained No. of Recreation recreational parks parks and 1 0 1 constructed. green spaces constructed 268 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Green No. of spaces green spaces 1 1 1 constructed constructed No. of street lights 50 50 50 installed. Street lights No of High installed mast lights 4 4 4 installed and maintained No. of Modern Modern Toilets public 1 1 1 Constructed toilets constructed Municipality No. of Kms Household of water supplied 3 3 3 pipeline with constructed portable water No. Dumpsites rehabilitated 1 1 1 rehabilitated dumpsites Markets No. of stall Markets stall 1 0 1 constucted constructed No. of fire Fire station station 1 0 0 completed completed 269 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES No. of schemes schemes farmers farmers reached with reached 100 100 100 extension with Sub- Programme 1.5:Research services Extension development and Extension Municipal Board services services No. of Municipal municipal benchmarkin benchmarki 2 2 2 g conducted. ng conducted Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P1 Lodwar Municipality 405,105,814.00 405,105,814.00 (61,450,000.00) 343,655,814.00 SP 1.1 General Administrative, Planning and support 15,080,000.00 15,080,000.00 (1,700,000.00) 13,380,000.00 services SP 1.2 Municipal Planning 25,200,000.00 25,200,000.00 (4,100,000.00) 21,100,000.00 SP 1.3 Municipal Services 66,200,000.00 66,200,000.00 (23,650,000.00) 42,550,000.00 SP 1.4 Municipal Infrastructure 294,066,876.00 294,066,876.00 (32,000,000.00) 262,066,876.00 SP 1.5 Research development and Extension services 4,558,9 38.00 4,558,9 38.00 - 4,558,9 38.00 P 2: KENYA URBAN SUPPORT PROGRAMME - - 1,912,496.65 1,912,496.65 SP 2.1 Urban Development Grant (UDG) - 1,912,4 96.65 1,912,4 96.65 TOTAL EXPENDITURE 405,105 ,814.00 405,105 ,814.00 (59,537, 503.35) 345,568 ,310.65 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) 270 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates VOTE: LODWAR MUNICIPALITY Current Expenditure 43,134,220.00 43,134,220.00 (3,950,000.00) 39,184,220.00 2200000 Use of goods and services 40,884,220.00 40,884,220.00 (3,950,000.00) 36,934,220.00 3100000 Non- Financial Assets 2,250,000.00 2,250,000.00 - 2,250,000.00 Capital Expenditure 361,971,594.00 361,971,594.00 (55,587,503.35) 306,384,090.65 2200000 Use of goods and services 18,958,938.00 18,958,938.00 (1,000,000.00) 17,958,938.00 2600000 Grants and other transfers - - 1,912,496.65 1,912,496.65 3100000 Non- Financial Assets 343,012,656.00 343,012,656.00 (56,500,000.00) 286,512,656.00 Total Vote Expenditure 405,105 ,814.00 405,105 ,814.00 (59,537, 503.35) 345,568 ,310.65 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) P 1 LODWAR MUNICIPALITY Current Expenditure 43,134,220.00 43,134,220.00 (3,950,000.00) 39,184,220.00 2200000 Use of goods and services 40,884,220.00 40,884,220.00 (3,950,000.00) 36,934,220.00 3100000 Non- Financial Assets 2,250,000.00 2,250,000.00 - 2,250,000.00 Capital Expenditure 361,971,594.00 361,971,594.00 (57,500,000.00) 304,471,594.00 2200000 Use of goods and services 18,958,938.00 18,958,938.00 (1,000,000.00) 17,958,938.00 3100000 Non- Financial Assets 343,012,656.00 343,012,656.00 (56,500,000.00) 286,512,656.00 Total Expenditure for Programme 1 405,105 ,814.00 405,105 ,814.00 (61,450, 000.00) 343,655 ,814.00 SP 1.1 General Administrative, Planning and support services Current Expenditure 15,080,000.00 15,080,000.00 (1,700,000.00) 13,380,000.00 2200000 Use of goods and services 13,530,000.00 13,530,000.00 (1,700,000.00) 11,830,000.00 3100000 Non- Financial Assets 1,550,000.00 1,550,000.00 - 1,550,000.00 Total Expenditure for SP 1.1 15,080, 000.00 15,080, 000.00 (1,700,0 00.00) 13,380, 000.00 SP 1.2 Municipal Planning Current Expenditure 4,700,000.00 4,700,000.00 (100,000.00) 4,600,000.00 2200000 Use of goods and services 4,700,000.00 4,700,000.00 (100,000.00) 4,600,000.00 Capital Expenditure 20,500,000.00 20,500,000.00 (4,000,000.00) 16,500,000.00 2200000 Use of goods and services 15,500,000.00 15,500,000.00 (1,000,000.00) 14,500,000.00 271 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates 3100000 Non- Financial Assets 5,000,000.00 5,000,000.00 (3,000,000.00) 2,000,000.00 Total Expenditure for SP 1.2 25,200, 000.00 25,200, 000.00 (4,100,0 00.00) 21,100,0 00.00 SP 1.3 Municipal Services Current Expenditure 21,000,000.00 21,000,000.00 (2,150,000.00) 18,850,000.00 2200000 Use of goods and services 20,300,000.00 20,300,000.00 (2,150,000.00) 18,150,000.00 3100000 Non- Financial Assets 700,000.00 700,000.00 - 700,000.00 Capital Expenditure 45,200,000.00 45,200,000.00 (21,500,000.00) 23,700,000.00 3100000 Non- Financial Assets 45,200,000.00 45,200,000.00 (21,500,000.00) 23,700,000.00 Total Expenditure for SP 1.3 66,200, 000.00 66,200, 000.00 (23,650, 000.00) 42,550, 000.00 SP 1.4 Municipal Infrastructure Current Expenditure 1,254,220.00 1,254,220.00 - 1,254,220.00 2200000 Use of goods and services 1,254,220.00 1,254,220.00 - 1,254,220.00 Capital Expenditure 292,812,656.00 292,812,656.00 (32,000,000.00) 260,812,656.00 3100000 Non- Financial Assets 292,812,656.00 292,812,656.00 (32,000,000.00) 260,812,656.00 Total Expenditure for SP 1.4 294,066 ,876.00 294,066 ,876.00 (32,000, 000.00) 262,066 ,876.00 SP 1.5 Research development and Extension services Current Expenditure 1,100,000.00 1,100,000.00 - 1,100,000.00 2200000 Use of goods and services 1,100,000.00 1,100,000.00 - 1,100,000.00 Capital Expenditure 3,458,938.00 3,458,938.00 - 3,458,938.00 2200000 Use of goods and services 3,458,938.00 3,458,938.00 - 3,458,938.00 Total Expenditure for SP 1.5 4,558,9 38.00 4,558,9 38.00 - 4,558,9 38.00 P 2: KENYA URBAN SUPPORT PROGRAMME Capital Expenditure - - 1,912,496.65 1,912,496.65 2600000 Grants and other transfers - - 1,912,496.65 1,912,496.65 Total Expenditure for Programme 2 - - 1,912,4 96.65 1,912,4 96.65 SP 2.1 Urban Development Grant (UDG) Capital Expenditure - - 1,912,496.65 1,912,496.65 2600000 Grants and other transfers - - 1,912,496.65 1,912,496.65 Total Expenditure for SP 2.1 - - 1,912,496.65 1,912,496.65 272 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES VOTE: KAKUMA MUNICIPALITY A. VISION A transformative and economic prosperous municipality B. MISSION To facilitate socio-economic transformation through creation of a condusive business environment and sustainable use of resources to ensure high quality life; C. STRATEGIC OVERVIEW AND CONTEXT FOR BUDGET Strategic Goals/Objectives of the sector for FY 2023/24 i. Efficient management and disposal of both solid and liquid waste ii. Adequately manage storm water within the municipality iii. Manage and control development within the municipality iv. Achieve a decent livable enviroment with adequate urban infrastructure and service v. Establish municipality infrastructure vi. Identify and protect/zone all open spaces and recreation areas with the municipality vii. Provide for affordable h ousing. Achievements for the period under review (FY 2021/22) i. Award of charter Challenges for the period under review (FY 2021/ 22) D. PROGRAMS AND THEIR OBJECTIVES STRATEGIC OBJECTIVES PROGRAMME SUB-PROGRAMME To transform the socio- SP 1.1 General Administrative, P 1 KAKUMA economic status of the Planning and support services Municipality municipality E. SUB PROGRAMMES KEY OUTPUTS, KEY PERFORMANCE INDICATORS AND INDICATIVE BUDGETS Sub- Programme Delivery Unit Key Outputs Key Performance Indicative Targets indicators 273 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES FY 2023/24 FY FY 2024/ 2025/ 25 26 Programme 1: KAKUMA Municipality Objective: To transform the socio-economic status of the municipality Outcome:Transformed municipality socio-economic status Sub- Programme 1.1: General Administration Effective and % of Service 100% 100% 100% Administrative, Planning and Efficent service delivered support services delivery Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estimates F. SUMMARY OF EXPENDITURE BY PROGRAMMES (Kshs.) P1 KAKUMA MUNICIPALITY 20,000,000.00 20,000,000.00 (1,000,000.00) 19,000,000.00 SP 1.1 General Administrative, Planning and support 7,150,000.00 7,150,000.00 (500,000.00) 6,650,000.00 services SP 1.2 Municipal Planning 3,900,000.00 3,900,000.00 (500,000.00) 3,400,000.00 SP 1.3 Municipal Services 8,950,0 00.00 8,950,0 00.00 - 8,950,0 00.00 TOTAL EXPENDITURE 20,000, 000.00 20,000, 000.00 (1,000,0 00.00) 19,000, 000.00 G. SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION (Kshs.) VOTE: KAKUMA MUNICIPALITY Current Expenditure 20,000,000.00 20,000,000.00 (1,000,000.00) 19,000,000.00 2200000 Use of goods and services 18,400,000.00 18,400,000.00 (1,000,000.00) 17,400,000.00 3100000 Non- Financial Assets 1,600,000.00 1,600,000.00 - 1,600,000.00 Total Vote Expenditure 20,000, 000.00 20,000, 000.00 (1,000,0 00.00) 19,000, 000.00 H. SUMMARY OF EXPENDITURE BY PROGRAMME, SUB- PROGRAMME AND ECONOMIC CLASSIFICATION (Kshs.) 274 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Expenditure Classification Printed Estimates Vote Balance Reallocation Supplementary Estim ates P 1 KAKUMA MUNICIPALITY Current Expenditure 20,000,000.00 20,000,000.00 (1,000,000.00) 19,000,000.00 2200000 Use of goods and services 18,400,000.00 18,400,000.00 (1,000,000.00) 17,400,000.00 3100000 Non- Financial Assets 1,600,000.00 1,600,000.00 - 1,600,000.00 Total Expenditure for Programme 1 20,000, 000.00 20,000, 000.00 (1,000,0 00.00) 19,000, 000.00 SP 1.1 General Administrative, Planning and support services Current Expenditure 7,150,000.00 7,150,000.00 (500,000.00) 6,650,000.00 2200000 Use of goods and services 6,250,000.00 6,250,000.00 (500,000.00) 5,750,000.00 3100000 Non- Financial Assets 900,000.00 900,000.00 - 900,000.00 Total Expenditure for SP 1.1 7,150,0 00.00 7,150,0 00.00 (500,00 0.00) 6,650,0 00.00 SP 1.2 Municipal Planning Current Expenditure 3,900,000.00 3,900,000.00 (500,000.00) 3,400,000.00 2200000 Use of goods and services 3,900,000.00 3,900,000.00 (500,000.00) 3,400,000.00 Total Expenditure for SP 1.2 3,900,0 00.00 3,900,0 00.00 (500,00 0.00) 3,400,0 00.00 SP 1.3 Municipal Services Current Expenditure 8,950,000.00 8,950,000.00 - 8,950,000.00 2200000 Use of goods and services 8,250,000.00 8,250,000.00 - 8,250,000.00 3100000 Non- Financial Assets 700,000.00 700,000.00 - 700,000.00 Total Expenditure for SP 1.3 8,950,000.00 8,950,000.00 - 8,950,000.00 275 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ANNEX 1: REVISED WARD PROJECTS LIST FY 2023/24 Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals HEADQUARTERS 2,385,134,055.82 1,849,565,103.23 4,234,699,159.05 Headquarters Headquarters Finance and Pending Bills 290,000,000.00 1,519,629,183.18 1,809,629,183.18 Economic Planning Headquarters Headquarters Finance and Completion of County Headquarters - 20,000,000.00 20,000,000.00 Economic Planning Headquarters Headquarters Finance and Construction of Asset Disposal Store 3,519,749.00 (519,749.00) 3,000,000.00 Economic Planning Headquarters Headquarters Finance and Kenya Devolution Support Programme - 59,138,776.90 59,138,776.90 Economic Planning Headquaters Headquaters Water Services Purchase of spare parts for Operation and 50,000,000.00 (24,000,000.00) 26,000,000.00 Maintenance teams in the Sub Counties (Solar Pumps ,Handpumps , Gensets ,Wind Pumps ,Pipes and Fittings , Repair of tanks (Plastic tanks ,Mansory and Steel tanks) Headquaters Headquaters Water Services Improvement of Water Supply Phase II (Lodwar 25,000,000.00 - 25,000,000.00 Municipality ) Headquaters Headquaters Water Services Purchase of two Reverse Osmosis Plants 40,478,267.00 - 40,478,267.00 Headquaters Headquaters Water Services Purchase of drilling materials and tools 25,000,000.00 (5,000,000.00) 20,000,000.00 County Wide County Wide Water Services Equipping of capped boreholes and upgrading of 40,000,000.00 (40,000,000.00) - hand pumps including civil works Headquaters Headquaters Water Services Purchase of geophysical equipment 25,000,000.00 (5,000,000.00) 20,000,000.00 Headquaters Headquaters Water Services Purchase of Real Time Kinematics Survey 1,441,000.00 - 1,441,000.00 equippment Headquaters Headquaters Water Services Purchase of Collapsible Tanks 10,000,000.00 (10,000,000.00) - Headquaters Headquaters Water Services Water fund 43,157,696.00 (20,000,000.00) 23,157,696.00 Headquarters Headquarters Water Services WREN International Limited 2,000,000.00 (2,000,000.00) - Headquarters Headquarters Health Services and Pending Bill 1,588,826.00 (1,588,826.00) - Sanitation Headquarters Headquarters Health Services and Purchase of medical equipment 30,000,000.00 (5,000,000.00) 25,000,000.00 Sanitation Headquarters LCRH Health Services and Purchase of medical equipment (MRI Machine 20,000,000.00 (5,000,000.00) 15,000,000.00 Sanitation etc) Headquarters LCRH Health Services and Renovation of TB Manyatta 5,000,000.00 - 5,000,000.00 Sanitation Headquarters LCRH Health Services and LCRH sewerage system overhaul 4,000,000.00 - 4,000,000.00 Sanitation Headquarters LCRH Health Services and Renovation of Paed Wards and maternity Wards 4,000,000.00 - 4,000,000.00 Sanitation Headquarters LCRH Health Services and Renovation of Mortuary 3,000,000.00 - 3,000,000.00 Sanitation 276 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Headquarters LCRH Health Services and Construction of isolation wards 7,000,000.00 - 7,000,000.00 Sanitation Headquarters LCRH Health Services and Construction of toiles and urinal 3,500,000.00 - 3,500,000.00 Sanitation Headquarters LCRH Health Services and Construction of placenta pit 1,000,000.00 - 1,000,000.00 Sanitation Headquarters LCRH Health Services and LCRH beautification 2,000,000.00 - 2,000,000.00 Sanitation Headquarters Headquarters Trade, Gender and Working Space for Biashara Fund Board, 20,000,000.00 (20,000,000.00) - Youth Affairs Investment unit Offices and other Funds Headquarters Headquarters Trade, Gender and Equipping of Metrology Lab 3,000,000.00 - 3,000,000.00 Youth Affairs Headquarters Headquarters Trade, Gender and Medium and Small Enterprises 70,000,000.00 (20,000,000.00) 50,000,000.00 Youth Affairs Headquarters Headquarters Trade, Gender and Purchase of Motor Vehicle for Cooperatives 11,000,000.00 - 11,000,000.00 Youth Affairs Headquarters Headquarters Trade, Gender and Medium and Small Enterprises 50,000,000.00 - 50,000,000.00 Youth Affairs County County Education Sports Renovation of the Current HQ office 2,000,000.00 - 2,000,000.00 Headquarters Headquarters and Social Protection County County Education Sports Fencing of the Public Library at the Museum 5,000,000.00 (5,000,000.00) - Headquarters Headquarters and Social Grounds Protection County County Education Sports Apuco Ltd 8,811,614.00 (8,811,614.00) - Headquarters Headquarters and Social Protection County County Education Sports Supply and Delivery of Assorted tools and 2,500,000.00 - 2,500,000.00 Headquarters Headquarters and Social equipment Protection County County Education Sports Supply and Delivery of Sports quipment 2,000,000.00 - 2,000,000.00 Headquarters Headquarters and Social Protection County County Education Sports Supply and Delivery of Stationery 2,000,000.00 - 2,000,000.00 Headquarters Headquarters and Social Protection County County Education Sports Conditional Grant for Village Polytechnic 12,709,894.00 4,397.15 12,714,291.15 Headquarters Headquarters and Social Protection County County Roads, Transport RMLF 100,000,000.00 5,632,246.85 105,632,246.85 Headquarters Headquarters and Public Works County Wide County Wide Ministry of Agricultural Seeds 10,000,000.00 - 10,000,000.00 Agriculture, Livestock 277 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries County Wide County Wide Ministry of Fertilizer Subsidy Programme 12,815,035.00 - 12,815,035.00 Agriculture, Livestock Development and Fisheries Headquarters Headquarters Ministry of ASDSP 6,845,117.00 23,734,814.00 30,579,931.00 Agriculture, Livestock Development and Fisheries Headquarters Headquarters Ministry of NARIGP 150,000,000.00 - 150,000,000.00 Agriculture, Livestock Development and Fisheries Headquarters Headquarters Ministry of DRNKP 485,700,000.00 126,890,977.50 612,590,977.50 Agriculture, Livestock Development and Fisheries Headquarters Headquarters Ministry of Emergency Locust Response Project 220,986,952.82 - 220,986,952.82 Agriculture, Livestock Development and Fisheries Headquarters Headquarters Ministry of De- Risking and Value Enhancement 215,141,980.00 - 215,141,980.00 Agriculture, Livestock Development and Fisheries CountyWide CountyWide Tourism, Culture, Erecting of signages at Tourism Product sites (5) 5,000,000.00 (5,000,000.00) - Environment, Energy and Natural Resources Headquarters Headquarters Tourism, Culture, Climate Change Fund 131,000,000.00 148,500,000.00 279,500,000.00 Natural Resources and Climate Change Headquarters Department Tourism, Culture, accessories and installation works for office solar 2,500,000.00 (2,500,000.00) - office Natural Resources power back up and Climate Change Headquarters Technology Tourism, Culture, Establishment of County Energy Database 1,200,000.00 - 1,200,000.00 Research and Natural Resources Development and Climate Change 278 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Headquarters Headquarters Tourism, Culture, Mining Equipment 2,000,000.00 - 2,000,000.00 Natural Resources and Climate Change CountyWide CountyWide Tourism, Culture, Treee seedlings production materials 5,500,000.00 (1,500,000.00) 4,000,000.00 Natural Resources and Climate Change Headquaters Headquaters Lodwar Consultancy on Review of Lodwar Municipality 8,000,000.00 - 8,000,000.00 Municipality Spatial Plan Headquaters Headquaters Lodwar Consultancy services on preparation of 3,500,000.00 - 3,500,000.00 Municipality Environment, Health and Sanitaion Plan Headquaters Headquaters Lodwar Consultancy services on development of web- 4,000,000.00 (1,000,000.00) 3,000,000.00 Municipality based GIS Municapality information system Headquaters Headquaters Lodwar Conservation structure along River Turkwel 2,000,000.00 - 2,000,000.00 Municipality banks Headquaters Headquaters Lodwar Climate change Mitigation and adaptation 3,000,000.00 (3,000,000.00) - Municipality Headquaters Headquaters Lodwar construction & fabrication of transfer waste 4,000,000.00 (1,000,000.00) 3,000,000.00 Municipality stations & skip bins Headquaters Headquaters Lodwar Beautification of Green spaces-Lodwar 9,500,000.00 - 9,500,000.00 Municipality Municipality Headquaters Headquaters Lodwar Purchase and supply of Agricultural Extension 3,458,938.00 - 3,458,938.00 Municipality service input Headquaters Headquaters Lodwar Kenya Urban Support Programme - 1,912,496.65 1,912,496.65 Municipality Headquaters Headquaters County Assembly Pending Bills 16,000,000.00 140,042,400.00 156,042,400.00 Headquaters Headquaters County Assembly Completion of Cafetaria 6,000,000.00 - 6,000,000.00 Headquaters Headquaters County Assembly Acquisition of Conference Equipments for the 6,000,000.00 - 6,000,000.00 Committtee Room Headquarters Headquarters Lands, Physical Preparation of Spatial Plans for Three Towns 47,000,000.00 - 47,000,000.00 Planning and Urban (Katilu, Kalobeyei and Lokiriama) Development Headquarters Headquarters Lands, Physical Preparation of County Spatial Plan 16,389,817.00 - 16,389,817.00 Planning and Urban Development Headquarters Headquarters Lands, Physical Completion of Valuation Rolls 10,000,000.00 - 10,000,000.00 Planning and Urban Development Headquarters Headquarters Lands, Physical Preparation of cadastal plans for 8 32,000,000.00 - 32,000,000.00 Planning and Urban Towns(Lokichoggio,Kakuma,Kalokol,Lokitaung,L Development owarengak,Lorugum,Lokichar and Lokori Headquarters Headquarters Lands, Physical Communmity Land Registration 13,889,170.00 - 13,889,170.00 Planning and Urban Development 279 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Headquarters Headquarters Lands, Physical Consultancies on street view designs 6,000,000.00 - 6,000,000.00 Planning and Urban Development County County Public Service, Acquisition of Land for the Council of Elders 10,000,000.00 (10,000,000.00) - Headquarters Headquarters Administration and Shrine Disaster Management County County Public Service, Construction of the Council of Elders Shrine 10,000,000.00 - 10,000,000.00 Headquarters Headquarters Administration and Disaster Management KIBISH 58,480,057.00 8,500,000.00 66,980,057.00 Kibish Kaemothia Health Services and Kaemothia Dispensary and Staff House 980,057.00 5,000,000.00 5,980,057.00 Sanitation Kibish Natapar Water Services Desilting of Natapar Oasis, drilling and Equipping - 13,000,000.00 13,000,000.00 of borehole Kibish Kibish Trade, Gender and Other Infrastructure and Civil Works-Kibish 15,000,000.00 (2,000,000.00) 13,000,000.00 Youth Affairs Modernized market sheds, solarization, pit latrines, wear house and fencing Kibish Kaemothia Education Sports Completion of Kaemothia ECDE 0 6000000 6000000 and Social Protection Kibish Kibish Public Service, Renovation of Kibish Ward office 3,500,000.00 - 3,500,000.00 Administration and Disaster Management Kibish Koyasa- Kaitede - Roads, Transport Construction of Koyasa- Natelo-Kaitede-Natapar 13,000,000.00 (3,000,000.00) 10,000,000.00 Natapar and Public Works Road Kibish Kaitede- Roads, Transport Construction of Kaitede- Kaadingetom Road 10,000,000.00 - 10,000,000.00 Kaadingetom and Public Works Kibish Lokamarinyang Ministry of Construction of Model Drip Irrigation scheme at 10,000,000.00 (10,000,000.00) - Agriculture, Lokamarinyang in Kibish ward, Turkana North Livestock sub County Development and Fisheries Kibish Kibish Tourism, Culture, Installation of institutional stand-alone solar PV 3,000,000.00 - 3,000,000.00 Environment, systems Kibish- Napak primary Energy and Natural Resources Kibish Kibish Tourism, Culture, Construction of tree Nurseries (Kibish) 3,000,000.00 (500,000.00) 2,500,000.00 Natural Resources and Climate Change TURKANA NORTH 355,162,062.00 6,400,000.00 361,562,062.00 280 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals KAALENG/KAIKOR 87,100,000.00 (14,000,000.00) 73,100,000.00 Kaaleng/Kaikor Kaikor Health Services and Pit latrine 600,000.00 - 600,000.00 Sanitation Kaaleng/Kaikor Kaikor Health Services and Water piping and plumbing 500,000.00 - 500,000.00 Sanitation Kaaleng/Kaikor Kaikor Health Services and completion of lab 3,000,000.00 - 3,000,000.00 Sanitation Kaleng/Kaikor Kopotea 2 Health Services and Construction of Kopotea 2 Dispensary, Staff 12,000,000.00 (1,000,000.00) 11,000,000.00 Sanitation House, Pit Latrine and Fencing Kaaleng/Kaikor Nakinomet Health Services and Construction of Nakinomet Dispensary and Staff 0 12000000 12000000 Sanitation House Kaaleng/Kaikor Ekichelels Education Sports Construction of New ECDE 7,200,000.00 (200,000.00) 7,000,000.00 and Social Protection Kaaleng/Kaikor Kakalae Education Sports Construction of New ECDE 7,200,000.00 (200,000.00) 7,000,000.00 and Social Protection Kaaleng/Kaikor Lokapelpus Education Sports Construction of New ECDE 7,200,000.00 (200,000.00) 7,000,000.00 and Social Protection Kaaleng/Kaikor Kaaleng Education Sports Construction of New ECDE 7,200,000.00 (7,200,000.00) - and Social Protection Kaaleng-Kaikor Nang'olemaret Roads, Transport Construction of Nang'olemaret Drift 20,000,000.00 (10,000,000.00) 10,000,000.00 and Public Works Kaaleng-Kaikor Kotome Roads, Transport Protection works at Kotome Bridge 7,000,000.00 (2,000,000.00) 5,000,000.00 and Public Works Kaaleng / Kaikor Kaikor Ministry of Construction of Model Drip Irrigation scheme at 10,000,000.00 - 10,000,000.00 Agriculture, Kangitulae in Kaaleng/Kaikor ward, Turkana Livestock North sub County Development and Fisheries Kaaleng/Kaikor Kaaleng/Kaikor Tourism, Culture, Routine maintenance of solar streetlights at 5,200,000.00 (5,200,000.00) - Natural Resources Kaaleng and Kaikor and Climate Change KAERIS 64,500,000.00 1,100,000.00 65,600,000.00 Kaeris Loren'gó Health Services and Construction of Lorengó Dispensary 12,000,000.00 (3,000,000.00) 9,000,000.00 Sanitation Kaeris Lokwakel Health Services and Construction of Lokwakel Dispensary 12,000,000.00 (3,000,000.00) 9,000,000.00 Sanitation Kaeris Nadunga Health Services and Completion of Nadunga Dispensary 4,500,000.00 - 4,500,000.00 Sanitation Kaeris Kaeris Health Services and Fencing and surveyiong of Kaeris dispensary 4,000,000.00 (500,000.00) 3,500,000.00 Sanitation 281 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Kaeris Kaeris Health Services and Pit latrine 600,000.00 - 600,000.00 Sanitation Kaeris Kangakipur Education Sports Repairs and Renovation Works 3,400,000.00 (400,000.00) 3,000,000.00 and Social Protection Kaeris Kangakipur Education Sports Construction of 2 No. Classrooms at Kaeris 2,500,000.00 - 2,500,000.00 and Social Primary Protection Kaeris Kangakipur Education Sports Construction of 1 No. Classroom at Kangakipur 2,000,000.00 - 2,000,000.00 and Social ECDE Protection Kaeris Ngatankii Education Sports Construction of New ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kaeris Loitakelae Education Sports Construction of New ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kaeris Matankorio Education Sports Construction of New ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kaeris Kalopeta Education Sports Construction of New ECDE 0 8000000 8000000 and Social Protection Kaeris Kanakurdio Tourism, Culture, Routine Maintenance of solar Pv system for 2,500,000.00 - 2,500,000.00 Natural Resources Kanakurdio primary and Climate Change LAKEZONE 65,100,000.00 (3,000,000.00) 62,100,000.00 Lakezone Lowarengak Finance and Construction of Office Block at Lowarengak 10,000,000.00 (10,000,000.00) - Economic Planning Citizen Resource Centre Lakezone Nayana ekaabara Health Services and Construction of Toilets at Nayana ekaabara 600,000.00 - 600,000.00 Disp Sanitation Lakezone Katiko Health Services and Fencing and surveyiong of Katiko dispensary 3,000,000.00 - 3,000,000.00 Sanitation Lakezone lowarengak Trade, Gender and Repair and renovation of Lowarengak Market 4,000,000.00 - 4,000,000.00 Youth Affairs (Water piping including elevated water tank, and other renovation works) Lakezone Riokomor Education Sports Construction of Lokwakipii ECDE 0 7000000 7000000 and Social Protection Lakezone Nabeletakoit Education Sports Renovation of ECDE Centre and Equipping with 5,000,000.00 - 5,000,000.00 and Social desks Protection 282 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lakezone Nariokotome Education Sports Renovation of ECDE Centre and Equipping with 5,000,000.00 - 5,000,000.00 and Social desks Protection Lakezone Namorotot Education Sports Renovation of ECDE Centre and Equipping with 5,000,000.00 - 5,000,000.00 and Social desks Protection Lakezone Kataboi Education Sports Construction of Kataboi VTC Dormitory 5,000,000.00 - 5,000,000.00 and Social Protection Lakezone Lakezone Public Service, Refurbishment of Ward offices 3,000,000.00 - 3,000,000.00 Administration and Disaster Management Lake Zone Lowarengak Ministry of Fishing gears(Gill nets) 20,000,000.00 - 20,000,000.00 Agriculture, Livestock Development and Fisheries Lake zone Nariokotome Tourism, Culture, Construction of Community Based Tourism 3,000,000.00 - 3,000,000.00 Environment, Income Generating Activity & Latrine Energy and Natural Resources Lake zone Nachukui Tourism, Culture, Routine maintenance of solar pv system for 1,500,000.00 - 1,500,000.00 Natural Resources Nachukui primary and Climate Change LAPUR 90,100,000.00 9,300,000.00 99,400,000.00 Lapur Liwan Governance Plastering 5,000,000.00 (1,000,000.00) 4,000,000.00 Lapur Kachoda Water Services Construction of Kachoda Trading Centre water - 8,000,000.00 8,000,000.00 project Lapur Lokitaung Health Services and Purchase of 1 Laundry Machines for patients for 500,000.00 - 500,000.00 Sanitation Lokitaung Hospital Lapur Karebur Health Services and Fencing of Karebur Dispensary 1,200,000.00 (1,200,000.00) - Sanitation Lapur Lokitaung Health Services and Supply,delivery,installation and housing of 2,100,000.00 - 2,100,000.00 Sanitation generator Lapur Lokitaung Health Services and Mortuary and equipping 10,000,000.00 - 10,000,000.00 Sanitation Lapur Kachoda Disp Health Services and Fencing and survey of kachoda dispensary 3,500,000.00 (3,500,000.00) - Sanitation Lapur Lokitaung Health Services and Completion of lab 3,800,000.00 - 3,800,000.00 Sanitation Lapur Lokitaung Health Services and completion of staffhouses 3,500,000.00 - 3,500,000.00 Sanitation 283 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lapur Lochor Edome Health Services and Construction of Lochor Edome Dispensary and 0 15000000 15000000 Sanitation Staff House Lapur Lokitaung Trade, Gender and Repair and renovation of Lokitaung Market 4,000,000.00 - 4,000,000.00 Youth Affairs (Water piping including elevated water tank, and other renovation works) Lapur Lokitaung Education, Sports Leveling of Lokitaung Playing Groud and 4,500,000.00 - 4,500,000.00 and Social Construction of Abolition Block Protection Lapur Lapur Public Service, Construction of Administration block, dining hall, 9,500,000.00 - 9,500,000.00 Administration and parade square Disaster Management Lapur Kang'ikaala Roads, Transport Kang'ikaala-Etan-Kaikor Road 5,000,000.00 - 5,000,000.00 and Public Works Lapur Kachoda Ministry of Construction of Flood Protection at Mana 5,000,000.00 (5,000,000.00) - Agriculture, Alongoria Livestock Development and Fisheries Lapur Kachoda Ministry of Improvement of Kachoda Spate Irrigation Scheme 8,000,000.00 - 8,000,000.00 Agriculture, in Lapur ward Livestock Development and Fisheries Lapur Lokitaung Ministry of Construction of livestock saleyard 8,000,000.00 - 8,000,000.00 Agriculture, Livestock Development and Fisheries Lapur Kokuro Ministry of Construction of Cold Chain Facility at Kokuro - 13,000,000.00 (3,000,000.00) 10,000,000.00 Agriculture, Solar Powered Livestock Development and Fisheries Lapur Lapur Tourism, Culture, Urban and Rural Street Lighting (Installation and 3,500,000.00 - 3,500,000.00 Natural Resources Routine Maintenance) Lapur-Lokitaung and Climate Change NAKALALE 48,362,062.00 13,000,000.00 61,362,062.00 Nakalale Lomeguro Finance and Construction of Lomeguro Citizen Resource 10,000,000.00 - - Economic Planning Centre 10,000,000.00 Nakalale Nakalale Water Services Construction of Lochor Elim water project at - 8,000,000.00 8,000,000.00 Nakalale Ward Nakalale Kadakungimoe Water Services Solarization of Kadakungimoe Borehole - 3,000,000.00 3,000,000.00 284 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Nakalale Makutano Health Services and Renovation of makutano heath centre 9,613,324.00 - 9,613,324.00 Sanitation Nakalale Losajait Health Services and renovation of Losajait 4,200,000.00 - 4,200,000.00 Sanitation Nakalale Kayarangorok Health Services and Construction of Kayarangorok Dispensary 7,000,000.00 2,000,000.00 9,000,000.00 Sanitation Nakalale Adakungimoe Education Sports Construction and Equipping of New ECDE 7,272,678.00 - 7,272,678.00 and Social Protection Nakalale Lokichar Education Sports Construction and Equipping of New ECDE 7,500,000.00 - 7,500,000.00 and Social Protection Nakalale Makutano Education Sports Construction of Social Hall - 10,000,000.00 10,000,000.00 and Social Protection Nakalale Nakalale Public Service, Renovation of Nakalale Ward Office 2,776,060.00 - 2,776,060.00 Administration and Disaster Management TURKANA WEST DEVELOPMENT BUDGET RESOURCE ALLOCATION 363,985,469.00 27,215,508.00 391,200,977.00 KAKUMA 69,729,640.00 (3,732,066.00) 65,997,574.00 Kakuma Pokotom Disp Health Services and Completion of staff house 2,000,000.00 - 2,000,000.00 Sanitation Kakuma Pokotom Disp Health Services and Supply,delivery and installation of water tank at 250,000.00 - 250,000.00 Sanitation Pokotom dispensary Kakuma Kakuma Health Services and Purchase of 1 Laundry Machines for patients for 500,000.00 - 500,000.00 Sanitation Kakuma Hospital Kakuma Kakuma Health Services and Construction and equipping of drug store in 10,000,000.00 (4,000,000.00) 6,000,000.00 Sanitation Kakuma SCH Kakuma Kakuma Water Services Impovement of Kakuma Water Supply - 11,247,574.00 11,247,574.00 Kakuma Narikirikodapal Trade, Gender and Construction of Narikirikodapal Market Stalls 4,000,000.00 - 4,000,000.00 Youth Affairs Kakuma Kakuma Town Trade, Gender and Construction of Business Kiosks at Kakuma Town 5,979,640.00 20,360.00 6,000,000.00 Youth Affairs Kakuma Kakuma Education Sports Construction of Store at Kakuma Rescue Centre 5,000,000.00 (1,000,000.00) 4,000,000.00 and Social Protection Kakuma Kakuma Education Sports Equipping of Dormitory at Kakuma Rescue 2,000,000.00 - 2,000,000.00 and Social Centre Protection Kakuma Kakuma Education Sports Electricity Installation at Kakuma Rescue Centre 2,000,000.00 - 2,000,000.00 and Social Protection 285 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Kakuma Kakuma Education, Sports Fencing of the Playground and Construction of 3,000,000.00 - 3,000,000.00 and Social Abolition Block Protection Kakuma Kakuma Roads, Transport Proposed additional works for Kakuma Public 7,000,000.00 (7,000,000.00) - and Public Works works office Kakuma Kakuma Ministry of Construction of Cold Chain Facilities at Kakuma 5,000,000.00 3,000,000.00 8,000,000.00 Agriculture, Turkana West Sub-County Livestock Development and Fisheries Kakuma Kakuma Ministry of Construction of two Lagoons at Kakuma 3,000,000.00 - 3,000,000.00 Agriculture, slaughter house Livestock Development and Fisheries Kakuma Kakuma Tourism, Culture, Renewable energy promotion and awareness 3,000,000.00 (3,000,000.00) - Natural Resources creation centre and Climate Change Kakuma Kakuma Lands, Physical Implementation of Spatial Plans 4,000,000.00 - 4,000,000.00 Planning and Urban Development Kakuma Kakuma Town Lands, Physical Consultancies on street naming 3,000,000.00 (3,000,000.00) - Planning and Urban Development Kakuma Kakuma Lands, Physical Fencing of New Kakuma Stadium 10,000,000.00 - 10,000,000.00 Planning and Urban Development KALOBEYEI 44,600,000.00 - 44,600,000.00 Kalobeyei Kalobeyei Finance and Equipping of Kalobeyei cess point 600,000.00 - 600,000.00 Economic Planning Kalobeyei Abaat Health Services and Construction of Abaat Dispensary 12,000,000.00 - 12,000,000.00 Sanitation Kaloboyei Lochileta Education Sports Construction of Model ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kalobeyei Oropoi Roads, Transport Oropoi-Nawountos 10,000,000.00 - 10,000,000.00 and Public Works Kalobeyei Kalobeyei Roads, Transport Kalobeyei-Nalapatui-Tultul 15,000,000.00 - 15,000,000.00 and Public Works LETEA 38,500,000.00 30,000,000.00 68,500,000.00 Letea Namorkirionok Health Services and Construction of Namorkirionok Dispensary 10,000,000.00 - 10,000,000.00 Sanitation Letea Naturturio Water Services Construction of Loitan water project - 25,000,000.00 25,000,000.00 286 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Letea Lokipoto Ministry of Construction of Model Drip Irrigation scheme at - - - Agriculture, Lokipoto in Lopur ward, Turkana West sub Livestock County Development and Fisheries Letea Lokipoto Water Services Construction of Lokipoto water project - 10,000,000.00 10,000,000.00 Letea Letea Education Sports Construction of 2 No. Classrooms at Letea 3,000,000.00 - 3,000,000.00 and Social Primary Protection Letea Letea Education Sports Construction of 1 No. Classroom at Letea ECDE 2,000,000.00 - 2,000,000.00 and Social Protection Letea Kaameyen Education Sports Construction of Model ECDE 8,500,000.00 - 8,500,000.00 and Social Protection Letea Lokipoto Ministry of Fencing of Lokipoto Spate Irrigation 5,000,000.00 (5,000,000.00) - Agriculture, Livestock Development and Fisheries Letea Nakitongo Ministry of Establishment of Spate Irrigation scheme in 6,000,000.00 - 6,000,000.00 Agriculture, Nakitongo Livestock Development and Fisheries Letea Kaameyan Tourism, Culture, Routine Maintenance of solar pv system for 4,000,000.00 - 4,000,000.00 Natural Resources Kaameyan Dispensary and Climate Change LOKICHOGGIO 57,705,829.00 (8,300,000.00) 49,405,829.00 Lokichogio Nadapal Governance Construction of Nadapal Resettlement Camp 10,300,000.00 (1,300,000.00) 9,000,000.00 Lokichoggio Lopiding Health Services and Supply,delivery,installation and housing of 2,100,000.00 - 2,100,000.00 Sanitation generator at Lopiding SCH Lokichoggio Nadapal Trade, Gender and Other Infrastructure and Civil Works-Nadapal 15,000,000.00 (2,000,000.00) 13,000,000.00 Youth Affairs market sheds, solarization, pit latrines, wear house and fencing Lokichoggio Lokichoggio Trade, Gender and Construction of Business Kiosks at Lokichoggoi 3,000,000.00 - 3,000,000.00 Town Youth Affairs Town Lokichoggio Lokichoggio Education Sports Construction of Lokichoggio VTC Dormitory 5,000,000.00 - 5,000,000.00 and Social Protection Lokichoggio Locher Ekaal Roads, Transport Additional works at Locher Ekaal River 9,000,000.00 - 9,000,000.00 and Public Works Protection 287 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lokichoggio Lokichoggio Lands, Physical Implementation of Spatial Plans 4,000,000.00 - 4,000,000.00 Planning and Urban Development Lokichoggio Lokichoggio Lands, Physical Waste Management skip Bins and Transfer 4,305,829.00 - 4,305,829.00 Planning and Urban stations Development Lokichoggio Lokichoggio Lands, Physical Established Appropriate Building Technology 5,000,000.00 (5,000,000.00) - Planning and Urban Development LOPUR 45,000,000.00 1,247,574.00 46,247,574.00 Lopur Lopusiki Health Services and LOPUSIKI DISPENSARY 2,504,849.00 495,151.00 3,000,000.00 Sanitation Lopur Lopuski Health Services and Construction of Lopuski Dispensary Lab 10,000,000.00 (2,000,000.00) 8,000,000.00 Sanitation Lopur Lopuski Health Services and Construction of Lopuski Dispensary Maternity 10,000,000.00 (2,000,000.00) 8,000,000.00 Sanitation Wing Lopur Kare Eregae Water Services Drilling and Equipping of Kare Eregae Borehole 5,623,790.00 2,376,210.00 8,000,000.00 Lopur Ngijaoi Water Services Drilling and Equipping of Ngijaoi Borehole 5,623,787.00 2,376,213.00 8,000,000.00 Lopur Ngimugerega Water Services Drilling and Equipping of Ngimugerega Borehole 5,623,787.00 - 5,623,787.00 Lopur Kanakuring Water Services Drilling and Equipping of Kanakuring Borehole 5,623,787.00 - 5,623,787.00 NANAM 50,000,000.00 17,500,000.00 67,500,000.00 Nanam Lopiding Health Services and Purchase of 1 Laundry Machines for patients for 500,000.00 - 500,000.00 Sanitation Lopiding Hospital Nanam Kapeta Health Services and Construction of Kapeta Diye Dispenasry 10,000,000.00 (1,000,000.00) 9,000,000.00 Sanitation Nanam Lorus Health Services and Construction of Lorus Dispensary 10,000,000.00 (1,000,000.00) 9,000,000.00 Sanitation Nanam Mogila Water Services Construction of Mogila water project - 20,000,000.00 20,000,000.00 Nanam Nadapal- Roads, Transport Construction of Nadapal- Napakin- Kapetadiye 12,000,000.00 - 12,000,000.00 Kapetadiye and Public Works Road Nanam Ngikwatek Education Sports Construction of Model ECDE 7,500,000.00 (500,000.00) 7,000,000.00 and Social Protection Nanam Nanam Education Sports Construction of 2 No. Classrooms at Nanam 3,000,000.00 - 3,000,000.00 and Social Primary Protection Nanam Napopongoit Education Sports Construction of Model ECDE at Lokwee 7,000,000.00 - 7,000,000.00 and Social Protection SONG'OT 58,450,000.00 (9,500,000.00) 48,950,000.00 Songót Lochor Ereng Health Services and Purchase of Furniture and Equipment of Lochor 1,000,000.00 - 1,000,000.00 Sanitation Ereng Dispensary 288 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Songót Teremkus Health Services and Renovation of Teremkus Medical Staff House 2,000,000.00 - 2,000,000.00 Sanitation Songot Atiir Education Sports Construction of Model ECDE at Atiir in Lokangae 8,450,000.00 - 8,450,000.00 and Social Protection Songot Nariemeto Ministry of Installation Solar Powered Pump at Nariemeto 5,000,000.00 - 5,000,000.00 Agriculture, Irrigation scheme Borehole Livestock Development and Fisheries Songot Nasinyono Water Services Construction of a Modern Water Pan and drilling 15,000,000.00 5,000,000.00 20,000,000.00 of borehole at Nasinyono Songot Lokangae Roads, Transport Tarach river protection 5,000,000.00 (5,000,000.00) - and Public Works Songot Nasinyono Ministry of Construction of Model Drip Irrigation scheme at - - - Agriculture, Nasinyono in Songot ward, Turkana West sub Livestock County Development and Fisheries Songot Nakururumu/Ap Tourism, Culture, Urban and Rural Street Lighting (Installation and 8,000,000.00 - 8,000,000.00 osta Natural Resources Routine Maintenance) Songot- and Climate Change Nakururum/Aposta Songot Nakururum Tourism, Culture, Installation of improved biomass cook stoves at 1,000,000.00 500,000.00 1,500,000.00 Natural Resources Nakururum primary, Natiira primary and Songot and Climate Change Secondary school Songot Nasinyono Tourism, Culture, Urban and Rural Street Lighting (Installation and 10,000,000.00 (10,000,000.00) - Natural Resources Routine Maintenance) at Nasinyono and Climate Change Songot Lochor Ereng Tourism, Culture, Installation of solar pv system at Lochor Ereng 3,000,000.00 - 3,000,000.00 Natural Resources Dispensary and Climate Change TURKANA CENTRAL 1,220,708,027.00 (187,569,101.00) 1,033,138,926.00 KALOKOL 108,674,224.00 3,002,046.00 111,676,270.00 Kalokol Kalokol Finance and Equipping of Kalokol cess point 600,000.00 - 600,000.00 Economic Planning Kalokol Kalokol Water Services Equippig of newly drilled boreholes with solar 45,000,000.00 (5,000,000.00) 40,000,000.00 ,handpunps , gensets and wind mills Kalokol Kapua Health Services and Construction of Toilets at Kapua disp 600,000.00 - 600,000.00 Sanitation Kalokol Kanukurmeri Health Services and Construction of Kanukurmeri Dispensary 10,000,000.00 (1,000,000.00) 9,000,000.00 Sanitation Kalokol Kalokol Trade, Gender and Repair and renovation of Kalokol Market (Water 4,000,000.00 - 4,000,000.00 Youth Affairs piping including elevated water tank, and other renovation works) 289 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Kalokol Kalokol Town Trade, Gender and Construction of Business Kiosks at Kalokol Town 3,000,000.00 - 3,000,000.00 Youth Affairs Kalokol Lochwaerengan Education Sports Construction of Model ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kalokol Nameritaaba Education Sports Construction of Model ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kalokol Kalokol Ministry of Fish processing plant 18,474,224.00 - 18,474,224.00 Agriculture, Livestock Development and Fisheries Kalokol Kalokol Ministry of Fencing of imprezza fish farm at Kalokol 4,000,000.00 - 4,000,000.00 Agriculture, Livestock Development and Fisheries Kalokol Kalokol Ministry of Purchase of two motorboats - 9,002,046.00 9,002,046.00 Agriculture, Livestock Development and Fisheries Kalokol Kalokol Tourism, Culture, Completion of Curio shop at Namorutung'a 5,000,000.00 - 5,000,000.00 Environment, Kalokol Energy and Natural Resources Kalokol Kalokol Lands, Physical Implementation of Spatial Plans 4,000,000.00 - 4,000,000.00 Planning and Urban Development KANAMKEMER 364,133,803.00 (117,071,147.00) 247,062,656.00 Kanamkemer Kanamkemer Finance and Equipping of Kanamkemer cess point 600,000.00 - 600,000.00 Economic Planning Kanamkemer Nabulon Water Services Construction of HQ office perimeter wall phase 2 6,500,000.00 (3,000,000.00) 3,500,000.00 Kanamkemer Kanamkemer Health Services and Kitchen 2,100,000.00 - 2,100,000.00 Sanitation Kanamkemer Lolupe Health Services and Water piping 500,000.00 - 500,000.00 Sanitation Kanamkemer Napetao Health Services and Supply,delivery and installation of water tank at 250,000.00 - 250,000.00 Sanitation Napetao dispensary Kanamkemer Kanamkemer Health Services and Renovation and equipping of Turkana county 15,000,000.00 (9,000,000.00) 6,000,000.00 Sanitation HQ Warehouse Kanamkemer Kanamkemer Health Services and Initial works of Level Six Hospital 135,000,000.00 (25,000,000.00) 110,000,000.00 Sanitation 290 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Kanamkemer Nabulon Education Sports Construction of New HQ office Phase I 15,000,000.00 (15,000,000.00) - and Social Protection Kanamkemer Kanamkemer Public Service, Construction of County warehouse 6,000,000.00 - 6,000,000.00 Administration and Disaster Management Kanamkemer Kanamkemer Public Service, Renovation of Kanamkemer Ward Office 3,000,000.00 - 3,000,000.00 Administration and Disaster Management Kanamkemer Lodwar Roads, Transport Turkwel river protection 6,071,147.00 (6,071,147.00) - and Public Works Kanamkemer Mifugo Complex Ministry of Fencing of Mifugo Complex Compound 2,000,000.00 (2,000,000.00) - Offices Agriculture, Livestock Development and Fisheries Kanamkemer Naotin Ministry of Equipping of Agriculture Mechanization Station 10,000,000.00 (2,000,000.00) 8,000,000.00 Agriculture, Livestock Development and Fisheries Kanamkemer Naotin Ministry of Equipping of Agricultural Training Centre (ATC), 15,000,000.00 (15,000,000.00) - Agriculture, Setting up trials / Research plots on dryland Livestock agriculture technologies and innovation at Development and Naotin, Turkana Central Fisheries Kanamkemer Loborot Ministry of Construction of Flood Protection of Loborot 7,000,000.00 (7,000,000.00) - Agriculture, Irrigation Scheme in Kanamkemer Ward, Turkana Livestock Central Development and Fisheries Kanamkemer County Ministry of Purchase of Livestock supplementary feeds 30,000,000.00 (10,000,000.00) 20,000,000.00 Headquarters Agriculture, Livestock Development and Fisheries Kanamkemer Kanamkemer Ministry of Veterinary Drugs & Vaccines 30,000,000.00 - 30,000,000.00 Agriculture, Livestock Development and Fisheries Kanamkemer Kanamkemer Ministry of Solarization of Turkana Central cold chain facility 1,300,000.00 - 1,300,000.00 Agriculture, Livestock 291 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries Kanamkemer Kanamkemer Ministry of Operationalization of County Veterinary 5,000,000.00 - 5,000,000.00 Agriculture, Laboratory Livestock Development and Fisheries Kanamkemer Kanamkemer Tourism, Culture, Construction of Exhibition hall at Ekaales Centre 7,000,000.00 (7,000,000.00) - Environment, Energy and Natural Resources kanamkemer Kanamkemer Lodwar Operationalization and maintenance of fire 20,000,000.00 (5,000,000.00) 15,000,000.00 Municipality station, provision of firefighting services, emergency preparedness and disaster management Kanamkemer Kanamkemer Lodwar Establishment and development of recreational 3,200,000.00 - 3,200,000.00 Municipality parks Kanamkemer Kanamkemer Lodwar Construction of Kanamkemer Market - 5,612,656.00 - 5,612,656.00 Municipality Completion Kanamkemer Kanamkemer Lodwar Contraction of Maintenance of Floodlights and 7,000,000.00 - 7,000,000.00 Municipality high mast lights Kanamkemer ward Kanamkemer Kanamkemer Lodwar fencing of kanamkemer cemetry 6,000,000.00 (6,000,000.00) - Municipality Kanamkemer Kanamkemer Lodwar Construction of market stalls in Nawoitorong 10,000,000.00 - 10,000,000.00 Municipality Kanamkemer Nawoitorong CPSB Completion and Equipping of Board Room 15,000,000.00 (5,000,000.00) 10,000,000.00 KANGÁTOTHA 41,300,000.00 15,000,000.00 56,300,000.00 Kang'atotha Naoros Health Services and Supply,delivery and installation of water tank at 250,000.00 - 250,000.00 Sanitation Naoros dispensary Kang'atotha Akatuman Health Services and Supply,delivery and installation of water tank at 250,000.00 - 250,000.00 Sanitation Akatuman dispensary Kangatotha Nasura Health Services and Completion of Nasura Dispensary 10,000,000.00 - 10,000,000.00 Sanitation Kang'atotha Eliye Education Sports Construction and Equipping of Model ECDE 6,000,000.00 - 6,000,000.00 and Social Protection Kang'atotha Longech Education Sports Construction of Model ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kangatotha Lochor Aikeny Ministry of Construction of Model Drip Irrigation scheme at - 15,000,000.00 15,000,000.00 Agriculture, Lochor Aikeny in Kalokol ward, Turkana Central Livestock sub County Development and Fisheries 292 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Kangatotha Naoros Ministry of Rehabilitation and Expansion of Naoros 8,000,000.00 - 8,000,000.00 Agriculture, Irrigation Scheme - Drill 3 Shallow Wells and Livestock Equip. Development and Fisheries Kangatotha Central Island Tourism, Culture, Construction of Hiking Trails at Flamingo lake 6,000,000.00 - 6,000,000.00 Environment, Energy and Natural Resources Kangatotha Kangatotha Tourism, Culture, Routine maintenance of solar pv system for 3,800,000.00 - 3,800,000.00 Natural Resources Kangatotha Health Centre and Climate Change KERIO 38,500,000.00 17,000,000.00 55,500,000.00 Kerio delta Nakurio Disp Health Services and Construction of Toilets at Nakurio dispensary 600,000.00 - 600,000.00 Sanitation Kerio delta Nakechuchok Health Services and Completion of Nakechuchok Dispensary 3,900,000.00 - 3,900,000.00 Sanitation Kerio delta Ekwar Health Services and Renovation of Dispensary and Construction of Pit 0 5400000 5400000 Sanitation latrine Kerio delta Lokwarangkaleso Health Services and Renovation of dispensary and Construction of 0 7000000 7000000 Sanitation Staff House at Lokwarangkaleso Kerio Ngimuriae Governance Construction of Ngimuriae Resettlement Camp - 10,000,000.00 10,000,000.00 Kerio Nakurio Trade, Gender and Repair and renovation of Nakurio Market (Water 4,000,000.00 - 4,000,000.00 Youth Affairs piping including elevated water tank, and other renovation works) Kerio Delta Nangolipus Ministry of Restocking of Shoats 3,000,000.00 - 3,000,000.00 Agriculture, Livestock Development and Fisheries Kerio Delta Lomosogol Ministry of Public Private partnership of Kerio Livestock 2,000,000.00 - 2,000,000.00 Agriculture, holding ground Livestock Development and Fisheries Kerio Nakurio Ministry of Construction of Toilets and Fencing at Nakurio 3,300,000.00 - 3,300,000.00 Agriculture, Sale Yard Livestock Development and Fisheries Kerio Kerio Ministry of Ice making and storage facilities 15,000,000.00 (15,000,000.00) - Agriculture, Livestock 293 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries Kerio Ngimuriae/Kopo Ministry of Purchase of wooden boats and engines 0 9600000 9600000 e Agriculture, Livestock Development and Fisheries Kerio Lothagam Tourism, Culture, Construction of Community Based Tourism 2,000,000.00 - 2,000,000.00 Environment, Resting Shade and Latrine Energy and Natural Resources Kerio Nakurio Tourism, Culture, Routine maintenance of Solar PV System for 3,200,000.00 - 3,200,000.00 Natural Resources Nakurio Girls' Secondary School and Climate Change Kerio Kairiama Tourism, Culture, Installation of solar pv system at Kairiama ECDE 1,500,000.00 - 1,500,000.00 Natural Resources and Primary School and Climate Change TOWNSHIP 668,100,000.00 (105,500,000.00) 562,600,000.00 Lodwar Township Kawalase Finance and Equipping of Kawalase cess point 600,000.00 - 600,000.00 Economic Planning Lodwar Township Kakwanyang Health Services and Construction of Toilets at Kakwanyang' 600,000.00 - 600,000.00 Sanitation dispensary Lodwar Township Ngiitakito Disp Health Services and Construction of Toilets at Ng'iitakito dispensary 600,000.00 - 600,000.00 Sanitation Lodwar Township LCRH Health Services and Construction of laundry areas for Patients 10,000,000.00 - 10,000,000.00 Sanitation Lodwar Township Township Health Services and Architectural design of Hospital Drainage 3,000,000.00 - 3,000,000.00 Sanitation Lodwar Township Lodwar Town Trade, Gender and Construction of Business Kiosks at Lodwar Town 7,000,000.00 - 7,000,000.00 Youth Affairs Lodwar Township Kakwanyang Trade, Gender and Industrial Park 200,000,000.00 - 200,000,000.00 Youth Affairs Lodwar Township Lodwar Town Trade, Gender and Gender Based Violence Rescue center 10,000,000.00 - 10,000,000.00 Youth Affairs Lodwar Township Lodwar Town Trade, Gender and Youth Centre 10,000,000.00 - 10,000,000.00 Youth Affairs Lodwar Lodwar Education Sports Construction of Education Assessment Resource 10,000,000.00 (10,000,000.00) - and Social Centre Protection Lodwar Lodwar Education Sports Equipping of Dormitory at Lodwar Rescue Centre 2,000,000.00 - 2,000,000.00 and Social Protection 294 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lodwar Lodwar Education Sports Supply and Delivery of Playing Materials at 2,000,000.00 - 2,000,000.00 and Social Lodwar Rescue Centre Protection Lodwar Lodwar Education Sports Leveling of Playground at Lodwar Rescue Centre 2,000,000.00 - 2,000,000.00 and Social Protection Lodwar Township Lodwar Education Sports Renovation of Motor Vehicle Workshop 3,500,000.00 - 3,500,000.00 and Social Protection Lodwar Showground Education, Sports Construction of Changing room and Abolition 3,900,000.00 - 3,900,000.00 and Social block, Fencing of the playing ground Protection Lodwar Township Lodwar Public Service, Fencing of Lodwar Town Food Warehouse 25,000,000.00 (25,000,000.00) - Township Administration and Disaster Management Lodwar Township Lodwar Public Service, Refurbishment of Ward offices 3,500,000.00 (3,500,000.00) - Township Administration and Disaster Management Township Lodwar Roads, Transport Proposed construction of staff and public 7,400,000.00 - 7,400,000.00 and Public Works ablutions at public works offices Township Lodwar Roads, Transport Proposed renovation of public works offices 4,800,000.00 - 4,800,000.00 and Public Works Township Lodwar Roads, Transport Material testing lab 20,000,000.00 (10,000,000.00) 10,000,000.00 and Public Works Township Lodwar Roads, Transport Proposed paving(cabros) of public works offices 4,500,000.00 - 4,500,000.00 and Public Works Lodwar Township Lodwar Town Ministry of Revival of Agricultural Showground in Lodwar 15,000,000.00 (15,000,000.00) - Agriculture, Township ward. Livestock Development and Fisheries Lodwar Township Lodwar Ministry of Rehabilitation of Main Slaughter house 3,000,000.00 - 3,000,000.00 Agriculture, Livestock Development and Fisheries Township Township Tourism, Culture, Construction of tree Nurseries (Township) 3,000,000.00 (500,000.00) 2,500,000.00 Natural Resources and Climate Change Lodwar Township Lodwar Town Lodwar Operationalization and maintenance of parking 2,500,000.00 - 2,500,000.00 Municipality lots Lodwar Township Lodwar Town Lodwar Fencing of Moi Gardens 8,000,000.00 (8,000,000.00) - Municipality 295 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lodwar Township Lodwar Town Lodwar Construction of taxi/bus stands 7,500,000.00 (7,500,000.00) - Municipality Lodwar Township Lodwar Town Lodwar California Market Upgrading- Phase 2 15,400,000.00 - 15,400,000.00 Municipality Lodwar Township Nakwamekwi Lodwar Construction of Market 11,300,000.00 - 11,300,000.00 Municipality Lodwar Township Nakwamekwi Lodwar Construction of Public toilet in Nakwamekwi 7,000,000.00 - 7,000,000.00 Municipality Lodwar Township Lodwar Town Lodwar Construction and Maintenance of Floodlights and 6,000,000.00 (6,000,000.00) - Municipality high mast lights Township ward Lodwar Township Lodwar Town Lodwar Construction of 3 KM Tarmac Road 210,000,000.00 (15,000,000.00) 195,000,000.00 Municipality Lodwar Township Lodwar Town Lodwar Rehabilitation of Lodwar Town Arboretum phase 5,000,000.00 (5,000,000.00) - Municipality 2 Lodwar Township Lodwar Town Lands, Physical Consultancy on street naming 4,000,000.00 - 4,000,000.00 Planning and Urban Development Lodwar Township Lodwar Town Education Sports Construction of County Library 40,000,000.00 - 40,000,000.00 and Social Protection LOIMA 298,187,054.00 32,112,946.00 330,300,000.00 LOBEI/KOTARUK 92,600,000.00 13,400,000.00 106,000,000.00 Lobei/Kotaruk Muruongor Governance Refurbishment of the Resettlement Camp 5,000,000.00 - 5,000,000.00 Lobei/Kotaruk Marakalo Governance Construction of Marakalo Resettlement Camp 10,300,000.00 (1,300,000.00) 9,000,000.00 Lobei/Kotaruk Lopuke Water Services Drilling, Equipping and Solarization of Lopuke - 8,000,000.00 8,000,000.00 Borehole Lobei/Kotaruk Kotela Health Services and Construction of Kotela dispensary (OPD, Staff 9,300,000.00 700,000.00 10,000,000.00 Sanitation Hse, Toilets) Lobei/Kotaruk Lochor Edoot Health Services and Construction of a Model Dispensary and Staff 15,000,000.00 (3,000,000.00) 12,000,000.00 Sanitation Houses at Lochor Edoot Lobei/Kotaruk Nawamor Health Services and Construction of Nawamor Dispensary 15,000,000.00 (6,000,000.00) 9,000,000.00 Sanitation Lobei/Kotaruk Kalemunyang Education Sports Construction of 2 No. Classrooms at 3,000,000.00 - 3,000,000.00 and Social Kalemunyang Primary Protection Lobei/Kotaruk Lobei Education Sports Construction of 2 No. Classrooms at Lobei 3,000,000.00 - 3,000,000.00 and Social Primary Protection Lobei/Kotaruk Koono Education Sports Construction of Model ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Lobei/Kotaruk Lokipetotarengan Education Sports Construction of Model ECDE 7,000,000.00 - 7,000,000.00 and Social Protection 296 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lobei/Kotaruk Kangalita Ministry of Construction of Kangalita Surface Irrigation - 15,000,000.00 15,000,000.00 Agriculture, Scheme Livestock Development and Fisheries Lobei / Kotaruk Kotaruk Ministry of Channeling water to Kotaruk Irrigation scheme 5,000,000.00 - 5,000,000.00 Agriculture, Livestock Development and Fisheries Lobei/Kotaruk Kalemuyang Ministry of Renovation of livestock saleyard 3,000,000.00 - 3,000,000.00 Agriculture, Livestock Development and Fisheries Lobei/Kotaruk Lobei Ministry of Construction of livestock saleyard 6,000,000.00 - 6,000,000.00 Agriculture, Livestock Development and Fisheries Lobei/ Kotaruk Kalemunyang Tourism, Culture, Installation of Solar PVC System at Kalemunyang 4,000,000.00 - 4,000,000.00 Natural Resources Dispensary and Climate Change LOIMA 45,000,000.00 4,300,000.00 49,300,000.00 Loima Namoruputh Education, Sports Fencing of the Playground and Construction of 2,800,000.00 - 2,800,000.00 and Social Abolition Block Protection Loima Namoruputh Tourism, Culture, Routine maintenance of Solar PV System for 2,000,000.00 - 2,000,000.00 Natural Resources Loima Boys' secondary and Climate Change Loima Namoruputh Water Services Solarization of Namorputh Borehole 3,000,000.00 - 3,000,000.00 Loima Lochor Aberu Water Services Solarization of Lochor Aber Borehole 3,000,000.00 - 3,000,000.00 Loima Echwaa Ilema Water Services Drilling and Equipping of Lochwaa Ilema 5,850,000.00 2,150,000.00 8,000,000.00 Borehole Loima Kangimongin Water Services Drilling and Equipping of Kangimongin Borehole 5,850,000.00 2,150,000.00 8,000,000.00 Loima Nayanae Asajait Education Sports Construction of Nayanae Asajait ECDE 7,500,000.00 - 7,500,000.00 and Social Protection Loima Naurendudung Education Sports Construction of Naurendudung ECDE 7,500,000.00 - 7,500,000.00 and Social Protection Loima Kaakorikimar Education Sports Construction of Kaakorikimar ECDE 7,500,000.00 - 7,500,000.00 and Social Protection 297 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals LOKIRIAMA LORENGIPPI 89,000,000.00 11,000,000.00 100,000,000.00 Lokiriama Lodwat Governance Refurbishment of the Resettlement Camp 5,000,000.00 (1,000,000.00) 4,000,000.00 /Lorengkipi Lokiriama/Lorengi Lokiriama Finance and Lokiriama Revenue Centre 52,000,000.00 (12,000,000.00) 40,000,000.00 ppi Economic Planning Lokiriama/Lorengi Lokapirichit/Nap Water Services Construction of Lokapirichit/Napak-akali water - 20,000,000.00 20,000,000.00 ppi ak-akali project Lokiriama/Lorengi Lokiriama Water Services Drilling, Pipping and Solarization of Lokiriama - 9,000,000.00 9,000,000.00 ppi Borehole Lokiriama/Lorengi Nakurio Health Services and Construction of Nakurio Dispensary 10,000,000.00 (1,000,000.00) 9,000,000.00 pi Sanitation Lokiriama Lokiriama Trade, Gender and Repair and renovation of Lokiriama Market 4,000,000.00 (4,000,000.00) - Youth Affairs (Water piping including elevated water tank, and other renovation works) Lorengippi/Lokiria Lokiriama Roads, Transport Lokiriama-Lomokori -Kenya/Uganda Boarder 15,000,000.00 - 15,000,000.00 ma and Public Works Lorengkippi/Lokiri Lokiriama Tourism, Culture, Construction of Community Based Tourism 3,000,000.00 - 3,000,000.00 ama Environment, Resting Shade and Latrine Energy and Natural Resources TURKWEL 71,587,054.00 3,412,946.00 75,000,000.00 Turkwel Lorugum SCH Health Services and Construction of Lorugum pharmacy 14,000,000.00 - 14,000,000.00 Sanitation store(pharmacy & Store) Turkwel Lorugum SCH Health Services and Purchase of 1 laundry machine for patients for 500,000.00 - 500,000.00 Sanitation Lorugum Hospital Turkwel Lorugum SCH Health Services and Fencing of Lorugum SCH 5,000,000.00 - 5,000,000.00 Sanitation Turkwel Lolemgete Health Services and Construction of Lolemgete Dispensary (OPD, 9,000,000.00 1,000,000.00 10,000,000.00 Sanitation Staff Hse, toilet) Turkwel Turkwel Trade, Gender and Repair and renovation of Turkwel Market (Water 4,000,000.00 2,000,000.00 6,000,000.00 Youth Affairs piping including elevated water tank, and other renovation works) Turkwel Lorurgum Town Trade, Gender and Construction of Business Kiosks at Lorugum Town 2,000,000.00 1,000,000.00 3,000,000.00 Youth Affairs Turkwel Nadapal Ministry of Construction of Model Drip Irrigation scheme at 30,000,000.00 - 30,000,000.00 Agriculture, Lokokimoe- Nadapal in Turkwel ward, Loima Livestock Sub County Development and Fisheries Turkwel Napeililim Ministry of Public Private partnership of Napeililim Livestock 1,000,000.00 - 1,000,000.00 Agriculture, holding ground Livestock 298 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries Turkwel Moruese Tourism, Culture, Routine maintenance of Solar PV System for 1,500,000.00 - 1,500,000.00 Natural Resources Moruese Dispensary and Climate Change Turkwel Turkwel Tourism, Culture, Drilling and equiping of Boreholes ( Kaitese) 3,087,054.00 (587,054.00) 2,500,000.00 Natural Resources and Climate Change Turkwel Kaitese Tourism, Culture, Maitenance of Tree Nurseries(Kaitese) 1,500,000.00 - 1,500,000.00 Natural Resources and Climate Change TURKANA SOUTH 298,715,521.00 (10,231,966.00) 288,483,555.00 LOBOKAT/KAINUK 75,300,000.00 500,000.00 75,800,000.00 Kainuk/ Lobokat Kainuk Finance and Equipping of Lobokat cess point 600,000.00 - 600,000.00 Economic Planning Lobokat Aroo Water Services Construction of Aroo water project - 20,000,000.00 20,000,000.00 Lobokat Naakot Health Services and Construction of Naakot Dispensary 9,000,000.00 - 9,000,000.00 Sanitation Lobokat Kainuk Health Services and Fencing (Quarry) and survey of Bahati Dispensary 4,500,000.00 5,500,000.00 10,000,000.00 Sanitation and fixing of razor wire Lobokat Kaakong Health Services and Fencing (Quarry) and survey of Kakong 4,500,000.00 5,500,000.00 10,000,000.00 Sanitation Dispensary and fixing of razor wire Lobokat Kainuk Trade, Gender and Other Infrastructure and Civil Works-Kainuk 15,000,000.00 (15,000,000.00) - Youth Affairs Modernized market sheds, solarization, pit latrines, wear house and fencing Lobokat/Kainuk Kainuk Education Sports Construction of Kainuk Girls Primary ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Lobokat/Kainuk Kakongu Education Sports Construction of New ECDE at RCEA Kakongu 7,000,000.00 - 7,000,000.00 and Social Primary Protection Lobokat Loyapat Tourism, Culture, Routine maintenance of Solar PV System for 4,500,000.00 (500,000.00) 4,000,000.00 Natural Resources Loyapat Dispensary and Staff house and Climate Change Lobokat Kainuk Tourism, Culture, Provision and installation of improved biomass 4,200,000.00 - 4,200,000.00 Natural Resources cookstoves at Agape and philadelphia primary and Climate Change schools Kainuk Kainuk Lands, Physical Implementation of Spatial Plans 4,000,000.00 - 4,000,000.00 Planning and Urban Development Lobokat Koputiro Ministry of Rehabilitation of Koputiro Surface Irrigation 15,000,000.00 (15,000,000.00) - Agriculture, Scheme Livestock 299 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries KALAPATA 45,200,000.00 - 45,200,000.00 Kalapata Kaimegur Education Sports Construction of New ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kalapata Nariamawoi Education Sports Construction of New ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kalapata Kaesamalit Health Services and Construction of Model Dispensary and Staff 15,000,000.00 - 15,000,000.00 Sanitation Houses Kalapata Katiko Ministry of Completion of Katiko Ranch in Kalapata (2nd 12,000,000.00 - 12,000,000.00 Agriculture, phase) Livestock Development and Fisheries Kalapata Lomeleku Tourism, Culture, Construction of Community Based Tourism 3,000,000.00 - 3,000,000.00 Environment, Resting Shade and Latrine Energy and Natural Resources Kalapata Loperot Tourism, Culture, Installation of Improved biomass cook stoves at 1,200,000.00 - 1,200,000.00 Natural Resources Loperot primary and Climate Change KAPUTIR 63,583,555.00 (7,900,000.00) 55,683,555.00 Kaputir Nakuse Health Services and Renovation of Nakuse dispensary 1,500,000.00 - 1,500,000.00 Sanitation Kaputir/Kapelibok Koolok Water Services Desilting of Koolok water pan - 5,000,000.00 5,000,000.00 Kaputir/Kapelibok Kotamarukon Water Services Construction of Kotamarukon water pan - - - Kaputir Lomerimudang Education Sports Construction of Lomerimudang ECDE 4,000,000.00 - 4,000,000.00 and Social Protection Kaputir Nadome Education Sports Construction of Model ECDE 6,300,000.00 (6,300,000.00) - and Social Protection Kaputir Kaputir Public Service, Refurbishment of Ward offices 3,600,000.00 (3,600,000.00) - Administration and Disaster Management Kaptir Nawoiyaregae Roads, Transport Nawoiyaregae Bridge Approach Works 13,283,555.00 - 13,283,555.00 and Public Works Maintenance Kaputir Lorogon Ministry of Construction of Integrated Spate Irrigation System 6,000,000.00 (6,000,000.00) - Agriculture, at Lorogon Livestock 300 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries Kaptir Kaputir Ministry of Restocking of Shoats 2,400,000.00 - 2,400,000.00 Agriculture, Livestock Development and Fisheries Kaputir Kaputir Tourism, Culture, Restoration of degraded sites at Kaptir 3,000,000.00 - 3,000,000.00 Environment, Energy and Natural Resources Kaputir Nakwamoru Tourism, Culture, Routine Maintenance of solar pv system for 3,500,000.00 - 3,500,000.00 Natural Resources Nakwamoru Primary and Climate Change Kaputir Nadome Governance Fencing (Quarry) of Nadome Resettlement - 6,000,000.00 6,000,000.00 Scheme and Fixing of Razor Wire Kaputir Logum Governance Renovation of Kaputir Resettlement Scheme 10,000,000.00 (2,000,000.00) 8,000,000.00 Kaputir Nadome Governance Renovation of Nadome Resettlement Scheme 10,000,000.00 (1,000,000.00) 9,000,000.00 KATILU 57,059,102.00 5,140,898.00 62,200,000.00 Katilu Koolok Governance Construction of the Resettlement Camp 9,359,102.00 (1,359,102.00) 8,000,000.00 Katilu Katilu SCH Health Services and Completion of Katilu SCH wards 4,200,000.00 - 4,200,000.00 Sanitation Katilu Katilu Health Services and Purchase of 1 Laundry Machines for patients for 500,000.00 - 500,000.00 Sanitation Katilu Hospital Katilu Kalemngorok Health Services and Construction of Kangiregae Dispensary 13,500,000.00 (4,500,000.00) 9,000,000.00 Sanitation Katilu Katilu Trade, Gender and Repair and renovation of Katilu Market (Water 4,000,000.00 - 4,000,000.00 Youth Affairs piping including elevated water tank, and other renovation works) Katilu Kalemngorok Trade, Gender and Repair and renovation of Kalemngorok Market 4,000,000.00 (4,000,000.00) - Youth Affairs (Water piping including elevated water tank, and other renovation works) Katilu Kanaodon Education Sports Construction of One Classroom at Kanaodon- 2,500,000.00 - 2,500,000.00 and Social Nakuja Ekalale ECDE Protection Katilu Korinyang Education Sports Construction of One Classroom at Korinyang- 2,500,000.00 - 2,500,000.00 and Social Angarabat Boys Primary ECDE Protection Katilu Katilu Education Sports Construction of One Classroom at Immaculate 2,500,000.00 - 2,500,000.00 and Social Primary ECDE Protection Katilu Katilu Ministry of Construction of Katilu Surface Irrigation Scheme - 15,000,000.00 15,000,000.00 Agriculture, Livestock 301 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Development and Fisheries Katilu Kalemngorok Ministry of Renovation of livestock saleyard 2,000,000.00 - 2,000,000.00 Agriculture, Livestock Development and Fisheries Katilu Kanaodon Ministry of Restocking of Shoats at Kanaodon- Kagitankor 4,000,000.00 - 4,000,000.00 Agriculture, Livestock Development and Fisheries Katilu Kalemngorok Ministry of Restocking of Shoats at Kalemngorok 4,000,000.00 - 4,000,000.00 Agriculture, Livestock Development and Fisheries Katilu Katilu Lands, Physical Implementation of Spatial Plans 4,000,000.00 - 4,000,000.00 Planning and Urban Development LOKICHAR 57,572,864.00 (7,972,864.00) 49,600,000.00 Lokichar Napusmoru Health Services and Construction of Maternity Unit at Napusmoru 5,000,000.00 - 5,000,000.00 Sanitation Dispensary Lokichar ward Lokichar Napusmoru Health Services and Construction of Staff House at Napusmoru 2,500,000.00 - 2,500,000.00 Sanitation Dispensary Lokichar ward Lokichar Lochwaa Health Services and Construction of Maternity Unit at Lochwaa 5,000,000.00 - 5,000,000.00 Sanitation Health Centre Lokichar ward Lokichar Lokaburu Health Services and Construction of Staff House at Lokaburu 2,500,000.00 - 2,500,000.00 Sanitation Dispensary Lokichar ward Lokichar Lokichar Health Services and Purchase of 1 Laundry Machines for patients for 500,000.00 - 500,000.00 Sanitation Lokichar Hospital Lokichar Lokabur Health Services and Supply,delivery and installation of water tank at 250,000.00 250,000.00 500,000.00 Dispensary Sanitation Lokabur dispensary Lokichar Kapese Water Services Water reticulation and repair of borehole at - 5,000,000.00 5,000,000.00 Kapese Lokichar Lokichar Trade, Gender and Repair and renovation of Lokichar Market 9,000,000.00 (5,000,000.00) 4,000,000.00 Youth Affairs (Water piping including elevated water tank, and other renovation works) Lokichar Lokichar Town Trade, Gender and Construction of Business Kiosks at Lokichar Town 3,000,000.00 - 3,000,000.00 Youth Affairs Lokichar Atakapong Education Sports Construction of New ECDE 7,300,000.00 - 7,300,000.00 and Social Protection 302 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lokichar Lokichar Education, Sports Fencing of the Playground and Construction of 2,800,000.00 - 2,800,000.00 and Social Abolition Block Protection Lokichar Lokichar Roads, Transport Proposed completion of Lokichar River 12,135,809.00 (12,135,809.00) - and Public Works protection Lokichar Lotuguna Tourism, Culture, Solar PV installation in Lotuguna Primary School 0 3000000 3000000 Natural Resources and Climate Change Lokichar Nagetei Tourism, Culture, Solar PV installation in Nagetei Secondary School 0 2000000 2000000 Natural Resources and Climate Change Lokichar Lokichar Tourism, Culture, Maitenance of Tree Nurseries(Lokichar) 1,500,000.00 (500,000.00) 1,000,000.00 Natural Resources and Climate Change Lokichar Lokichar Tourism, Culture, Drilling and equiping of Boreholes (Lokichar ) 3,087,055.00 (587,055.00) 2,500,000.00 Natural Resources and Climate Change Lokichar Lokichar Town Lands, Physical Consultancy on street naming 3,000,000.00 - 3,000,000.00 Planning and Urban Development TURKANA EAST 197,166,263.00 24,662,590.00 221,828,853.00 KAPEDO 70,637,410.00 24,862,590.00 95,500,000.00 Kapedo/Napeitom Kapedo Governance Refurbishment of the Resettlement Camp 5,000,000.00 - 5,000,000.00 Kapedo Napeitom Lomelo Water Services Feasibility and Appraisal Studies for Lomelo 20,000,000.00 (15,000,000.00) 5,000,000.00 Multi-purpose dam Kapedo/Napeitom Ngilukia Water Services Drilling, Pipping, Solarization and Construction of - 10,000,000.00 10,000,000.00 Ngilukia Borehole Kapedo/Napeitom Ngilukia Health Services and Construction and fencing(Quarry) of Ngilukia 137,410.00 14,862,590.00 15,000,000.00 Sanitation Dispensary and fixing of razor wire Kapedo/Napeitom Kakiteitei Health Services and Construction and fencing(Quarry) of Kakiteitei - 15,000,000.00 15,000,000.00 Sanitation Dispensary and fixing of razor wire Kapedo/Napeitom Kakiteitei Education Sports Construction of New ECDE 7,000,000.00 - 7,000,000.00 and Social Protection Kapedo Kapedo Trade, Gender and Other Infrastructure and Civil Works-Kapedo 15,000,000.00 - 15,000,000.00 Youth Affairs Modernized market sheds, solarization, pit latrines, wear house and fencing Kapedo/Napeitom Kapedo/Napeito Public Service, Refurbishment of Ward offices 3,500,000.00 - 3,500,000.00 m Administration and Disaster Management Kapedo-Napeitom Suguta Roads, Transport Construction of suguta drift 20,000,000.00 - 20,000,000.00 and Public Works 303 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals KATILIA 60,000,000.00 (1,900,000.00) 58,100,000.00 Katilia Elelea Health Services and Supply,delivery and installation of Generator at 2,100,000.00 - 2,100,000.00 Sanitation Elelea SCH Katilia Ngikeng'oi Governance Construction of Ngikeng'oi Kraal Resettlement 15,000,000.00 (5,000,000.00) 10,000,000.00 Katilia Lokabuuru Water Services Drilling and Equipping of Lokabuuru Borehole 6,450,000.00 1,550,000.00 8,000,000.00 Katilia Ngikengoi Water Services Drilling and Equipping of Ngikengoi Borehole 6,450,000.00 1,550,000.00 8,000,000.00 Katilia Katilia Trade, Gender and Construction of Katilia Market 15,000,000.00 - 15,000,000.00 Youth Affairs Katilia Elelea Ministry of Construction of Drip Irrigation at Elelea Irrigation 15,000,000.00 - 15,000,000.00 Agriculture, Scheme Livestock Development and Fisheries LOKORI 66,528,853.00 1,700,000.00 68,228,853.00 Lokori/Kochodin Kaakulit Governance Fencing of Lopii Village 5,000,000.00 - 5,000,000.00 Lokori/Kochodin Lopii Governance Construction of Lopii Resettlement Camp 10,300,000.00 (1,300,000.00) 9,000,000.00 Lokori/Kochodin Adakar- Water Services Construction of Adakar-Kaapalokaal water - 10,000,000.00 10,000,000.00 Kaapalokaal project Lokori/Kochodin Lokori Health Services and Construction of Kitchen at Lokori SCH 3,000,000.00 - 3,000,000.00 Sanitation Lokori/Kochodin Lopii Health Services and Construction of Toilets at Lopii dispensary 600,000.00 - 600,000.00 Sanitation Lokori/Kochodin Lokori Health Services and Purchase of 1 Laundry Machines for patients for 500,000.00 - 500,000.00 Sanitation Lokori Hospital Lokori/Kochodin Lokori Health Services and Construction and equipping of rug store in Lokori 10,000,000.00 (4,000,000.00) 6,000,000.00 Sanitation SCH Lokori Lokori Trade, Gender and Repair and renovation of Lokori Market (Water 4,000,000.00 - 4,000,000.00 Youth Affairs piping including elevated water tank, and other renovation works) Lokori Lokori Education, Sports Fencing of the Playground and Construction of 3,000,000.00 (3,000,000.00) - and Social Abolition Block Protection Lokori/Kochodin Morulem- Roads, Transport Construction of Morulem- Nakwamomwa Road 3,000,000.00 - 3,000,000.00 Nakwamomwa and Public Works Lokori/Kochodin Kang'itit Roads, Transport Construction of a Drift at Kang'itit Lagga 4,000,000.00 - 4,000,000.00 and Public Works Lokori/Kochodin Nakwakaal 1 Roads, Transport Construction of Nakwakaal Drift 1 9,000,000.00 - 9,000,000.00 and Public Works Lokori/Kochodin Nakwakaal 2 Roads, Transport Construction of Nakwakaal Drift 2 5,928,853.00 - 5,928,853.00 and Public Works Lokori/Kochodin Nayanaekatwan Roads, Transport Construction of Nayanaekatwan Drift 3,000,000.00 - 3,000,000.00 and Public Works 304 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Ward Sub Location County Entity Approved Project Printed Estimates Reallocation Supplementary Proposals Lokori/Kochodin Kaaruko Tourism, Culture, Routine Maintenance of solar pv system for 3,700,000.00 - 3,700,000.00 Natural Resources Kaaruko Dispensary and Climate Change Lokori/Kochodin Morulem Tourism, Culture, Maitenance of Tree Nurseries(Morulem) 1,500,000.00 - 1,500,000.00 Natural Resources and Climate Change TOTAL 5,177,538,508.82 1,750,655,080.23 6,928,193,589.05 305 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ANNEX 2: REVISED WARD PROJECTS SUMMARY FY 2023/24 Sub county/Ward Code Sub county/Ward Name Printed Estimates Re-allocations Supplementary Estimates 41100001 Headquarters/County wide 2,385,134,056 1,849,565,103 4,234,699,159 2,385,134,056 1,849,565,103 4,234,699,159 Sub - County Turkana North 413,642,119 14,900,000 428,542,119 102 Kaeris 64,500,000 1,100,000 65,600,000 103 Lakezone 65,100,000 (3,000,000) 62,100,000 104 Lapur 90,100,000 9,300,000 99,400,000 105 Kaaleng/Kaikor 87,100,000 (14,000,000) 73,100,000 106 Kibish 58,480,057 8,500,000 66,980,057 107 Nakalale 48,362,062 13,000,000 61,362,062 Sub - County Turkana West 363,985,469 27,215,508 391,200,977 202 Kakuma 69,729,640 (3,732,066) 65,997,574 203 Lopur 45,000,000 1,247,574 46,247,574 204 Letea 38,500,000 30,000,000 68,500,000 205 Songot 58,450,000 (9,500,000) 48,950,000 206 Kalobeyei 44,600,000 - 44,600,000 207 Lokichoggio 57,705,829 (8,300,000) 49,405,829 208 Nanam 50,000,000 17,500,000 67,500,000 Sub - County Turkana Central 1,220,708,027 (187,569,101) 1,033,138,926 302 Kerio 38,500,000 17,000,000 55,500,000 303 Kang'atotha 41,300,000 15,000,000 56,300,000 304 Kalokol 108,674,224 3,002,046 111,676,270 305 Lodwar Township 668,100,000 (105,500,000) 562,600,000 306 Kanamkemer 364,133,803 (117,071,147) 247,062,656 Sub - County Loima 298,187,054 32,112,946 330,300,000 402 Kotaruk/Lobei 92,600,000 13,400,000 106,000,000 403 Turkwel 71,587,054 3,412,946 75,000,000 404 Loima 45,000,000 4,300,000 49,300,000 405 Lokiriama/Lorengippi 89,000,000 11,000,000 100,000,000 Sub - County Turkana South 298,715,521 (10,231,966) 288,483,555 502 Kaputir 63,583,555 (7,900,000) 55,683,555 306 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Sub county/Ward Code Sub county/Ward Name Printed Estimates Re-allocations Supplementary Estimates 503 Katilu 57,059,102 5,140,898 62,200,000 504 Lobokat/Kainuk 75,300,000 500,000 75,800,000 505 Kalapata 45,200,000 - 45,200,000 506 Lokichar 57,572,864 (7,972,864) 49,600,000 Sub - County Turkana East 197,166,263 24,662,590 221,828,853 602 Kapedo/Napeitom 70,637,410 24,862,590 95,500,000 603 Katilia 60,000,000 (1,900,000) 58,100,000 604 Lokori/Kochodin 66,528,853 1,700,000 68,228,853 GRAND TOTAL 5,177,538,509 1,750,655,080 6,928,193,589 307 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ANNEX 3: DEVELOPMENT COMMITMENTS Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment N o Alloca tion date ( Kshs) OFFICE OF THE GOVERNOR Fencing Of Kaamuge Nadetamoyo Kapedo/Napeitom 1656 35,000,000 35,000,000 - 35,000,000 Resettlement Scheme Construction Ward And Supplies Company Limited Platering Of Kibish Kalokamarikol Kibish Ward 1557 5,000,000 4,985,000 - 4,985,000 Resettlement Scheme Construction Company Limited Plastering Of Kangitapen Lopuski Lokori/Kochodin Ward 1629 5,000,000 4,913,000 - 4,913,000 Resettlement Scheme Investment Company Limited Construction Of Governors Landmark Headquarters 1640 70,000,000 70,000,000 (42,000,000) 28,000,000 Residence Holdings Limited Construction of Napeitom Ewoi Building Kapedo/Napeitom 1635 70,000,000 68,654,397 (28,000,000) 40,654,397 resettlement scheme and Contractors Ward limited Plastering of urum Kashniel Lokiriama/Lorengkipi 1545 5,000,000 4,950,000 0 4,950,000 Resettlement scheme Company Ward Limited SUB - TOTAL 190,00 0,000 188,50 2,397 (70,00 0,000) 118,50 2,397 FINANCE Construction And Renovation Vilgo Company Lokiriama Ward 1,915,660 1,915,660 - 1,915,660 Of Cess Point In Lokiriama Limited Completeion Of Lokiriama Akajalo Lokiriama Ward 18,688,150 18,688,150 - 18,688,150 Revenue Centre Construction And General Supplies Limited Construction And Equipping Headquarters 18,885,446 18,885,446 - 18,885,446 Of Modern Data Centre At Hq SUB - TOTAL 39,48 9,256 39,48 9,256 - 39,48 9,256 ECONOMIC PLANNING 308 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Construction of Kalokol Studio Pixel Ltd Kalokol 346 25,000,000 25,000,000 11,678,590 13,321,410 Citizen Resource Centre WATER SERVICES Drilling Of Borehole At Lochor Edome Loima 1771 3,000,000 2,660,000 - 2,660,000 Kaamgit General Contractors Limited. Construction Of Auxilliary Yelele T.West 1764 3,000,000 2,936,400 - 2,936,400 Works And 2500M Pipeline Enterprises Ltd And Other Works Drilling And Equipping With Desert Office Kibish 1902 5,000,000 4,999,280 4,999,280 Solar Pump Of A Borehole At Solution Limited Napak Repair Of Nakwamekwi Amana Supplies Nakwamekwi 1827 2,000,000 2,000,000 - 2,000,000 Masonary Tank Ltd Rehabilitation Of Ikalale Fastway Kenya Kalobeyei 1892 8,000,000 7,100,704 - 7,100,704 Waterpan Ltd Rehabilitation Of Matakul Fastway Kenya Matakul 1888 7,000,000 5,926,121 - 5,926,121 Waterpan Limited Construction And Installation Laminar Township 1884 2,500,000 2,460,000 - 2,460,000 Of Steel Base Tank At St. Engineering Mary'S Kawalase Hill Limited Construction Of Elevated Steel Puritec Logistics Nawoitorong 1674 5,000,000 4,992,120 - 4,992,120 Tank Near Moh Limited Rehabilitation of Kaikapel Loriu Trading Loima 1687 2,000,000 1,996,360.00 0 1,996,360.00 water supply Group LTD Kibish Water Supply Project Bufactaz Kibish 1853 5,000,000 4,997,940 0 4,997,940 Company Limited Drilling And Equipping With Desert Office Loitanit 1879 3,500,000 3,499,000 0 3,499,000 Hand Pump Of A Borehole At Solution Limited Lotanitkaaleng/Kaikor(Loitanit) Drilling And Equipping With Mims Nayanae emoni 1844 3,500,000 3,000,000 0 3,000,000 Hand Pump Of A Borehole In Technologies Kaaleng/Kaikor--Nayanae Limited. Amoni Drilling And Equipping With Ema Genral Natudau 1835 3,500,000 3,000,000 0 3,000,000 Hand Pump Of A Borehole At Supplies And Natudau Construction Co Limited 309 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Replacement Of Solar Pump Desert Office Longolemwar 1882 1,000,000 999,000 0 999,000 And Installation At Solution Limited Longolemwar Drilling And Equipping Of Nakamusio Ekengot 1807 3,000,000 3,000,000 0 3,000,000 Borehole With Cattle Trough Limited At Ekengot Drilling And Equipping Of Bufactaz Kakongu 1797 3,500,000 3,499,878 0 3,499,878 Kakongu Borehole Company Limited Water installation at Alaplap Sibiloi General Alaplap 2,960,770 2,960,770 2,960,770 at Naipa, Lobei/Kotaruk Ward Provision Of Storage, Piping Namulona Ikalale Kamar 1866 4,000,000 3,951,742 - 3,951,742 And Consstruction Of Water Construction Kiosk At Ikalale And General Suppliers Limited Drilling And Equipping Of Natir-One Nasinyono 1734 3,500,000 3,498,000 - 3,498,000 Borehole At Nasinyono Constrution And Supplies Limited Drilling And Equipping Of Natir-One T.West 1729 3,000,000 2,999,000 - 2,999,000 Borehole At Lomerimagal. Constrution And Supplies Limited Rehabilitation Of Kapetadie Brinkley Logistics T.West 1894 7,000,000 6,779,910 - 6,779,910 Water Pan Rehabilitation Of Kakuma Naurendira Kakuma 1781 4,000,000 4,349,103 - 4,349,103 Water Supply Limited Proposed Construction Of Natella And Headquarters 1708 20,000,000 18,719,730 - 18,719,730 Office Block Lodwar Company Ltd Supply Of Pipes And Fittings Tenacity Headquarters 1897 3,000,000 2,998,542 - 2,998,542 Company Ltd Repair And Rehabilitation Of Turkana Earn Kambi Mpya 1848 662,400 600,000 - 600,000 Steel Tank At Sapcone Commission Co. Ltd Installation Of Distribution Faluja Hardware Canaan 1757 1,500,000 1,499,997 - 1,499,997 Mains For Canaan Ltd Improvement Of Alaplap Sibiloi General Loima 1893 3,000,000 2,960,770 - 2,960,770 Water Supply Merchants Supply Of Submersible Pumps Sotonik Headquarters 1780 5,000,000 4,901,000 - 4,901,000 Enterprise Ltd 310 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Drilling And Equiping Of Narionomor Katilu 1722 4,000,000 3,993,764 - 3,993,764 Katilu Borehole Investment Limited Construction Of Nalemsekon Awmalu Nalemsekon 1357 27,000,000 25,466,918 10,088,817.00 15,378,101 Water Supply Contractors 702 Limited Installation Of Distribution Turkana Salama Township 1802 3,500,000 3,147,210 - 3,147,210 Lines For Legio/Loyo Enterprises Drilling And Equipping Of Bufactaz Kakongu 1797 3,500,000 3,499,878 - 3,499,878 Kakongu Borehole Company Limited Equiping Of Kayangorok Lopedot Kayangorok 1726 3,000,000 2,980,939 2,980,939 Borehole In Nakalale Ward Limited. SUB - TOTAL 159,12 3,170 152,37 4,076 10,08 8,817 142,28 5,259 HEALTH SERVICES AND SANITATION Supply And Delivery Of Akai-Ekeno Katilia 2443 3,000,000 2,999,900 - 2,999,900 Beddings And Pillow Cases For Global Trading Elelea Subcounty Hospital Supply And Delivery Of Loma Logistics Lapur 2446 3,000,000 2,996,650 - 2,996,650 Patient Uniforms For And Lokitaung Subcounty Hospital Construction Limited Supply And Delivery Of Natudao Kapedo/Napeitom 2444 3,000,000 2,900,000 - 2,900,000 Beddings And Pillow Cases For Construction Kapeddo Subcounty Hospital And General Supplies Co. Ltd Supply And Delivery Of Kangikaala Kapedo/Napeitom 2445 3,000,000 2,933,000 - 2,933,000 Patient Uniforms For Kapeddo Investment Co. Subcounty Hospital Ltd Renovation works at Lokaapa Nawoton 2,771,851 2,771,851 2,771,851 Nawoton Dispensary Construction Limited Completion Of Ngilukia Nadetamoyo Ngilukia 2451 2,362,590 2,351,900 - 2,351,900 Dispensary Construction And Supplies Company Limited Construction Of A Storey Shabaa Civil Headquarters 2429 40,090,149 39,960,635 - 39,960,635 Building Comprising Of Engineering And 311 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Surgical Units For Male And Construction Female Wards; Paediatric Limited Ward, Records Section,Physio Section,Theatre With 3 Tables. Construction Of Opd Block Lotatalei Kibish 2349 18,000,000 17,740,000 - 17,740,000 And Renovation Of Staff Investment Ltd Houses At Kibish Health Centre Construction Of Psychiatric Nanyang Engor Lokori 2357 15,000,000 14,400,000 - 14,400,000 Unit In Lokori Agencies Ltd Additional Perimeter Wall At Trevyion Township 2312 20,000,000 18,919,930 6,090,978 12,828,952 Lcrh Enterprise Limited Renovation Of Staff Houses, Nadetamoyo Kapedo 2427 12,533,970 12,407,000 - 12,407,000 Maternity Unit, Drug Store Construction And Fencing Of Kapedo Sub And Supplies County Hospital Company Limited Additional Works At Kokuro Awmalu Kokuro 2339 12,000,000 11,724,960 - 11,724,960 Dispensary In Preparation To Contractors Upgrade To A Health Centre Limited Consultancy For Level 6 United Pharma Lodwar 2437 10,000,000 9,990,000 - 9,990,000 Hospital Construction Construction Of Lokwanyia Natorobwa Lokwanyai 2311 10,000,000 9,957,210 - 9,957,210 Dispensary Contractors And General Supplies Limited Construction And Equipping Karu Kakuma 2314 12,879,018 9,822,600 - 9,822,600 Of Public Health Lab Construction Company Limited Construction Of Ikalale Lokirimo Ikalale 230 10,000,000 9,868,890 - 9,868,890 Dispensary Investments 5 Company Limited Completion Of Doctor'S Flats Namunye Township 2435 10,000,000 9,850,760 - 9,850,760 Enterprises Construction Of Koyasa Kalokomarikol Koyasa 2315 10,100,000 9,640,000 - 9,640,000 Dispensary Construction Company Ltd 312 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Construction Of Lore A Matet Turkana County Lore A Matet 230 8,000,000 7,521,016 - 7,521,016 Dispensary Disable Group 9 Limited Construction Of Kidewa Loriu Youth Kidewa 2310 15,000,000 14,311,680 6,910,615 7,401,065 Dispensary Enterprise Limited Construction Of Nabuin Namuyan Nabuin 230 10,000,000 9,700,000 - 9,700,000 Dispensary Enterprise 8 Limited Construction And Installation Naperobei Lokichar 2354 8,000,000 7,754,300 - 7,754,300 Of An Incinerator At Lokichar Transporters And General Contractors Limited Construction Of Kalodokume Kaeris Women Kalodokume 230 12,000,000 11,900,000 6,850,275 5,049,725 Dispensary Investment 3 Limited Construction Of Kalopeta Sena General Kalopeta 230 12,000,000 11,900,000 5,841,631 6,058,369 Dispensary Construction 2 And Suppliers Company Limited Construction Of Lokapel Riamakori Katilu 242 5,000,000 4,999,720 - 4,999,720 Maternity Ward Solution Limited 0 Renovation Of Nawountos Lopedot Limited Nawountos 2421 5,000,000 4,999,400 - 4,999,400 Dispensary Construction Of Maternity Kamgit Ekicheles 2363 5,000,000 4,999,040 - 4,999,040 Ward At Ekicheles Dispensary Contractors Co. Ltd Construction Of Kangitankori Tonyoutu Katilu 2410 5,000,000 4,997,810 - 4,997,810 Maternity Ward Contractors Enterprises & Transporters Fencing Of Lopuski Dispensary Alisona Supply Lopuski 2386 5,000,000 4,980,500 - 4,980,500 And Enterprise Co. Ltd Equipping Of Medical Store In Kevilar Lokori 2369 5,000,000 4,971,300 - 4,971,300 Lokori Investments Limited 313 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Completion Of Moh Ministry Kagene Lodwar 2398 5,000,000 4,942,740 - 4,942,740 Hq Office Lot 2 Transport And Logistics Ltd Lighting And Supply Of Clean Siloja Napeitom 2366 5,000,000 4,899,000 - 4,899,000 Water To Napeitom Construction Dispensary Company Limited Fencing And Staff House Of Kevilar Lomunyen Akwaan 2352 5,500,000 4,732,000 - 4,732,000 Lomunyen Akwaan Dispensary Investments Limited Construction Of Kaemongor Moruakwan Kaemongor 230 8,000,000 7,859,916 - 7,859,916 Dispensary Enterprises Ltd 7 Construction Of Lab And Staff Naloti Supply Lokitaung 2365 3,600,000 3,599,850 - 3,599,850 House At Lokitaung Sub And County Hopsital Construction Company Ltd Kaaleng Health Centre Fullneck Kaaleng 2356 8,000,000 7,801,600 4,290,880 3,510,720 Maternity Wing Company Limited Piping Of Water To Nasinyeno Lecko General Lochor Ereng 2362 3,500,000 3,461,440 - 3,461,440 Dispensary Supplies Renovation Of Kaakalel Africa Bright Kaakalel 2344 3,500,000 3,450,650 - 3,450,650 Dispensary Services Limited Construction Of Maternity Lonajo Kalemngorok 2342 5,000,000 5,000,000 2,318,250 2,681,750 Wards At Kalemngorok Construction Dispensary And Supplies Company Limited Pokotom Health Centre Staff Angel Pokotom 2387 2,500,000 2,487,134 - 2,487,134 House Decoration Group Limited Loturerei Dispensary- Mankos Loturerei 2347 2,000,000 1,997,800 - 1,997,800 Renovation Works Agencies Limited Renovation Of Kabulokor Moruese Kabulokor 2343 1,300,000 1,290,616 - 1,290,616 Dispensary General Contractors Limited Fencing Of Sasame Dispensary Kalomokori Sasame 2384 1,200,000 1,196,950 - 1,196,950 Investment Co. Ltd 314 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Completion Of Nakurio Naimilia Nakurio 2415 1,000,000 983,065 - 983,065 Dispensary Construction Company Limited Prosed Construction Works Of Nangoleki Turkwel 1158 10,000,000 8,707,499 3,674,107 5,033,392 Maternity Ward, Turkwel Construction Health Centre Company Limited Completion Of Nasura Rimkata Nasura 230 10,000,000 9,700,000 - 9,700,000 Dispensary Company 6 Limited Purchase Of Furniture And Folami Lochor Ereng 2428 5,638,062 5,621,350 - 5,621,350 Equipment Of Lochor Ereng Enterprises Dispensary Limited Construction Of 3 No.Of Lokiyanget Lorugum 2361 10,000,000 9,400,600 4,418,282 4,982,318 Wards At Lorugum Sub Constructions County Hospital And General Supplies Limited Construction Of Lopuski Loowa Lopuski 2353 6,000,000 5,996,830 2,982,670 3,014,160 Dispensary Thearter Construction And Supplies Limited Construction Of Lochor Trevyion Lochor Edome 2313 10,000,000 9,952,870 - 9,952,870 Edome Dispensary Enterprise Limited Construction Of Wards And Namuyan Urum 2411 3,000,000 2,955,200 - 2,955,200 Fencing Of Urum Dispensary Enterprises Limited SUB - TOTAL 402,47 5,639 390,30 7,162 43,37 7,688 346,92 9,473 TRADE, ENTERPRISE DEVELOPMENT, GENDER AND YOUTH AFFAIRS Completion Of Katilia Market Ema General Katilia 618 5,000,000 4,999,230 - 4,999,230 Stalls Supplies And Construction Co Limited Construction Of Letea Market Kadiaka Letea 568 15,000,000 14,640,410 8,922,657 5,717,753 (Sheds, Fencing, Pit Latines Contractors And And Gate) Supplies 315 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Company Limited Construction Of Todonyang Ochonglo Todonyang' 572 15,000,000 14,514,190 - 14,514,190 Market (Market Shed, Pit Investment Ltd Latrines, Gate And Fencing) Completion Of Lomokori Tisalo Lokiriama 566 15,000,000 14,611,200 7,610,340 7,000,860 Market (Stalls, Fencing, Gate Investment And Pit Latrines) Limited Development, Installation & Smart People Township 567 7,200,000 6,900,000 - 6,900,000 Commissioning Of A Loan Africa Managememnt Sytem SUB - TOTAL 57,200 ,000 55,665 ,030 16,532 ,997 39,132 ,033 EDUCATION,SPORTS AND SOCIAL PROTECTION Equipping And Playing Akajalo Naroo 1504 2,000,000 2,000,000 - 2,000,000 Materials Construction And General Suppliers Limited Completion Of Nasinyono Mogila Alem Nasinyono 1503 3,500,000 3,500,000 - 3,500,000 Ecde Contractors Construction And Equipping Emoru Garite Nachukui 1481 8,900,000 8,600,300 - 8,600,300 Of Model Ecde Enterprises Limited Construction And Equipping Mainstreet Nachomin 1489 8,900,000 8,869,410 - 8,869,410 Of Model Ecde Kanam Traders Limited Construction And Equipping Lorengesinyen Lochor Ekaal 1488 8,900,000 8,840,960 - 8,840,960 Of Model Ecde Group Company Limited Construction And Equipping Teram Limited Nadoto 1491 8,900,000 8,455,000 - 8,455,000 Of Model Ecde Construction And Equipping Lochodo Sasame 1487 7,500,000 7,500,000 - 7,500,000 Of New Ecde Construction Company Construction And Equipping Awmalu Kokuro 1540 7,500,000 7,403,376 - 7,403,376 Of New Ecde Contractors Limited Construction Of Model Ecde Chapchap Namukuse-Longeem 1486 7,000,000 6,582,590 - 6,582,590 Fishing Industry 316 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Company Limited Construction Of Napalakipor Kaeris Women Napalakipor 7,000,000 7,000,000 7,000,000 Model Ecde Group Construction Of Kaeris Model Napalakipor Kaeris 7,000,000 7,000,000 7,000,000 Ecde Investments Limited Construction Of Lokaliban Galoma Lokaliban 7,000,000 7,000,000 7,000,000 Model Ecde Contractors And Transport Company Limited Construction Of Motor Sunsona Supliers Lokichoggio 1629 1,500,000 1,500,000 - 1,500,000 Vehicle Service Bay - For And Logistics Trainees Limited Construction Of Motor Naurenpuu Kataboi 1532 1,500,000 1,477,000 - 1,477,000 Vehicle Service Bay - For Construction Trainees Company Limited Construction Of New Ecde Mainstreet Nalemsekon 1480 7,000,000 6,848,760 - 6,848,760 Company Limited Construction Of New Ecde Puritech Logistics Kariworeng 1543 7,200,000 7,200,000 - 7,200,000 Limited Construction Of One Kashniel Napuu 1516 2,500,000 2,496,239 - 2,496,239 Classroom And Toilet At Company Napuu Ecde Limited Construction Of Perimeter Nazesson Kakuma 1567 7,000,000 6,845,095 - 6,845,095 Wall At Kakuma Rescue Centre Construction And Supplies Limited Construction Of Pit Latrines Kamgit Namon 1593 2,500,000 2,500,000 - 2,500,000 Contractors Limited Fencing And Completeion Of Samari Chokchok 1597 2,000,000 1,997,300 - 1,997,300 Chochok Ecde Engineering Limited Leveling And Equipping Of Akuroun Aberu Loima 1430 4,000,000 3,995,771 - 3,995,771 Playing Grounds Women 317 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Holdings Limited Refurbishment Of Ecde Center Atikiru Kapel 1607 2,500,000 2,499,500 - 2,499,500 Company Limited Refurbishment Of Ecde Center Lodoket Engol Lochor Edome 1596 1,000,000 970,000 - 970,000 Limited Refurbishment Of Ecde Center Moruita General Ngijawoi 1666 1,000,000 999,400 - 999,400 And Roofing Suppliers And Construction Company Limited Renovation And Equipping Atikiru Kangitesuroi 1592 4,000,000 3,999,200 - 3,999,200 With Desks Company Limited Renovations Samari Nanam 1610 3,500,000 3,395,000 - 3,395,000 Engineering Limited Repairs And Renovation Elim Kaamoni Kakong 1587 3,000,000 2,998,925 - 2,998,925 Works Construction Limited Repairs And Renovation Kalokineimoe Kapedo 1614 3,000,000 2,913,880 - 2,913,880 Works Suppliers And Construction Company Ltd Repairs And Renovation Ngimeyana Katilia 1574 3,000,000 2,988,392 - 2,988,392 Works Investment Limited Repairs And Renovation Nakamusio Nakwamoru 1665 3,000,000 2,998,913 - 2,998,913 Works Limited Repairs And Renovation Lotura Suppliers Kamuge 1618 3,000,000 2,913,080 - 2,913,080 Works And Construction Company Limited Repairs And Renovation Loriu Youth Lopeduru Katilia 1576 3,000,000 2,983,636 - 2,983,636 Works Enterprise Limited Repairs And Renovation Nelinda Limited Loya 1530 2,500,000 2,490,000 - 2,490,000 Works 318 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Water Supply At Napeitom Nadetamoyo Napeitom 1612 2,775,000 2,775,000 - 2,775,000 Ecde Construction Construction Of Business Stall Turkana West Lokichar 1654 7,000,000 6,856,200 - 6,856,200 At Lokichar Market Construction Construction Of Perimeter Integrated Kawalase 1609 7,000,000 6,993,460 - 6,993,460 Wall At Lodwar Rescue Centre Systems Isd Construction Of Sewerage Moru Egilae Kawalase 1527 2,000,000 1,877,310 - 1,877,310 System At Lodwar Rescue Centre Renovation Of Lorengikipi Naleedo Lorengkippi 1511 4,302,596 4,251,240 - 4,251,240 Ecde Solutions Limited Construction And Equipping Loci Computech Lochuga 1535 8,900,000 8,648,000 - 8,648,000 Of Model Ecde Enterprises Limited Construction And Equipping Achuma Building Mesewan 1490 8,900,000 8,750,568 - 8,750,568 Of Model Ecde Company Limited Construction And Equipping Natiir One Kangalita Ecde 1541 8,900,000 8,745,010 - 8,745,010 Of Model Ecde Construction Company Construction And Piping Of Nakalimon Lorengippi 1647 10,000,000 9,831,171 - 9,831,171 Multi- Purpose Centre Investments Ltd Construction Of Ablution Samari Ekaales Centre 1599 3,000,000 2,975,000 - 2,975,000 Blocks Engineering Limited Construction Of Ablution Kapel Enterprises Urum 1555 2,900,000 2,850,000 - 2,850,000 Blocks And Equipping With Limited Desks Construction Of Classroom At Nangorikitoe Prisons 1457 3,000,000 2,956,947 - 2,956,947 Lodwar Prisons Investments Construction Of Motor Nasirit Limited Lokori 1582 1,500,000 1,498,420 - 1,498,420 Vehicle Service Bay - For Trainees Construction Of Pit Latrines Saad General Lobanga 1601 1,500,000 1,500,000 - 1,500,000 Construction Limited Equipping With Desks Ngimeyana Aic Elelea 1600 1,500,000 1,498,850 - 1,498,850 Investment Limited 319 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Equipping With Desks Kadiaka Lotiman 1590 1,500,000 1,498,000 - 1,498,000 Company Limted Equipping With Desks Atikiru Lokicheda 1524 1,500,000 1,495,000 - 1,495,000 Company Limited Leveling And Equipping Of Naurenpuu Lodwar 1427 4,000,000 3,997,824 - 3,997,824 Playing Grounds Construction Company Limited Leveling And Equipping Of Logilae Lokichar 1442 4,000,000 3,887,322 - 3,887,322 Playing Grounds Transport And General Supplies Company Limited Leveling And Equipping Of Brinkley Logistics Lokori 1426 4,000,000 3,990,412 - 3,990,412 Playing Grounds Limited Purchase Of Stationery And Awmalu Kalokol 1526 1,500,000 1,499,198 - 1,499,198 Related Educational Aids Contractors Limited Renovation And Equipping Lizton Limited Naremito 1473 2,000,000 1,998,500 - 1,998,500 With Desks Renovation And Equipping Afri Ruby Nanyangikipi 1522 2,500,000 2,500,000 - 2,500,000 With Desks Limited Renovation Of Sports Offices Saleyama Ekaales 1562 5,000,000 4,999,500 - 4,999,500 Renovations At Lopur Ecde In Cabocorit Lopur 1580 1,900,000 1,890,000 - 1,890,000 Lopur Ward, Turkana West Limited Repairs And Renovation Maineo Morulingarengan 1630 3,000,000 2,999,560 - 2,999,560 Works Company Limited Repairs And Renovation Nakaruon Nakwasinyen 1575 3,000,000 2,999,760 - 2,999,760 Works Ventures Repairs And Renovation Ewala Kang'Itit 1573 3,000,000 2,999,760 - 2,999,760 Works Investment Limited Additional Works On Vtc Marstek Limited Lokichoggio 1537 5,000,000 4,680,000 2,620,800 2,059,200 Twin Classrooms Completion Of Lochor Edome Lochor Edome 1,500,000 - Ecde Classroom 320 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Completion Of Natiir Ecde New Generation Natiir 1520 2,900,000 2,900,000 - 2,900,000 Including Construction Of Construction Classroom Limited Construction And Piping Of Galoma Kakuma 1458 2,572,923 2,499,400 1,499,640 999,760 Elevated Water Tank At Contractors And Kakuma Rescue Centre Transport Company Limited Construction Of Child Zanayah Limited Lodwar 1468 5,000,000 4,950,000 2,227,500 2,722,500 Protection Unit At Lodwar Police Station Construction Of Motor Jiriman Group Lorugumu 1494 4,400,000 4,374,000 - 4,374,000 Vehicle Service Bay - For Limited Trainees Construction Of Motor Sajofa Suppliers Lodwar 1436 1,500,000 1,497,680 - 1,497,680 Vehicle Service Bay - For Limited Trainees Construction Of Motor Ngide Eyanae Lokichar 1604 1,500,000 1,496,350 - 1,496,350 Vehicle Service Bay - For Trainees Construction Of Sewerage Moruese Kakuma 1495 2,000,000 1,965,010 - 1,965,010 System At Kakuma Rescue General Centre Contractors Limited Purchase Of Stationery And Buangaren Lokichar 1492 1,500,000 1,490,900 1,490,900 Related Educational Aids Contractors And Suppliers Limited Renovation And Equipping Chapchap Lomukusei 1508 4,000,000 3,984,950 2,582,248 1,402,702 With Desks Fishing Industry Company Limited Repairs And Renovation Loreeman Nakaalei 1598 3,000,000 2,998,136 - 2,998,136 Works Company Limited Purchase Of Beddings Ariboki Ekori Kaaleng 1502 2,000,000 1,990,000 1,990,000 Investments Limited SUB - TOTAL 298,75 0,519 293,35 0,165 8,930 ,188 284,41 9,977 321 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment N o Alloca tion date ( Kshs) PUBLIC SERVICE, ADMINISTRATION AND DISASTER MANAGEMENT Proposed Construction Of Blue Power Lapur Ward -Lokitaung 1361 7,000,000 6,899,288 - 6,899,288 Six(6)Units Staff Houses At Construction Lokitaung Inspectorate Company Ltd Training Institute Proposed Renovation Of Alisona Supply Lopur Ward-Kakuma 1388 2,557,858 3,042,216 - 3,042,216 Administration Office At Lopur And Enterprises Ward In Turkana West Company Limited Proposed Construction Of Losidok Africa Lapur Ward -Lokitaung 1370 3,605,566 3,500,996 - 3,500,996 Eight(8)Doors Pit Latrines At General Lokitaung Inspectorate Contractors And Training Institute Supplies Limited Proposed Renovation Of Napalakipor Kaeris Ward-Kaeris 1368 3,600,000 3,589,900 - 3,589,900 Administration Office At Kaeris Investment Ward In Turkana North Limited Proposed Construction Of Saereg Lapur-Lokitaung 1369 5,000,000 3,928,177 - 3,928,177 Ladies Dormitory At Lokitaung Enterprises Inspectorate Training Institute Limited S UB - TOTAL 21,763,424 20,960 ,577 - 20,960,577 AGRICULTURE AND LAND RECLAMATION Bush Clearing At Lokireriet Today Delievry Nanam Ward 1212 7,000,000 6,865,265 - 6,865,265 Limited Construction Of Kapelbok Ochonglo Kaptir Ward 1139 10,000,000 9,360,000 - 9,360,000 Surface Irrigation Scheme In Investment Kaputir Limited Construction Of Model Drip Turkana West Kaptir Ward 1207 45,000,000 42,472,220 - 42,472,220 Irrigation At Nakwamoru Technical And Building Construction Company Limited Construction Of Intergrated Natella And Katilia Ward 1209 22,000,000 21,229,149 - 21,229,149 Spate Irrigation At Nameliteny Lodwar Company Limited 322 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Construction Of Drip Irrigation Blue Power Kaikor Ward 1137 10,000,000 9,847,470 - 9,847,470 Scheme At Kokuru Construction Company Limited Construction Of Model Drip Elemi Civil Songot Ward 1210 10,000,000 9,853,767 - 9,853,767 Irrigation At Nanyangakipi Works Establishment Of Staff Houses Mt Loima Kanamkemer Ward 1135 20,000,000 19,219,140 11,531,484 7,687,656 And Mess For Agriculture Hardware And Trainig Center At Naotion Timberyard Limited Establishment Of Intergrated Cherian Songot Ward 1213 11,500,000 11,256,062 6,753,636 4,502,426 Spate Irrigation Scheme At Engineering And Kopeto Construction Limited Construction Of Loborot Trevyion Kanamkemer Ward 1141 10,500,000 10,387,477 6,232,485 4,154,992 Irrigation Scheme Enterprises Limited Construction Of Model Drip Chimse Kaikor Ward 1148 10,000,000 8,761,290 5,256,774 3,504,516 Irrigation At Lokumae Engineering And Construction Company Limited Construction Of Model Drip Lochor Emeyen Township Ward 1136 10,000,000 9,105,889 5,463,532 3,642,357 Irrigation At Kakwanyang Constractors Limited Establishment Of Climate Ekamais Lakezone Ward 1206 10,000,000 9,849,999 5,909,999 3,940,000 Smart Agriculture At Engineering And Lowarengak Construction Company Limited Constratruction Of Model Lymishal Limited Kalokol Ward 1143 10,000,000 9,974,497 5,984,698 3,989,799 Drip Irrigation At Kanugurmeri Construction Of Model Drip Katamanak Kochodin Ward 1205 45,000,000 43,600,000 26,160,000 17,440,000 Irrigation At Morulem Transporters And General Merchart Holdings Limited Construction Of Model Drip Puch Building Loima Ward 1138 11,000,000 10,911,587 - 10,911,587 Irrigation At Nameguro And 323 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Construction Company Limited Construction Of Model Drip Namuyan Lokiriama Ward 1144 10,000,000 9,601,714 - 9,601,714 Irrigation Nakwapua Enterprises Limited Construction Of Model Drip Naperobei Kalapata Ward 1147 10,000,000 9,975,000 - 9,975,000 Irrigation At Loupwala Transporters And General Constractors Limited Construction Of Riamakori Kanamkemer Ward 1150 15,000,000 14,896,950 - 14,896,950 Manager,Deputy Manager Solutions Houses,10 Plant Operators Limited And Technical Staff At Naotin Construction Of Water Ngimeyan Kochodin Ward 1204 3,000,000 2,997,500 - 2,997,500 Conveyors System At Lokori Investment Limited Construction Of Water Kadiaka Lokichar Ward 1186 3,000,000 2,911,502 - 2,911,502 Conveyors System At Lokichar Contractors And Supplies Company Limited Construction Works At Loci Computech Katilu Ward 1104 2,000,000 1,995,381 - 1,995,381 Kaloyap Fruit Orchard Enterprises Limited Rehabilitation Works At Naurendira Kaikor Ward 1170 3,400,000 3,395,000 - 3,395,000 Kajukjuk Limited SUB - TOTAL 288,40 0,000 278,46 6,858 73,292 ,608 205,17 4,250 LIVESTOCK DEVELOPMENT AND FISHERIES Improvement Of Fish Landing Nasano Ventures Nachukui, Kataboi And 1166 9,000,000 8,933,180 - 8,933,180 Sites (Establishment Of Banda Lowoarengak In Turkana North) Feasibilisty Studies For Vawati Kalokol 1145 10,000,000 9,711,009 3,884,403 5,826,606 Establishment Of Turkana Fish Consultancy Ltd Processing Plant Aquaculture Policy Vawati County 1178 8,000,000 7,739,009 3,095,604 4,643,405 Consultancy Ltd 324 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Construction Of Sale Yard At Blue Power Kibish 1125 15,000,000 14,812,607 - 14,812,607 Kibish Const Co Ltd Establishment And Equiping Of Saleyama Naotin 234 10,000,000 9,999,850 - 9,999,850 Bee Keeping Model Centre At Building And Naotin Civil Const Co Ltd Restocking Of Shoats Locher Edome Lochor Aikeny 1122 3,283,682 3,198,000 - 3,198,000 Contractors Ltd Construction Of Sale Yard At Moks Const And Louwae 1126 10,000,000 8,899,540 - 8,899,540 Louwae In Kerio Delta Ward Enterprises Public Private Partnership Of Nouf Holding Kerio 1267 6,000,000 6,000,000 - 6,000,000 Kerio Livestock Holding Ltd Ground Restocking Of Shoats Kaamorok Nakukulas 1118 2,000,000 1,950,000 - 1,950,000 Ventures Ltd Construction Of Saleyard At Siloja Katilia 1127 10,000,000 9,989,540 - 9,989,540 Katilia, Turkana County Construction Co Ltd Public Private Partnership Of Nouf Hodling Napeililim 1238 8,000,000 8,000,000 - 8,000,000 Napeililim Livestock Holding Ltd Ground Construction Of Strategic Kakali Ventures Lorugum 1226 10,000,000 9,537,460 - 9,537,460 Livestock Feed Reserve In Ltd Lorugum Animal Feed Transport Kagene Hq 1240 254,100 254,100 - 254,100 Transoport And Logistics Ltd Purchase Of Veterinary Drugs Kevevapi Headquarters 1190 17,400,000 17,400,000 - 17,400,000 Rehabilitation Of Class C Lokiding Lokichoggio 2,000,000 2,000,000 - 2,000,000 Slaughter House At Lokichogio Supplies And In Lokichogio Ward Const Co Ltd Establishment Of Class B Kaamorok Kanamkemer 1152 5,000,000 4,955,630 - 4,955,630 Slaughter House In Ventures Ltd Kanamkemer Ward, Turkana Cenral Sub- County Rehabilitation Of Class C Echwa Titim Lokori 2,000,000 1,995,450 - 1,995,450 Slaughter House At Lokori In Const And Lokori/Kochodin Ward General Supplies Ltd 325 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Rehabilitation Of Class C Ekales Co Ltd Lokichar 1128 2,000,000 2,000,000 - 2,000,000 Slaughter House At Lokichar In Lokichar Ward Rehabilitation Of Kakong Puch Building Kakong 1115 2,000,000 1,995,920 - 1,995,920 Slaughter Slab And Construction Co Ltd Construction Of Cold Chain Natir One Const Lorugum 1167 10,000,000 9,857,610 - 9,857,610 Facilities At Lorugum In Loima And Supplies Ltd Sub- County Transport For Livestock Feed Lorisae Entire County 1242 1,573,000 1,573,000 - 1,573,000 Transport And Logistics Transport For Livestock Feed Lorisae Entire County 1241 1,200,000 1,200,000 - 1,200,000 Transport And Logistics SUB - TOTAL 144,710,782 142,001,905 6,980,007 135,021,898 TOURISM, CULTURE, ENERGY, ENVIRONMENT AND CLIMATE CHANGE Construction Of Four (4) Door Awmalu Headquarters 701 1,500,000 1,495,000 - 1,495,000 Staff Toilet - Ministry Hqs Contractors Tcg/Mtcnr&Cc/1169769/2022- Limited 2023 Water Supply To Plastic Alliance Control Township 696 3,000,000 2,998,800 - 2,998,800 Collection Centre At Limited Lokaparparae Tcg/Mtcnr&Cc/1168916/2022- 2023 Restoration Of Degraded Sites Lopedot Limited Nakalale 697 4,000,000 3,968,500 - 3,968,500 At Nadwat Tcg/Mtcnr&Cc/1168907/2022- 2023 Supply And Delivery Of Brinkley Logistics Headquarters 698 7,000,000 6,820,000 - 6,820,000 Mining Equipment Limited Tcg/Mtcnr&Cc/1169708/2022- 2023 Construction Of Tree Nursery Vturk Kakuma 644 3,000,000 2,986,044 - 2,986,044 Kakuma Investment Limited 326 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Tcg/Mtcnr&Cc/1168783/2022- 2023 Construction Of Tree Akiton Lapur 694 3,000,000 2,964,012 - 2,964,012 Nurseries Lokitaung Company Limited Installation And Routine Ewoi Building Turkwel 717 8,000,000 7,580,000 - 7,580,000 Maintenance Of Street Lights And Contractors At Lorugum Limited Designing,Sizing And Prelybe Township 719 2,500,000 2,439,000 - 2,439,000 Developing Installation Plan International For Plastic Re-Use Equipments Limited Construction Of Eco Toilet At Ekurukit Limited Kangatotha 643 4,000,000 3,934,536 - 3,934,536 Eliye 4 Door SUB - TOTAL 36,000, 000.00 35,185, 892.00 - 35,185, 892.00 LANDS, HOUSING AND URBAN AREAS MANAGEMENT Preparation Of Spatial Plans Simu Plan Katilu,Kalobeyei And 711 20,000,000 15,525,160 - 15,525,160 For Three Consultants Lokiriama Towns(Katilu,Lokiriama And Limited Kalobeyei Urban Development Planning Digireg Kenya Headquarters 746 1,000,000 941,300 - 941,300 For Lokori Approved Town Limited Renovation Of Lokichoggio Edeo General Lokichoggio 709 8,000,000 7,500,102 - 7,500,102 Guest Houses Supplies And Construction Limited Fencing Of Kakuma Tmc Ginard Kakuma 707 7,000,000 6,428,862 - 6,428,862 Houses Construction Company Limited Waste Management Skip Bins Riamakori Lokichar 702 4,000,000 3,950,199 - 3,950,199 And Transfer Stations Solutions Limited Installation Of Hydrants Lomagalkori Headquarters 704 4,000,000 3,975,000 - 3,975,000 Investment Limited Street Naming Mma Advocates Headquarters 747 2,500,000 2,490,000 - 2,490,000 Llp 327 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Supply And Delivery Of Ict Africa Bright Headquarters 742 6,765,159 2,648,500 - 2,648,500 Automation Survey Equipment Limited Supply And Delivery Of Ict Lomeyan Headquarters 743 900,000 870,000 - 870,000 Automation Survey Equipment Investment Company Limited Provision Of Consultancy Ecospace Headquarters 708 15,000,000 14,999,999 - 14,999,999 Service For Services Limited Purchase,Installation And Commissioning Of Land Management Information System Supply And Delivery Of Fire Kamgit Headquarters 699 4,000,000 1,992,400 - 1,992,400 Inspectorate Uniforms Contractors Company Limited Preparation Of County Spatial Geo Plan County Wide 30,000,000 28,000,000 16,800,000 11,200,000 Plan Consultants Limited Waste Management Skip Bins Lecko General Lokichoggio 703 4,000,000 2,776,500 - 2,776,500 And Transfer Stations Supplies Limited Supply And Delivery Of Al-Kheir Headquarters 694 4,000,000 1,589,000 - 1,589,000 Survey Equipment Investment Limited Calibration Of Survey Apexio Headquarters 673 3,000,000 2,984,300 - 2,984,300 Equipments Company Limited Printing Reports For Approved Al-Kheir Headquarters 745 550,000 544,500 - 544,500 Spatial Plans For Nine Towns Investment Limited SUB - TOTAL 114,71 5,159 97,215 ,822 16,800 ,000 80,415,822 LODWAR MUNICIPALITY Rehabilitation Of Lodwar Edeo General Lodwar Town 332 9,609,980 10,400,000 - 9,609,980 Dumpsite (Townhip) Phase 2 Suppplies And Contractors Ltd Fencing Of Lodwar Fire Kasuroi Kanamkemer 329 12,319,900 12,500,000 - 12,319,900 Station - Completion Investments Ltd Construction Of Public Toilets Achuma Building Lodwar Town 286 7,080,770 7,200,000 4,771,696 2,309,074 In Lodwar Township Contractors 328 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Construction Of Bodaboda Kasuroi Lodwar Town 292 4,101,600 4,200,000 - 4,101,600 Sheds In Lodwar Municipality Investments Ltd Fencing Of Lodwar Town Kataboi Lodwar Town 307 4,954,938 5,000,000 - 4,954,938 Cemetry Investments Limited Purchase Of Highmask Street Ewoi Lodwar Town 306 26,575,000 25,000,000 - 26,575,000 Lights In Lodwar Municipality Contractors SUB - TOTAL 64,64 2,188 64,300,000 4,771,696 59,870,492 COUNTY ASSEMBLY Proposed Construction And Lebuneei Nadapal 20,000,000.00 20,000,000.00 - 20,000,000.00 Completion Of Cat Library- Diversity Limited Central/Loima Boarder Construction Proposed Construction Of Karachi Nadapal 717 30,000,000.00 30,000,000.00 - 30,000,000.00 Cafeteria For Cat- Hardware And Central/Loima Boarder Construction Co.Ltd Purchase Of Software( Fervid Limited Nadapal 738 8,000,000.00 8,000,000.00 7,957,600.00 42,400.00 Doc.Mgt System )For Cat- County Assembly Of Turkana Supply,Installation And Abakone Nadapal 718 20,000,000.00 20,000,000.00 20,000,000.00 Commissioning Of Company Cctv.Equipments At Cat-New Limited Chambers Building,Central /Loima Boarder Construction Of Driveways Karachi Nadapal 719 15,000,000.00 15,000,000.00 15,000,000.00 And Parking For Cat-New Hardware And Chambers,Central/Loima Construction Boarder Co.Ltd Supply,Installation & Nairobi Nadapal 722 20,000,000.00 20,000,000.00 20,000,000.00 Commissioning Of Hansard Projectors Equipments At Cat-New Limited Chambers Central/Loima Boarder Supply,Delivery & Assembling Fraca Servcom Nadapal 721 35,000,000.00 35,000,000.00 35,000,000.00 Of Chambers Assorted Enterprise Furniture Items And Acoustic Limited To The Cat -New County Assembly Chambers,Central/Loima Boarder 329 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Project Description Contractor Location PO. Budget Contract Sum Amount paid to Commitment No Allocation date (Kshs) Provision And Delivery Of Skel Solutions Nadapal 494 15,000,000.00 15,000,000.00 15,000,000.00 - Modern Mace For County Ltd Assembly Of Turkana SUB - TOTAL 163,000,000.00 163,000,000.00 22,957,600.00 140,042,400.00 330 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ANNEX 4: DEVELOPMENT PENDING BILLS Supplier Of Goods Or Department Particulars Original Amount Balance at the Amount paid Outstanding Services beginning of the During the year Balance year a c d=a+b-c Karachi Hardware And OOG Plastering Todonyang 4,965,960.00 4,965,960.00 - 4,965,960.00 Construction Co Ltd Resettlement Scheme Ikoloto Construction HEALTH Completion Of Moh Hq Lot 1 4,917,830.00 4,917,830.00 - 4,917,830.00 And Supplies Co Ltd Office Lokiyanget Construction HEALTH Construction Of 3.No Wards At 4,418,282.00 4,418,282.00 - 4,418,282.00 And General Supplies Lorugum Subcounty Hospital Ltd Galoma Contractors Construction Of Classroom In 3,999,652.00 3,999,652.00 - 3,999,652.00 And Transports Co Ltd EDUCATIO Kakuma Rescue Centre N FINANCE Nanam Dispensary And Nanam 3,955,000.00 3,955,000.00 - 3,955,000.00 PB Primary M/S Suppliers FINANCE Proposed Construction And 678,920.00 678,920.00 - 678,920.00 Contractors Limited PB Completion Of Kaemaruk Ecd Abubeth Women HEALTH Retention For Staff House At 307,880.00 307,880.00 - 307,880.00 General Co. Nakabosan Dispensary Studio Pixel Ltd Final Payment For Proposed 1,016,910.00 1,016,910.00 - 1,016,910.00 EDUCATIO Construction Of Ecde At Urum N Rimkata Company HEALTH Construction Of Dispensary Block 4,365,000.00 4,365,000.00 - 4,365,000.00 Limited Staff House And Pit Latrines At Lomopus Naurenpuu FINANCE Renovation Of Kawalase Cess 1,915,660.00 1,915,660.00 - 1,915,660.00 Construction Company Limited Safra Investment Limited EDUCATIO Renovation Of Ecde In Kaeris 4,496,600.00 4,496,600.00 - 4,496,600.00 N Ward Turkana North Silale Moonlight HEALTH Completion Of Lokitela Dispensary 999,400.00 999,400.00 - 999,400.00 Investment Limited Lotatalei Investment Ltd MUNICIPA Construction Of Public Toilets 6,600,875.00 6,600,875.00 - 6,600,875.00 LITY Kawalase Logistics FINANCE Construction Of Fish Pond At 233,792.00 233,792.00 - 233,792.00 PB Turkwel Loima Yogi Glass Limited FINANCE Proposed Roughcast And 715,416.00 715,416.00 - 715,416.00 PB Plastering Of 20. Number Of Houses, Two Pit Latrines And 331 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Supplier Of Goods Or Department Particulars Original Amount Balance at the Amount paid Outstanding Services beginning of the During the year Balance year Fence For Resettlement Scheme In Lochorelim Morualigoi Construction FINANCE Renovation Of Workshops At 231,998.00 231,998.00 - 231,998.00 Co Limited PB Moruongor Ecde In Kalokol Turkana Hardware And Commercial And Office Building 418,948.00 418,948.00 - 418,948.00 Construction Renovation And Repairs Service Amstrad Engineering Co WATER Construction Of Elavated 3,479,362.00 3,479,362.00 - 3,479,362.00 Ltd Steeltanks Kaado Limited WATER Supply and Delivery of Solars PV 3,996,500.00 3,996,500.0[]0 3,996,500.00 and Submissible pump at Nalemsekon Borehole Kaado Limited Retention amount for Kangikaala 1,800,000.00 1,800,000.00 1,800,000.00 EDUCATIO ECDE N Lopedot Limited WATER Construction Of 40 Metres Cubic 3,493,340.00 3,493,340.00 - 3,493,340.00 Elevated Steel Tank& Pipe Laying Saleyama Building & MUNICIPA Routine Maintenance Of Street 4,955,000.00 4,955,000.00 - 4,955,000.00 Construction Co Ltd LITY Lights Epomina Enterprises PASTORAL Demacation Of Fish Breeding 3,200,000.00 3,200,000.00 - 3,200,000.00 Areas In Naremet-Kalokol Area Nanyang Engor WATER Improvement Of Water Supply At 2,999,760.00 2,999,760.00 - 2,999,760.00 Agencies Limited Loyapat,Lobokat Ward Fastway Kenya Limited WATER Kakuma Water Supply 3,480,000.00 3,480,000.00 - 3,480,000.00 Improvement For Natira Village Fastway Kenya Limited WATER Improvement Of Nawatom Water 4,999,000.00 4,999,000.00 4,999,000.00 Supply Fastway Kenya Limited WATER Drilling And Equipping Of 3,983,962.00 3,983,962.00 3,983,962.00 Namunono Water Supply Turkwood Company WATER Equipping Of Showgroung 3,208,812.50 3,208,812.50 - 3,208,812.50 Limited Boreholewith Solar System Turkwood Company WATER Installation Of Rising Main For 4,829,620.00 4,829,620.00 - 4,829,620.00 Limited Showground Borehole Kanaswaba Primes EDUCATIO Land Acquistion For Pwd Business 1,800,000.00 1,800,000.00 - 1,800,000.00 Limited N Stalls Saleyama Building & MUNICIPA Routine Maintenance Of Street 4,955,000.00 4,955,000.00 - 4,955,000.00 Construction Co Ltd LITY Lights And Flood Lights Epomina Enterprises PASTORAL Fabrication & Development Of 3,994,500.00 3,994,500.00 - 3,994,500.00 Fish Collection Points 332 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Supplier Of Goods Or Department Particulars Original Amount Balance at the Amount paid Outstanding Services beginning of the During the year Balance year Rapha Medical And HEALTH Supply & Delivery Of 8 No - - -[ - General Supplies Limited Ambulances Turkwood Company WATER Supply Of Pipes & Fittings 2,992,800.00 2,992,800.00 - 2,992,800.00 Limited Lopedot Limited WATER Supply Of Genset 1,999,400.00 1,999,400.00 - 1,999,400.00 Ekisil Invesments Limited FINANCEP 298,465.50 298,465.50 298,465.50 B Highridge FINANCEP 2,527,200.00 2,527,200.00 2,527,200.00 Pharmaceuticals Ltd B Lokhonee Contractors FINANCEP 1,229,087.00 1,229,087.00 1,229,087.00 And B Fastway Kenya Limited WATER 2,967,600.00 2,967,600.00 2,967,600.00 Turkwood Company WATER 2,736,342.50 2,736,342.50 2,736,342.50 Limited Turkwood Company WATER 2,941,200.00 2,941,200.00 2,941,200.00 Limited Safra Investment EDUCATIO 3,834,514.40 3,834,514.40 3,834,514.40 Limited N Turkwood Company WATER 4,118,500.10 4,118,500.10 4,118,500.10 Limited Kanaswaba Primes EDUCATIO 1,768,965.50 1,768,965.50 1,768,965.50 Limited N Sub-Total 126,827,054.50 126,827,054.50 - 126,827,054.50 333 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES ANNEX 5: RECURRENT PENDING BILLS Supplier Of Goods Or Department Particulars Original Balance at the Amount Outstanding Services Amount beginning of the paid Balance year During the year a c d=a+b-c Jubilee Life Insurance Limited PSADM Provision Of Group Life,Group 78,524,644.00 78,524,644.00 - 78,524,644.00 Personal Accident And Work Insury Benefit Ngamor Ngarei Company FINANCE PB Supply Of Relief Food 630,000.00 630,000.00 - 630,000.00 Limited , Africa Merchant Assurance FINANCE Provision Of Comprehensive 30,061,344.00 30,061,344.00 - 30,061,344.00 Company Insurance Cover For Motorvehicles And Cycles Grane Construction Co.Ltd FINANCE PB Supply And Delivery Of 1,650,000.00 1,650,000.00 - 1,650,000.00 General Office Supplies Matecha FINANCE PB Matecha 500,000.00 500,000.00 - 500,000.00 Matecha FINANCE PB Matecha 500,000.00 500,000.00 - 500,000.00 Divine Supply Chain FINANCE PB Supply Of Mcbook Screen 135,000.00 135,000.00 - 135,000.00 Njonel Auto Garage Ltd FINANCE PB Service And Repair Of 90,480.00 90,480.00 - 90,480.00 Motorvehicle 23Cg233A Ndebu Logistics And FINANCE PB Provision Of Transportation 592,571.00 592,571.00 - 592,571.00 Construction Co. Ltd Of Relief Food Lobur General Co Limited , FINANCE PB Maintenance And Repairs Of 360,760.00 360,760.00 - 360,760.00 Lodwar Motor Vehicles Ekanyarit Atoo Enterprises FINANCE PB Provision Of Transportation 696,626.00 696,626.00 - 696,626.00 Of Relief Food Amana Supplies Ltd FINANCE PB Catering Services 300,000.00 300,000.00 - 300,000.00 New Pentium Enterprises FINANCE PB Supply Delivery And 1,500,000.00 1,500,000.00 - 1,500,000.00 Limited Installation Of Windows And Antivirus The Standard Group FINANCE PB Advertisementof Tender 216,920.00 216,920.00 - 216,920.00 Notice For Kanamkemer Fresh Produce Market The Cradle Limited , Lodwar FINANCE PB Provision Of Catering Services 180,000.00 180,000.00 - 180,000.00 The Standard Group FINANCE PB Advertisement Of Tender 117,480.00 117,480.00 - 117,480.00 Notice For Kanamkemer Fresh Produce Market Standard Group Limited , FINANCE PB Provision Of Advertisement 107,730.00 107,730.00 - 107,730.00 Space The Standard FINANCE PB Advertisement Services 88,160.00 88,160.00 - 88,160.00 334 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Supplier Of Goods Or Department Particulars Original Balance at the Amount Outstanding Services Amount beginning of the paid Balance year During the year Standard Group Limited FINANCE PB Advertisement 88,160.00 88,160.00 - 88,160.00 Naurendira Limited PLANNING Supply And Delivery Of 2,700,000.00 2,700,000.00 - 2,700,000.00 General Office Supplies Zanayah Limited PLANNING Supply and delivery of Office 2,300,000.00 2,300,000.00 - 2,300,000.00 Toners Reapak travel agency Office of the Provision of travelling 1,071,000.00 1,071,000.00 1,071,000.00 Attorney services Qanam Woods Water Provision of Catering and 318,500.00 318,500.00 318,500.00 Conference Services Qanam Woods Pastoral Provision of Catering and 283,000.00 283,000.00 283,000.00 Conference Services Qanam Woods Municipality Provision of Catering and 1,813,000.00 1,813,000.00 1,813,000.00 Conference Services Reapak Travel Agency Bills Water Provision of travelling 1,584,600.08 1,584,600.08 1,584,600.08 environment services and minerals resources Reapak Travel Agency Bills Education Provision of travelling 1,601,204.00 1,601,204.00 1,601,204.00 Sports and services Social Protection Reapak Travel Agency Bills Land energy Provision of travelling 2,349,014.20 2,349,014.20 2,349,014.20 Housing and services urban area management Reapak Travel Agency Bills Agriculture Provision of travelling 1,302,840.10 1,302,840.10 1,302,840.10 Pastrol services Economy and Fisheries Reapak Travel Agency Bills Infrastructure Provision of travelling 1,645,352.00 1,645,352.00 1,645,352.00 transport and services public work Reapak Travel Agency Bills Administration Provision of travelling 1,762,657.60 1,762,657.60 1,762,657.60 and Disaster services management Reapak Travel Agency Bills Public service Provision of travelling 4,261,356.00 4,261,356.00 4,261,356.00 Board services 335 TURKANA COUNTY FY 2023 - 2024 SUPPLEMENTARY BUDGET ESTIMATES Supplier Of Goods Or Department Particulars Original Balance at the Amount Outstanding Services Amount beginning of the paid Balance year During the y ear Mansurmoe Development Health Supply and Delivery of Office 2,587,040.00 2,587,040.00 2,587,040.00 Consultants Limited Equipment (Laptops, Phones and Printer) Intuipro Limited Finance Supply and Delivery of 250,000.00 250,000.00 250,000.00 Laptops Ergis Investments Limited Municipality Supply of Printer 600,000.00 600,000.00 600,000.00 Prof Tom Ojienda And OCA Consultancy Services For 4,500,000.00 4,500,000.00 4,500,000.00 Associates Drafting Of Turkana Revenue Administration Bill Amana Supplies Ltd., Lodwar FINANCE PB Provision Of Transportation 1,309,050.00 1,309,050.00 - 1,309,050.00 Of Relief Food Nom Ad Engineering And FINANCE PB Payments For The Event 544,200.00 544,200.00 - 544,200.00 Constractors Ltd Documentation And Production Of Turkana Dailogue And Sectoral Doc Anthony Ekuam FINANCE PB Audit Follow 300,500.00 300,500.00 - 300,500.00 The Cradle Limited , Lodwar FINANCE PB Provision Of Catering Services 392,000.00 392,000.00 - 392,000.00 The Cradle Limited FINANCE PB Catering Services 52,500.00 52,500.00 - 52,500.00 The Cradle Limited FINANCE PB Catering And Conference 280,000.00 280,000.00 - 280,000.00 Services For 6Days Central Farmers Garage FINANCE Motor Vehicles Maintenance 332,659.62 332,659.62 332,659.62 Zanayah Limited PLANNING Supply Of Computers 2,950,000.00 2,950,000.00 2,950,000.00 Purelink Enterprises Maintainance And Repair Of 390,000.00 390,000.00 390,000.00 Printers Purelink Enterprises Limited , Supply Of Badges 480,000.00 480,000.00 480,000.00 Lodwar Sub - Total 154,300,348.60 154,300,348.60 - 154,300,348.60 336