2017 COUNTY GOVERNMENT OF NAKURU MEDIUM TERM EXPENDITURE FRAMEWORK APPROVED ESTIMATES MTEF BUDGET 2017/18-2019/20 VOTE R4560000000 VOTE D4560000000 JULY 2017 TABLE OF CONTENTS Table 1: Summary Of County Funding Sources ............................................................................................................ iii Table 2: Summary Of Allocations To County Departments By Economic Classification FY 2017/2018 ........................ v Table 3: Summary Of Recurrent Expenditure FY 2017/2018 ........................................................................................ vi Table 4: Summary Of Development Expenditure FY 2017/2018 ................................................................................. vii Vote 001: Office Of The Governor And Deputy Governor ........................................................................................ 1 Heads And Items Under Which Votes Will Be Accounted For By Ministries And Departments ................................... 10 Vote 002: County Treasury ........................................................................................................................................ 18 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department ............................................ 35 Vote 003: Nakuru County Public Service Board ...................................................................................................... 43 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department ............................................ 51 Vote 004: Department Of Public Service Management And Administration ......................................................... 57 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department ............................................ 71 Vote 005: Department Of Health Services................................................................................................................ 77 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department ............................................ 89 Vote 006: Department Of Trade, Industrialization, Cooperatives & Tourism Management ................................ 96 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 109 Vote 007: Department Of Roads, Public Works And Transport ........................................................................... 118 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 131 Vote 008: Department Of ICT & E- Government .................................................................................................... 139 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 149 i | P a g e Vote 009: Department Of Agriculture, Livestock And Fisheries .......................................................................... 157 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 174 Vote 010: Department Of Land, Physical Planning And Housing ........................................................................ 181 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 192 Vote 011: Department Of Education, Culture, Youth Affairs, Sports And Social Services ............................... 199 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 219 Vote 012: Department Of Environment, Natural Resources, Water And Energy ................................................ 226 Heads And Items Under Which Recurrent Votes Will Be Accounted For By Department .......................................... 242 Vote 013: County Assembly .................................................................................................................................... 250 Summary Of Projects For The Entire County ........................................................................................................ 258 ii | P a g e TABLE 1: SUMMARY OF COUNTY FUNDING SOURCES REVENUE SOURCE APPROVED APPROVED PROJECTIONS ANNUAL % GROWTH % of ESTIMATES ESTIMATES GROWTH Total 2016/2017 2017/2018 2018/2019 2019/2020 2017/2018 2018/2019 2019/2020 Budget Property tax (Plot rent and Land 682,000,000 418,691,514 439,626,090 -25,540,137.60 -4% 5.0% 5.0% 2.5% 656,459,862.40 rates Single Business Permit 462,000,000 444,698,616.46 69,986,611 73,485,941 - 17,301,383.54 -4% 5.0% 5.0% 0.4% Market Fees 115,500,000 111,174,654.12 148,659,441 156,092,413 - 4,325,345.88 -4% 5.0% 5.0% 0.9% Building Approval 88,358,435 85,049,510.38 54,438,593 57,160,523 - 3,308,924.62 -4% 5.0% 5.0% 0.3% Cess 138,501,000 133,314,292.38 567,503,315 595,878,481 - 5,186,707.62 -4% 5.0% 5.0% 3.5% Royalties 113,401,200 109,154,451.83 93,779,233 98,468,194 - 4,246,748.17 -4% 5.0% 5.0% 0.6% Stock/ Slaughter fees 22,000,000 21,176,124.59 86,387 90,706 - 823,875.41 -4% 5.0% 5.0% 0.0% House Rent 55,000,000 52,940,311.48 68,198,728 71,608,664 - 2,059,688.52 -4% 5.0% 5.0% 0.4% Advertising 316,800,000 304,936,194.15 6,952,394 7,300,014 - 11,863,805.85 -4% 5.0% 5.0% 0.0% Parking fees 291,500,000 280,583,650.86 241,236,756 253,298,594 - 10,916,349.14 -4% 5.0% 5.0% 1.5% Liquor Licensing 93,500,000 89,998,529.52 103,648,178 108,830,587 - 3,501,470.48 -4% 5.0% 5.0% 0.6% County Park Fees 5,500,000 5,294,031.15 364,806,725 383,047,061 - 205,968.85 -4% 5.0% 5.0% 2.22% Water And Sewerage 4,950,000 4,764,628.03 63,871,416 67,064,987 - 185,371.97 -4% 5.0% 5.0% 0.39% Health fees and charges 77,000,000 74,116,436.08 135,769,987 142,558,487 - 2,883,563.92 -4% 5.0% 5.0% 0.8% Other Fees and Charges 131,254,023 126,338,706.47 287,370,721 301,739,258 - 4,915,316.43 -4% 5.0% 5.0% 1.7% Sub Total Local Sources 2,597,264,658 2,500,000,000 2,625,000,000 2,756,250,000 -97,264,658 16.0% Facility Improvement Fund 605,000,000 611,050,000 629,381,500 648,262,945 6,050,000 1.0% 3.0% 3.0% 3.9% SUB TOTAL (AIA & Local Sources) 3,202,264,658 3,111,050,000 3,254,381,500 3,404,512,945 -91,214,658 -2.8% 4.6% 4.6% 19.9% Balance in County Revenue Fund 2,120,792,460 13.5% Balance Brought Forward - FIF 176,106,423 Donor Grants (DANIDA) 12,630,000 12,630,000 12,630,000 12,630,000 - 0.0% 0.0% 0.0% 0.1% Loans and Grants CRA - - - - - 0.0% 0.0% 0.0% Symbiocity programme 26,500,000 Kenya Devolution support program 37,028,227 56,299,041 61,928,945 68,121,840 19,270,814 52.0% 0.0% 0.0% 0.4% (KDSP) Conditional Allocation to compensate 39,216,180 38,723,265 42,595,592 46,855,151 -492,915 -1.3% 0.0% 0.0% 0.2% Forgone user fees iii | P a g e REVENUE SOURCE APPROVED APPROVED PROJECTIONS ANNUAL % GROWTH % of ESTIMATES ESTIMATES GROWTH Total 2016/2017 2017/2018 2018/2019 2019/2020 2017/2018 2018/2019 2019/2020 Budget Conditional Fund -Leasing of 95,744,681 95,744,681 105,319,149 115,851,064 - 0.0% 0.0% 0.0% 0.6% Medical Equipment Conditional Fund -Free Maternal 215,283,613 - - - -215,283,613 -100.0% #DIV/0! #DIV/0! 0.0% Health Road Maintenance Fuel Levy Fund 134,560,844 345,811,895 380,393,085 418,432,393 211,251,051 157.0% 10.0% 10.0% 2.2% (RMFLF) Conditional Allocation For Level- 5 356,069,364 373,872,832 411,260,115 452,386,127 17,803,468 5.0% 10.0% 10.0% 2.4% Hospital conditional allocation for 35,431,434 38,974,577 42,872,035 development of youth polytechnics C.R.A Equitable Share 8,757,624,645 9,271,400,000 10,198,540,000 11,218,394,000 513,775,355 5.9% 10.0% 10.0% 59.2% SUB TOTAL 9,648,157,554 12,553,312,031 11,251,641,463 12,375,542,609 2,905,154,477 30.1% #DIV/0! #DIV/0! 80.1% GRAND TOTAL 12,850,422,212 15,664,362,031 14,506,022,963 15,780,055,554 2,813,939,819 21.9% #DIV/0! #DIV/0! 100.0% Expenditure: Current Expenditure: - Compensation to Employees 5,198,897,144 6,007,518,408 6,548,195,065 7,137,532,621 808,621,264 15.6% 0.0% 0.0% 38.4% Use Of Goods And Services 3,519,011,874 3,549,134,961 3,868,557,107 4,216,727,247 30,123,087 0.9% 0.0% 0.0% 22.7% Grants And Other Transfers - - - - - #DIV/0! 0.0% 0.0% 0.0% Other Recurrent 245,317,943 209,030,996 234,114,716 262,208,482 -36,286,947 -14.8% 0.0% 0.0% 1.3% Sub Total: 8,963,226,961 9,765,684,365 10,650,866,887 11,616,468,349 802,457,403 9.0% 0.0% 0.0% 62.3% Capital Expenditure: Acquisition Of Non-Financial Assets 3,832,565,251 5,846,047,667 6,949,271,719 8,388,488,527 2,013,482,416 52.5% 0.0% 0.0% 37.3% Capital Grants To Governmental 12,630,000 12,630,000 13,893,000 15,282,300 - 0.0% 0.0% 0.0% 0.1% Agencies Other Development 42,000,000 40,000,000 44,000,000 48,400,000 -2,000,000 -4.8% 0.0% 0.0% 0.3% Sub Total: 3,887,195,251 5,898,677,667 7,007,164,719 8,452,170,827 2,011,482,416 51.7% 0.0% 0.0% 37.7% Grand Total: 12,850,422,212 15,664,362,031 17,658,031,606 20,068,639,176 2,813,939,819 21.9% 0.0% 0.0% 100.0% DEFICIT/ SURPLUS 0 0 iv | P a g e TABLE 2: SUMMARY OF ALLOCATIONS TO COUNTY DEPARTMENTS BY ECONOMIC CLASSIFICATION FY 2017/2018 VOTE NO. VOTE TITLE COMPENSATION USE OF OTHER TOTAL DEVELOPMENT TOTAL Percent TO EMPLOYEES GOODS AND RECURRENT RECURRENT EXPENDITURE of the SERVICES EXPENDITURE EXPENDITURE Total Budget 01 Office of the Governor and Deputy 64,058,110 101,771,349 4,724,110 170,553,569 60,814,589 231,368,158 1.5% Governor 02 County Treasury 474,426,401 468,699,779 16,397,000 959,523,180 175,521,521 1,135,044,701 7.2% 03 County Public Service Board 31,914,125 15,030,000 350,000 47,294,125 - 47,294,125 0.3% 04 Public Service Management 484,945,039 227,302,220 4,350,000 716,597,259 23,914,162 740,511,421 4.7% 05 Health 3,419,797,571 1,343,831,880 105,179,000 4,868,808,451 1,092,518,634 5,961,327,085 38.1% 06 Trade, Industrialization and Tourism 70,530,811 49,889,474 1,200,000 121,620,285 187,828,998 309,449,283 2.0% 07 Roads Public Works and Transport 134,530,825 115,045,354 27,818,275 277,394,454 1,915,900,856 2,193,295,310 14.0% 08 ICT and E-Government 30,618,858 16,566,730 3,075,547 50,261,135 10,630,912 60,892,048 0.4% 09 Agriculture, Livestock and Fisheries 352,187,637 123,518,953 15,057,064 490,763,654 143,185,371 633,949,025 4.0% 10 Lands, Physical Planning and 102,222,580 35,524,427 2,630,000 140,377,007 314,821,615 455,198,622 2.9% Housing 11 Education, Sports, Youth and Social 166,202,536 333,697,479 6,050,000 505,950,015 879,111,780 1,385,061,795 8.8% Services. 12 Environment, Water and Natural 218,565,488 125,944,376 12,200,000 356,709,864 770,367,171 1,127,077,035 7.2% Resources 13 County Assembly 457,518,426 592,312,940 10,000,000 1,059,831,366 324,062,059 1,383,893,425 8.8% TOTAL 6,007,518,408 3,549,134,961 209,030,996 9,765,684,365 5,898,677,667 15,664,362,031 100% Percent of Total Budget 38.4% 22.7% 1.3% 62.34% 37.657% 100.0% v | P a g e TABLE 3: SUMMARY OF RECURRENT EXPENDITURE FY 2017/2018 VOTE NO. VOTE TITLE GROSS APPROPRIATION NET ESTIMATES Percent of the ESTIMATES IN AID 2017/2018 2017/2018 Total Estimates 2017/2018 01 Office of the Governor and Deputy Governor 170,553,569 - 170,553,569 1.9% 02 County Treasury 959,523,180 - 959,523,180 10.6% 03 County Public Service Board 47,294,125 - 47,294,125 0.5% 04 Public Service Management 716,597,259 716,597,259 7.9% 05 Health 4,868,808,451 735,498,923 4,133,309,528 45.8% 06 Trade, Industrialization and Tourism 121,620,285 - 121,620,285 1.3% 07 Roads Public Works and Transport 277,394,454 - 277,394,454 3.1% 08 ICT and E-Government 50,261,135 - 50,261,135 0.6% 09 Agriculture, Livestock and Fisheries 490,763,654 - 490,763,654 5.4% 10 Lands, Physical Planning and Housing 140,377,007 - 140,377,007 1.6% 11 Education, Sports, Youth and Social Services. 505,950,015 - 505,950,015 5.6% 12 Environment, Water and Natural Resources 356,709,864 - 356,709,864 4.0% 13 County Assembly 1,059,831,366 - 1,059,831,366 11.7% TOTAL 9,765,684,365 735,498,923 9,030,185,442 100.0% vi | P a g e TABLE 4: SUMMARY OF DEVELOPMENT EXPENDITURE FY 2017/2018 VOTE NO. VOTE TITLE GROSS APPROPRIATION NET ESTIMATES Percent of the ESTIMATES IN AID 2017/2018 2017/2018 Total Estimates 2017/2018 01 Office of the Governor and Deputy Governor 60,814,589 - 60,814,589 1.0% 02 County Treasury 175,521,521 - 175,521,521 3.0% 03 County Public Service Board - - - 0.00% 04 Public Service Management 23,914,162 - 23,914,162 0.4% 05 Health 1,092,518,634 51,657,500 1,040,861,134 17.8% 06 Trade, Industrialization and Tourism 187,828,998 - 187,828,998 3.2% 07 Roads Public Works and Transport 1,915,900,856 - 1,915,900,856 32.8% 08 ICT and E-Government 10,630,912 - 10,630,912 0.2% 09 Agriculture, Livestock and Fisheries 143,185,371 - 143,185,371 2.4% 10 Lands, Physical Planning and Housing 314,821,615 - 314,821,615 5.4% 11 Education, Sports, Youth and Social Services. 879,111,780 - 879,111,780 15.0% 12 Environment, Water and Natural Resources 770,367,171 - 770,367,171 13.2% 1 3 County Assembly 324,062,059 - 324,062,059 5.5% TOTAL 5,898,677,667 51,657,500 5,847,020,167 100% vii | P a g e VOTE 001: OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Total expenditure summary 2017/2018 and projected estimates for 2018/19 and 2019/20. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Office Of The Governor and Deputy Governor including Management of County Affairs, Coordination and Supervisory services and Public Sector Advisory Services. Part A: Vision A leading sector in public policy formulation, coordination, supervision and provide resource management and legislation Part B: Mission To provide overall leadership and policy direction in resource mobilization management and accountability for quality service delivery. Part C: Strategic Objectives Programme1: Management of County Affairs. Objective: To ensure effective and efficient running of the county affairs as provided for by the constitution. Programme 2: Coordination and Supervisory services. Objective: To oversee the running of the various ministries and county entities. Programme 3: Public Sector Advisory Services. Objective: To provide timely advisory services to both county entities and the public. 1 | P a g e Part D: Performance Overview and Back ground for Programmes Mandate of Public Service and Administration Department The Office of the Governor and Deputy Governor plays an important role in providing overall leadership, policy direction in resource organization, management and accountability in order to provide quality service delivery. Expenditure The Financial year Budget 2015/2016 allocation was Ksh. 302,310,492 and the following FY 2016/2017 allocation was reduced to Ksh. 292,497,170 as per the ceiling provided. 2 | P a g e Part E: Summary of the Programme Outputs and Performance Indicators for FY 2017/18-2019/20 MTEF Budget Programme Key Outputs Key Performance Achievement Baseline Estimates Target Target Indicators 2015/16 2016/17 2017/18 2018/19 2019/20 PROGRAM 1: MANAGEMENT OF COUNTY AFFAIRS. Sub Programme.1.1 Cabinet meetings No of Cabinet 32 34 36 38 40 Administration and organized meetings Coordination of Agendas for Cabinet No of agendas 4 5 7 8 9 County Affairs meetings generated generated Cabinet Circulars No of Circulars 2 2 3 3 3 issued issued Sub programme 1.2 Cabinet meetings held No of Cabinet 2 2 2 2 2 County Executive meetings Services Cabinet memos No of Cabinet 2 2 3 4 5 generated memos generated County bills generated No of bills 5 6 7 8 10 generated Annual State of the Annual State of 1 1 1 2 2 County Address the County speech PROGRAMME 2: COORDINATION AND SUPERVISORY SERVICES Sub Programme 2.1 Executive Policy No of Press 3 3 4 5 5 Organization of formulated releases County Business PROGRAMME 3: PUBLIC SECTOR ADVISORY SERVICES Sub Programme 3.1: County Budget and Forum constituted 1 - - - - Economic, Social & economic forum Political Advisory constituted Service County Budget and No of Meetings 5 6 6 6 6 Economic forum held meetings held County Policing Unit County policing - - 1 - - constituted unit 3 | P a g e Programme Key Outputs Key Performance Achievement Baseline Estimates Target Target Indicators 2015/16 2016/17 2017/18 2018/19 2019/20 Sub Programme 3.2: Public Participation No of public - - 12 12 13 County Policing & conducted participation Public Participation meetings held Public access to Updated County Weekly Weekly Weekly Weekly Weekly information promoted website No of customer 1 1 2 12 55 care desks Public participation Copy of Public - 1 - - - legislation and participation Regulation developed regulation document 4 | P a g e Part F: Summary of Expenditure by Programmes, and Sub Programmes 2017/18 – 2018/19 (Kshs Millions) Sub Programme Approved Actual Baseline Estimates Projected (SP) Estimates Expenditure Estimates 2017/18 Estimates 2015/16 2015/16 2016/17 2018/19 Programme 1:(Management of County Affairs) SP.1. Administration and Coordination of County Affairs 200,374,669 128,150,000 203,229,115 147,552,910 162,308,201 SP.2. County Executive Services 32,262,335 30,000,000 27,896,267 26,535,063 30,000,000 SP.3. Policy formulation and Implementation 38,714,802 35,120,000 33,475,521 37,149,088 40,000,000 Total Expenditure of Programme 1 271,351,836 193,270,000 264,600,902 211,237,061 232,360,767 Programme 2: (Coordination and Supervisory Service ) SP.1. Organization of County Business 19,223,661 15,100,000 16,737,760 11,562,145 13,000,000 Total Expenditure of Programme 2 19,223,661 15,100,00 16,737,760 11,562,145 13,000,000 Programme 3:(Public Sector Advisory Services) SP.1. Economic, Social and Political Advisory Services 3,520,499 3,000,000 3,347,552 2,999,133 3,500,000 SP.2. County Policing & Public Participation 2,933,749 2,000,000 2,789,627 2,142,238 2,500,000 SP.3. Public Communication 5,280,747 5,000,000 5,021,328 3,427,581 4,000,000 Total Expenditure of Programme 3 11,734,995 10,000,000 11,158,507 8,568,952 10,000,000 Total Expenditure of Vote 302,310,492 218,370,000 292,497,170 231,368,158 254,504,974 5 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification (Kshs. Million) Expenditure Classification Approved Actual Approved Estimates Projected Estimates Expenditure Estimates Estimates 2015/16 2015/16 2016/17 2017/18 2018/19 CURRENT EXPENDITURE Compensation To Employees 60,429,140 54,660,000 71,109,734 64,058,110 70,463,921 Use Of Goods And Services 160,007,996 145,220,000 139,481,337 101,771,349 111,948,484 Current Transfers Govt. Agencies Other Recurrent 8,319,000 5,900,000 6,536,000 4,724,110 5,196,521 Capital Expenditure Acquisition Of Non-Financial Assets 23,554,356 12,590,000 18,370,099 Capital Transfers To Government Agencies 50,000,000 40,000,000 45,000,000 49,500,000 Other Development 0 0 15,814,589 17,396,048 Total Expenditure Of Vote …… 302,310,492 218,370,000 292,497,170 231,368,158 254,504,974 6 | P a g e Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (Kshs. Million) Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Expenditure Estimates 2017/18 Estimates 2015/16 2015/16 2016/17 2018/19 Programme 1: (MANAGEMENT OF COUNTY AFFAIRS) Current Expenditure Compensation To Employees 60,429,140 54,660,000 71,109,734 77,499,970 80,000,000 Use Of Goods And Services 129,049,340 120,120,000 138,585,070 106,140,252 110,000,000 Current Transfers Govt. Agencies Other Recurrent 8,319,000 5,900,000 6,536,000 6,200,000 7,000,000 Capital Expenditure Acquisition Of Non-Financial Assets 23,554,356 12,590,000 18,370,099 20,814,589 22,896,048 Capital Transfers To Govt. Agencies 50,0000,000 40,000,000 70,000,000 77,000,000 Other Development Total Expenditure 271,351,836 193,270,000 264,600,903 211,237,061 232,360,767 Sub-Programme 1: (Administration And Coordination Of County Affairs) Current Expenditure Compensation To Employees 60,429,140 54,660,000 71,109,734 64,058,110 70,463,921 Use Of Goods And Services 58,072,203 55,000,000 50,213,282 17,956,101 19,751,711 Current Transfers Govt. Agencies - - Other Recurrent 8,319,000 5,900,000 6,536,000 4,724,110 5,196,521 Capital Expenditure - - Acquisition Of Non-Financial Assets 23,554,356 12,590,000 25,370,099 15,814,589 17,396,048 Capital Transfers To Govt. Agencies 50,000,000 50,000,000 45,000,000 49,500,000 Other Development Total Expenditure 200,374,699 128,150,000 203,229,115 147,552,910 162,308,201 Sub-Programme 2: (County Executive Services) Current Expenditure Compensation To Employees Use Of Goods And Services 32,262,335 30,000,000 27,896,267 26,535,063 30,000,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies Other Development Total Expenditure 32,262,335 30,000,000 27,896,267 26,535,063 30,000,000 Sub-Programme 3: (Policy Formulation And Implementation) Current Expenditure Compensation To Employees Use Of Goods And Services 38,714,802 35,120,000 33,475,521 37,149,088 40,000,000 7 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Expenditure Estimates 2017/18 Estimates 2015/16 2015/16 2016/17 2018/19 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies Other Development Total Expenditure 38,714,802 35,120,000 33,475,521 37,149,088 40,000,000 Programme 2: (COORDINATION AND SUPERVISORY SERVICES) Current Expenditure Compensation To Employees Use Of Goods And Services 19,223,661 15,100,000 16,737,760 11,562,145 13,000,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies Other Development Total Expenditure 19,223,661 15,100,000 16,737,760 11,562,145 13,000,000 Sub-Programme 1: (Organisation Of County Business) Current Expenditure Compensation To Employees Use Of Goods And Services 19,223,661 15,100,000 16,737,760 11,562,145 13,000,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies Other Development Total Expenditure 19,223,661 15,100,000 16,737,760 11,562,145 13,000,000 Programme 3: (Public Sector Advisory Services) Current Expenditure Compensation To Employees Use Of Goods And Services 11,734,995 10,000,000 11,158,507 8,568,952 10,000,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies 8 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Expenditure Estimates 2017/18 Estimates 2015/16 2015/16 2016/17 2018/19 Other Development Total Expenditure 11,734,995 10,000,000 11,158,507 8,568,952 10,000,000 Sub-Programme 3.1: (Economic, Social And Political Advisory Services) Current Expenditure Compensation To Employee Use Of Goods And Services 3,520,499 3,000,000 3,347,552 2,999,133 3,500,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies Other Development Total Expenditure 3,520,499 3,000,000 3,347,552 2,999,133 3,500,000 Sub-Programme 2: (County Policing Public And Participation) Current Expenditure Compensation To Employees Use Of Goods And Services 2,933,749 2,000,000 2,789,627 2,142,238 2,500,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition Of Non-Financial Assets Capital Transfers To Govt. Agencies Other Development Total Expenditure 2,933,749 2,000,000 2,789,627 2,142,238 2,500,000 Sub-Programme 3: (PUBLIC COMMUNICATION) Current Expenditure Compensation to Employees Use of goods and services 5,280,747 5,000,000 5,021,328 3,427,581 4,000,000 Current Transfers Govt. Agencies Other Recurrent Capital Expenditure Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure 5,280,747 5,000,000 5,021,328 3,427,581 4,000,000 TOTAL EXPENDITURE 302,310,492 218,370,000 292,497,170 231,368,158 254,504,974 9 | P a g e HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY MINISTRIES AND DEPARTMENTS OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation COMPENSATION TO EMPLOYEES 1 2110101 Salary And Wages 47,645,823 37,203,963 37,203,963 37,203,963 2 2710111 NSSF 62,012 168,248 168,248 168,248 3 Provident 301,245 441,245 441,245 441,245 4 2710102 Superannuation Fund/Gratuity 7,245,432 8,245,432 8,245,432 8,245,432 5 2110303 Dirty/Acting Allowances - - - - 6 2110301 House Allowances 3,245,855 3,285,855 3,285,855 3,285,855 7 2110320 Leave Allowances 2,685,625 2,685,625 2,685,625 2,685,625 8 2110314 Commuter Allowances /Specified 1,002,548 1,102,548 1,102,548 1,102,548 9 2110322 Risk Allowances 78,562 82,562 82,562 82,562 10 Others 8,842,632 10,842,632 10,842,632 10,842,632 11 2110315 Extraneous Allowances - - - - 12 2211020 Uniform Allowances - - 13 Addition - - SUB TOTALS 71,109,734 64,058,110 64,058,110 - - 64,058,110 USE OF GOODS AND SERVICES - - 1 2110201 Contractual Employees - - 2 2110202 Casual Labor - Others - - 3 2110302 Honoraria 5,124,589 3,256,485 1,256,485 1,000,000 1,000,000 3,256,485 4 2110312 Responsibility Allowances - - 5 2110314 Transport Allowance - - 6 2110316 Security/Enforcement 5,325,216 3,562,145 3,562,145 3,562,145 10 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 7 2120103 Employer Contribution To Staff - - Pensions Scheme 8 2210101 Electricity 432,215 245,780 245,780 245,780 9 2210102 Water And Sewerage Charges 124,758 160,458 160,458 160,458 10 2210103 Gas Expenses 60,000 100,000 100,000 100,000 11 2210104 Electricity Expenses (Pending Bills) - - 12 2210105 Water And Sewerage Expenses - - (Pending Bills) 13 2210106 Utilities, Supplies- Other - - 14 2210201 Telephone, Telex, Facsimile And 145,756 180,452 180,452 180,452 Mobile Phone Services 15 2210202 Internet Connections 225,100 305,000 305,000 305,000 16 2210203 Courier And Postal Services 45,000 66,000 66,000 66,000 17 2210207 Purchase Of Bandwidth Capacity 25,000 41,000 41,000 41,000 18 2210301 Travel Costs (Airlines, Bus, Railway, - - Mileage Allowances, Etc.) 19 2210302 Accommodation – Domestic Travel - - 20 2210303 Daily Subsistence Allowance - - 21 2210304 Sundry Items (e.g. Airport Tax, Taxis, 590,302 600,021 600,021 600,021 Etc…) 22 2210305 Patients travelling expenses - 23 2210401 Domestic Travel And Subs. – Others 20,976,862 14,784,562 7,784,562 3,500,000 3,500,000 14,784,562 24 2210403 Travel Costs (Airlines, Bus, Railway, - - Etc.) 25 2210499 Daily Subsistence Allowance 10,000,000 7,354,224 7,354,224 7,354,224 26 2210502 Foreign Travel And Subs.- Others 11,000,000 6,000,521 6,000,521 6,000,521 27 2210503 Publishing And Printing Services 4,751,245 5,289,545 5,289,545 5,289,545 11 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 28 2210504 Subscriptions To Newspapers, 206,000 250,325 250,325 250,325 Magazines And Periodicals 29 2210505 Advertising, Awareness And Publicity 5,859,621 4,952,100 4,952,100 4,952,100 Campaigns 30 2210599 Trade Shows And Exhibitions 1,100,000 2,500,000 500,000 1,000,000 1,000,000 2,500,000 31 2210602 Printing, Advertising – Other 1,045,862 1,568,952 1,000,000 568,952 1,568,952 32 2210603 Payment Of Rents And Rates - 2,010,586 2,560,001 2,560,001 2,560,001 Residential 33 2210604 Rents And Rates - Non-Residential - - 34 2210606 Hire Of Transport - - 35 2210701 Hire Of Equipment, Plant And - - Machinery 36 2210702 Travel Allowance (Health Executive) - - 37 2210703 Remuneration Of Instructors And - - Contract Based Trainings 38 2210714 Production And Printing Of Training - - Materials 39 2210708 Training Allowances - 40 2210799 Gender And Disability Mainstreaming - - 41 2210801 Trainings, Mentorship And Exams 3,060,000 2,122,111 2,122,111 2,122,111 42 2210802 Catering Services (Receptions), 4,286,254 5,489,520 2,489,520 1,500,000 1,500,000 5,489,520 Accommodation, Gifts, Food And Drinks 43 2210805 Boards, Committees, Conferences And 3,325,622 3,521,585 3,521,585 3,521,585 Seminars (Community Strategy Activities) 44 2210809 National Celebrations - - 45 2210904 Board Allowance - - 46 2210910 Motor Vehicle Insurance - - 12 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 47 2211001 Medical Insurance - - 48 2211002 Medical Drugs - - 49 2211003 Dressings And Other Non- 5,000,000 2,000,000 2,000,000 2,000,000 Pharmaceutical Medical Items 50 2211004 Veterinary Supplies And Materials - - 51 2211005 Fungicides, Insecticides And Sprays - - 52 2211006 Medical And Industrial Gases - - 53 2211007 Purchase Of Workshop Tools, Spares - - And Small Equipment 54 2211008 Agricultural Materials, Supplies And - - Small Equipment 55 2211009 Laboratory Materials, Supplies And - - Small Equipment 56 2211015 Education And Library Supplies - - 57 2211016 Food And Rations - - 58 2211019 Purchase Of Uniforms And Clothing – 250,000 300,000 300,000 300,000 Staff 59 2211021 Purchase Of Uniforms And Clothing – - - Patients 60 2211023 Purchase Of Bedding And Linen - - 61 2211026 Supplies For Production - - 62 2211028 Purchase Of Vaccines And Sera - - 63 2211029 Purchase Of X-Rays Supplies - - 64 2211101 Purchase Of Safety Gear - - 65 2211102 General Office Supplies (Papers, 1,568,920 2,004,500 2,004,500 2,004,500 Pencils, Forms, Small Office Equipment etc.) 13 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 66 2211103 Supplies And Accessories For 400,000 - - Computers And Printers 67 2211199 Sanitary And Cleaning Materials, 300,000 500,462 500,462 500,462 Supplies And Services 68 2211201 Office And General Supplies – - - - 69 2211203 Refined Fuels And Lubricants For 4,906,325 6,895,600 4,895,600 1,000,000 1,000,000 6,895,600 Transport (P3) 70 2211204 Refined Fuels And Lubricants – Other - - 71 2211301 Other Fuels (Wood, Charcoal, Cooking - - Gas Etc…) 72 2211305 Bank Service Commission And 50,000 60,000 60,000 60,000 Charges 73 2211306 Contracted Guards And Cleaning - - - Services 74 2211308 Membership Fees, Dues And 6,200,000 6,500,000 6,500,000 6,500,000 Subscriptions To Professional And Trade Bodies 75 2211310 Legal Dues/Fees, Arbitration And 2,700,104 3,500,000 3,500,000 3,500,000 Compensation Payments 76 2211320 Contracted Professional Services - - 77 2211323 Committee Meeting Expenses - - 78 2211329 Laundry Expenses - - 79 2211332 HIV Programmes - - 80 2410104 Emergency Medical Expenses - - 81 2640201 Suppliers Credits - - 82 2640402 Emergency Fund - - 83 2640403 Donations 12,000,000 5,000,000 5,000,000 5,000,000 84 2640599 Burial Grants For Destitute - - 14 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 85 2649999 Other Capital Grants And Trans 300,000 - - 86 2710102 Scholarship And Other Educational 10,000,000 10,000,000 10,000,000 10,000,000 Benefits 87 2990105 Gratuity - Civil Servants - - - 88 3110902 Expenses - - - 89 3111001 Purchase Of Household And 86,000 100,000 100,000 100,000 Institutional Appliances 90 3111002 Purchase Of Office Furniture And 2,000,000 - - Fittings 91 3111102 Purchase Of Printers And Accessories - - 92 3111005 Purchase of Photocopiers - 93 3111009 Purchase of other Office Equipment - 94 3111107 Purchase Of Air Conditioners, Fun And - - Heating Appliances 95 3111106 Purchase of firefighting Vehicles and - Equipment 96 3111107 Purchase Of Laboratory Equipment - 97 3111111 Purchase of ICT networking and - - Communications Equipment 98 3111112 Purchase Of Software - - 99 3111305 Beautification And Tree Planting - - 100 3111401 Pre-Feasibility, Feasibility & Appraisal - - Studies 101 3111403 Research - - 102 3111499 Research & Feasibility Studies - - 103 3110701 Purchase Of Motor Vehicles - - 104 3110704 Purchase Of Motorcycles And Bicycles - - 15 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 105 4110400 Domestic Loans to Individual and - Households 106 4110403 Housing loans to Public Servants - 107 4110405 Car Loans to Public Servants - 108 4510102 Repayments from loans to Domestic - Financial Institutions SUB TOTALS 125,481,337 101,771,349 81,640,252 11,562,145 8,568,952 101,771,349 OTHER CURRENT EXPENDITURES - - 1 2220101 Maintenance Expenses - Motor 4,900,000 3,724,110 3,724,110 3,724,110 Vehicles 2 2220103 Maintenance Expenses - Boats And - - Ferries 3 2220201 Maintenance Of Plant, Machinery And - - Equipment (Including Lifts) 4 2220202 Maintenance Of Office Equipment 450,000 250,000 250,000 250,000 5 2220203 Maintenance Of Medical And Dental - - Equipment 6 2220204 Maintenance Of Buildings -- 190,000 100,000 100,000 100,000 Residential 7 2220205 Maintenance Of Public Toilets - - 8 2220205 Maintenance Of Buildings And Stations 646,000 400,000 400,000 400,000 -- Non-Residential 9 2220209 Minor Alterations To Buildings And - - Civil Works 10 2220210 Maintenance Of Computers, Software, 350,000 250,000 250,000 250,000 And Networks 11 2220299 Routine Maintenance - Other As - - 12 2220299 Maintenance Of Public Mortuary - - 16 | P a g e OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR Sub Item Sub Item Name Approved Budget Administration County Public TOTAL Budget 2017/2018 Policies & sector 2016/2017 Security Operation 13 2220299 Maintenance Of Cemetery - - SUBTOTALS 6,536,000 4,724,110 4,724,110 - - 4,724,110 DEVELOPMENT - - Non-Financial Assets - - Capital Transfer 40,000,000 45,000,000 45,000,000 45,000,000 Other Development 18,370,099 15,814,589 15,814,589 15,814,589 SUBTOTALS 58,370,099 60,814,589 60,814,589 - - 60,814,589 - - GRAND TOTAL 261,497,170 231,368,158 211,237,061 11,562,145 8,568,952 231,368,158 17 | P a g e VOTE 002: COUNTY TREASURY Total expenditure summary 2017/2018 and projected estimates for 2018/19 and 2019/20. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the County Treasury including Administration, Planning and Support Services, Resource mobilization, Debt Management, Public Finance Management, Management of Procurement and Disposal, Economic and Financial Policy Formulation and Management. Part A: Vision A leading sector in legislation, public policy formulation, coordination, supervision and prudent resource management. Part B: Mission To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery. Part C: Strategic Objectives of the Programmes: Programme 1: Administration, Planning and Support Services. Objective: To provide efficient services to county treasury division/units, organizations and the public Programme 2: Public Finance Management Objective: To ensure prudent financial management and internal controls for effective and efficient service delivery by all County government entities. Programme 3: Economic and Financial Policy Formulation and Management. Objective: To provide a framework for the formulation, analysis and management of fiscal and monetary policies for the maintenance of macroeconomic stability and accelerated growth. Part D: Performance Overview and Background for Programmes The mandates of the County Treasury is largely drawn from the Public Financial Management Act 2012. Section 104 of the PFM Act clearly illustrate the responsibilities and power of county treasury. As per the Act 18 | P a g e a County Treasury shall monitor, evaluate and oversee the management of public finances and economic affairs of the county government. Local revenue in financial year 2015/16 grew by 10% from Ksh 2.1 billion in FY 2014/2015 to Ksh 2.3 billion in FY 2015/2016. This outcome was a 79 percent performance in comparison with a target of Ksh 2.9 billion. During the last financial year the County Treasury prepared various documents in compliance with the PFM Act 2012. These documents include; the budget, County Fiscal Strategy Paper, Budget Review and Outlook Paper, medium term debt management strategy paper, Annual Development Plan and financial statement. All these documents were prepared on time and presented to the relevant bodies as directed by the Act. There has been a considerable improvement in financial management as all ministries are currently using IFMIS for all payment. All County Governemnt entities are using E-procurement to procure of goods and services. This will play a big role in ensuring the transparency and accountability in financial transactions and ensure that the public receive value for money. The total County expenditure was 10.93 billion against a total planned expenditure of Ksh 13.7 billion representing an 80 percent budget absorption rate. On the other hand County Development expenditure was Ksh 3.25 billion against a revised target of Ksh 5.37 billion translating to 60 percent performance. In the financial year 2017/2018, the County Treasury is expected to ensure prudent financial management. In addition the County Treasury is at the forefront in enhancing revenue collection at the County. In financial year 2017/18 collection from local revenue is expected to be 2.6 billion. To boost revenue collection the County Treasury will focus on automation of revenue collection. In addition the County Treasury will undertake various feasibility studies in order to continously identify more revenue sources and enhancing collection from current sources. In order to seal revenue leakages Audit department will procure a software that will assist in regular audits and recommendation from audit will be implemented to boost revenue collection. To control expenditure IFMIS will be rolled out to all ministries and auditing of expenditure done regularly to ensure that spending by ministries and other county entities follow the laid down law and regulation. Focus will also be put on procurement procedure and processes to ensures that preparation of the procurement plans are done on time as well as procurement for goods and services is done in time and avoid rollover of projects to the following year hence the need to fully implement the procurement plan. It is also through proper procurement that the County receive value for money. 19 | P a g e In the financial year 2017/2018, the County Treasury has set aside Ksh. 320,000,000 for debt resolution for the County to be able to clear outstanding debts. The County Treasury, in collaboration with the County Public Service Management, has also set aside Ksh. 100,000,000 for the construction of office block at the County Headquaters. Emerging Issues The emergence of new technologies is of great benefit and the County Treasury will leverage on technology to minimize operational cost and boost revenue. Currently the county is using huge amount to print revenue books and if many more revenue sources are automated it will be a double benefit of increasing revenue while at the same time cutting publishing and printing cost. Nakuru county inherited many staffs whose functions were devolved. Thus, most of the resources go towards recurrent expenditure as opposed to development expenditure. A big share of recurrent expenditure is used for employees compensation thus ensuring that 30% of the budget is allocated to development expenditure has been a challenge. The propasal by salary and renumeration commission of having staff enjoy car loans and morgages will further creates spending pressure when operationalized as it require huge capital outlay in the budget to set such fund. Challenges Delays in exchequer releases has negatively affected implementation of projects and programmes resulting in low absorption of funds in the subsector and thus affecting service delivery. However the use of cashflow forecasts will enhance project implementation as such forecast can be used vis a vis the procurement plan. Poor ICT inflastructure system within the County has made it dificult to rollout IFMIS to subcounties. However the ministry will be working closely with the ICT department and development partner to have the IFMIS system rolled out to all ministries and subcounty. Lack of technical skills in various departments i.e Procurement on IFMIS, Budget on IFMIS Delay by National Treasury in releasing budget ceiling has adversely affected the budgeting process since the County Treasury has to use the same ceiling in preparing it budget while at the same time adhering to strict deadlines set out in budget making. 20 | P a g e Some laws regarding revenue collection that the department has been using during the transition period have lapsed and the county might get litigations due to lack of necessary legislations. 21 | P a g e Part E: Summary Of The Programme Key Outputs And Performance Indicators For FY 2017-2018-2019/2020 PROGRAMME Delivery Key Outputs Key Performance Target 2015/16 Actual Baseline Target 2017/18 Target 2018/19 Target 2019/20 Unit (KO) Indicators (KPIs) Achievement 2016/17 2015/16 1.0 Administration, Planning and Support Services Outcome: An efficient, effective and service-oriented staff and empowered and informed customers SP 1.1: Strategic Plan Progress reports. 25% 20% 75% 100% 100% 100% Administration, implemented Planning and Improved service Complain received 80% 50% 70% 80% 80% 80% Support Services delivery. and addressed Procurement Percentage of 70% 60% 50% 70% 90% 100% policy implementation of implementation Women, youth and PWD policies on procurement. Improved Treasury 1 - 1 1 1 1 dissemination of Newsletters information. Updated website. Up to date Up to date Up to date Up to date Up to date Up to date uploads uploads uploads uploads uploads uploads SP 1.2 Personnel Scheme of Re-designation of 100% 100% 100% 100% 100% 100% Services service officers as per new developed. scheme of service Staffs trained Number of staff 500 50 500 500 500 500 trained. Number of staff 100 10 30 30 30 30 sponsored in educational institution SP 1.3 Financial Improved financial Ministries and sub 10% 30% 60% 70% 75% 80% Services management counties using the IFMIS and ZIZI system 22 | P a g e PROGRAMME Delivery Key Outputs Key Performance Target 2015/16 Actual Baseline Target 2017/18 Target 2018/19 Target 2019/20 Unit (KO) Indicators (KPIs) Achievement 2016/17 2015/16 2.0 Public Finance Management Outcome: A transparent and accountable system for the management of public financial resources SP 2.1: Budget Improved Number of officers 100 50 130 150 170 200 Formulation, Programme trained in MTEF and Coordination Based Budgeting programme-based and Management budgeting Improved Public Number of 1000 1200 1500 1700 2000 2500 participation stakeholders involved in budget preparation Increased Percentage change in 34% 32% 36% 38% 40% 42% budgetary ratio of development resources expenditure to total allocated towards budget development budget. Legal and Budget circular 30th Aug,2014 30th Aug,2015 30th Aug, 30th Aug, 30th Aug, 30th Aug, regulatory released 2016 2017 2018 2019 frameworks Budget review and 30th Sept,2014 30th Sept,2015 30th Sept, 30th Sept, 30th Sept, 30th Sept, governing outlook paper 2016 2017 2018 2019 formulation, submitted Preparation and County Fiscal 28th Feb, 2014 28th Feb, 2015 28th Feb, 28th Feb, 28th Feb, 28th Feb, implementation of Strategy Paper 2016 2017 2018 2019 budget adhered to submitted, County Fiscal 30th April 2014 30th April 2015 30th April 30th April 30th April 30th April Strategy Paper 2016 2017 2018 2019 Published, publicized and submitted Formulated June 30th, 2014 June 30th, 2015 June 30th, June 30th, June 30th,  June 30th, Appropriation & 2016 2017 2018 2019 Finance Bills and submitted 23 | P a g e PROGRAMME Delivery Key Outputs Key Performance Target 2015/16 Actual Baseline Target 2017/18 Target 2018/19 Target 2019/20 Unit (KO) Indicators (KPIs) Achievement 2016/17 2015/16 SP 2.2: Resource Local resources Local resources 20% 22% 20% 25% 30% 35% Mobilization mobilized. mobilized as a percentage of total budget. Revenue collection vs 80% 80% 80% 90% 100% 100% target Revenue sources 20% 20% 40% 70% 100% Automated Local Revenue 2.9 billion 1.7 billion 2.5bilion 2.6billion 3.1 billion 3.4billion collected Monitoring and  Monitoring and 4 4 4 4 4 4 evaluation of local Evaluation reports. resources collected. SP 2.3 Internal Risk based audits  Number of audit 4 3 4 4 4 4 Audit done reports Value for money  Number of VFM 4 3 4 4 4 4 audits audits undertaken; teammate rolled out SP 2.4 AGPO Value of tenders to 490,800,855 483,079,968 531,387,965 584,526,761 642,979,437 707,277,381 Procurement implemented youth In Kshs Value of tenders to 320,140,600 309,139,554 340,053,509 374,058,860 411,464,746 452,611,221 women in Kshs Value of tenders to 16,650,500 16,623,606 18,285,967 20,114,563 22,126,020 24,338,622 PWD in Kshs AGPO certificates 270 285 314 345 379 417 issued : Youth AGPO certificates 170 185 204 224 246 271 issued: Women 24 | P a g e PROGRAMME Delivery Key Outputs Key Performance Target 2015/16 Actual Baseline Target 2017/18 Target 2018/19 Target 2019/20 Unit (KO) Indicators (KPIs) Achievement 2016/17 2015/16 AGPO certificates 25 30 33 36 40 44 issued :PWD Procurement plan Annual Procurement September September September September September September submitted Plans 2015 2015 2016 2017 2018 2019 SP 2.5: Public Accounting System in place By June 2018 Finance & systems and Accounting financial regulations formulated Asset Percentage of Assets 30% 70% 80% 90% 95% 100% management tagged system developed Financial Financial statement Sep 2015 Sep 2015 Sep 2016 Sept 2017 Sept 2018 Sept 2019 information and submitted reports produced Quarterly Financial 4 4 4 4 4 4 report SP 2.6: Debt Medium term debt Medium term debt 28th Feb 2015 28th Feb 2015 28th Feb 2016 28th Feb 2017 28th Feb, 2018 28th Feb, 2019 Management strategy strategy prepared and developed presented to County Assembly Strengthened Creditors register Updated Updated Updated Updated Updated Updated Public Debt creditors register creditors creditors creditors creditors creditors Management ; register register register register register Debt report Annual debt report 1 1 1 1 1 1 prepared; Programme 3. Economic and financial policy formulation and management Outcome: A stable macroeconomic environment for the stimulation of rapid economic growth. SP 3.1: Fiscal Financial and Number of policy 2 1 2 2 2 2 Planning economic policy formulated formulated 25 | P a g e PROGRAMME Delivery Key Outputs Key Performance Target 2015/16 Actual Baseline Target 2017/18 Target 2018/19 Target 2019/20 Unit (KO) Indicators (KPIs) Achievement 2016/17 2015/16 SP 3.2: Number of M & E 4 0 4 4 4 4 Monitoring & Improved Reports Evaluation / reporting Handbook on key 1 1 1 1 1 1 Statistical Data performance indicator Management Number of staffs 1 1 30 30 30 30 trained on M&E 26 | P a g e Part F: Summary Of Expenditure By Programmes And Sub Programmes 2017/2018-2019/2020 (Kshs Millions) SUB PROGRAMME APPROVED ACTUAL BASELINE ESTIMATES PROJECTED (SP) ESTIMATES 2015/16 EXPENDITURE 2015/16 ESTIMATES 2016/17 2017/18 2018/2019 2019/2020 PROGRAMME 1: (ADMINISTRATION, PLANNING AND SUPPORT SERVICES) 1.1. Sub-Programme 1: (Administration 132,820,000 198,098,500 146,102,000 197,083,064 216,791,370 238,470,507 Services) 1.2. Sub-Programme 2: (Personnel Services) 466,451,918 464,827,628 513,097,109.80 474,426,401 521,869,041 574,055,945 1.3. Sub-Programme 3: (Financial Services) 9,900,000 9,900,000 10,890,000 11,900,000 13,090,000 14,399,000 Sub-Total 609,171,918 572,826,128 670,089,109.80 683,409,465 751,750,412 826,925,453 PROGRAMME 2: PUBLIC FINANCE MANAGEMENT 2.1. Sub-Programme: Budget Formulation 36,237,449 25,753,872 34,463,000 47,988,818 52,787,699 58,066,469 Coordination And Management 2.2. Sub-Programme: Resource Mobilization 147,297,959 69,587,439.60 263,945,000 97,253,438 106,978,781 117,676,659 2.3. Sub-Programme: Internal Audit 22,532,375 15,225,000 45,100,000 30,811,000 33,892,100 37,281,310 2.4. Sub-Programme: Procurement 19,154,913 15,997,528 34,705,000 20,971,781 23,068,959 25,375,855 2.5. Sub-Programme: Public Finance And 13,960,278 13,652,000 33,484,000 19,713,200 21,684,520 23,852,972 Accounting 2.6. Sub-Programme: Debt Management 200,061,721 265,000,000 671,000,000 198,611,000 218,472,100 240,319,310 Sub-Total 439,243,695 305,215,840.60 1,082,697,000 415,349,236 456,884,160 502,572,575 PROGRAMME 3: ECONOMIC AND FINANCIAL POLICY FORMULATION AND MANAGEMENT 3.1. Sub-Programme: Fiscal Planning 21,151,366 20,399,546.40 24,639,500.60 24,220,000 26,642,000 29,306,200 3.2. Sub-Programme: Monitoring & 8,928,643 11,000,000 17,105,000 12,066,000 13,272,600 14,599,860 Evaluation / Statistical Data Management Sub-Total 30,080,009 31,399,546.40 41,744,500.60 36,286,000 39,914,600 43,906,060 Grand Total 1,083,950,909 897,580,000 1,794,530,610.40 1,135,044,701 1,248,549,171 1,373,404,088 27 | P a g e PART G: Summary of Expenditure by Vote and Economic Classification (KShs. Million) Code Expenditure Approved Actual Baseline Estimates Projected Estimates Classification Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/2016 2016/17 (1) Current Expenditure 2100000 Compensation 464,827,628.28 464,827,628 448,868,228 474,426,401 521,869,041 574,055,945 to Employees 2200000 Use of goods 234,343,886 156,482,372 267,249,116 468,699,779 515,569,757 567,126,733 and services 2600000 Current Transfers Govt. Agencies 2800000 Other 11,270,000 11,270,000 11,270,000 16,397,000 18,036,700 19,840,370 Expenses (2) Capital Expenditure 2600000 Capital 401,402,766 265,000,000 350,000,000 147,900,000 162,690,000 178,959,000 Transfers Govt. Agencies 2800000 Other 12,000,000 32,729,863 Expenses 3100000 Non-Financial 95,000,000 120,000,000 27,621,521 30,383,673 33,422,040 Assets 3200000 Financial Assets Total 1,218,844,280 897,580,000 1,230,117,207 1,135,044,701 1,248,549,171 1,373,404,088 Expenditure of Vote 28 | P a g e Part H: Summary Of Expenditure By Programme And Economic Classification (Kshs. Million) Approved Estimates Actual Expnd. Baseline Estimates Projected Estimates 2015/16 2015/2016 Estimates 2017/2018 2018/19 2019/20 2016/17 Programme 1: (Administration, Planning and Support Services) 1.1. Sub-Programme 1: (Administration Services) Current Expenditure 51,098,500 51,098,500 65,898,500 169,461,543 186,407,697 205,048,467 Compensation to Employees - Use of goods and services 46,148,500 46,148,500 60,948,500 163,916,543 180,308,197 198,339,017 Current Transfers Govt. Agencies - - Other Recurrent 4,950,000 4,950,000 4,950,000 5,545,000 6,099,500 6,709,450 Capital Expenditure 147,000,000 - 112,729,863 27,621,521 30,383,673 33,422,040 Acquisition of Non-Financial Assets - - 80,000,000 27,621,521 30,383,673 33,422,040 Capital Transfers to Govt. Agencies - - - Other Development 147,000,000 - 32,729,863 Total Expenditure (SP1.1) 198,098,500 56,048,500 178,628,363 197,083,064 216,791,370 238,470,507 1.2. Sub-Programme 2: (Personnel Services) Current Expenditure 464,827,628 464,827,628 448,868,228 474,426,401 521,869,041 574,055,945 Compensation to Employees 464,827,628 464,827,628 448,868,228 474,426,401 521,869,041 574,055,945 Use of Goods and Services - Current Transfers Govt. Agencies - Other Recurrent - Capital Expenditure - - Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies - Other Development - Total Expenditure (SP 1.2) 464,827,628 464,827,628 448,868,228 474,426,401 521,869,041 574,055,945 29 | P a g e Approved Estimates Actual Expnd. Baseline Estimates Projected Estimates 2015/16 2015/2016 Estimates 2017/2018 2018/19 2019/20 2016/17 1.3. Sub-Programme 3: (Financial Services) Current Expenditure 9,900,000 9,900,000 10,890,000 11,900,000 13,090,000 14,399,000 Compensation to Employees Use of goods and services 9,900,000 9,300,000 10,890,000 11,000,000 12,100,000 13,310,000 Current Transfers Govt. Agencies Other Recurrent 600,000 900,000 990,000 1,089,000 Capital Expenditure - Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure (SP 1.3) 9,900,000 9,900,000 10,890,000 11,900,000 13,090,000 14,399,000 Programme 2: Public Finance Management 2.1. Sub-Programme: Budget Formulation Coordination And Management Current Expenditure 25,753,872 25,753,872 28,383,872 47,988,818 52,787,699 58,066,469 Compensation to Employees Use of goods and services 25,423,872 25,423,872 28,053,872 47,375,818 52,113,399 57,324,739 Current Transfers Govt. Agencies - Other Recurrent 330,000 330,000 330,000 613,000 674,300 741,730 Capital Expenditure - - Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies - Other Development - Total Expenditure (SP 2.1) 25,753,872 25,743,872 28,383,872 47,988,818 52,787,699 58,066,469 2.2. Sub-Programme: Resource Mobilization Current Expenditure 69,587,440 69,587,440 55,912,216 97,253,438 106,978,782 117,676,660 Compensation to Employees 30 | P a g e Approved Estimates Actual Expnd. Baseline Estimates Projected Estimates 2015/16 2015/2016 Estimates 2017/2018 2018/19 2019/20 2016/17 Use of goods and services 65,737,440 65,737,440 52,562,216 91,568,438 100,725,282 110,797,810 Current Transfers Govt. Agencies - Other Recurrent 3,850,000 3,850,000 3,350,000 5,685,000 6,253,500 6,878,850 Capital Expenditure - 40,000,000 Acquisition of Non-Financial Assets 40,000,000 Capital Transfers to Govt. Agencies - Other Development - Total Expenditure (SP 2.2) 69,587,440 69,587,440 95,912,216 97,253,438 106,978,781 117,676,659 2.3. Sub-Programme: Internal Audit Current Expenditure 15,225,000 15,225,000 19,705,000 30,811,000 33,892,100 37,281,310 Compensation to Employees Use of goods and services 14,625,000 14,625,000 19,105,000 29,651,000 32,616,100 35,877,710 Current Transfers Govt. Agencies - Other Recurrent 600,000 600,000 600,000 1,160,000 1,276,000 1,403,600 Capital Expenditure - - Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies - Other Development - Total Expenditure (SP 2.3) 15,225,000 15,225,000 19,705,000 30,811,000 33,892,100 37,281,310 2.4. Sub-Programme: Procurement Current Expenditure 15,997,528 15,997,528 17,547,528 20,971,781 23,068,959 25,375,855 Compensation to Employees Use of goods and services 15,447,528 15,447,528 16,997,528 20,366,781 22,403,459 24,643,805 Current Transfers Govt. Agencies - Other Recurrent 550,000 550,000 550,000 605,000 665,500 732,050 31 | P a g e Approved Estimates Actual Expnd. Baseline Estimates Projected Estimates 2015/16 2015/2016 Estimates 2017/2018 2018/19 2019/20 2016/17 Capital Expenditure - Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development Total Expenditure (SP 2.4) 15,997,528 15,997,528 17,547,528 20,971,781 23,068,959 25,375,855 2.5. Sub-Programme: Public Finance and Accounting Current Expenditure 13,652,000 13,652,000 16,202,000 19,713,200 21,684,520 23,852,972 Compensation to Employees Use of goods and services 13,212,000 13,212,000 15,762,000 19,229,200 21,152,120 23,267,332 Current Transfers Govt. Agencies - Other Recurrent 440,000 440,000 440,000 484,000 532,400 585,640 Capital Expenditure - - Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies - Other Development - Total Expenditure (SP 2.5) 13,652,000 13,652,000 16,202,000 19,713,200 21,684,520 23,852,972 2.6. Sub-Programme: Debt Management Current Expenditure 45,000,000 12,100,000 45,530,000 50,711,000 55,782,100 61,360,310 Compensation to Employees Use of goods and services 45,000,000 12,100,000 45,530,000 50,461,000 55,507,100 61,057,810 Current Transfers Govt. Agencies - Other Recurrent - - 250,000 275,000 302,500 Capital Expenditure 300,703,577 265,000,000 350,000,000 147,900,000 162,690,000 178,959,000 Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies 300,703,577 265,000,000 350,000,000 147,900,000 162,690,000 178,959,000 32 | P a g e Approved Estimates Actual Expnd. Baseline Estimates Projected Estimates 2015/16 2015/2016 Estimates 2017/2018 2018/19 2019/20 2016/17 Other Development - Total Expenditure (SP 2.6) 345,703,577 277,100,000 395,530,000 198,611,000 218,472,100 240,319,310 Programme 3: Economic and Financial Policy Formulation and Management 3.1. Sub-Programme: Fiscal Planning Current Expenditure 20,399,546 20,399,546 18,650,000 24,220,000 26,642,000 29,306,200 Compensation to Employees Use of goods and services 20,399,546 20,399,546 18,150,000 23,670,000 26,037,000 28,640,700 Current Transfers Govt. Agencies Other Recurrent 500,000 550,000 605,000 665,500 Capital Expenditure - - Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies - Other Development - Total Expenditure (SP 3.1) 20,399,546 20,399,546 18,650,000 24,220,000 26,642,000 29,306,200 3.2. Sub-Programme: Monitoring & Evaluation /Statistical Data Management Current Expenditure 11,000,000 11,000,000 10,690,000 12,066,000 13,272,600 14,599,860 Compensation to Employees Use of goods and services 10,450,000 10,450,000 10,140,000 11,461,000 12,607,100 13,867,810 Current Transfers Govt. Agencies - Other Recurrent 550,000 550,000 550,000 605,000 665,500 732,050 Capital Expenditure - - Acquisition of Non-Financial Assets - Capital Transfers to Govt. Agencies - 33 | P a g e Approved Estimates Actual Expnd. Baseline Estimates Projected Estimates 2015/16 2015/2016 Estimates 2017/2018 2018/19 2019/20 2016/17 Other Development - Total Expenditure (SP 3.2) 11,000,000 11,000,000 10,690,000 12,066,000 13,272,600 14,599,860 Total Budget 1,190,145,091 897,580,000 1,230,117,207 1,135,044,701 1,248,549,171 1,373,404,088 34 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation Compensation To - Employees 2110101 Salary And Wages 272,646,180 278,297,441 278,297,441 278,297,441 2710111 NSSF 1,219,200 1,257,730 1,257,730 1,257,730 Provident 46,628,642 48,102,245 48,102,245 48,102,245 2710102 Superannuation 683,550 705,152 705,152 705,152 Fund/Gratuity 2110303 Dirty/Acting - - - - Allowances 2110301 House Allowances 105,673,116 109,012,701 109,012,701 109,012,701 2110320 Leave Allowances 18,652,877 19,242,363 19,242,363 19,242,363 2110314 Commuter Allowances 15,576,000 16,068,248 16,068,248 16,068,248 /Specified 2110322 Risk Allowances - - - - Others 1,687,200 1,740,521 1,740,521 1,740,521 2110315 Extraneous - - - - Allowances 2211020 Uniform Allowances - - - - Addition - - - - SUB TOTALS 462,766,764 474,426,401 474,426,401 - - - - - - - - 474,426,401 USE OF GOODS AND - - SERVICES 2110201 Contractual Employees 11,150,000 12,265,000 7,700,000 3,850,000 - - - 110,000 605,000 - - 12,265,000 2110202 Casual Labor - Others - - - - - - - - - - - - 2110302 Honoraria 6,360,000 8,996,000 500,000 - 110,000 330,000 220,000 2,535,000 2,205,000 1,768,000 1,328,000 8,996,000 2110312 Responsibility - - - - - - - - - - - - Allowances 2110314 Transport Allowance - - - - - - - - - - - - 2110316 Security/Enforcement 8,200,000 11,020,000 2,000,000 8,800,000 - 220,000 - - - - - 11,020,000 35 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 2120103 Employer Contribution - - - - - - - - To Staff Pensions Scheme 2210101 Electricity 880,000 968,000 968,000 - - - - - - - - 968,000 2210102 Water And Sewerage 550,000 1,605,000 1,605,000 - - - - - - - - 1,605,000 Charges 2210103 Gas Expenses 110,000 121,000 121,000 - - - - - - - - 121,000 2210104 Electricity Expenses - - - - - - - - - - - - (Pending Bills) 2210105 Water And Sewerage - - - - - - - - - - - - Expenses (Pending Bills) 2210106 Utilities, Supplies- 1,100,000 1,210,000 484,000 - - - - 121,000 242,000 121,000 242,000 1,210,000 Other 2210201 Telephone, Telex, 1,299,000 1,628,900 332,000 161,700 55,000 55,000 165,000 205,700 231,000 181,500 242,000 1,628,900 Facsimile And Mobile Phone Services 2210202 Internet Connections 913,000 1,413,000 511,000 500,000 30,000 50,000 80,000 110,000 55,000 22,000 55,000 1,413,000 2210203 Courier And Postal 396,000 435,600 60,500 66,000 11,000 22,000 22,000 121,000 60,500 12,100 60,500 435,600 Services 2210207 Purchase Of - 517,293 517,293 - - - - 517,293 Bandwidth Capacity 2210301 Travel Costs (Airlines, 6,850,000 10,535,000 1,815,000 1,000,000 500,000 500,000 750,000 855,000 1,705,000 1,705,000 1,705,000 10,535,000 Bus, Railway, Mileage Allowances, Etc.) 2210302 Accommodation – 14,715,000 20,186,500 2,590,000 4,680,000 440,000 2,260,000 2,150,000 1,468,000 1,105,000 1,710,000 3,783,500 20,186,500 Domestic Travel 2210303 Daily Subsistence 15,630,000 20,193,000 2,900,000 3,580,000 1,210,000 2,150,000 1,430,000 1,598,000 1,005,000 1,785,000 4,535,000 20,193,000 Allowance 2210304 Sundry Items (e.g. 990,000 1,089,000 - 110,000 110,000 275,000 110,000 242,000 - 242,000 - 1,089,000 Airport Tax, Taxis, Etc…) 2210305 Patients travelling - - - - - - - - - - - - expenses 2210399 Domestic Travel And - - - - - - - - - - - - Subs. – Others 2210401 Travel Costs (Airlines, - - - - - - - - - - - - Bus, Railway, Etc.) 2210403 Daily Subsistence - - - - - - - - - - - - Allowance 36 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 2210499 Foreign Travel And 3,900,000 5,290,000 5,290,000 - - - - - - - - 5,290,000 Subs.- Others 2210502 Publishing And Printing 22,430,000 10,130,000 900,000 3,300,000 186,000 2,760,000 630,000 455,000 515,000 990,000 394,000 10,130,000 Services 2210503 Subscriptions To 1,115,000 1,426,500 442,000 66,000 11,000 22,000 22,000 451,000 60,500 121,000 231,000 1,426,500 Newspapers, Magazines And Periodicals 2210504 Advertising, 11,600,000 16,760,000 1,105,000 4,500,000 - 1,520,000 220,000 605,000 4,130,000 4,680,000 - 16,760,000 Awareness And Publicity Campaigns 2210505 Trade Shows And 1,320,000 1,452,000 605,000 110,000 - 330,000 165,000 - - 242,000 - 1,452,000 Exhibitions 2210599 Printing, Advertising – - 20,500,000 - 20,000,000 500,000 - - - 20,500,000 Other 2210602 Payment Of Rents And - - - - - - - - - - - - Rates - Residential 2210603 Rents And Rates - 247,500 772,250 772,250 - - - - - - - - 772,250 Non-Residential 2210604 Hire Of Transport 640,000 704,000 - 77,000 11,000 11,000 242,000 121,000 - 121,000 121,000 704,000 2210606 Hire Of Equipment, - - - - - - - - - - - - Plant And Machinery 2210701 Travel Allowance - - - - - - - - - - - - (Health Executive) 2210702 Remuneration Of - - - - - - - - - - - - Instructors And Contract Based Trainings 2210703 Production And 1,620,000 2,782,000 1,000,000 220,000 110,000 330,000 220,000 330,000 - 242,000 330,000 2,782,000 Printing Of Training Materials 2210708 Training Allowances - - - - - - - - - - - - 2210714 Gender And Disability - - - - - - - - - - - - Mainstreaming 2210799 Trainings, Mentorship 9,950,000 11,500,000 1,650,000 1,700,000 200,000 1,000,000 1,000,000 1,800,000 1,600,000 800,000 1,750,000 11,500,000 And Exams 2210801 Catering Services 3,485,000 4,333,500 855,000 220,000 33,000 325,000 275,000 892,000 650,000 511,500 572,000 4,333,500 (Receptions), Accommodation, Gifts, Food And Drinks 37 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 2210802 Boards, Committees, 17,312,747 20,612,747 850,000 200,000 300,000 2,800,000 250,000 500,000 800,000 8,412,747 6,500,000 20,612,747 Conferences And Seminars (Community Strategy Activities) 2210805 National Celebrations - 500,000 500,000 - - - - 500,000 2210809 Board Allowance - 700,000 - - 200,000 - 500,000 700,000 2210904 Motor Vehicle 1,650,000 2,815,000 2,815,000 - - - - - - - - 2,815,000 Insurance 2210910 Medical Insurance - - - - - - - - - - - - 2211001 Medical Drugs - - - - - - - - - - - - 2211002 Dressings And Other - - - - - - - - - - - - Non-Pharmaceutical Medical Items 2211003 Veterinary Supplies - - - - - - - - - - - - And Materials 2211004 Fungicides, - - - - - - - - - - - - Insecticides And Sprays 2211005 Medical And Industrial - - - - - - - - - - - - Gases 2211006 Purchase Of Workshop - - - - - - - - - - - - Tools, Spares And Small Equipment 2211007 Agricultural Materials, - - - - - - - - - - - - Supplies And Small Equipment 2211008 Laboratory Materials, - - - - - - - - - - - - Supplies And Small Equipment 2211009 Education And Library - - - - - - - - - - - - Supplies 2211015 Food And Rations - - - - - - - - - - - - 2211016 Purchase Of Uniforms 1,800,000 3,980,000 - 3,870,000 55,000 55,000 - - - - - 3,980,000 And Clothing – Staff 2211019 Purchase Of Uniforms - - - - - - - - - - - - And Clothing – Patients 2211021 Purchase Of Bedding - - - - - - - - - - - - And Linen 38 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 2211023 Supplies For - - - - - - - - - - - - Production 2211026 Purchase Of Vaccines - - - - - - - - - - - - And Sera 2211028 Purchase Of X-Rays - - - - - - - - - - - - Supplies 2211029 Purchase Of Safety 550,000 605,000 - 605,000 - - - - - - - 605,000 Gear 2211101 General Office 3,472,744 4,320,018 622,500 748,738 435,000 105,000 325,000 682,500 316,781 451,500 633,000 4,320,018 Supplies (Papers, Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And 2,820,000 3,602,000 1,540,000 - 220,000 330,000 110,000 330,000 - 852,000 220,000 3,602,000 Accessories For Computers And Printers 2211103 Sanitary And Cleaning 550,000 605,000 605,000 - - - - - - - - 605,000 Materials, Supplies And Services 2211199 Office And General - - - - - - - - - - - - Supplies – 2211201 Refined Fuels And 8,985,000 13,883,500 2,260,000 4,900,000 188,000 885,000 465,000 872,000 1,000,500 1,083,000 2,230,000 13,883,500 Lubricants For Transport (P3) 2211203 Refined Fuels And - - - - - - - - - - - - Lubricants – Other 2211204 Other Fuels (Wood, - - - - - - - - - - - - Charcoal, Cooking Gas Etc…) 2211301 Bank Service 2,200,000 2,420,000 - - - - - 2,420,000 - - - 2,420,000 Commission And Charges 2211305 Contracted Guards - - - - - - - - - - - - And Cleaning Services 2211306 Membership Fees, 9,760,000 10,736,000 8,613,000 484,000 11,000 55,000 55,000 605,000 280,500 181,500 451,000 10,736,000 Dues And Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, 3,900,000 4,290,000 4,290,000 - - - - - - - - 4,290,000 Arbitration And Compensation Payments 39 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 2211310 Contracted 1,000,000 7,100,000 6,825,000 - - - - - - - 275,000 7,100,000 Professional Services 2211320 Committee Meeting 9,080,000 10,788,000 1,650,000 440,000 165,000 830,000 275,000 550,000 3,300,000 2,200,000 1,378,000 10,788,000 Expenses 2211323 Laundry Expenses 330,000 1,163,000 1,163,000 - - - - - - - - 1,163,000 2211329 HIV Programmes - - - - - - - - - - - - 2211332 Emergency Medical - - - - - - - - - - - - Expenses 2410104 Suppliers Credits - 12,300,000 12,300,000 - - - - - - - - 12,300,000 2640201 Emergency Fund - - - - - - - - - - - - 2640402 Donations 1,300,000 1,430,000 1,430,000 - - - - - - - - 1,430,000 2640403 Burial Grants For - - - - - - - - - - - - Destitute 2640599 Other Capital Grants - - - - - - - - - - - - And Trans 2649999 Scholarship And Other 4,000,000 4,400,000 4,400,000 - - - - - - - - 4,400,000 Educational Benefits 2710102 Gratuity - Civil - - - - - - - - - - - - Servants 2990105 Expenses 28,080,000 28,580,000 10,500,000 16,080,000 200,000 1,500,000 300,000 - - - - 28,580,000 3110902 Purchase Of - - - - - - - - - - - - Household And Institutional Appliances 3111001 Purchase Of Office 2,700,000 2,970,000 2,970,000 - - - - - - - - 2,970,000 Furniture And Fittings 3111002 Purchase Of Printers - - - - - - - - - - - - And Accessories 3111005 Purchase of - 700,000 - - - - - 350,000 - 350,000 - 700,000 Photocopiers 3111009 Purchase of other - - - - - - - - - - - - Office Equipment 3111102 Purchase Of Air - - - - - - - - - - - - Conditioners, Fun And Heating Appliances 3111106 Purchase of firefighting - - - - - - - - - - - - Vehicles and Equipment 40 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 3111107 Purchase Of - - - - - - - - - - - - Laboratory Equipment 3111111 Purchase of ICT - - - - - - - - - - - - networking and Communications Equipment 3111112 Purchase Of Software 2,750,000 3,025,000 - - - 1,210,000 - - - - 1,815,000 3,025,000 3111305 Beautification And - - - - - - - - - - - - Tree Planting 3111401 Pre-Feasibility, 15,937,246 18,530,970 1,650,000 550,000 770,000 2,750,000 1,650,000 400,000 300,000 10,160,970 300,000 18,530,970 Feasibility & Appraisal Studies 3111403 Research 2,800,000 3,080,000 1,210,000 550,000 - 990,000 330,000 - - - - 3,080,000 3111499 Research & Feasibility 7,880,001 8,430,001 - - - - - - - 8,430,001 - 8,430,001 Studies 3110701 Purchase Of Motor 12,000,000 16,200,000 6,000,000 10,200,000 - - - - - - - 16,200,000 Vehicles 3110704 Purchase Of - - - - - - - - - - - - Motorcycles And Bicycles 4110400 Domestic Loans to - - - - - - - - - - - - Individual and Households 4110403 Housing loans to 95,000,000 68,000,000 68,000,000 - - - - - - - - 68,000,000 Public Servants 4110405 Car Loans to Public - - - - - - - - - - - - Servants 4510102 Repayments from 41,000,000 45,100,000 - - 45,100,000 - - - - - - 45,100,000 loans to Domestic Financial Institutions SUB TOTALS 503,748,384 468,699,779 174,916,543 91,568,438 50,461,000 23,670,000 11,461,000 19,229,200 20,366,781 47,375,818 29,651,000 468,699,779 OTHER CURRENT - - EXPENDITURES 2220101 Maintenance 7,970,000 12,767,000 2,815,000 5,685,000 250,000 550,000 605,000 484,000 605,000 613,000 1,160,000 12,767,000 Expenses - Motor Vehicles 2220103 Maintenance - - - - - - - - Expenses - Boats And Ferries 41 | P a g e COUNTY TREASURY Sub Sub Item Name Budget Budget Admin Resource Debt Mgt Fiscal Monitoring Accounting Procurement Budget Internal Grand Totals Item 2016/2017 2017/2018 Mobilization Planning & Audit Evaluation 2220201 Maintenance Of Plant, - - - - - - - - Machinery And Equipment (Including Lifts) 2220202 Maintenance Of Office - - - - - - - - Equipment 2220203 Maintenance Of - - - - - - - - Medical And Dental Equipment 2220204 Maintenance Of - - - - - - - - Buildings -- Residential 2220205 Maintenance Of Public - - - - - - - - Toilets 2220205 Maintenance Of 2,200,000 2,420,000 2,420,000 - - - - - - - - 2,420,000 Buildings And Stations -- Non-Residential 2220209 Minor Alterations To - - - - - - - - - - - - Buildings And Civil Works 2220210 Maintenance Of 1,100,000 1,210,000 1,210,000 - - - - - - - - 1,210,000 Computers, Software, And Networks 2220299 Routine Maintenance - - - - - - - - - - - - - Other As 2220299 Maintenance Of Public - - - - - - - - - - - - Mortuary 2220299 Maintenance Of - - - - - - - - - - - - Cemetery SUBTOTALS 11,270,000 16,397,000 6,445,000 5,685,000 250,000 550,000 605,000 484,000 605,000 613,000 1,160,000 16,397,000 DEVELOPMENT - - Non-Financial Assets 402,154,479 27,621,521 27,621,521 27,621,521 Capital Transfer - 147,900,000 - 147,900,000 147,900,000 Other Development - - - SUBTOTALS 402,154,479 175,521,521 27,621,521 - 147,900,000 - - - - - - 175,521,521 - - GRAND TOTAL 1,379,939,627 1,135,044,701 683,409,465 97,253,438 198,611,000 24,220,000 12,066,000 19,713,200 20,971,781 47,988,818 30,811,000 1,135,044,701 42 | P a g e VOTE 003: NAKURU COUNTY PUBLIC SERVICE BOARD Total expenditure summary 2017/2018 and projected estimates for 2018/19 and 2019/20. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Nakuru County Public Service Board including Human Resource Planning and Policy Implementation, Promotion of national values and principles of governance and Provision of HR Advisory Services. Part A: Vision A cohesive, efficient and coherent county public service. Part B: Mission To Formulate Human Resource Policies, promote integrated Human Resource practices and provide advisory services on County Public Service. Part C: Strategic Objective The overall goal of this sector is to ensure that high standards of professional ethics are maintained by affording adequate and equal opportunities at all levels of the public service. The objectives of NCPSB include the following:- (a) To promote integrity in the public service and improve human resources practices. (b) To enhance human resource policy formulation and guidelines. (c) To promote values and principles of good governance. Part D: Performance overview and Background for Programmes. As outlined in Section 59 of the County Government Act, the County Public Service Board is mandated and stipulated with the following functions:- (a) To establish and abolish offices in the county public service; (b) To appoint persons to hold or act in offices of the county public service including in the Boards of cities and urban areas within the county and to confirm appointments; (c) To exercise disciplinary control over, and remove, persons holding or acting in those offices as provided for under this Part; (d) To prepare regular reports for submission to the county assembly on the execution of the functions of the Board; 43 | P a g e (e) To promote in the county public service the values and principles referred to in Articles 10 and 232; (f) To evaluate and report to the county assembly on the extent to which the values and principles referred to in Articles 10 and 232 are complied with in the county public service; (g) To facilitate the development of coherent, integrated human resource planning and budgeting for personnel emoluments in counties; (h) To advise the county government on human resource management and development; (i) To advise county government on implementation and monitoring of the national performance management system in counties; (j) Make recommendations to the Salaries and Remuneration Commission on behalf of the county government, on the remuneration, pensions and gratuities for county public service employees. CHALLENGES The recurrent budget ceiling set for the CPSB is insufficient to enable the board to carry out it functions effectively. ACHIEVEMENTS The County Public Service Board was able to recruit Members of the County Policing Authority, Officers in the department of Lands, Physical Planning & Housing and Fire-fighters in the department of Roads & Public Works. The Board also conducted interviews for candidates of various positions including:- Enforcement & Cadet Officers, Accountants & Clerical officers, drivers & Support Staffs, medical Officers i.e. Clinical Officers, Nurses, Pharmacists, Social Workers, Laboratory Technologists, Records Information Officers, Orthopaedics, Physiotherapists & Nutritionists. Going forward for the financial year 2017/18 the CPSB will strive to process all the recruitments and promotions as per the departmental requests. 44 | P a g e Part E. Summary of the Programme Key Outputs and Performance Indicators for FY 2017/18 – 2019/2020 Name of Sub- Key Outputs Key Performance Actual Achievement Target Baseline Target Target Target Programme (SP) (KO) Indicators 2015/16 2016/17 2017/18 2018/19 2019/20 Programme 1: Human Resource Planning and Policy Implementation Outcome : Sub-Programme 1 : Operationalized policies No. of Operationalized - 2No. 2No. 2No. 2No. Administration Services and guidelines on policies and guidelines training, recruitment, on training, recruitment, promotion and promotion and discipline. discipline. Sub-Programme 2 : Improved financial No. of financial reports 2No. Reports generated. 3No. 3No. 4No. 3No. Financial Services reporting generated. Sub-Programme 3 : Approved training a) No. of Training - 2No. 3No. 2No. 1No. Human Resource programs. programs approved. Planning b) Record of minutes. 2 2 2 2 2 Recruitment done a) percentage of 100% 100%. 100% 100% 100%. recruitment requests Disciplinary cases a) Reduced number of 1No. disciplinary case 2no. 3No. 3No. 3No. handled. complaints. handled. Improved service Percentage of requests 50% 100% 100% 100% 100% delivery. for promotions acted on. Programme 2: Improved No. of public 1No. public consultations 4No. public 3No. public 4No. public 4No. public Promotion of national communication consultations. held. consultations. consultations consultation consultation values and principles of s s governance. Complains register - 1. 1 Percentage of 1 1 complains solved 60% 100% 100% 100% Enhanced managerial a). Percentage of - 10% managerial 20% 20% 30% and leadership skills county workers in- staff trained. managerial managerial managerial among county workers charge of various staff trained. staff trained. staff trained. in managerial levels. departments trained. 45 | P a g e Exit Survey Reports. a) Customer - By June 2017 By June 2018 By June By June Satisfaction Survey 2019 2020 report. b). Employee Satisfaction Survey report Programme 3: Harmonized scheme of No. of schemes of 2No. 3No. 4No. 4No. Provision of HR service services harmonized. Advisory Services. Improved inter-sectional No. of stakeholders - 2No. 3No. 3No. 2No. collaborations. meetings held annually. 46 | P a g e Part F: Summary of Expenditure by Programmes and Sub-Programmes for 2017/2018 – 2019/2020 Sub-Programme (SP) Approved Actual Baseline Estimates PROJECTED Estimates Expenditure Estimates (2017/18) 2018/19 2019/2020 (2015/16) (2015/16) (2016/17) PROGRAMME 1: Human Resource Planning and Policy Implementation Sub-Programme1.1:Personnel Services 30,516,418.94 30,516,418.94 32,147,437.36 - - - Sub-Programme1.2: Administration Services 20,313,955.02 24,180,302.00 11,096,352.40 31,914,125 35,105,538 38,616,091 Sub-Programme1.3: Financial Services 2,486,661.50 - 2,497,208.80 - - - Sub-Programme1.4: Human Resource 27,353,276.53 - 7,491,626.40 6,894,136 7,583,549 8,341,904 Planning Sub-Total Expenditure of Programme 1 80,670,311.99 54,696,720.94 53,232,624.96 38,808,261 42,689,087 46,957,996 PROGRAMME 2: Promotion of values and principles of governance Sub-Programme2.1: Promotion of values 4,973,323.01 - 4,994,417.60 5,657,242.76 5,940,104.90 6,237,110.15 and principles of governance Sub-Total Expenditure of Programme 2 4,973,323.01 - 4,994,417.60 5,657,242.76 5,940,104.90 6,237,110.15 PROGRAMME 3: Provision of Human Resource Advisory Services Sub-Programme 3.1: Provision of Human - - 2,497,208.80 2,828,621.39 2,970,052.46 3,118,555.08 Resource Advisory Services Sub-Total Expenditure of Programme 3 - - 2,497,208.80 2,828,621.39 2,970,052.46 3,118,555.08 TOTAL EXPENDITURE 85,643,635.00 54,696,720.94 60,724,251.36 47,294,125 52,023,538 57,225,891 47 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates (2017/18) 2018/2019 2019/2020 (2015/16) (2015/16) (2016/17) (1). Current Expenditure Compensation to Employees 25,316,432.32 30,516,518.94 32,147,437.36 31,914,125 35,105,538 38,616,091 Use of goods and services 45,127,000.00 24,180,302.00 23,172,088.00 15,030,000 16,533,000 18,186,300 Current Transfers to Govt. - - - Agencies Other Expenses 1,750,000.00 - 1,800,000.00 350,000 385,000 423,500 Non-Financial Assets - - - Financial Assets - - - (2). Capital Expenditure Current Transfers to Govt. - - - Agencies Other Expenses - - - Non-Financial Assets 5,000,000.00 - 3,604,726.00 Financial Assets - - - Total Expenditure of Vote 77,193,432.00 54,696,720.94 60,724,251.36 47,294,125 52,023,538 57,225,891 48 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates (2017/18) 2018/2019 2019/2020 (2015/16) (2015/16) (2016/17) Programme 1: Human Resource Planning and Policy Implementation Compensation to Employees 25,316,432.32 30,516,518.94 32,147,437.36 31,914,125 35,105,538 38,616,091 Use of goods and services 45,127,000.00 24,180,302.00 15,680,461.60 6,544,136 7,198,550 7,918,405 Current Transfers to Govt. - - - Agencies Other Expenses 1,750,000.00 - 1,800,000.00 350,000 385,000 423,500 Capital - - Current Transfers to Govt. - - - - - - Agencies Other Expenses - - - - - - Non-Financial Assets 5,000,000.00 - 3,604,726.00 Financial Assets - - - - - - Programme 2: Promotion of values and principles of governance Compensation to Employees - - - - - - Use of goods and services - - 4,994,417.60 5,657,242.76 5,940,104.90 6,237,110.15 Current Transfers to Govt. - - - - - - Agencies Other Expenses - - - - - - Capital - - 49 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates (2017/18) 2018/2019 2019/2020 (2015/16) (2015/16) (2016/17) Current Transfers to Govt. - - - - - - Agencies Other Expenses - - - - - - Non-Financial Assets - - - - - - Financial Assets - - - - - - Programme 3: Provision of Human Resource Advisory Services Compensation to Employees - - - - - - Use of goods and services - - 2,497,208.80 2,828,621.39 2,970,052.46 3,118,555.08 Current Transfers to Govt. - - - - - - Agencies Other Expenses - - - - - Capital - - - - - Current Transfers to Govt. - - - - - - Agencies Other Expenses - - - - - - Non-Financial Assets - - - - - - Financial Assets - - - - - - Total Expenditure of Vote 77,193,432.00 54,696,720.94 60,724,251.36 47,294,125 52,023,538 57,225,891 50 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT COUNTY PUBLIC SERVICE BOARD Sub Sub Item Name Approved Budget Administration Total Item Budget 2017/2018 2016/2017 COMPENSATION TO EMPLOYEES 1 2110101 Salary And Wages 16,939,588 16,820,054 16,820,054 16,820,054 2 2710111 NSSF 24,000 23,820 23,820 23,820 3 Provident 594,648 590,199 590,199 590,199 4 2710102 Superannuation Fund/Gratuity 3,497,343 3,471,177 3,471,177 3,471,177 5 2110303 Dirty/Acting Allowances - - - - 6 2110301 House Allowances 1,281,120 1,271,535 1,271,535 1,271,535 7 2110320 Leave Allowances 237,572 235,795 235,795 235,795 8 2110314 Commuter Allowances /Specified 1,980,000 1,965,187 1,965,187 1,965,187 9 2110322 Risk Allowances - - - - 10 Others 7,593,167 7,536,358 7,536,358 7,536,358 11 2110315 Extraneous Allowances - - - - 12 2211020 Uniform Allowances - - - - 13 Addition - - - SUB TOTALS 32,147,437 31,914,125 31,914,125 31,914,125 USE OF GOODS AND SERVICES - - 1 2110201 Contractual Employees - - - - 2 2110202 Casual Labor - Others - - - - 3 2110302 Honoraria - - - - 4 2110312 Responsibility Allowances - - - - 5 2110314 Transport Allowance - - - - 6 2110316 Security/Enforcement - - - - 7 2120103 Employer Contribution To Staff - - - - Pensions Scheme 8 2210101 Electricity - 15,000 15,000 15,000 9 2210102 Water And Sewerage Charges - 15,000 15,000 15,000 10 2210103 Gas Expenses - - - - 11 2210104 Electricity Expenses (Pending Bills) - - - - 12 2210105 Water And Sewerage Expenses - - - - (Pending Bills) 13 2210106 Utilities, Supplies- Other - - - - 14 2210201 Telephone, Telex, Facsimile And 700,000 100,000 100,000 100,000 Mobile Phone Services 51 | P a g e COUNTY PUBLIC SERVICE BOARD Sub Sub Item Name Approved Budget Administration Total Item Budget 2017/2018 2016/2017 15 2210202 Internet Connections 50,000 50,000 50,000 50,000 16 2210203 Courier And Postal Services - - - - 17 2210207 Purchase Of Bandwidth Capacity - - - - 18 2210301 Travel Costs (Airlines, Bus, - 50,000 50,000 50,000 Railway, Mileage Allowances, Etc.) 19 2210302 Accommodation - Domestic Travel 2,772,088 250,000 250,000 250,000 20 2210303 Daily Subsistence Allowance 250,000 100,000 100,000 100,000 21 2210304 Sundry Items (e.g. Airport Tax, 200,000 50,000 50,000 50,000 Taxis, Etc…) 22 2210305 Patients travelling expenses - 23 2210399 Domestic Travel And Subs. – 2,000,000 - - - Others 24 2210401 Travel Costs (Airlines, Bus, - - - - Railway, Etc.) 25 2210403 Daily Subsistence Allowance - - - - 26 2210499 Foreign Travel And Subs.- Others 1,500,000 - - - 27 2210502 Publishing And Printing Services - 100,000 100,000 100,000 28 2210503 Subscriptions To Newspapers, 250,000 50,000 50,000 50,000 Magazines And Periodicals 29 2210504 Advertising, Awareness And 1,200,000 100,000 100,000 100,000 Publicity Campaigns 30 2210505 Trade Shows And Exhibitions - - - - 31 2210599 Printing, Advertising – Other 400,000 - - - 32 2210602 Payment Of Rents And Rates - - - - - Residential 33 2210603 Rents And Rates - Non-Residential - - - - 34 2210604 Hire Of Transport - - - - 35 2210606 Hire Of Equipment, Plant And - - - - Machinery 36 2210701 Travel Allowance (Health - - - - Executive) 37 2210702 Remuneration Of Instructors And - - - - Contract Based Trainings 38 2210703 Production And Printing Of Training - - - - Materials 39 2210708 Training Allowances - 40 2210714 Gender And Disability - - - - Mainstreaming 41 2210799 Trainings, Mentorship And Exams 2,000,000 - - - 52 | P a g e COUNTY PUBLIC SERVICE BOARD Sub Sub Item Name Approved Budget Administration Total Item Budget 2017/2018 2016/2017 42 2210801 Catering Services (Receptions), 2,000,000 100,000 100,000 100,000 Accommodation, Gifts, Food & Drinks 43 2210802 Boards, Committees, Conferences - - - - And Seminars (Community Strategy Activities) 44 2210805 National Celebrations - - - - 45 2210809 Board Allowance - - - - 46 2210904 Motor Vehicle Insurance - 250,000 250,000 250,000 47 2210910 Medical Insurance 4,000,000 3,000,000 3,000,000 3,000,000 48 2211001 Medical Drugs - - - - 49 2211002 Dressings And Other Non- - - - - Pharmaceutical Medical Items 50 2211003 Veterinary Supplies And Materials - - - - 51 2211004 Fungicides, Insecticides And - - - - Sprays 52 2211005 Medical And Industrial Gases - - - - 53 2211006 Purchase Of Workshop Tools, - 50,000 50,000 50,000 Spares And Small Equipment 54 2211007 Agricultural Materials, Supplies And - - - - Small Equipment 55 2211008 Laboratory Materials, Supplies And - - - - Small Equipment 56 2211009 Education And Library Supplies - - - - 57 2211015 Food And Rations - - - - 58 2211016 Purchase Of Uniforms And - - - - Clothing – Staff 59 2211019 Purchase Of Uniforms And - - - - Clothing – Patients 60 2211021 Purchase Of Bedding And Linen - - - - 61 2211023 Supplies For Production - - - - 62 2211026 Purchase Of Vaccines And Sera - - - - 63 2211028 Purchase Of X-Rays Supplies - - - - 64 2211029 Purchase Of Safety Gear - - - - 65 2211101 General Office Supplies (Papers, 100,000 100,000 100,000 100,000 Pencils, Forms, Small Office Equipment etc.) 66 2211102 Supplies And Accessories For - 100,000 100,000 100,000 Computers And Printers 53 | P a g e COUNTY PUBLIC SERVICE BOARD Sub Sub Item Name Approved Budget Administration Total Item Budget 2017/2018 2016/2017 67 2211103 Sanitary And Cleaning Materials, 50,000 - - - Supplies And Services 68 2211199 Office And General Supplies – 100,000 150,000 150,000 150,000 69 2211201 Refined Fuels And Lubricants For 2,500,000 150,000 150,000 150,000 Transport (P3) 70 2211203 Refined Fuels And Lubricants – - - - - Other 71 2211204 Other Fuels (Wood, Charcoal, - - - - Cooking Gas Etc…) 72 2211301 Bank Service Commission And - - - - Charges 73 2211305 Contracted Guards And Cleaning - - - - Services 74 2211306 Membership Fees, Dues And 500,000 150,000 150,000 150,000 Subscriptions To Professional And Trade Bodies 75 2211308 Legal Dues/Fees, Arbitration And - - - - Compensation Payments 76 2211310 Contracted Professional Services - - - - 77 2211320 Committee Meeting Expenses 600,000 100,000 100,000 100,000 78 2211323 Laundry Expenses - - - - 79 2211329 HIV Programmes - - - - 80 2211332 Emergency Medical Expenses - - - - 81 2410104 Suppliers Credits - - - - 82 2640201 Emergency Fund - - - - 83 2640402 Donations - - - - 84 2640403 Burial Grants For Destitute - - - - 85 2640599 Other Capital Grants And Trans - - - - 86 2649999 Scholarship And Other Educational - - - - Benefits 87 2710102 Gratuity - Civil Servants - - - - 88 2990105 Expenses - 10,000,000 10,000,000 10,000,000 89 3110902 Purchase Of Household And - - - - Institutional Appliances 90 3111001 Purchase Of Office Furniture And 2,000,000 - - - Fittings 91 3111002 Purchase Of Printers And - - - - Accessories 92 3111005 Purchase of Photocopiers - 54 | P a g e COUNTY PUBLIC SERVICE BOARD Sub Sub Item Name Approved Budget Administration Total Item Budget 2017/2018 2016/2017 93 3111009 Purchase of other Office - Equipment 94 3111102 Purchase Of Air Conditioners, Fun - - - And Heating Appliances 95 3111106 Purchase of firefighting Vehicles - and Equipment 96 3111107 Purchase Of Laboratory Equipment - - - - 97 3111111 Purchase of ICT networking and - Communications Equipment 98 3111112 Purchase Of Software - - - - 99 3111305 Beautification And Tree Planting - - - 100 3111401 Pre-Feasibility, Feasibility & - - - - Appraisal Studies 101 3111403 Research - - - - 102 3111499 Research & Feasibility Studies - - - - 103 3110701 Purchase Of Motor Vehicles - - - - 104 3110704 Purchase Of Motorcycles And - - - - Bicycles 105 4110400 Domestic Loans to Individual and - Households 106 4110403 Housing loans to Public Servants - 107 4110405 Car Loans to Public Servants - 108 4510102 Repayments from loans to - Domestic Financial Institutions SUB TOTALS 23,172,088 15,030,000 15,030,000 15,030,000 OTHER CURRENT - EXPENDITURES 1 2220101 Maintenance Expenses - Motor 1,800,000 250,000 250,000 250,000 Vehicles 2 2220103 Maintenance Expenses - Boats - - - - And Ferries 3 2220201 Maintenance Of Plant, Machinery - - - - And Equipment (Including Lifts) 4 2220202 Maintenance Of Office Equipment - - - - 5 2220203 Maintenance Of Medical And - - - - Dental Equipment 6 2220204 Maintenance Of Buildings -- - - - - Residential 7 2220205 Maintenance Of Public Toilets - - - - 8 2220205 Maintenance Of Buildings And - - - - Stations -- Non-Residential 55 | P a g e COUNTY PUBLIC SERVICE BOARD Sub Sub Item Name Approved Budget Administration Total Item Budget 2017/2018 2016/2017 9 2220209 Minor Alterations To Buildings And - - - - Civil Works 10 2220210 Maintenance Of Computers, - 100,000 100,000 100,000 Software, And Networks 11 2220299 Routine Maintenance - Other As - - - - 12 2220299 Maintenance Of Public Mortuary - - - - 13 2220299 Maintenance Of Cemetery - - - - SUBTOTALS 1,800,000 350,000 350,000 350,000 DEVELOPMENT - Non-Financial Assets 3,604,726 - - - Capital Transfer - - - Other Development - - - SUBTOTALS 3,604,726 - - - - - GRAND TOTAL 60,724,251 47,294,125 47,294,125 47,294,125 56 | P a g e VOTE 004: DEPARTMENT OF PUBLIC SERVICE MANAGEMENT AND ADMINISTRATION Total expenditure summary 2017/2018 and projected estimates for 2018/19 and 2019/20. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department Of Public Service Management and Administration including General Administration, Planning and Support Services, Coordination of County Policy Formulation, Human Resource Management and Performance Management. Part A: Vision An efficient and cohesive county public service. Part B: Mission Provision of relevant service in resource management, public relations, policy formulation and implementation for efficiency and professional service delivery. Part C: Strategic Objectives The following is a brief outline of the main strategic objectives in Public Service Management and Administration department. Programme 1: General Administration, Planning and Support Services Strategic objective; To create enabling environment and facilitate implementation of current and provide for future developments. Programme 2: Coordination of County Policy Formulation Strategic objective; To facilitate policy formulation and to coordinate implementation of County Government functions for improved and timely service delivery Programme 3: Human Resource Management Strategic objective; To improve human resource capacity, performance and service delivery Programme 4: Performance Management Strategic objective; To enhance service delivery in the public service for efficiency and professional service delivery 57 | P a g e Part D: Performance Overview and Back ground for Programmes Mandate of Public Service and Administration Department Public service management is a coordinating department towards fulfilment of the requirements of the Constitution of Kenya 2010, County Government Act and the urban areas and Cities Act. It strongly hinges on the Governors executive order. It is focused on quality service delivery by creation monitoring and evaluation of structures, systems, procedures and policies necessary for efficient functioning of the County Government. Expenditure Trends In the period 2015-2016, the departmental budget for PSMA amounted to KSH 911,384,476. In the Financial Period 2016/17 the approved budget was KSH 799,534,958 a reduction of KSH 111,849,518 from the previous financial year. The ceiling for the coming Financial Year budget (2017/18) stands at 842,296,694. These financial resources have been insufficient given administrative nature of departmental mandate. In the coming period the above ceiling implies a deficit of KSH 328,114,567 in view of recruitment of long awaited village administrators, enforcement officers, clerical officers, drivers and Departmental directors. Major Achievements for the previous funding period In the year under Review the following objectives were implemented successfully.  Receipt of personnel files from National Government ministries to county headquarters Construction of Gilgil sub-county office  Construction of Registry and additional offices at County Headquarters which was 30% by the end of the Financial Year 8.6 million  Purchase of 11 vehicles for sub –county officers 50 million  Construction sub-county offices in; Nakuru West 8.0 million and Kuresoi South 8.4 million. The office Nakuru West million is due for completion while the office at Kuresoi south is complete.  Reduction of backlog cases by 20%  Processing of 12 bills for legislation  Training of 75 of officers on various relevant cases.  Skills assessment for 4000 employees Constraints and challenges  Controlling wage bill 58 | P a g e  IPPD system which is centrally administered nationally sometimes presents inaccurate and inconsistent data.  SRC has not resolved disharmony in salaries and allowances which complicates salary administration as well as negatively affecting staff morale.  Inadequate office space  Inadequate trained personnel and inadequate training and capacity building budget  Necessary policies between ministries and sub counties not yet fully developed  Role of sub county administrators especially in Nakuru East and Nakuru west sub counties directed to headquarters  Delayed and inadequate amounts of AIEs to sub counties  inadequate budgetary allocation Major Services/Outputs expected to achieved in the MTEF Period (2016/2017-2018/2019)  Completion of Construction of Registry and additional offices at County  Headquarters –Ksh 8.6 M  Purchase of 4 no. vehicles for departmental use  Completion of Construction sub-county offices in; Nakuru West 10m  Completion of sub county office at Subukia.  Guidance and counseling Activities  Human Resource Management and payroll administration.  Sub county development coordination  Reforming of the enforcement unit.  Staff Training assessment and training coordination for 1000 officers.  Full implementation of Performance Contracting and staff appraisal system 59 | P a g e Part E: Summary of the Programme Key Outputs and Performance Indicators for FY 2016/2017-2018/2019 Programme Key Out Puts Key Performance Indicators Achievement Baseline Target Target Target 2015/16 2016/17 2017/18 2018/19 2019/20 Programme 1: Administration, planning and support services, Outcome: Enhanced access of County Government services to residents. SP 1: Office Construction of Sub- No. of Complete offices 4 3 2 2 1 infrastructure and County offices transport provision Construction of Ward No. of Complete offices - 5 10 10 10 Offices Enhancement of No. of Vehicles bought 11 6 4 5 5 Transport SP 2: Policy formulation Formulated policies No. of formulated policies:-HIV - 5 3 3 3 AIDS, ADA, Disaster preparedness, Gender, Disability policies Validated policies. No. of Validated policy - 7 3 3 3 documents:- scheme of service, Code of regulations, HR policy, Training policy, Sexual harassment, Equal opportunity, customer care policies SP 3: Work place Constructed Sanitary No. of Complete Toilet facilities - - 5 5 10 disability and access facilities for No. of Complete office access - - 5 5 10 mainstreaming persons with disabilities ramps. in county government offices Programme 2: Coordination of County service delivery and policy implementation Outcome: Legal compliance in service delivery SP 1: Provision of legal Reduce number of No. of pending cases fully settled 120 25 30 30 30 services pending cases Formulated laws No. of new laws fully formulated 12 30 15 10 10 Digitized legal records Percentage of digitization of - 50% 80% 90% 100% records 60 | P a g e SP 2: Improving legal Reformed enforcement No. of retrained enforcement 200 200 200 50 compliance unit officers Re-branded No. of rebranded uniforms bought - 200 200 200 50 enforcement uniforms Programme 3: Human Resource Management Outcome: Efficiency and effectiveness in the public service SP.1 Staff training and Training and No. of trained officers - 1500 1500 1500 1500 development Development SP 2 Records Operational registry Percentage of Registry structure 30% 60% 10% - - management completion Establishment of sub No. of Sub county registries - - 3 4 4 county registries established Digitized HR records Percentage of digitization of HR - 50% 80% 90% 100% management records operations Programme 4: Performance Management Outcome: Cost effective, timely and responsive service. SP1: Performance Operational Percentage of operationalization 70% 80% 100% 100% 100% Contracting Performance of performance contracting Contracting system SP2: Performance Operational Percentage of operationalization 70% 80% 100% 100% 100% Appraisal performance Appraisal performance appraisal system system 61 | P a g e Part F: Summary of Expenditure by Programmes, and Sub Programmes 2017/2018-2019/2020 (KShs Millions) Sub Programme Approved Actual Expand Approved Estimates Projected Estimates 2015/16 Estimates 2017/2018 2018/19 2019/20 2015/2016 2016/2017 Programme 1: Administration, Planning and Support Service SP 1.1 (Administration Services) 96,404,602 28,937,574 205,472,208 132,707,609 145,978,370 160,576,207 SP 1.2 (Personal Services) 564,929,874 538,360,634 435,896,444 484,945,039 533,439,543 586,783,497 SP 1.3 (Financial Services) 103,800,000 77,988,322 2,040,000 5,597,781 5,877,672 6,171,556 SP 1.4 (Co-ordination of Public and 8,910,000 5,570,595 1,140,000 3,731,855 3,918,449 4,114,371 Special Community Programme) SP 1.5 (Mainstream Workplace HIV/AIDS, 3,000,000 1,114,118 15,990,000 9,329,639 9,796,120 10,285,926 Alcohol And Drug Abuse Control Total Expenditure 777,044,476 651,971,243 660,538,652 636,311,923 699,943,115 769,937,427 Programme 2: County coordination of policy formulation SP 2.1: Legal Services To County 25,500,000 5,729,754 32,470,000 32,787,015 36,065,717 39,672,288 Government And Public SP 2.2 : Rehabilitation /Construction Of 76,600,000 31,704,640 80,676,000 23,914,162 26,305,578 28,936,136 Sub County Offices SP 2.3 : Coordination Of County 6,100,000 763,968 6,920,000 7,514,165 8,265,582 9,092,140 Compliance And Enforcement Services Total Expenditure 108,200,000 38,198.362 120,066,306 64,215,342 70,636,876 77,700,564 Programme 3: Human Resource Management SP 3.1 : Staff Capacity Building And 10,865,000 6,366,394 13,890,000 26,656,100 27,989,905 29,388,350 Training Total Expenditure 10,865,000 6,366,394 13,890,000 26,656,100 27,989,905 29,388,350 62 | P a g e Sub Programme Approved Actual Expand Approved Estimates Projected Estimates 2015/16 Estimates 2017/2018 2018/19 2019/20 2015/2016 2016/2017 Programme 4: Performance Management SP 4.1 : Public Sector Management 5,275,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 SP 4.2 :Performance Management 10,000,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 Appraisal System Total Expenditure 15,275,000 3,183,197 5,040,000 13,328,055 13,994,458 14,694,182 TOTAL EXPENDITURE 911,384,476 1,591,598 799,534,958 740,511,421 814,562,563 896,018,820 Part G: Summary of Expenditure by Vote and Economic Classification (Kshs. Million) Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/16 Estimates 2017/2018 2018/19 2019/20 2015/16 2016/2017 (1) Current Expenditure Compensation to employees 558,129,876 538,360,634 435,896,444 484,945,039 533,439,543 586,783,497 Use of Goods and Services 317,171,528 127,455,201 311,311,476 227,302,220 250,032,442 275,035,686 Other Recurrent Expenditure 5,625,000 2,198,720 5,900,000 4,350,000 4,785,000 5,263,500 (2) Capital Expenditure Acquisition of Non- financial 68,650,000 31,704,640 23,914,162 26,305,578 28,936,136 Assets Capital Transfers to Govt. 20,000,000 46,427,038 Agencies Other Development Total 969,577,136 699,719,195 799,534,958 740,511,421 814,562,563 896,018,820 63 | P a g e Part H: Summary of Expenditure by Programmes and Economic Classification (Kshs Million) Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 Programme 1: Administration, Planning and Support Service SP 1.1 ( Administration Services) (1) Current Expenditure 78,753,870 28,937,574 205,472,208 132,707,609 145,978,370 160,576,207 Compensation to employees Use of Goods and Services 69,528,870 26,738,854 199,572,208 126,607,609 139,268,370 153,195,207 Other Recurrent 9,225,000 2,198,720 5,900,000 6,100,000 6,405,000 6,725,250 (2) Capital Expenditure 17,650,732 Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development 17,650,732 Acquisition of Non- financial Assets Total 96,404,602 28,937,574 205,472,208 132,707,609 145,978,370 160,576,207 SP 1.2 (Personal Services) (1) Current Expenditure 564,929,874 538,360,634 435,896,444 484,945,039 533,439,543 586,783,497 Compensation to employees 564,929,874 538,360,634 435,896,444 484,945,039 533,439,543 586,783,497 Use of Goods and Services Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets 64 | P a g e Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 564,929,874 538,360,634 435,896,444 484,945,039 533,439,543 586,783,497 SP 1.3 (Financial Services) (1) Current Expenditure 103,800,000 77,988,322 2,040,000 5,597,781 5,877,672 6,171,556 Compensation to employees Use of Goods and Services 103,800,000 77,988,322 2,040,000 5,597,781 5,877,672 6,171,556 Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 103,800,000 77,988,322 2,040,000 5,597,781 5,877,672 6,171,556 SP 1.4 (Co-ordination of Public and Special Community Programme) (1) Current Expenditure 8,910,000 5,570,595.00 1,140,000 3,731,855 3,918,449 4,114,371 Compensation to employees Use of Goods and Services 8,910,000 5,570,595.00 1,140,000 3,731,855 3,918,449 4,114,371 Other Recurrent 65 | P a g e Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 8,910,000 5,570,595.00 1,140,000 3,731,855 3,918,449 4,114,371 SP 1.5 (Mainstream workplace HIV/AIDS, alcohol and drug abuse control (1) Current Expenditure 3,000,000 1,114,118 15,990,000 9,329,639 9,796,120 10,285,926 Compensation to employees Use of Goods and Services 3,000,000 1,114,118 15,990,000 9,329,639 9,796,120 10,285,926 Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 3,000,000 1,114,118 15,990,000 9,329,639 9,796,120 10,285,926 Programme 2: County coordination of policy formulation SP 2.1: Legal Services To County Government And Public (1) Current Expenditure 25,500,000 5,729,754 32,470,000 32,787,015 34,426,366 36,147,684 66 | P a g e Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 Compensation to employees Use of Goods and Services 25,500,000 5,729,754 32,470,000 32,787,015 34,426,366 36,147,684 Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 25,500,000 5,729,754 32,470,000 32,787,015 34,426,366 36,147,684 SP 2.2 : Rehabilitation /Construction of Sub County offices (1) Current Expenditure Compensation to employees Use of Goods and Services Other Recurrent (2) Capital Expenditure 76,600,000 31,704,640 80,676,000 23,914,162 26,305,578 28,936,136 Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development 76,600,000 31,704,640 80,676,000 23,914,162 26,305,578 28,936,136 Acquisition of Non- financial Assets Total 76,600,000 31,704,640 80,676,000 23,914,162 26,305,578 28,936,136 67 | P a g e Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 SP 2.3 : Coordination of county compliance and enforcement services (1) Current Expenditure 6,100,000 763,968 6,920,000 7,514,165 7,889,873 8,284,367 Compensation to employees Use of Goods and Services 6,100,000 763,968 6,920,000 7,514,165 7,889,873 8,284,367 Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 6,100,000 763,968 6,920,000 7,514,165 7,889,873 8,284,367 Programme 3: Human Resource Management SP 3.1 : Staff capacity building and training (1) Current Expenditure 10,865,000 6,366,394 13,890,000 26,656,100 27,989,905 29,388,350 Compensation to employees Use of Goods and Services 10,865,000 6,366,394 13,890,000 26,656,100 27,989,905 29,388,350 Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies 68 | P a g e Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 Other Development Acquisition of Non- financial Assets Total 10,865,000 6,366,394 13,890,000 26,656,100 27,989,905 29,388,350 Programme 4: Performance Management SP 4.1 : Public sector management (1) Current Expenditure 5,275,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 Compensation to employees Use of Goods and Services 5,275,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 Other Recurrent (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 5,275,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 SP 4.2: Performance Management Appraisal System (1) Current Expenditure 2,000,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 Compensation to employees Use of Goods and Services 2,000,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 Other Recurrent 69 | P a g e Expenditure Classification Approved Actual Expnd. Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates 2017/18 2018/19 2019/20 2015/16 2016/2017 (2) Capital Expenditure Acquisition of Non- financial Assets Capital Transfers to Govt. Agencies Other Development Acquisition of Non- financial Assets Total 2,000,000 1,591,598 2,520,000 6,664,028 6,997,229 7,347,091 TOTAL BUDGET 903,384,476 699,719,195 799,534,958 740,511,421 814,562,563 896,018,820 70 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT PUBLIC SERVICE MANAGEMENT Sub Sub Item Name Approved Budget Administration Grand Item Budget 2017/2018 Total 2016/2017 Compensation To Employees 1 2110101 Salary And Wages 184,398,898 194,851,258 194,851,258 194,851,258 2 2710111 NSSF 1,382,400 2,382,400 2,382,400 2,382,400 3 Provident 64,756,445 70,756,445 70,756,445 70,756,445 4 2710102 Superannuation Fund/Gratuity - - - - 5 2110303 Dirty/Acting Allowances - - - - 6 2110301 House Allowances 124,456,860 139,456,860 139,456,860 139,456,860 7 2110320 Leave Allowances 20,279,065 25,279,065 25,279,065 25,279,065 8 2110314 Commuter Allowances /Specified 22,920,000 25,920,000 25,920,000 25,920,000 9 2110322 Risk Allowances 2,640,000 6,236,235 6,236,235 6,236,235 10 Others 15,062,776 20,062,776 20,062,776 20,062,776 11 2110315 Extraneous Allowances - - - - 12 2211020 Uniform Allowances - - 13 Addition - - SUB TOTALS 435,896,444 484,945,039 484,945,039 484,945,039 USE OF GOODS AND SERVICES - - 1 2110201 Contractual Employees 20,900,000 2,670,306 2,670,306 2,670,306 2 2110202 Casual Labor - Others 6,000,000 4,000,000 4,000,000 4,000,000 3 2110302 Honoraria 750,000 750,000 750,000 750,000 4 2110312 Responsibility Allowances - - - - 5 2110314 Transport Allowance - - - - 6 2110316 Security/Enforcement 4,300,000 6,300,000 6,300,000 6,300,000 7 2120103 Employer Contribution To Staff - - - - Pensions Scheme 8 2210101 Electricity 3,300,000 3,300,000 3,300,000 3,300,000 9 2210102 Water And Sewerage Charges 1,200,000 1,200,000 1,200,000 1,200,000 10 2210103 Gas Expenses - - - - 11 2210104 Electricity Expenses (Pending - - - - Bills) 12 2210105 Water And Sewerage Expenses - - - - (Pending Bills) 13 2210106 Utilities, Supplies- Other 518,249 518,249 518,249 518,249 14 2210201 Telephone, Telex, Facsimile And 2,000,000 1,200,000 1,200,000 1,200,000 Mobile Phone Services 15 2210202 Internet Connections 400,000 400,000 400,000 400,000 16 2210203 Courier And Postal Services 100,000 100,000 100,000 100,000 71 | P a g e PUBLIC SERVICE MANAGEMENT Sub Sub Item Name Approved Budget Administration Grand Item Budget 2017/2018 Total 2016/2017 17 2210207 Purchase Of Bandwidth Capacity - - - - 18 2210301 Travel Costs (Airlines, Bus, 2,200,000 2,000,000 2,000,000 2,000,000 Railway, Mileage Allowances, Etc.) 19 2210302 Accommodation – Domestic Travel 4,300,000 2,300,000 2,300,000 2,300,000 20 2210303 Daily Subsistence Allowance - - - - 21 2210304 Sundry Items (e.g. Airport Tax, - - - - Taxis, Etc…) 22 2210305 Patients travelling expenses - - - - 23 2210399 Domestic Travel And Subs. – 6,600,000 4,100,000 4,100,000 4,100,000 Others 24 2210401 Travel Costs (Airlines, Bus, - - - - Railway, Etc.) 25 2210403 Daily Subsistence Allowance 4,300,000 2,000,000 2,000,000 2,000,000 26 2210499 Foreign Travel And Subs.- Others 1,500,000 1,000,000 1,000,000 1,000,000 27 2210502 Publishing And Printing Services 2,100,000 1,000,000 1,000,000 1,000,000 28 2210503 Subscriptions To Newspapers, 610,000 610,000 610,000 610,000 Magazines And Periodicals 29 2210504 Advertising, Awareness And 5,800,000 2,000,000 2,000,000 2,000,000 Publicity Campaigns 30 2210505 Trade Shows And Exhibitions 275,000 275,000 275,000 275,000 31 2210599 Printing, Advertising – Other 4,450,000 1,500,000 1,500,000 1,500,000 32 2210602 Payment Of Rents And Rates - - - - - Residential 33 2210603 Rents And Rates - Non- 1,200,000 950,000 950,000 950,000 Residential 34 2210604 Hire Of Transport - - - - 35 2210606 Hire Of Equipment, Plant And - - - - Machinery 36 2210701 Travel Allowance (Health - - - - Executive) 37 2210702 Remuneration Of Instructors And - - - - Contract Based Trainings 38 2210703 Production And Printing Of - - - - Training Materials 39 2210708 Training Allowances - - 40 2210714 Gender And Disability 5,000,000 1,500,000 1,500,000 1,500,000 Mainstreaming 41 2210799 Trainings, Mentorship And Exams 15,000,000 3,000,000 3,000,000 3,000,000 42 2210801 Catering Services (Receptions), 3,000,000 1,500,000 1,500,000 1,500,000 Accommodation, Gifts, Food And Drinks 72 | P a g e PUBLIC SERVICE MANAGEMENT Sub Sub Item Name Approved Budget Administration Grand Item Budget 2017/2018 Total 2016/2017 43 2210802 Boards, Committees, Conferences 21,200,000 4,700,000 4,700,000 4,700,000 And Seminars (Community Strategy Activities) 44 2210805 National Celebrations 3,500,000 2,000,000 2,000,000 2,000,000 45 2210809 Board Allowance - - - - 46 2210904 Motor Vehicle Insurance 5,000,000 5,000,000 5,000,000 5,000,000 47 2210910 Medical Insurance 70,000,000 70,000,000 70,000,000 70,000,000 48 2211001 Medical Drugs - - - - 49 2211002 Dressings And Other Non- - - - - Pharmaceutical Medical Items 50 2211003 Veterinary Supplies And Materials - - - - 51 2211004 Fungicides, Insecticides And - - - - Sprays 52 2211005 Medical And Industrial Gases - - - - 53 2211006 Purchase Of Workshop Tools, 800,000 500,000 500,000 500,000 Spares And Small Equipment 54 2211007 Agricultural Materials, Supplies - - - - And Small Equipment 55 2211008 Laboratory Materials, Supplies - - - - And Small Equipment 56 2211009 Education And Library Supplies - - - - 57 2211015 Food And Rations - - - - 58 2211016 Purchase Of Uniforms And 16,400,000 5,000,000 5,000,000 5,000,000 Clothing – Staff 59 2211019 Purchase Of Uniforms And - - - - Clothing – Patients 60 2211021 Purchase Of Bedding And Linen - - - - 61 2211023 Supplies For Production - - - - 62 2211026 Purchase Of Vaccines And Sera - - - - 63 2211028 Purchase Of X-Rays Supplies - - - - 64 2211029 Purchase Of Safety Gear - - - - 65 2211101 General Office Supplies (Papers, 4,300,000 2,399,624 2,399,624 2,399,624 Pencils, Forms, Small Office Equipment etc.) 66 2211102 Supplies And Accessories For 290,000 290,000 290,000 290,000 Computers And Printers 67 2211103 Sanitary And Cleaning Materials, 660,000 660,000 660,000 660,000 Supplies And Services 68 2211199 Office And General Supplies – - - - - 69 2211201 Refined Fuels And Lubricants For - - - - Transport (P3) 73 | P a g e PUBLIC SERVICE MANAGEMENT Sub Sub Item Name Approved Budget Administration Grand Item Budget 2017/2018 Total 2016/2017 70 2211203 Refined Fuels And Lubricants – 6,500,000 4,500,000 4,500,000 4,500,000 Other 71 2211204 Other Fuels (Wood, Charcoal, - - - - Cooking Gas Etc…) 72 2211301 Bank Service Commission And 50,000 50,000 50,000 50,000 Charges 73 2211305 Contracted Guards And Cleaning - - - - Services 74 2211306 Membership Fees, Dues And 250,000 250,000 250,000 250,000 Subscriptions To Professional And Trade Bodies 75 2211308 Legal Dues/Fees, Arbitration And 20,000,000 20,000,000 20,000,000 20,000,000 Compensation Payments 76 2211310 Contracted Professional Services 5,300,000 1,750,000 1,750,000 1,750,000 77 2211320 Committee Meeting Expenses 5,230,000 2,230,000 2,230,000 2,230,000 78 2211323 Laundry Expenses - - - - 79 2211329 HIV Programmes 5,000,000 1,500,000 1,500,000 1,500,000 80 2211332 Emergency Medical Expenses - - - - 81 2410104 Suppliers Credits - - - - 82 2640201 Emergency Fund - - - - 83 2640402 Donations - - - - 84 2640403 Burial Grants For Destitute - - - - 85 2640599 Other Capital Grants And Trans 37,028,227 56,299,041 56,299,041 56,299,041 86 2649999 Scholarship And Other - - - - Educational Benefits 87 2710102 Gratuity - Civil Servants - - - - 88 2990105 Expenses - - - - 89 3110902 Purchase Of Household And - - - - Institutional Appliances 90 3111001 Purchase Of Office Furniture And 12,000,000 3,000,000 3,000,000 3,000,000 Fittings 91 3111002 Purchase Of Printers And - - - - Accessories 92 3111005 Purchase of Photocopiers - - - - 93 3111009 Purchase of other Office 2,000,000 1,500,000 1,500,000 1,500,000 Equipment 94 3111102 Purchase Of Air Conditioners, Fun - - - - And Heating Appliances 95 3111106 Purchase of firefighting Vehicles - - - - and Equipment 96 3111107 Purchase Of Laboratory - - - - Equipment 74 | P a g e PUBLIC SERVICE MANAGEMENT Sub Sub Item Name Approved Budget Administration Grand Item Budget 2017/2018 Total 2016/2017 97 3111111 Purchase of ICT networking and - - - - Communications Equipment 98 3111112 Purchase Of Software - - 99 3111305 Beautification And Tree Planting - - - - 100 3111401 Pre-Feasibility, Feasibility & - - - - Appraisal Studies 101 3111403 Research - 1,500,000 1,500,000 1,500,000 102 3111499 Research & Feasibility Studies - - - - 103 3110701 Purchase Of Motor Vehicles - - 104 3110704 Purchase Of Motorcycles And - - - - Bicycles 105 4110400 Domestic Loans to Individual and - - Households 106 4110403 Housing loans to Public Servants - - 107 4110405 Car Loans to Public Servants - - 108 4510102 Repayments from loans to - - - - Domestic Financial Institutions SUB TOTALS 311,311,476 227,302,220 227,302,220 227,302,220 OTHER CURRENT - EXPENDITURES 1 2220101 Maintenance Expenses - Motor 3,000,000 2,000,000 2,000,000 2,000,000 Vehicles 2 2220103 Maintenance Expenses - Boats - - - - And Ferries 3 2220201 Maintenance Of Plant, Machinery - - - - And Equipment (Including Lifts) 4 2220202 Maintenance Of Office Equipment 200,000 300,000 300,000 300,000 5 2220203 Maintenance Of Medical And - - - - Dental Equipment 6 2220204 Maintenance Of Buildings -- - - - - Residential 7 2220205 Maintenance Of Public Toilets - - - - 8 2220205 Maintenance Of Buildings And 2,500,000 1,750,000 1,750,000 1,750,000 Stations -- Non-Residential 9 2220209 Minor Alterations To Buildings And - - - - Civil Works 10 2220210 Maintenance Of Computers, 200,000 300,000 300,000 300,000 Software, And Networks 11 2220299 Routine Maintenance - Other As - - - - 12 2220299 Maintenance Of Public Mortuary - - - - 13 2220299 Maintenance Of Cemetery - - - - SUBTOTALS 5,900,000 4,350,000 4,350,000 4,350,000 75 | P a g e PUBLIC SERVICE MANAGEMENT Sub Sub Item Name Approved Budget Administration Grand Item Budget 2017/2018 Total 2016/2017 DEVELOPMENT - - Non-Financial Assets 46,427,038 23,914,162 23,914,162 23,914,162 Capital Transfer - - Other Development - - SUBTOTALS 46,427,038 23,914,162 23,914,162 23,914,162 - GRAND TOTAL 799,534,958 740,511,421 740,511,421 740,511,421 76 | P a g e VOTE 005: DEPARTMENT OF HEALTH SERVICES Total expenditure summary 2017/2018 and projected estimates for 2018/19 and 2019/20. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and capital expenses of the Department Of Health Services including Administration, operational research and planning, Preventive and Promotive health services and Health curative and rehabilitative services. Part A: Vision A Healthy County Part B: Mission To provide integrated quality health services for all. Part C: Strategic Objective Programme 1: Administration, operational research and planning Objective: To implement and enact evidence based policies that relates to resource mobilization, planning and strengthening health care Programme 2: Preventive and Promotive health services Objective : To reduce disease burden associated with environmental health risk factors and unhealthy lifestyle. Programme 3: Health curative and rehabilitative services. Objective: To provide essential quality health services that is affordable, equitable, accessible and responsive to client needs Part D: Performance Overview and Back ground for Programmes. The Department Of Health Services derives its mandate from the Constitution of Kenya 2010 from 6 th schedule as read with section 23 and 24 of the Transition to Devolved Government Act 2012, and further to the legal notice no.157 of 2013. This includes promoting equitable efficient and affordable access to health services in the county. Programme 1: Administration, Operational Research And Planning: The programme is key to the success of service delivery through resource mobilization, planning and strengthening health care sector. The county sets targets to be achieved every year and the programme ensures that achievements are reached with minimal resources available. This will be achieved by completion and operationalization of 60% new health facilities, gazettement of all public health facilities management committees/boards and improved inter-sectoral collaboration with health related sectors. Programme 2: Preventive and promotive health services: The programme aims to reduce disease burden associated with environmental health risk factors and health lifestyle. The programme made tremendous 77 | P a g e achievement by creation of 138 community units, increase household with functional toilets and improved immunization coverage from 85% to 92%. Programme 3: Health curative and rehabilitative services: In order to provide essential quality health services that is affordable, equitable, accessible and responsive to client needs. This programme tends to improve the uptake of skilled delivery done by health workers from 63% to 70%, prevention of transmission of mother to child HIV by ensuring that all pregnant mothers who are positive put on ARVs increased from current 85% to 90%by the end of 2018. To promote access to health services in the county, the department will strive to address efficiency, equity and standards of health care delivery. Expenditure trends During the period 2015/16, Administration and planning programme, we were allocated 2,798,513,209 but the actual expenditure was 2,690,563,518. In Health preventive and promotive services we were allocated 457,493,172 but the actual expenditure was 418,235,744. Further, in Health curative and rehabilitative services programme, we were allocated 421,834,086 while the actual expenditure was 747,129,242. Emerging Issues And Challenges Emerging Issues: 1. Promotion of health care workers 2. Increase in non-communicable disease cases e.g. cancer, diabetes and hypertension. 3. Lack of specialized expertise to operate and maintain the newly procured medical equipment. Challenges: 1. Inadequate staffing to handle high demand for health care services in the county 2. New epidemics e.g. MDR TB, Measles Rubella and Increase in Non-Communicable Diseases 3. New health facilities completed and upgraded versus inadequate funding for operationalization. 4. Increased demand for drugs and health commodities but inadequate funding for the same 5. High cost of HIV/AIDS, TB, Malaria and RH drugs and vaccines (Previously under National government but are now the responsibly of the county government. 6. FIF to be considered as an addition to the budget allocation and not as a substitute. 7. Emergence of Neglected Tropical Disease e.g. Cutaneous Leishmaniasis in Gilgil 8. Inadequate funds for promotion and payment of arrears. 78 | P a g e Part E: Summary of the Programme, Key Outputs and Performance Indicators for FY 2016/2017-2018/2019 Programme Delivery Unit Key Output Key Performance Target Actual Baseline Estimates Target Target Indicators 2015/16 Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/2016 Programme 1: (Administration and Planning) SP1.1: Health County Health Improved quality Number of quarterly 4 4 4 4 4 4 Information Records of data for review meetings system decision making Improve Quality No. Of DQA (Data Quality 2 2 2 2 2 2 and reliable Audit) done SP1.2: Governance Directorate of Health facilities No of health facilities with 181 181 181 181 181 181 and leadership planning and with functional HFMC/Boards administration health centre committee Proper Comprehensive county 1 1 1 1 1 1 prioritization of Annual health work plan( planned activities CAWP) within the work plan Chief health Improved No. Of stakeholders 2 2 2 2 2 2 services intersectional meetings held annually collaborations SP1.3: Human Chief Health Enhanced Percentage Of health 60% 30% 20% 100% 100% 100% resource Services managerial and workers in charge of management leadership skills various departments among health trained. workers in managerial levels County Health Improved health Number of Quarterly 4 4 4 4 4 4 Management service provision supportive supervision teams at all levels of service 79 | P a g e Programme Delivery Unit Key Output Key Performance Target Actual Baseline Estimates Target Target Indicators 2015/16 Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/2016 SP1.4: Research Enhanced Health forums held to 2 2 2 2 2 2 Development evidence based share findings/information interventions SP1.5: Health Chief officer Increase access No. Of new health 55 27 55 11 27 44 Infrastructure Health to health care facilities constructed development Services service Programme 2: Preventive and Promotive health services SP2.1 Primary Directorate of Increase % of fully immunized 85% 92% 92% 94% 95% 100% Health care public population under children Health 1 year protected from immunizable condition SP2.2. More functional No. of community health 22 138 138 22 22 22 Environmental community units units establish Health and established sanitation Increase Percentage of Household 85% 84% 84% 90% 95% 98% percentage of with functional toilets house hold with functional toilets Increase no. of No. Of household with 80% 80% 80% 85% 90% 90% schools with functional sanitary functional facilities sanitary facilities (ECDE) Increase of No of acrearage for - 20 20 20 20 20 number of cemetery (acres) cemetery 80 | P a g e Programme Delivery Unit Key Output Key Performance Target Actual Baseline Estimates Target Target Indicators 2015/16 Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/2016 Increase number No. of Schools with 6 12 12 12 12 12 of population functional hand washing washing their facilities hands during the critical times Improved No of health facilities with 2 4 4 4 6 6 medical and Medical and general general waste waste management management Increase number No. of villages certified to 65 400 400 550 700 800 of open be defecation free defecation free villages SP2.3: Disease Increased case Percentage of cases 100% 100% 100% 100% 100% 100% Surveillance detection and detected and investigated Response SP2.4: Health Increased Percentage of population 50% 43% 43% 70% 80% 90% Promotions populations reached with health reached with messages health messages. Population Percentage of 100% 100% 100% 100% 100% 100% aware of Risk advocacy/commemoration factors to observed health. 81 | P a g e Programme Delivery Unit Key Output Key Performance Target Actual Baseline Estimates Target Target Indicators 2015/16 Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/2016 Programme.3 (Health Curative Services) SP3.1: Essential Directorate of Increase number Percentage of HIV+ 96% 85% 85% 90% 95% 100% Health services medical of HIV positive pregnant mothers service pregnant receiving preventive ARVs mothers receiving preventive ARVS. Improve uptake Percentage of deliveries 70% 70% 70% 80% 83% 90% of skilled delivery conducted by skilled health workers SP3.2: Elimination Directorate of Increase uptake Percentage of women of 30% 13% 13% 40% 50% 60% of Communicable medical of cervical Reproductive age and Non- services cancer screening screened for cervical communicable cancer diseases Decrease the Percentage of new out – 8% 15% 15% 25% 30% 15% number of new patients cases with high out-patients blood pressure. cases with high blood pressure. SP3.3: Improved Percentage of pregnant 47% 32% 32% 75% 85% 90% Reproductive Antenatal clinic women attending all the health attendance four ANC visits 82 | P a g e Part F: Summary of Expenditure by Programmes, and SU Programmes 2017/2018-2019/2020 (KShs. Millions) Sub Programme (SP) Approved Actual Baseline Estimates Projected Estimates Estimates 2015/16 Expnd Estimates 2017/18 2018/2019 2019/2020 2015/2016 2016/2017 Programme 1: (Administrative and Planning) SP1.1: Health Information 44,806,720 30,136,074 38,624,000 14,000,000 15,400,000 16,940,000 system SP1.2: Governance and 67,523,736 71,142,900 58,484,000 417,766,551 459,543,206 505,497,527 leadership SP1.3: Human resource 2,396,240,509 2,265,626,673 2,706,686,871 3,419,797,571 3,761,777,328 4,137,955,061 management SP1.4: Research Development 2,500,000 0 2,500,000 2,500,000 2,750,000 3,025,000 SP1.5: Health Infrastructure 287,442,244 323,657,871 445,924,033 648,638,198 713,502,018 784,852,220 development Sub Total Prog. 1 2,798,513,209 2,690,563,518 3,252,218,904 4,502,702,320 4,952,972,552 5,448,269,807 Programme 2: (Preventive and Promotive health) SP 2.1 Primary Health care 323,298,206 305,304,484 1,048,688,370 644,707,880 709,178,668 780,096,534 SP 2.2. Environmental Health 103,754,118 66,705,251 67,708,090 12,625,000 13,887,500 15,276,250 and sanitation SP 2.3: Disease Surveillance 13,000,000 27,387,711 2,440,000 7,360,483 8,096,531 8,906,184 SP 2.4: Health Promotions 17,440,848 18,838,328 3,500,000 1,890,000 2,079,000 2,286,900 Sub Total Prog. 2 457,493,172 418,235,744 1,122,336,460, 666,583,363 733,241,699 806,565,869 Programme 3: (Health curative and rehabilitative services) SP3.1: Essential Health services 371,834,086 697,129,242 459,568,448.24 768,337,296 845,171,026 929,688,128 SP3.2:Elimination of 30,000,000 30,000,000 69,718,146.64 13,200,000 14,520,000 15,972,000 Communicable and Non- communicable diseases SP3.3: Reproductive health 20,000,000 20,000,000 34,859,073.32 10,504,106 11,554,517 12,709,968 Sub Total Prog. 3 421,834,086 747,129,242 564,145,668.20 792,041,402 871,245,542 958,370,096 83 | P a g e Part G. Summary of Expenditure by Vote and Economic Classification (Kshs. Millions) Expenditure Approved Actual Baseline Estimates Projected Estimates Classification Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/2016 2016/17 (1)Current Expenditure Compensation to 2,373,360,509 2,265,626,673 2,802,985,243.20 3,419,797,571 3,761,777,328 4,137,955,061 Employees Use of goods and 950,383,222 1,228,378,079 1,645,421,305.20 1,343,831,880 1,478,215,068 1,626,036,574 services Current Transfers Govt. Agencies Other Expenses 148,819,173 96,776,650 88,571,042 105,179,000 115,696,900 127,266,590 Non-Financial Assets Financial Assets (2)Capital Expenditure Capital Transfers 22,880,000 22,440,000 25,260,000 248,472,337 273,319,571 300,651,528 Govt. Agencies Non-Financial 182,397,563 242,707,102 376,463,442.80 718,888,797 790,777,676 869,855,444 Assets Other 125,157,500 137,673,250 151,440,575 Developments Financial Assets Total 3,677,840,467 3,855,928,504 4,938,701,032.8 5,961,327,085 6,557,459,793 7,213,205,772 Expenditure of Vote 84 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification (Kshs. Million) Approved Actual Baseline Estimates Projected Estimates Estimates Expnd. Estimates 2017/18 2018/19 2019/20 2015/16 2015/2016 2016/17 Programme1:(Administration And Planning) Current Expenditure Compensation to 2,373,360,509 2,265,626,673 2,767,699,190 3,419,797,571 3,761,777,328 4,137,955,061 Employees Use of goods 100,830,456 85,787,585 166,118,000 472,376,751 519,614,426 571,575,869 and services Current Transfers Govt. Agencies Other Expenses 119,044,681 74,002,158 86,071,042 9,489,800 10,438,780 11,482,658 Capital Expenditure Capital 22,880,000 22,440,000 25,260,000 248,472,337 273,319,571 300,651,528 Transfers Govt. Agencies Other Expenses Non-Financial 182,397,563 242,707,102 268,082,991 365,195,861 401,715,447 441,886,992 Assets Financial Assets Total vote 2,798,513,209 2,690,563,518 3,325,866,995 4,502,702,320 4,952,972,552 5,448,269,807 Sub-Programme 1.1: Health Information System Current Expenditure Use of goods 43,006,720 35,000,000 34,734,000 13,500,000 14,850,000 16,335,000 and services Other Expenses 1,800,000 1,800,000 3,890,000 500,000 550,000 605,000 Sub programme 1.2: Governance and Leadership Current Expenditure Use of goods 55,323,736 50,787,585 58,484,000 411,776,751 452,954,426 498,249,869 and services Other Expenses 12,200,000 5,989,800 6,588,780 7,247,658 Sub programme 1.3:Human Resource Management Current Expenditure Compensation to 2,373,360,509 2,265,626,673 2,706,686,871 3,419,797,571 3,761,777,328 4,137,955,061 Employees 85 | P a g e Use of goods and services Sub programme 1.4: Research And Development Current Expenditure Use of goods 2,500,000 0 2,500,000 2,500,000 2,750,000 3,025,000 and services Sub Programme 1.5: Health Infrastructure And Development Current Expenditure Capital Expenditure Use of goods 0 0 70,400,000 31,970,000 35,167,000 38,683,699 and services Other Expenses 105,044,681 7,202,158 82,181,042 3,000,000 4,300,000 3,630,000 Capital Expenditure Capital 22,880,000 22,440,000 25,260,000 248,472,337 273,319,571 300,651,528 Transfers Govt. Agencies Financial Assets 182,397,563 242,707,102 280,718,763 365,195,861 401,715,447 441,886,992 Programme 2: (PREVENTIVE AND PROMOTIVE SERVICES) Current Expenditure Compensation to Employees Use of goods 427,718,680 395,461,252 1,046,188,370 421,642,168 463,806,385 510,187,023 and services Current Transfers Govt. Agencies Other Expenses 29,774,492 22,774,492 2,500,000 20,205,680 22,226,248 24,448,873 Capital Expenditure Capital Transfers Govt. Agencies Other Expenses Non-Financial 224,735,515 247,209,066 271,929,973 Assets Financial Assets Total vote 457,493,172 418,235,744 1,048,688,370 666,583,363 733,241,699 806,565,869 86 | P a g e Sub-Programme 2.1: (Primary Health Care) Current Expenditure Use of goods 300,523,714 291,411,133 802,838,472 401,266,685 441,393,354 485,532,689 and services Other Expenses 29,774,492 15,774,492 18,705,680 20,576,248 22,633,873 Capital Expenditure Non-Financial 224,735,515 247,209,066 271,929,973 Assets Sub programme 2.2: (Environmental Health and Sanitation) Current Expenditure Use of goods 96,754,118 76,050,119 223,033,142 11,125,000 12,237,500 13,461,250 and services Other Expenses 7,000,000 7,000,000 2,500,000 1,500,000 1,650,000 1,815,000 Sub programme 2.3: (Disease Surveillance And Emergency Response) Current Expenditure Compensation to Employees Use of goods 13,000,000 13,000,000 8,345,604 7,360,483 8,096,531 8,906,184 and services Sub programme 2.4:( Health Promotive) Current Expenditure Use of goods 17,440,848 15,000,000 11,971,152.62 1,890,000 2,079,000 2,286,900 and services Programme 3: (HEALTH CURATIVE AND REHABILITATIVE SERVICES) Current Expenditure Compensation to 35,286,052 Employees Use of goods 421,834,086 747,127,242 433,114,935 456,442,961 502,087,257 552,295,983 and services Current Transfers Govt. Agencies Other Expenses 81,483,520 89,631,872 98,595,059 Capital Expenditure Capital Transfers Govt. Agencies Other Expenses Non-Financial 95,744,681 254,114,921 279,526,413 307,479,054 Assets 87 | P a g e Financial Assets Total vote 421,834,086 747,129,242 564,145,668 792,041,402 871,245,542 958,370,096 Sub-Programme 3.1: (Provision of the Essential Services) Current Expenditure Compensation to 371,834,086 371,834,086 35,286,052 employees Use of goods 329,672,349 325,295,156 328,537,715 432,738,855 476,012,741 523,614,015 and services Other Expenses 42,161,737 81,483,520 89,631,872 98,595,059 Capital Expenditure Non-Financial 95,744,681 254,114,921 279,526,413 307,479,054 Assets Sub programme 3.2: (Elimination of Communicable and Non-Communicable Diseases) Current Expenditure Use of goods 30,000,000 30,000,000 69,718,147 13,200,000 14,520,000 15,972,000 and services Other Expenses 0 Sub programme 3.3: (Reproductive Health) Current Expenditure Compensation to employees Use of goods 20,000,000 20,000,000 34,859,073.32 10,504,106 11,554,400 12,709,840 and services GRAND 3,677,840,467 3,855,928,504 4,938,701,033 5,961,327,085 6,557,459,793 7,213,205,772 TOTALS 88 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 COMPENSATION TO EMPLOYEES - 2110101 Salary and wages 1,249,987,241 1,720,206,868 1,628,901,601 91,305,267 1,720,206,868 2710111 NSSF 312,000 320,455 320,455 320,455 Provident 16,792,186 17,247,262 17,247,262 17,247,262 2710102 Superannuation Fund/Gratuity 634,725 651,926 651,926 651,926 2110303 Dirty/Acting Allowances - - - - 2110301 House Allowances 437,841,624 449,707,350 449,707,350 449,707,350 2110320 Leave allowances 18,508,750 19,010,346 19,010,346 19,010,346 2110314 Commuter Allowances /specified 160,212,000 164,553,825 164,553,825 164,553,825 2110322 Risk Allowances - 226,314,000 - 226,314,000 226,314,000 Others 206,601,862 212,200,875 212,200,875 212,200,875 2110315 Extraneous allowances 582,207,600 597,985,716 597,985,716 597,985,716 2211020 Uniform allowances 11,292,903 11,598,947 11,598,947 11,598,947 Addition - - - - Sub Totals 2,684,390,891 3,419,797,571 3,102,178,304 317,619,267 - - 3,419,797,571 USE OF GOODS AND SERVICES - - 2110201 Contractual Employees 29,415,928 74,247,000 30,000,000 6,000,000 38,247,000 74,247,000 2110202 Casual Labor - Others 69,808,474 71,842,731 8,000,000 41,958,939 20,883,792 1,000,000 71,842,731 2110302 Honoraria - - - 2110312 Responsibility Allowances - - - 2110314 Transport Allowance - - - 2110316 Security/Enforcement 628,800 628,800 628,800 628,800 2120103 Employer Contribution To Staff Pensions - - - Scheme 2210101 Electricity 63,420,000 34,444,258 4,550,000 19,207,129 9,687,129 1,000,000 34,444,258 89 | P a g e HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 2210102 Water And Sewerage Charges 31,288,090 24,100,000 3,600,000 12,622,040 7,077,960 800,000 24,100,000 2210103 Gas Expenses - - - 2210104 Electricity Expenses (Pending Bills) - - - 2210105 Water And Sewerage Expenses (Pending - 2,000,000 2,000,000 2,000,000 Bills) 2210106 Utilities, Supplies- Other - - - 2210201 Telephone, Telex, Facsimile and Mobile 4,360,000 5,600,000 2,000,000 2,600,000 1,000,000 5,600,000 Phone Services 2210202 Internet Connections 50,000 570,000 500,000 70,000 570,000 2210203 Courier and Postal Services 274,000 165,000 100,000 50,000 15,000 165,000 2210799 Trainings, Mentorship And Exams 6,140,000 9,000,000 6,500,000 2,000,000 500,000 9,000,000 2210301 Travel Costs (airlines, bus, railway, 2,400,000 2,600,000 1,600,000 1,000,000 2,600,000 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 4,410,000 2,000,000 1,000,000 500,000 500,000 2,000,000 2210303 Daily Subsistence Allowance 50,000 1,250,000 500,000 400,000 350,000 1,250,000 2210304 Sundry Items (e.g. Airport Tax, Taxis, - - - Etc…) 2210305 Patients travelling expenses - 500,000 400,000 100,000 500,000 2210399 Domestic Travel and Subs. - Others 8,000,000 6,000,000 5,500,000 500,000 6,000,000 2210401 Travel Costs (airlines, bus, railway, etc.) 2,000,000 3,000,000 3,000,000 3,000,000 2210403 Daily Subsistence Allowance 3,000,000 500,000 500,000 - - 500,000 2210499 Foreign Travel and Subs.- Others 1,500,000 3,600,000 3,600,000 3,600,000 2210502 Publishing and Printing Services 14,600,000 18,000,000 10,000,000 5,600,000 2,400,000 18,000,000 2210503 Subscriptions to Newspapers, Magazines 354,000 317,000 213,000 104,000 317,000 and Periodicals 2210504 Advertising, Awareness and Publicity 2,500,000 2,000,000 1,000,000 1,000,000 2,000,000 Campaigns 2210505 Trade Shows and Exhibitions 1,000,000 400,000 400,000 400,000 2210599 Printing, Advertising - Other - - - 90 | P a g e HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 2210602 Payment Of Rents And Rates - Residential - - - 2210603 Rents And Rates - Non-Residential - - - 2210604 Hire of Transport 500,000 - - 2210606 Hire Of Equipment, Plant And Machinery - - - 2210701 Travel Allowance (Health Executive) - - - 2210702 Remuneration Of Instructors And Contract - - - Based Trainings 2210703 Production and Printing of Training 500,000 500,000 500,000 500,000 Materials 2210708 Training Allowances - - - 2210714 Gender And Disability Mainstreaming - - - 2210799 Trainings, Mentorship And Exams - - - 2210801 Catering Services (receptions), 2,100,000 4,200,000 3,000,000 1,200,000 4,200,000 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 7,640,000 6,900,000 2,900,000 2,500,000 1,500,000 6,900,000 Seminars 2210805 National Celebrations - - - 2210809 Board Allowance - - - 2210904 Motor Vehicle Insurance - 4,000,000 4,000,000 4,000,000 2210910 Medical Insurance - - - 2211001 Medical Drugs 294,786,045 378,455,369 168,000,000 104,494,886 105,960,483 378,455,369 2211002 Dressings and Other Non-Pharmaceutical 221,896,417 197,303,123 49,783,523 67,604,534 79,915,066 197,303,123 Medical Items 2211003 Veterinary Supplies And Materials - - - 2211004 Fungicides, Insecticides and Sprays 4,120,000 300,000 160,000 140,000 300,000 2211005 Medical and Industrial Gases 23,474,202 15,000,000 9,150,000 5,850,000 15,000,000 2211006 Purchase of Workshop Tools, Spares and 2,000,000 1,650,000 1,200,000 225,000 225,000 1,650,000 Small Equipment 91 | P a g e HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 2211007 Agricultural Materials, Supplies And Small - 500,000 500,000 500,000 Equipment 2211008 Laboratory Materials, Supplies and Small 30,433,000 18,800,000 10,460,000 8,340,000 18,800,000 Equipment 2211009 Education And Library Supplies - - - 2211015 Food and Rations 94,205,760 75,000,000 2,000,000 47,798,272 25,201,728 75,000,000 2211016 Purchase of Uniforms and Clothing - Staff 2,000,000 500,000 500,000 - 500,000 2211019 Purchase of Uniforms and Clothing - 5,000,000 3,000,000 3,000,000 3,000,000 Patients 2211021 Purchase of Bedding and Linen 34,480,000 28,872,832 1,500,000 21,472,832 5,900,000 28,872,832 2211023 Supplies For Production - 100,000 100,000 100,000 2211026 Purchase of Vaccines and Sera 440,000 2,000,000 2,000,000 2,000,000 2211028 Purchase of X-Rays Supplies 17,980,000 23,000,000 - 23,000,000 23,000,000 2211029 Purchase of Safety Gear 1,900,000 500,000 500,000 500,000 2211101 General Office Supplies (papers, pencils, 8,170,000 10,000,000 4,000,000 4,000,000 2,000,000 10,000,000 forms, small office equipment etc) 2211102 Supplies and Accessories for Computers 2,630,000 1,500,000 800,000 500,000 200,000 1,500,000 and Printers 2211103 Sanitary and Cleaning Materials, Supplies 27,400,000 26,399,016 5,013,751 13,154,106 8,231,159 26,399,016 and Services 2211199 Office and General Supplies – 1,500,000 1,436,276 1,000,000 436,276 1,436,276 2211201 Refined Fuels and Lubricants for 20,000,000 18,000,000 8,000,000 7,000,000 3,000,000 18,000,000 Transport(P3) 2211203 Refined Fuels and Lubricants -- Other 500,000 450,000 450,000 450,000 2211204 Other Fuels (wood, charcoal, cooking gas 6,995,000 7,150,000 2,000,000 5,000,000 150,000 7,150,000 etc…) 2211301 Bank Service Commission and Charges 250,000 250,000 100,000 100,000 50,000 250,000 2211305 Contracted Guards and Cleaning Services 35,286,052 39,286,052 39,286,052 39,286,052 2211306 Membership Fees, Dues and 100,000 100,000 100,000 100,000 Subscriptions to Professional and Trade Bodies 92 | P a g e HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 2211308 Legal Dues/Fees, Arbitration And - - - Compensation Payments 2211310 Contracted Professional Services 11,708,000 11,708,000 11,708,000 11,708,000 2211320 Committee Meeting Expenses - - - 2211323 Laundry Expenses - - - 2211329 HIV Programmes - 5,000,000 1,000,000 2,000,000 2,000,000 5,000,000 2211332 Emergency Medical Expenses 2,000,000 2,000,000 2,000,000 2,000,000 2410104 Suppliers Credits - - - 2640201 Emergency Fund - - - 2640402 Donations - - - 2640403 Burial Grants for Destitute 500,000 500,000 500,000 500,000 2640599 Other Capital Grants And Trans - - - 2649999 Scholarship And Other Educational - - - Benefits 2710102 Gratuity - Civil Servants - - - 2990105 Expenses 115,930,679 176,106,423 176,106,423 176,106,423 3110902 Purchase Of Household And Institutional - 3,000,000 1,000,000 2,000,000 3,000,000 Appliances 3111001 Purchase Of Office Furniture And Fittings - 1,200,000 1,000,000 200,000 1,200,000 3111002 Purchase Of Printers And Accessories - 500,000 500,000 500,000 3111005 Purchase of Photocopiers - 300,000 300,000 300,000 3111009 Purchase of other Office Equipment - 500,000 500,000 500,000 3111102 Purchase Of Air Conditioners, Fun And - - - Heating Appliances 3111106 Purchase of firefighting Vehicles and - 200,000 200,000 200,000 Equipment 3111107 Purchase Of Laboratory Equipment - - - 3111111 Purchase of ICT networking and - 3,000,000 1,000,000 2,000,000 3,000,000 Communications Equipment 93 | P a g e HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 3111112 Purchase Of Software - - - 3111305 Beautification And Tree Planting - - - 3111401 Pre-Feasibility, Feasibility & Appraisal - - - Studies 3111403 Research 2,500,000 2,500,000 2,500,000 2,500,000 3111499 Research & Feasibility Studies - - - 3110701 Purchase Of Motor Vehicles - 5,000,000 5,000,000 5,000,000 3110704 Purchase of motorcycles and bicycles - 4,400,000 4,400,000 4,400,000 4110400 Domestic Loans to Individual and - - - Households 4110403 Housing loans to Public Servants - - - 4110405 Car Loans to Public Servants - - - 4510102 Repayments from loans to Domestic - - - Financial Institutions SUB TOTAL 1,224,124,447 1,343,831,880 358,260,274 651,397,289 330,874,317 3,300,000 1,343,831,880 OTHER CURRENT EXPENDITURES - - 2220101 Maintenance Expenses - Motor Vehicles 15,194,000 11,500,000 3,160,800 5,003,520 3,335,680 11,500,000 2220103 Maintenance Expenses - Boats And - - - Ferries 2220201 Maintenance Of Plant, Machinery And 7,895,000 8,500,000 8,500,000 8,500,000 Equipment (Including Lifts) 2220202 Maintenance Of Office Equipment 200,000 329,000 329,000 329,000 2220203 Maintenance Of Medical And Dental 13,740,000 9,000,000 7,000,000 2,000,000 9,000,000 Equipment 2220204 Maintenance Of Buildings -- Residential - - - 2220205 Maintenance of Public Toilets 1,000,000 500,000 500,000 500,000 2220205 Maintenance Of Buildings And Stations -- 45,152,042 70,850,000 3,000,000 54,480,000 13,370,000 70,850,000 Non-Residential 2220209 Minor Alterations To Buildings And Civil - - - Works 94 | P a g e HEALTH SUB ITEM SUB ITEM NAME APPROVED BUDGET Administration Medical Primary Health Cemetery GRAND TOTAL Budget 2017/2018 Services 2016/2017 2220210 Maintenance Of Computers, Software, 3,890,000 3,000,000 500,000 2,500,000 3,000,000 And Networks 2220299 Routine Maintenance - Other As - - - 2220299 Maintenance of Public Mortuary 600,000 500,000 500,000 500,000 2220299 Maintenance of Cemetery 900,000 1,000,000 1,000,000 1,000,000 SUB TOTAL 88,571,042 105,179,000 7,489,800 77,483,520 18,705,680 1,500,000 105,179,000 DEVELOPMENT - - Non-Financial Assets 479,295,094 718,888,797 302,868,439 282,497,883 133,522,475 718,888,797 Capital Transfer 440,023,578 248,472,337 235,842,337 12,630,000 248,472,337 Other Development - 125,157,500 125,157,500 125,157,500 SUB TOTAL 919,318,672 1,092,518,634 - 663,868,276 295,127,883 133,522,475 1,092,518,634 - - GRAND TOTAL 4,938,701,032 5,961,327,085 3,467,928,378 1,710,368,352 644,707,880 138,322,475 5,961,327,085 95 | P a g e VOTE 006: DEPARTMENT OF TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Total expenditure summary 2017/2018 and projected estimates for 2018/2019, 2019/2020. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Ministry of Trade, Industrialization, Cooperatives &Tourism including Administration, Planning and Support Services, Cooperatives Development and Management, Promote Commerce and Enterprises, Market Rehabilitation and Development, Promotion of Tourism and Marketing. Part A: Vision A Destination of Choice for Visitors, Enterprise Development and Investment Part B: Mission To promote, facilitate and regulate a dynamic, innovative and industrial development environment for sustainable socio-economic prosperity. Part C: Strategic Objectives Programme 1: Administration, Planning and Support Services Objective: To provide Efficiency in Service Delivery in constituent Departments and Public through policies for the Mobilization, Allocation and Management of resources. Programme 2: Co-operative Development and Management Objective: To promote Cooperative Development and Management through Marketing and Processing (Value Addition) that will stimulate entrepreneurial initiative. Programme 3: Commerce and Enterprise Objective: To facilitate creation of conducive business environment for enterprises to develop. Programme 4: Market Rehabilitation and Development Objective: To create an enable infrastructure for trade. Programme 5: Promotion of Tourism and Marketing Objective: To attract local citizen participation in Tourism Activities. 96 | P a g e Part D: Performance Overview And Background For Programmes The department has three sub-sectors whose mandates are as follows: i. Enhancing growth and development of enterprises, physical markets and enhance fair trade practices in the County. ii. To facilitate the growth, development of Co-operatives and Value Addition of Cooperative products in the County. iii. Facilitate the development and promotion of tourism in the County. Achievements in FY 2015/2016 During the reporting the Department achieved the following within the each of the programmes  Inreased financial access through the existing Sacco’s which cut accross all the sectors of the County economy  Improved management of Marketing Co-operatives, Value Addition and Market linkages  Improved business performance through business selling and SME training  Facilitation of Producer Business Groups through groups formations and market linkages  Increased level of compliance of Weights & Measures  Improved markets infrastructure through development of new markets and rehabilitation of existing markets  Increased access to Tourism information through development of Tourism Website In the financial year 2015/16, the sector was allocated Kshs 307,170,204.00 but only Kshs. 247,319,126.00 was released and hence a shortfall of Kshs. 59,851,078.00. Out of the amount released only Kshs. 199,894,533 was funded. This made the Department not to accomplish most of the sub-programmes which it was undertaking in the last financial year. Kshs 102,854,214 was used for acquisition of non-financial assets, Kshs 51,063,796.75 was for use of goods and the remaining Kshs 45,976,522 was used for Compensation of Employees. Challenges/Constraints (a) Security Despite insecurity concerns in some parts of the country, Nakuru County has benefited because tourists prefer visiting Nakuru because it’s secure. (b) Infrastructure To realize the sector targets, availability of efficient infrastructure is paramount. The sector requires good road, rail and communication network. Although there have been major improvements in recent years, infrastructure still remains a major challenge and is not fully developed resulting in low productivity, high production and distribution costs; and subsequent uncompetitive products and services. Thus a lot needs to 97 | P a g e be done in improvement of road network to ease congestion in the county urban areas, expand and improve road network to remote areas of interest to the sector. (c) Inadequate funding for programmes The Sector’s funding has been inadequate to enable it effectively deliver its mandate and implement its crucial programmes. (d) Weak implementation of Policies and Regulations The sector has developed numerous policies and legal framework to guide various sectoral activities. However, there are some important regulations which are yet to passed and enforced. (e) Influx of sub-standard, counterfeits and contra-band good The influx of substandard, counterfeit and contra-band products into the local market has reduced the market share for locally manufactured goods. This has discouraged innovation efforts, negatively impacted on local industrial growth and reduced the government revenue base. Multi-sectorial measures need to put in place like funding, enforcement of anti-counterfeit laws and prosecution of cases to eradicate the problem. (f) Influx of street vendors There is uncontrolled increase of street vendors in urban centres such as in Nakuru central business district, Naivasha and Molo, which has resulted to traffic and human congestion, insecurity and loss business to those rented business premises. Their presence has discouraged prospective investors. The sector has made efforts to relocate them to identified sites. However the sector is facing resistance from third parties. To address this issue, all stakeholders should be involved and create more stalls for vendors. (g) Political interference When the government wants to implement revenue collection in the sub counties, CBDs of the sub counties MCAs rally the public not to comply with the regulations. (h) Funding of the Budget If you look at our streams of revenue collections, against the budget allocation, the funds allocated are not enough, therefore we are requesting the budget ceiling to be increased to accommodate our budget requirements. 98 | P a g e (f) Revenue targets The target allocation on revenue is not realistic and practical, e.g. weights and Measures section is a service section not a stream of revenue. 99 | P a g e Part E: Summary of the programme Key Outputs and Performance Indicators for FY 2017/2018-2018/2019 Programme Key Outputs Key Performance Indicators Actual (Baseline) Target Target Achievement 2016/17 2017/18 2018/19 2015/16 PROGRAMME 1: Administration, Planning and Support Services OUTCOME(S): To Provide Efficiency in service delivery in constituent departments and public through Policies for the mobilization, allocation and management of resources. SP 1.1: Administration, Programmes implemented in the % of Programmes implemented 38% 70% 100% 100% planning and support Strategic Plan services Develop a monitoring and No. of quarterly reports 3 4 4 4 Evaluation Framework Develop legal framework for all Acts, Rules & Regulations 2 7 2 3 the sectors. developed PROGRAMME 2: Co-operative Development and Management OUTCOME(S):To promote co-operative Development and Management through marketing and Processing (value addition) that will stimulate entrepreneurial initiate SP 2.1 Enhance Revival of marketing No. of marketing Co-operative 6 6 5 6 Marketing Cooperatives cooperatives revived Management Trainings on value addition No. of trainings on value 11 11 10 11 addition Forming of Partnerships and No. of partnerships and 11 5 5 10 networking networking created Mobilization of members savings No. of sensitization meeting 30 20 5 20 for capital development held Purchase of coolers No of milk coolers Purchased - 5 1 1 Purchase of hatcheries of local No. of hatcheries of local - - 5 11 poultry poultry purchase 100 | P a g e Programme Key Outputs Key Performance Indicators Actual (Baseline) Target Target Achievement 2016/17 2017/18 2018/19 2015/16 S.P 2.2 Sacco members Developed business plans No. of business plan developed 20 10 10 10 Empowerment Training on enterprise No. of training on enterprises 30 25 20 30 development. development Capacity building on savings No. of sensitization meetings on 10 10 15 10 mobilization savings mobilization Establishment of Sacco revolving Sacco Fund established - - 1 2 fund No. of Saccos funded - - 25 130 SP 2.3: Improved Youth, Gender& PWD No. of sensitization meetings 20 10 10 10 Governance on mainstreaming for youth, gender & PWD Cooperative Development of Code of Conduct No. of Code of conduct 4 20 20 20 Management developed in cooperatives Societies compliance with No. of societies that are 450 480 500 500 legislation compliant SP 2.4: Extension Improved management skills No. of cooperative managers 34 10 10 Services trained Cooperative members education No. of cooperative societies 50 100 10 10 trained Cooperative Board of Directors No. of Board of Directors 36 36 30 10 training trained Field visits/exchange No. of visits & exchange - 5 1 5 Trade fairs /shows No. of trade fairs & shows 1 1 Development Annual work plans Annual work plan report - 1 1 1 Signing of Performance contract No. of performance contracts - 10 10 10 Signed Integration of cooperative audit Integrated system in place - 1 1 1 systems Inspection of cooperative No. of inspections carried out 25 140 15 20 societies 101 | P a g e Programme Key Outputs Key Performance Indicators Actual (Baseline) Target Target Achievement 2016/17 2017/18 2018/19 2015/16 Cooperative certification audits No. of cooperatives audited 130 150 100 100 PROGRAMME 3: Commerce and Enterprise OUTCOME(S): To facilitate creation of conducive business environment for Enterprises to Develop. SP 3.1: Business SMEs counseled/sensitized No. traders counselled/ 280 450 400 500 Development Services sensitized and advised for SMEs SMEs trained No. of SMEs trained 285 350 400 550 SME funded No. of SMEs funded 159 500 400 700 Trade Licensing No. of licenses issued 17,800 18,000 18,200 18,500 Investors Conference Conference held - - 1 1 SP 3.2: Producer Linking Producer business No. of Producer Business 15 20 20 25 Business Groups (PBG) groups to markets Groups linked to markets Promotion of Producer Business No. of Producer Business 200 25 20 25 Groups Groups formed Training of Producer Business No. of Producer Business 25 25 25 30 Groups Groups trained SP 3.3 Consumer Increase level of compliance No. of Weighing and Measuring 2,890 15,000 15,000 16,000 Protection Instruments verified No. of Business Premises 200 250 300 300 inspected No. of Complains investigated - - 10 10 No. of cases prosecuted - - 10 10 No of certificates issued 670 2,000 3,000 3,500 Working standards and equipment No. of working standards and 1 50 50 50 equipment 102 | P a g e Programme Key Outputs Key Performance Indicators Actual (Baseline) Target Target Achievement 2016/17 2017/18 2018/19 2015/16 PROGRAMME 4: Market Rehabilitation and Development OUTCOME(S):To Create an Enabling Infrastructure for Trade SP 4.1: Rehabilitation Existing markets rehabilitated No. of markets rehabilitated 11 33 20 20 and Renovation of existing markets SP 4.2: Markets developed No. of markets developed 10 4 6 4 Development of retail and wholesale markets SP 4.3 Market user Purchase of trucks No. of trucks purchased - - 1 2 delivery services Purchase of garbage skips No. of garbage skips purchased - - 2 5 Exhauster (tractor pulled) No. of exhausters purchased - - 1 2 PROGRAMME 5: Promotion of Tourism and Marketing OUTCOME(S): To attract local citizen participation in Tourism activities. SP. 5.1 Promotion of Establishment of Tourism Website Operational website established 1 - - - Local Tourism Miss Tourism Nakuru County No. of Miss Tourism auditions 14 14 - 14 held Baseline survey baseline survey report - 1 1 1 Mapping of tourists sites No. of tourists sites Mapped - 5 2 1 SP. 5.2 Establishment Establishment of Tourism Tourism Information Centre - 1 1 1 and management of Information Centre established County Tourism Information Centre 103 | P a g e Part F: Summary of expenditure by Programmes and Sub Programmes 2017/18-2019/20 (Kshs Millions) Sub Programme(SP) Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 PROGRAMME 1:ADMINISTRATION, PLANNING AND SUPPORT SERVICES SP 1.1: Administration, Planning and Support 26,965,996 51,063,796.75 47,628,946 11,933,649 13,127,014 14,439,715 Services SP 1.2: Personnel Services 46,151,769 45,976,522 48,401,008 70,530,811 77,583,892 85,342,281 TOTAL 73,117,765 97,040,319 96,029,954 82,464,460 90,710,906 99,781,997 PROGRAMME 2: COOPERATIVE DEVELOPMENT AND MANAGEMENT SP 2.1: Enhance Marketing Cooperatives 28,996,969 7,383,244 14,813,846 16,295,230 17,924,753 SP 2.2: Sacco Member Empowerment 11,000,000 21,670,958 11,000,000 12,100,000 13,310,000 SP 2.3: Enforcement of Compliance in 1,180,056 Cooperatives SP 2.4: Extension Services 4,512,408 TOTAL 39,996,969 0 34,746,666 25,813,846 28,395,230 31,234,753 PROGRAMME 3: COMMERCE AND ENTERPRISE SP.3:1 Business Development Services for 1,645,311 23,617,093 25,978,802 28,576,683 SME's SP 3.2: Facilitating Producer Business 4,275,934 1,376,380 Groups(PBGs) SP 3.3: SME Funding 11,000,000 15,583,136 7,000,000 7,700,000.0 8,470,000.0 SP 3.4: Trade Licensing 3,684,896 SP 3.5: Consumer Protection 11,806,801 874,903 6,709,061 3,000,000 3,300,000 3,630,000 TOTAL 27,082,735 874,903 28,998,784 33,617,093 36,978,802 40,676,682 PROGRAMME 4: MARKET REHABILITATION AND DEVELOPMENT SP 4.1: Rehabilitation and Renovation of 34,072,474 33,100,200 166,268,034 138,432,933 152,276,226 167,503,849 Existing Markets SP 4.2: Development of Retail and Wholesale 85,900,000 66,579,111 Markets in Nakuru SP 4.3: Market Users Delivery Services 27,669,964 50,555,582 24,000,000 26,400,000 29,040,000 TOTAL 147,642,438 99,679,311 216,823,616 162,432,933 178,676,227 196,543,849 104 | P a g e Sub Programme(SP) Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 PROGRAMME 5: PROMOTION OF TOURISM AND MARKETS SP 5.1: Promotion of Local Tourism 12,830,279 2,300,000 12,207,978 1,130,000 1,243,000 1,367,300 SP 5.2: Establishment and Management of 6,500,000 4,200,000 3,990,951 4,390,046 4,829,051 County Tourism Information Centre TOTAL 19,330,279 2,300,000 16,407,978 5,120,951 5,633,046 6,196,351 TOTAL EXPENDITURE VOTE 307,170,186 199,894,533 393,006,998 309,449,283 340,394,211 374,433,632 105 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification (Kshs Millions) EXPENDITURE CLASSIFICATION APPROVED ACTUAL BASELINE ESTIMATES Projected Estimates ESTIMATES EXPENDITURE ESTIMAES 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 (1) Current Expenditure Compensation to Employees 46,151,769 45,976,522 48,401,008 70,530,811 77,583,892 85,342,281 Use of Goods and Services 77,045,961 51,063,796.75 78,675,040 49,889,474 54,878,421 60,366,264 Current transfers to Govt Agencies Other Expenses 3,712,916 1,200,000 1,320,000 1,452,000 (2) Capital Expenditure Current transfers to Govt Agencies Other Expenses Non-Financial Assets 183,972,474 102,854,214 262,218,034 187,828,998 206,611,897 227,273,087 Financial Assets Total Expenditure of Vote 307,170,204 199,894,533 393,006,998 309,449,283 340,394,211 374,433,632 106 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification (Kshs Millions) APPROVED ACTUAL BASELINE ESTIMATES Projected Estimates ESTIMATES EXPENDITURE ESTIMATES 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 PROGRAMME 1:ADMINISTRATION,PLANNING AND SUPPORT SERVICES Current Expenditure Compensation to Employees 46,151,769 45,976,522 48,401,008 70,530,811 77,583,892 85,342,281 Use of Goods and Services 20,217,551 16,456,880 21,478,946 11,333,649 12,467,014 13,713,715 Current transfers to Govt Agencies Other Expenses 748,445 600,000 600,000 660,000 726,000 Capital Expenditure Current transfers to Govt Agencies Other Expenses Non-Financial Assets 6,000,000 25,550,000 - - Financial Assets PROGRAMME 2: CO-OPERATIVE DEVELOPMENT AND MANAGEMENT Current Expenditure Compensation to Employees Use of Goods and Services 4,590,666 3,500,500 8,096,079 4,515,000 4,966,500 5,463,150 Current transfers to Govt Agencies Other Expenses 906,303 1,050,587 190,000 209,000 229,900 Capital Expenditure Current transfers to Govt Agencies 17,100,000 11,000,000 12,100,000.0 13,310,000.0 Other Expenses Non-Financial Assets 10,108,846 11,119,730 12,231,703 Financial Assets PROGRAMME 3: COMMERCE AND ENTERPRISE Current Expenditure Compensation to Employees Use of Goods and Services 8,363,751 4,000,500 11,348,289 6,835,000 7,518,500 8,270,350 Current transfers to Govt Agencies 107 | P a g e APPROVED ACTUAL BASELINE ESTIMATES Projected Estimates ESTIMATES EXPENDITURE ESTIMATES 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Other Expenses 1,718,984 1,050,495 180,000 198,000 217,800 Capital Expenditure Current transfers to Govt Agencies 14,600,000 7,000,000 7,700,000 8,470,000 Other Expenses 874,903 Non-Financial Assets 17,000,000 2,000,000 19,602,093 21,562,302 23,718,532 Financial Assets PROGRAMME 4: MARKET REHABILATION AND DEVELOPMENT Current Expenditure Compensation to Employees Use of Goods and Services 27,053,672 22,570,900 26,917,147 26,085,825 28,694,408 31,563,848 Current transfers to Govt Agencies Other Expenses 616,292 674,143 220,000 242,000 266,200 Capital Expenditure Current transfers to Govt Agencies Other Expenses Non-Financial Assets 34,072,474 99,679,311 189,232,326 136,127,108 149,739,819 164,713,801 Financial Assets PROGRAMME 5: PROMOTION OF TOURISM AND MARKETING Compensation to Employees Use of Goods and Services 12,410,183 4,535,016.75 11,834,579 1,120,000 1,232,000 1,355,200 Current transfers to Govt Agencies Other Expenses 420,114 373,399 10,000 11,000 12,100 Capital Expenditure Current transfers to Govt Agencies Other Expenses Non-Financial Assets 6,500,000 2,300,000 4,200,000 3,990,951 4,390,046 4,829,051 Financial Assets 108 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 Compensation To Employees 2110101 Salary And Wages 33,682,954 46,506,506 46,506,506 46,506,506 2710111 NSSF 26,400 40,355 40,355 40,355 Provident 235,314 359,700 359,700 359,700 2710102 Superannuation - - - - Fund/Gratuity 2110303 Dirty/Acting Allowances - - - - 2110301 House Allowances 10,764,720 16,454,933 16,454,933 16,454,933 2110320 Leave Allowances 442,126 675,832 675,832 675,832 2110314 Commuter Allowances 4,248,000 6,493,485 6,493,485 6,493,485 /Specified 2110322 Risk Allowances - - - - Others - - - - 2110315 Extraneous Allowances - - - - 2211020 Uniform Allowances - - - - Addition - - - - SUB TOTALS 49,399,513 70,530,811 70,530,811 - - - - - 70,530,811 USE OF GOODS AND - SERVICES 2110201 Contractual Employees 8,000,000 8,000,000 8,000,000 8,000,000 2110202 Casual Labor - Others 110,000 - - 2110302 Honoraria 50,000 50,000 50,000 50,000 2110312 Responsibility - - - Allowances 2110314 Transport Allowance - - - 2110316 Security/Enforcement 610,000 610,000 200,000 200,000 150,000 60,000 610,000 109 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2120103 Employer Contribution - - - To Staff Pensions Scheme 2210101 Electricity 1,810,000 1,810,000 300,000 1,000,000 80,000 60,000 20,000 350,000 1,810,000 2210102 Water And Sewerage 15,620,000 15,255,825 200,000 14,635,825 90,000 60,000 20,000 250,000 15,255,825 Charges 2210103 Gas Expenses - - - 2210104 Electricity Expenses - - - (Pending Bills) 2210105 Water And Sewerage - - - Expenses (Pending Bills) 2210106 Utilities, Supplies- Other - - - 2210201 Telephone, Telex, 866,000 500,000 300,000 50,000 50,000 20,000 20,000 60,000 500,000 Facsimile And Mobile Phone Services 2210202 Internet Connections 270,000 200,000 100,000 20,000 20,000 20,000 40,000 200,000 2210203 Courier And Postal 215,000 50,000 - - - - 50,000 50,000 Services 2210207 Purchase Of Bandwidth - - - Capacity 2210301 Travel Costs (Airlines, 1,000,000 1,000,000 1,000,000 1,000,000 Bus, Railway, Mileage Allowances, Etc.) 2210302 Accommodation – 780,000 780,000 100,000 50,000 80,000 150,000 100,000 300,000 780,000 Domestic Travel 2210303 Daily Subsistence 5,930,000 4,430,000 1,000,000 300,000 670,000 1,000,000 60,000 1,400,000 4,430,000 Allowance 2210304 Sundry Items (e.g. - - - Airport Tax, Taxis, Etc…) 2210305 Patients travelling - - - expenses 2210399 Domestic Travel And - - - Subs. – Others 110 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2210401 Travel Costs (Airlines, - - - Bus, Railway, Etc.) 2210403 Daily Subsistence - - - Allowance 2210499 Foreign Travel And - - - Subs.- Others 2210502 Publishing And Printing - - - Services 2210503 Subscriptions To 250,000 250,000 100,000 30,000 30,000 30,000 30,000 30,000 250,000 Newspapers, Magazines And Periodicals 2210504 Advertising, Awareness 4,423,069 1,500,000 500,000 100,000 100,000 200,000 300,000 300,000 1,500,000 And Publicity Campaigns 2210505 Trade Shows And 14,607,157 1,500,000 1,000,000 500,000 1,500,000 Exhibitions 2210599 Printing, Advertising – 1,700,000 500,000 500,000 500,000 Other 2210602 Payment Of Rents And - - - Rates - Residential 2210603 Rents And Rates - Non- 550,000 550,000 200,000 350,000 550,000 Residential 2210604 Hire Of Transport - - - 2210606 Hire Of Equipment, Plant 50,000 50,000 50,000 50,000 And Machinery 2210701 Travel Allowance (Health - - - Executive) 2210702 Remuneration Of - - - Instructors And Contract Based Trainings 2210703 Production And Printing - - - Of Training Materials 2210708 Training Allowances - - - 2210714 Gender And Disability 2,000,000 - - - - - - - Mainstreaming 111 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2210799 Trainings, Mentorship 1,670,000 1,170,000 850,000 20,000 120,000 80,000 100,000 1,170,000 And Exams 2210801 Catering Services 5,399,192 2,013,649 1,013,649 500,000 500,000 2,013,649 (Receptions), Accommodation, Gifts, Food And Drinks 2210802 Boards, Committees, 2,000,000 2,100,000 1,100,000 1,000,000 2,100,000 Conferences And Seminars (Community Strategy Activities) 2210805 National Celebrations - - - 2210809 Board Allowance - - - 2210904 Motor Vehicle Insurance - - - 2210910 Medical Insurance - - - 2211001 Medical Drugs - - - 2211002 Dressings And Other - - - Non-Pharmaceutical Medical Items 2211003 Veterinary Supplies And - - - Materials 2211004 Fungicides, Insecticides - - - And Sprays 2211005 Medical And Industrial 150,000 - - Gases 2211006 Purchase Of Workshop - - - Tools, Spares And Small Equipment 2211007 Agricultural Materials, - - - Supplies And Small Equipment 2211008 Laboratory Materials, - - - Supplies And Small Equipment 112 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2211009 Education And Library - - - Supplies 2211015 Food And Rations 710,000 - - 2211016 Purchase Of Uniforms - - - And Clothing – Staff 2211019 Purchase Of Uniforms - - - And Clothing – Patients 2211021 Purchase Of Bedding - - - And Linen 2211023 Supplies For Production - - - 2211026 Purchase Of Vaccines - - - And Sera 2211028 Purchase Of X-Rays - - - Supplies 2211029 Purchase Of Safety Gear 1,172,597 100,000 100,000 100,000 2211101 General Office Supplies 620,000 1,120,000 700,000 50,000 70,000 50,000 50,000 200,000 1,120,000 (Papers, Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And 1,450,000 500,000 300,000 50,000 100,000 25,000 25,000 500,000 Accessories For Computers And Printers 2211103 Sanitary And Cleaning - 1,000,000 500,000 500,000 1,000,000 Materials, Supplies And Services 2211199 Office And General 2,822,025 - - Supplies – 2211201 Refined Fuels And - - - Lubricants For Transport (P3) 2211203 Refined Fuels And - 2,500,000 1,500,000 1,000,000 2,500,000 Lubricants – Other 113 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2211204 Other Fuels (Wood, 20,000 - - Charcoal, Cooking Gas Etc…) 2211301 Bank Service - - - Commission And Charges 2211305 Contracted Guards And 80,000 80,000 50,000 30,000 80,000 Cleaning Services 2211306 Membership Fees, Dues - - - And Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, - - - Arbitration And Compensation Payments 2211310 Contracted Professional 1,000,000 400,000 400,000 400,000 Services 2211320 Committee Meeting 100,000 300,000 300,000 300,000 Expenses 2211323 Laundry Expenses - - - 2211329 HIV Programmes - - - 2211332 Emergency Medical - - - Expenses 2410104 Suppliers Credits - - - 2640201 Emergency Fund - - - 2640402 Donations - - - 2640403 Burial Grants For - - - Destitute 2640599 Other Capital Grants - - - And Trans 2649999 Scholarship And Other - - - Educational Benefits 2710102 Gratuity - Civil Servants - - - 114 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2990105 Expenses - - - 3110902 Purchase Of Household 1,170,000 - - And Institutional Appliances 3111001 Purchase Of Office 450,000 1,300,000 300,000 500,000 500,000 1,300,000 Furniture And Fittings 3111002 Purchase Of Printers 170,000 170,000 70,000 100,000 170,000 And Accessories 3111005 Purchase of 100,000 100,000 100,000 100,000 Photocopiers 3111009 Purchase of other Office - - - Equipment 3111102 Purchase Of Air - - - Conditioners, Fun And Heating Appliances 3111106 Purchase of firefighting - - - Vehicles and Equipment 3111107 Purchase Of Laboratory 750,000 - - Equipment 3111111 Purchase of ICT - - - networking and Communications Equipment 3111112 Purchase Of Software - - - 3111305 Beautification And Tree - - - Planting 3111401 Pre-Feasibility, - - - Feasibility & Appraisal Studies 3111403 Research - - - 3111499 Research & Feasibility - - - Studies 3110701 Purchase Of Motor - - - Vehicles 115 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 3110704 Purchase Of Motorcycles - - - And Bicycles 4110400 Domestic Loans to - - - Individual and Households 4110403 Housing loans to Public - - - Servants 4110405 Car Loans to Public - - - Servants 4510102 Repayments from loans - - - to Domestic Financial Institutions SUB TOTALS 78,675,040 49,889,474 11,333,649 26,085,825 4,890,000 1,945,000 1,120,000 4,515,000 49,889,474 OTHER CURRENT - EXPENDITURES 2220101 Maintenance Expenses - 2,118,558 500,000 300,000 100,000 - 100,000 500,000 Motor Vehicles 2220103 Maintenance Expenses - - - - Boats And Ferries 2220201 Maintenance Of Plant, - - - Machinery And Equipment (Including Lifts) 2220202 Maintenance Of Office 329,581 100,000 50,000 10,000 10,000 10,000 20,000 100,000 Equipment 2220203 Maintenance Of Medical - - - And Dental Equipment 2220204 Maintenance Of - - - Buildings -- Residential 2220205 Maintenance Of Public - - - Toilets 2220205 Maintenance Of 980,000 500,000 200,000 100,000 100,000 50,000 50,000 500,000 Buildings And Stations -- Non-Residential 116 | P a g e TRADE, INDUSTRIALIZATION, COOPERATIVES & TOURISM MANAGEMENT Sub Sub Item Name Approved Budget ADMIN MARKETS TRADE WEIGHTS & TOURISM CO- TOTAL Item Budget 2017/2018 MEASURES OPERATIVES 2016/2017 2220209 Minor Alterations To - - - Buildings And Civil Works 2220210 Maintenance Of 284,777 100,000 50,000 10,000 10,000 10,000 20,000 100,000 Computers, Software, And Networks 2220299 Routine Maintenance - - - - Other As 2220299 Maintenance Of Public - - - Mortuary 2220299 Maintenance Of - - - Cemetery SUBTOTALS 3,712,916 1,200,000 600,000 220,000 120,000 60,000 10,000 190,000 1,200,000 DEVELOPMENT - Non-Financial Assets 262,218,034 187,828,998 - 136,127,108 26,602,093 - 3,990,951 21,108,846 187,828,998 Capital Transfer - - - Other Development - - - SUBTOTALS 262,218,034 187,828,998 - 136,127,108 26,602,093 - 3,990,951 21,108,846 187,828,998 - GRAND TOTAL 394,005,503 309,449,283 82,464,460 162,432,933 31,612,093 2,005,000 5,120,951 25,813,846 309,449,283 117 | P a g e VOTE 007: DEPARTMENT OF ROADS, PUBLIC WORKS AND TRANSPORT Total expenditure summary 2017/2018 and projected estimates for 2018/19-2019/2020.The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department of Roads, Public Works and Transport including Street lighting, Infrastructure, Roads & Transport Services and Administration, Planning & Support Services. PART A: Vision To be a world-class provider in quality and sustainable ICT and physical infrastructure development PART B: Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities PART C: Strategic Objectives of the Programs: PROGRAMME 1: Administration, Planning and Support Services. Objective: To provide efficient services to physical infrastructure affiliated bodies/ departments. PROGRAMME 2: Infrastructure, Roads & Transport Services. Objective: To develop, maintain and rehabilitate road network, transport facilities and government buildings to enhance security, mobility, efficiency and safety through firefighting and fire prevention. PROGRAMME 3: Street lighting Objective: To install and maintain lighting facilities within the county to improve on the security of the County, its citizens and its environs and further enhance Rural Electrification Program. PROGRAMME 4: Firefighting & Disaster Management. Objective: To enhance the level of fire safety and response to disaster within Nakuru County. PART D: Performance Overview And Background For Programs The sub sector consists of the directorate of Roads and transport and that of Public works and Disaster Management .Its main programs include 1) Program 1: Administration, Planning and Support Services. The program is key in success of service delivery as it entirely deals with the day to day activities of the department. 118 | P a g e 2) Program 2: Infrastructure, Roads & Transport Services The program is mainly concerned on Rehabilitating, construction and maintenance of both road networks and other transport so as to ensure that the accessibility of goods and people to the markets The department managed to grade using both contractor and county machines 1,633KM in the previous Financial year and graveled 372.35KM under this program. 3) Program 3: Street lighting The program is aimed at ensuring all the market and urban areas of the county are lit with street lights so as to improve security and enhance economic growth a total of 270 streetlights both solar and streetlights were installed and commissioned in the previous financial year 4) Program 4: Firefighting & Disaster Management The program aims at improving efficiency in fire response services and disaster management Expenditure Trends During the period FY 2015/16; Administration, Planning and Support Services was allocated Ksh. 264,038,321, But actual expenditure was Kshs.264, 038,321. Further, the Infrastructure, Roads & Transport Services was allocated Kshs 187,711,246 but actual expenditure was Kshs.138,709,816 Street lighting was allocated Kshs 44,100,000 but actual expenditure was Kshs.30,100,000, Firefighting & Disaster Management was allocated Kshs 12,000,000 but actual expenditure was Kshs. 10,000,000. Emerging Issues And Challenges This subsector faces various challenges which include but not limited to; vandalism of infrastructural facilities, encroachment of infrastructure way-leaves; inadequate financial resources to cater for operation and maintenance of infrastructure facilities, lengthy procurement procedures, and lack of clear guidelines on which are County roads. 119 | P a g e PART E: Summary of the Program Outputs, Performance Indicators and Target for FY 2017/18-2019/2020 SUB KEY OUTPUTS KEY PERFORMANCE ACTUAL BASELINE TARGET TARGET TARGET PROGRAM INDICATORS ACHIEVEMENTS 2016/17 2017/18 2018/19 2019/20 2015/16 PROGRAM 1.0: ADMINISTRATION, PLANNING AND SUPPORT SERVICES Outcome(s): Efficiency in service delivery to departments, affiliated bodies, organizations and the public SP 1.1: Reviewed Departmental Sectorial strategic review place 31st Aug 2015 31st Aug 15th Sept 31st Aug 2019 31st Aug 2020 Administrative strategic plan 2016 2018 services. Customer satisfaction Percentage implemented 75% 85% 85% 85% 85% survey carried out recommendations from customer satisfaction survey SP 1.2: Staff Capacity building No of staff and trained 78 120 120 120 120 Personnel carried out services. SP 1:3: Monitored and Number of monitoring and Quarterly Quarterly Quarterly Quarterly Quarterly Financial evaluated programs evaluation reports Services. Number of Publications on Continuous Continuous Continuous Continuous Continuous County website PROGRAMME 2: INFRASTRUCTURE, DEVELOPMENT & MAINTENANCE. Outcome(s): Properly designed road infrastructure and improved accessibility of feeder roads SP 2.1 Roads Improved road network No of Kilometers Graded 1600Km 1633Km 1700Km To be reviewed To be reviewed Rehabilitation. & infrastructure /Graveled Pictorial evidence 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Forms of Agreement issued 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Letters of Notification issued 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Number of site minutes. 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Copies of BQ’s prepared 1 per project 1 per 1 per 1 per project 1 per project project project 120 | P a g e SUB KEY OUTPUTS KEY PERFORMANCE ACTUAL BASELINE TARGET TARGET TARGET PROGRAM INDICATORS ACHIEVEMENTS 2016/17 2017/18 2018/19 2019/20 2015/16 Copies of designs and plans 1 per project 1 per 1 per 1 per project 1 per project prepared project project Designed & No of motorable & foot bridges 25No 35No 40No 50No 60No Constructed motorable built & foot bridges Pictorial evidence 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Forms of Agreement issued 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Letters of Notification issued 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Number of site minutes. 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Reports on Public Participation Annually Annually Annually Annually Annually process Copies of BQ’s prepared 1 per project 1 per 1 per 1 per project 1 per project project project Copies of designs and plans 1 per project 1 per 1 per 1 per project 1 per project prepared project project SP 2.2 Maintained & Number of Bus Parks 10No 20No 30No 40No 50No Transport rehabilitated transport rehabilitated terminus Pictorial evidence 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Forms of Agreement issued 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Letters of Notification issued 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Number of site minutes. 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Copies of BQ’s prepared 1 per project 1 per 1 per 1 per project 1 per project project project Copies of designs and plans 1 per project 1 per 1 per 1 per project 1 per project prepared project project 121 | P a g e SUB KEY OUTPUTS KEY PERFORMANCE ACTUAL BASELINE TARGET TARGET TARGET PROGRAM INDICATORS ACHIEVEMENTS 2016/17 2017/18 2018/19 2019/20 2015/16 Pictorial evidence 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Forms of Agreement issued 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Letters of Notification issued 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project SP 2.3 Public Maintained & Number of County buildings Nil 2No 2No 3No 3No Works rehabilitated County rehabilitated & maintained buildings. Number of County buildings Nil 1No 2no 2No 2no Constructed Pictorial evidence 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Forms of Agreement issued 3 per Project 3 per 3 per 3 per Project 3 per Project Project Project Letters of Notification issued 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project Designing of identified Number of site minutes. 3 per Project 3 per 3 per 3 per Project 3 per Project non-residential county Project Project Buildings project Reports on Public Participation Annually Annually Annually Annually Annually process Copies of BQ’s prepared 1 per project 1 per 1 per 1 per project 1 per project project project Copies of designs and plans 1 per project 1 per 1 per 1 per project 1 per project prepared project project PROGRAMME 3: STREET LIGHTING Outcome(s): Installed and maintained street lights, flood lights and high masts and building lights SP 3.1: Maintained & Number of Streetlights installed & 451 496 545 600 700 Installation, rehabilitated Streetlights rehabilitated Rehabilitation Pictorial evidence 4 per Project 4 per 4 per 4 per Project 4 per Project & Maintenance Project Project of Lighting Forms of Agreement issued 3 per Project 3 per 3 per 3 per Project 3 per Project facilities. Project Project 122 | P a g e SUB KEY OUTPUTS KEY PERFORMANCE ACTUAL BASELINE TARGET TARGET TARGET PROGRAM INDICATORS ACHIEVEMENTS 2016/17 2017/18 2018/19 2019/20 2015/16 Letters of Notification issued 4 per Project 4 per 4 per 4 per Project 4 per Project Project Project SP 3:2: Designing of identified Number of site minutes. 3 per Project 3 per 3 per 3 per Project 3 per Project Modernizing of streetlight projects Project Project existing street Reports on Public Participation Annually Annually Annually Annually Annually lighting. process Copies of BQ’s prepared 1 per project 1 per 1 per 1 per project 1 per project project project Copies of designs and plans 1 per project 1 per 1 per 1 per project 1 per project prepared project project PROGRAM 4: FIREFIGHTING AND EMERGENCY SERVICES. Outcome(s): Improved disaster preparedness and well equipped firefighting Department SP 4.1: Fire Improve efficiency in No of personnel trained 60 100 120 150 180 fighting Fire response service No of fire station constructed 0 1 2 2 2 and disaster Management S.P 4.2: Improved disaster Number of calls received Vs No 83% 95% 100% 100% 100% Disaster management Of calls attended Management awareness No of compliance certificates 65 65 200 300 400 (Fire & issued Rescue). No of Premises inspected 65 65 100 120 150 123 | P a g e PART F: Summary Of Expenditure By Programme & Sub Programme (Kshs. Million) 2017/18-2019/2020 Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 PROGRAMME 1. Administration, Planning and Support Services. SP 10101.Administrative services. 98,489,613 98,489,613 100,958,922 55,934,000 61,527,400 67,680,140 SP 10102: Personnel services. 163,958,708 163,958,708 148,535,469 143,500,825 157,850,908 173,635,998 SP 10103: Financial Services. 1,590,000 1,590,000 1,940,000 817,354 899,089 988,998 TOTAL EXPENDITURE PROGRAMME 1. 264,038,321 264,038,321 251,434,391 200,252,179 220,277,397 242,305,137 PROGRAMME 2. Infrastructure, Development & Maintenance. S.P 0201-Construction rehabilitation & 140,104,393 100,102,963 1,488,925,432 1,689,221,789 1,858,143,968 2,043,958,365 maintenance of Roads, Drainage & Bridges. S.P 0202-Rehabilitation & Maintenance of 30,000,000 21,000,000 32,646,236 30,000,000 33,000,000 36,300,000 Transport Terminus. S.P 0203-Construction & Maintenance of non- 17,606,853 17,606,853 7,000,000 18,491,258 20,340,384 22,374,422 residential County Buildings. TOTAL EXPENDITURE PROGRAMME 2. 187,711,246 138,709,816 1 , 5 2 8 , 571,668 1,737,713,047 1,911,484,352 2,102,632,787 PROGRAMME 3. Street Lighting. S.P 0301-Installation,Rehabilitation & Maintenance 29,100,000 20,100,000 210,938,097 218,588,084 240,446,892 264,491,582 of Lighting facilities. S.P 0302-Modernising of existing street lighting. 15,000,000 10,000,000 10,000,000 20,000,000 22,000,000 24,200,000 TOTAL EXPENDITURE PROGRAMME 3. 44,100,000 30,100,000 2 2 0 , 938,097 238,588,084 262,446,892 288,691,582 PROGRAMME 4. Firefighting & Disaster Management. S.P 0401- Fire Fighting . 12,000,000 10,000,000 74,200,000 13,742,000 15,116,200 16,627,820 S.P 0402-Disaster Management (Fire & Rescue). 9,000,000 3,000,000 3,300,000 3,630,000 TOTAL EXPENDITURE PROGRAMME 4. 12,000,000 10,000,000 83,200,000 16,742,000 18,416,200 20,257,820 TOTAL EXPENDITURE OF VOTE 507,849,567 410,798,763 2,084,144,156 2,193,295,310 2,412,624,841 2,653,887,325 124 | P a g e PART G: Summary Of Expenditure By Programme, Sub Programme By Vote & Economic Classification (Kshs. Million) 2017/18-2019/2020 Expenditure Classification Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 PROGRAMME 1. Administration, Planning and Support Services. SP 1.1:Administrative Services 1.Current Expenditure Compensation to Employees Use of Goods and services 81,379,613 81,379,613 98,958,922 42,934,000 47,227,400 51,950,140 Current Transfers Govt Agencies - - Other Recurrent 17,110,000 17,110,000 2,000,000 13,000,000 14,300,000 15,730,000 2.Development Expenditure - - Acquisition of Non-financial Assets - - - Capital Transfers Govt Agencies - - - Other Development - - - Total Expenditure of S.P 1.1 98,489,613 98,489,613 100,958,922 55,934,000 61,527,400 67,680,140 SP 1.2: Personnel Services 1.Current Expenditure Compensation to Employees 159,890,708 159,890,708 141,867,469 134,530,825 147,983,908 162,782,299 Use of Goods and services 4,068,000 4,068,000 6,668,000 8,970,000 9,867,000 10,853,700 Current Transfers Govt Agencies Other Recurrent 2.Development Expenditure Acquisition of Non-financial Assets Capital Transfers Govt Agencies Other Development Total Expenditure of S.P 1.2 163,958,708 163,958,708 148,535,469 143,500,825 157,850,908 173,635,998 SP 1.3: Financial Services. 1.Current Expenditure Compensation to Employees 125 | P a g e Expenditure Classification Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 Use of Goods and services 1,590,000 1,590,000 1,940,000 2,642,000 2,906,200 3,196,820 Current Transfers Govt Agencies Other Recurrent 2.Development Expenditure Acquisition of Non-financial Assets Capital Transfers Govt Agencies Other Development Total Expenditure of S.P 1.3 1,590,000 1,590,000 1,940,000 2,642,000 2,906,200 3,196,820 PROGRAMME 2. Infrastructure Development & Maintenance. S.P 2.1-Construction, Rehabilitation & Maintenance of Roads, Drainage & Bridges 1.Current Expenditure Compensation to Employees - - Use of Goods and services 37,954,000 14,182,000 15,600,200 17,160,220 Current Transfers Govt Agencies - - Other Recurrent 7,000,000 3,521,000 28,000,000 10,818,275 11,900,103 13,090,113 2.Development Expenditure Acquisition of Non-financial Assets 133,104,393 101,333,412 1,422,971,432 1,664,221,514 1,830,643,665 2,013,708,032 Capital Transfers Govt Agencies - - Other Development - - Total Expenditure of S.P 2.1 140,104,393 104,854,412 1,488,925,432 1,689,221,789 1,858,143,968 2,043,958,365 S.P 2.2-Rehabilitation & Maintenance of Transport Terminus. 1.Current Expenditure Compensation to Employees - - Use of Goods and services 3,634,000 10,839,827 11,923,810 13,116,191 Current Transfers Govt Agencies - - Other Recurrent 2,000,000 2,000,000 2,200,000 2,420,000 2.Development Expenditure Acquisition of Non-financial Assets 30,000,000 20,121,563 27,012,236 17,160,173 18,876,190 20,763,809 126 | P a g e Expenditure Classification Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 Capital Transfers Govt Agencies - - Other Development - - Total Expenditure of S.P 2.2 30,000,000 20,121,563 32,646,236 30,000,000 33,000,000 36,300,000 S.P 2.3-Construction & Maintenance of Non-residential County Buildings. 1.Current Expenditure Compensation to Employees - - Use of Goods and services 1,704,000 2,414,000 2,655,400 2,920,940 Current Transfers Govt Agencies - - Other Recurrent 8,100,000 7,184,467 1,000,000 3,000,000 3,300,000 3,630,000 2.Development Expenditure Acquisition of Non-financial Assets 9,506,853 8,500,000 4,296,000 13,077,258 14,384,984 15,823,482 Capital Transfers Govt Agencies - - Other Development - - Total Expenditure of S.P 2.3 17,606,853 15,684,467 7,000,000 18,491,258 20,340,384 22,374,422 PROGRAMME 3. Street lighting S.P 3.1-Installation, Rehabilitation & Maintenance of Lighting facilities . 1.Current Expenditure Compensation to Employees - Use of Goods and services 1,100,000 1100000 28,370,000 14,100,000 15,510,000 17,061,000 Current Transfers Govt Agencies - - Other Recurrent 10,000,000 6,000,000 6,600,000 7,260,000 2.Development Expenditure Acquisition of Non-financial Assets 28,000,000 172,568,097 198,488,084 218,336,892 240,170,582 Capital Transfers Govt Agencies - - Other Development - - - Total Expenditure of S.P 3.1 29,100,000 1,100,000 210,938,097 218,588,084 240,446,892 264,491,582 S.P 3.2- Modernizing of existing street lighting. 1.Current Expenditure 127 | P a g e Expenditure Classification Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 Compensation to Employees - Use of Goods and services - Current Transfers Govt Agencies - Other Recurrent - 2.Development Expenditure Acquisition of Non-financial Assets 15,000,000 10,000,000 20,000,000 22,000,000 24,200,000 Capital Transfers Govt Agencies - - Other Development - - - Total Expenditure of S.P 3.2 15,000,000 - 10,000,000 20,000,000 22,000,000 24,200,000 PROGRAMME 4. Firefighting & Disaster Management. S.P 4.1- Fire Fighting 1.Current Expenditure Compensation to Employees Use of Goods and services 2,000,000 2000000 11,191,851 11,742,000 12,916,200 14,207,820 Current Transfers Govt Agencies - Other Recurrent 4,000,000 2,000,000 2,200,000 2,420,000 2.Development Expenditure Acquisition of Non-financial Assets 10,000,000 59,008,149 Capital Transfers Govt Agencies - - Other Development - - Total Expenditure of S.P 4.1 12,000,000 2,000,000 74,200,000 13,742,000 15,116,200 16,627,820 S.P 4.2-Disaster Management (Fire & Rescue). 1.Current Expenditure Compensation to Employees Use of Goods and services 7,000,000 3,000,000 3,300,000 3,630,000 Current Transfers Govt Agencies - - Other Recurrent - - 2.Development Expenditure 128 | P a g e Expenditure Classification Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 Acquisition of Non-financial Assets 3,000,000 3000000 Capital Transfers Govt Agencies Other Development 2,000,000 Total Expenditure of S.P 0402 3,000,000 3,000,000 9,000,000 3,000,000 3,300,000 3,630,000 Grand Total Expenditure 510,849,567 410,798,763 2,084,144,156 2,193,295,310 2,412,624,841 2,653,887,325 129 | P a g e PART H: Summary Of Expenditure By Program And Economic Classification Approved Actual Baseline Estimates Program Estimates Estimates Expenditure 2016/17 2017/18 2018/19 2019/20 2015/16 2015/16 1.Current Expenditure Compensation to 159,890,708 159,890,708 141,867,469 134,530,825 147,983,908 162,782,299 Employees Use of Goods 90,137,613 90,137,613 113,281,851 115,045,354 126,549,889 139,204,878 and services Current Transfers - - Govt Agencies Other Recurrent 32,210,000 30,000,000 51,000,000 27,818,275 30,600,103 33,660,113 2.Development Expenditure Acquisition of 282,611,246 183,616,921 1,643,433,992 1,402,455,242 1,542,700,766 1,696,970,843 Non-financial Assets Capital Transfers Govt Agencies Other 513,445,614 564,790,176 621,269,193 Development GRAND TOTAL 510,849,567 410,798,763 2,084,144,156 2,193,295,310 2,412,624,841 2,653,887,325 130 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 Compensation To Employees 2110101 Salary And Wages 87,484,374 78,420,947 78,420,947 78,420,947 2710111 NSSF 273,600 282,287 282,287 282,287 Provident 11,981,200 12,361,629 12,361,629 12,361,629 2710102 Superannuation 683,550 705,254 705,254 705,254 Fund/Gratuity 2110303 Dirty/Acting Allowances - - - - 2110301 House Allowances 28,218,060 29,114,045 29,114,045 29,114,045 2110320 Leave Allowances 4,541,085 4,685,274 4,685,274 4,685,274 2110314 Commuter Allowances 6,840,000 7,057,185 7,057,185 7,057,185 /Specified 2110322 Risk Allowances - - - - Others 1,845,600 1,904,202 1,904,202 1,904,202 2110315 Extraneous Allowances - - - - 2211020 Uniform Allowances - - - - Addition - - - Sub Totals 141,867,469 134,530,825 134,530,825 - - - - - 134,530,825 Use Of Goods And Services - - 2110201 Contractual Employees - - - 2110202 Casual Labor - Others 7,986,000 8,000,000 8,000,000 8,000,000 2110302 Honoraria - - - 2110314 Transport Allowance - - - 2110312 Responsibility Allowances - - - 2110316 Security/Enforcement - - - 2120103 Employer Contribution To - - - Staff Pensions Scheme 131 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 2210101 Electricity 30,000,000 34,000,000 6,000,000 28,000,000 34,000,000 2210102 Water And Sewerage 3,000,000 4,000,000 1,500,000 2,500,000 4,000,000 Charges 2210103 Gas Expenses - - - 2210104 Electricity Expenses (Pending - - - Bills) 2210105 Water And Sewerage - - - Expenses(Pending Bills) 2210106 Utilities, Supplies- Other - - - 2210201 Telephone, Telex, Facsimile 500,000 370,000 150,000 60,000 60,000 100,000 370,000 And Mobile Phone Services 2210202 Internet Connections 1,000,000 - - 2210203 Courier And Postal Services 30,000 30,000 30,000 30,000 2210207 Purchase Of Bandwidth - - - Capacity 2210301 Travel Costs (Airlines, Bus, - - - Railway, Mileage Allowances, Etc.) 2210302 Accommodation – Domestic - - - Travel 2210303 Daily Subsistence Allowance - - - 2210304 Sundry Items (E.G. Airport - - - Tax, Taxis, Etc…) 2210305 Patients travelling expenses - - 2210399 Domestic Travel And Subs. – 3,000,000 3,000,000 1,000,000 1,000,000 500,000 500,000 3,000,000 Others 2210401 Travel Costs (Airlines, Bus, - - - Railway, Etc.) 2210403 Daily Subsistence Allowance 500,000 500,000 500,000 500,000 2210499 Foreign Travel And Subs.- 1,500,000 1,500,000 1,500,000 1,500,000 Others 132 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 2210502 Publishing And Printing - - - Services 2210503 Subscriptions To 270,000 270,000 54,000 54,000 54,000 54,000 54,000 270,000 Newspapers, Magazines And Periodicals 2210504 Advertising, Awareness And 2,200,000 1,500,000 1,000,000 500,000 1,500,000 Publicity Campaigns 2210505 Trade Shows And Exhibitions - - - 2210599 Printing, Advertising – Other - - - 2210602 Payment Of Rents And Rates - - - - Residential 2210603 Rents And Rates - Non- - - - Residential 2210604 Hire Of Transport 600,000 1,000,000 1,000,000 1,000,000 2210606 Hire Of Equipment, Plant And - - - Machinery 2210701 Travel Allowance (Health - - - Executive) 2210702 Remuneration Of Instructors - - - And Contract Based Trainings 2210703 Production And Printing Of - - - Training Materials 2210708 Training Allowances - - 2210714 Gender And Disability - - - Mainstreaming 2210799 Trainings, Mentorship And 1,000,000 700,000 300,000 100,000 200,000 100,000 700,000 Exams 2210801 Catering Services 887,851 900,000 500,000 100,000 200,000 100,000 900,000 (Receptions), Accommodation, Gifts, Food And Drinks 133 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 2210802 Boards, Committees, 300,000 300,000 100,000 100,000 50,000 50,000 300,000 Conferences And Seminars (Community Strategy Activities) 2210805 National Celebrations - - - 2210809 Board Allowance - - - 2210904 Motor Vehicle Insurance 10,000,000 8,000,000 1,000,000 5,000,000 500,000 1,500,000 8,000,000 2210910 Medical Insurance - - - 2211001 Medical Drugs - - - 2211002 Dressings And Other Non- - - - Pharmaceutical Medical Items 2211003 Veterinary Supplies And - - - Materials 2211004 Fungicides, Insecticides And - - - Sprays 2211005 Medical And Industrial Gases 1,000,000 600,000 600,000 600,000 2211006 Purchase Of Workshop 2,000,000 2,000,000 300,000 1,000,000 200,000 500,000 2,000,000 Tools, Spares And Small Equipment 2211007 Agricultural Materials, - - - Supplies And Small Equipment 2211008 Laboratory Materials, - - - Supplies And Small Equipment 2211009 Education And Library - - - Supplies 2211015 Food And Rations - - - 2211016 Purchase Of Uniforms And 5,000,000 438,000 200,000 238,000 438,000 Clothing – Staff 2211019 Purchase Of Uniforms And - - - Clothing – Patients 134 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 2211021 Purchase Of Bedding And - - - Linen 2211023 Supplies For Production - - - 2211026 Purchase Of Vaccines And - - - Sera 2211028 Purchase Of X-Rays Supplies - - - 2211029 Purchase Of Safety Gear - - - 2211101 General Office Supplies - - - (Papers, Pencils, Forms, Small Office Equipment Etc.) 2211102 Supplies And Accessories - - - For Computers And Printers 2211103 Sanitary And Cleaning 700,000 500,000 300,000 100,000 100,000 500,000 Materials, Supplies And Services 2211199 Office And General Supplies 3,000,000 2,000,000 500,000 450,000 200,000 200,000 450,000 200,000 2,000,000 – 2211201 Refined Fuels And Lubricants 20,000,000 36,350,000 27,000,000 500,000 500,000 500,000 500,000 7,350,000 36,350,000 For Transport(P3) 2211203 Refined Fuels And Lubricants - - - – Other 2211204 Other Fuels (Wood, Charcoal, - - - Cooking Gas Etc…) 2211301 Bank Service Commission 40,000 42,000 42,000 42,000 And Charges 2211305 Contracted Guards And - - - Cleaning Services 2211306 Membership Fees, Dues And 268,000 270,000 270,000 270,000 Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, Arbitration - - - And Compensation Payments 2211310 Contracted Professional - - - Services 135 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 2211320 Committee Meeting - - - Expenses 2211323 Laundry Expenses - - - 2211329 HIV Programmes - - - 2211332 Emergency Medical - - - Expenses 2410104 Suppliers Credits - - 2640201 Emergency Fund - - - 2640402 Donations - - - 2640403 Burial Grants For Destitute - - - 2640599 Other Capital Grants And - - - Trans 2649999 Scholarship And Other - - - Educational Benefits 2710102 Gratuity - Civil Servants - - - 2990105 Expenses(Outreach 7,000,000 5,000,000 3,000,000 1,000,000 1,000,000 5,000,000 Programs,DisasterMgt) 3110902 Purchase Of Household And - 175,354 175,354 175,354 Institutional Appliances 3111001 Purchase Of Office Furniture 2,000,000 1,000,000 700,000 300,000 1,000,000 And Fittings 3111002 Purchase Of Printers And - - - Accessories 3111005 Purchase of Photocopiers - - 3111009 Purchase of other Office - - Equipment 3111102 Purchase Of Air Conditioners, - - - Fun And Heating Appliances 3111106 Purchase of firefighting - - Vehicles and Equipment 3111107 Purchase Of Laboratory - - - Equipment 136 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 3111111 Purchase of ICT networking - - and Communications Equipment 3111112 Purchase Of Software - - - 3111305 Beautification And Tree - - - Planting 3111401 Pre-Feasibility, Feasibility & 900,000 600,000 600,000 600,000 Appraisal Studies(CIDP REVIEW) 3111403 Research - - - 3111499 Research & Feasibility 5,600,000 2,000,000 2,000,000 2,000,000 Studies 3110701 Purchase Of Motor Vehicles 3,000,000 - - 3110704 Purchase Of Motorcycles And - - Bicycles 4110400 Domestic Loans to Individual - - and Households 4110403 Housing loans to Public - - Servants 4110405 Car Loans to Public Servants - - 4510102 Repayments from loans to - - Domestic Financial Institutions SUB TOTALS 113,281,851 115,045,354 56,721,354 10,464,000 1,304,000 29,400,000 2,414,000 14,742,000 115,045,354 Other Current Expenditures - - - 2220101 Maintenance Expenses - 6,000,000 4,000,000 2,000,000 2,000,000 4,000,000 Motor Vehicles 2220103 Maintenance Expenses - - - - Boats And Ferries 2220201 Maintenance Of Plant, 8,000,000 6,000,000 6,000,000 6,000,000 Machinery And Equipment (Including Lifts) 137 | P a g e ROADS, PUBLIC WORKS AND TRANSPORT SUB SUB ITEM NAME Approved Budget ADMINISTRATION ROADS TRANSPORT STREET P/WORKS FIRE TOTALS ITEM Budget 2017/2018 LIGHT FIGHTING 2016/2017 2220202 Maintenance Of Office - - - Equipment 2220203 Maintenance Of Medical And - - - Dental Equipment 2220204 Maintenance Of Buildings -- - - - Residential 2220205 Maintenance Of Public Toilets - - - 2220205 Maintenance Of Buildings 1,000,000 1,000,000 1,000,000 1,000,000 And Stations -- Non- Residential 2220209 Minor Alterations To Buildings - - - And Civil Works 2220210 Maintenance Of Computers, - 1,000,000 1,000,000 1,000,000 Software, And Networks 2220299 Routine Maintenance - Other 36,000,000 15,818,275 5,818,275 2,000,000 6,000,000 2,000,000 15,818,275 As 2220299 Maintenance Of Public - - - Mortuary 2220299 Maintenance Of Cemetery - - - Subtotals 51,000,000 27,818,275 9,000,000 5,818,275 2,000,000 6,000,000 3,000,000 2,000,000 27,818,275 Development - - Non-Financial Assets 1,402,455,242 1,026,402,565 - 203,188,084 172,864,593 - 1,402,455,242 Capital Transfer - - Other Development 513,445,614 496,285,441 17,160,173 513,445,614 SUBTOTALS - 1,915,900,856 - 1,522,688,006 17,160,173 203,188,084 172,864,593 - 1,915,900,856 - GRAND TOTAL 306,149,320 2,193,295,310 200,252,179 1,538,970,281 20,464,173 238,588,084 178,278,593 16,742,000 2,193,295,310 138 | P a g e VOTE 008: DEPARTMENT OF ICT & e- GOVERNMENT Total expenditure summary 2017/2018 and projected estimates for 2018/19-2019/2020. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department of ICT & e- Government including Administration & Planning Services, Information & Communication Services and ICT Infrastructure & Development. Part A: Vision The preferred choice for the delivery of innovative and integrative ICT solutions and digital services. Part B: Mission To be the best providers of ICT strategies and services, which deliver long term solutions, based upon our citizens’ requirement. Part C: Strategic Programme Objectives Programme I: Administration & Planning Services Objective: To improve efficiency in service delivery in Nakuru County. Programme 2: Information & Communication Services Objective: To promote public digital literacy among the Nakuru County citizenry. Programme 3: ICT Infrastructure & Development Objective: To improve on digital connectivity in Nakuru County so as to enhance e-Government services in the County public institutions. PART D: Performance Overview and Background for Programmes (i) Mandate: The department of ICT and e-Government draws its mandate from Executive Order number 1/2013. It is mandated to make use of ICT as the preferred choice of delivering innovative and integrative solutions for better service delivery. In order to achieve this, the sub-sector is responsible for:  Developing and implementing ICT policy guidelines, strategies and project plans for the county;  Providing technical and operational support for systems and infrastructure including networks, websites, email systems, databases and applications;  Provision of advisory services on acquisition and operation of ICT and telecommunication services and equipment to county government departments; 139 | P a g e  Development of connectivity infrastructure.  Provision of public relations services;  Capacity building through training of county government employees on the use of ICT;  Dissemination of information on county governments operations;  Marketing the county as a key destination for tourists and investors through website and social media;  Development of county communication capacity and infrastructure; and  Setting up of a resource center for documentation (print/electronic) and broadcasting. (ii) Expenditure Trends: During the period FY 2015/16; Administration, Planning and Support Services was allocated Ksh. 32,170,731 but actual expenditure was Ksh. 29,139,245. Further, Information and Communication Services was allocated Kshs 7,743,484 but actual expenditure was Kshs. 6,148,326. ICT Infrastructure Development was allocated Kshs 55,600,000 but actual expenditure was Kshs. 46,210,800. (iii) Major Achievements  Installation of CCTV cameras at the county headquarters and county offices at regional coordinators building at a cost of Kshs. 4,786,252.  Installation of firewall systems at Naivasha, Gilgil & Bahati sub-counties at a cost of Kshs. 3,297,580.00.  Supply & delivery of computer hardware and software at a cost of Kshs. 10,689,727.00  Establishment of two digital centers at Kuresoi South & Subukia sub-counties at a cost of Kshs. 9,640,000.00  Acquisition of car track management system and asset management system at a cost of Kshs. 7,799,000.00  Installation of local area network in department of environment & internet in Gilgil sub-county and at a cost of Kshs. 1,835,332.00 (iv) Constraints & Challenges in budget implementation Generally there is a downward trend in allocation of resources for development expenditure over the years posing a challenge to implementation of major ICT projects due to scarcity of funding, hence:  Lack of adequate financing to deliver the projects.  Lengthy and ineffective procurement procedures. 140 | P a g e  Lack of adequate incentives for investment.  High expectations by stakeholders and political interference.  The e-procurement method of awarding tenders gives priority to price only. This has led to many suppliers offering to supply goods and services at an unreasonable prices only to decline when offered the tender.  Lack of infrastructure in some regions e.g. some sub-counties lack office space and hence making it impossible to install networks. Other towns lack fibre optic cable connectivity making it very expensive to install high speed networks. (v) Major Services/Outputs expected in MTEF Period 2016/2017-2018/2019  Public digital literacy by establishing digital centers in all sub counties. These centers will be friendly to the physically challenged persons.  Youth empowerment through establishment of a media center.  E-government services  Network connectivity 141 | P a g e PART E: Summary of the Programme Key Outputs and Performance Indicators for FY 2017/2018-2019/2020 Programme Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Achievement (2016/17) 2017/18 2018/2019 2019/2020 2015/16 PROGRAMME 1: ADMINISTRATION AND PLANNING SERVICES SP 1.1: ICT support and Efficient service No. of staff trained 50 20 10 15 15 Human Resource delivery No. of trainings conducted 3 3 2 3 3 SP 1.2: Administration and Implementation of ICT Percentage of the policy - - 20 20 20 support services Policy. implemented PROGRAMME 2: INFORMATION AND COMMUNICATION SERVICES SP 2.1: Public Improved Percentage of county website - 100% - - - communication and media communication and upgrade Services awareness of county No. of suggestion boxes - 20 20 10 10 activities installed in all county offices No. of directory boards - 3 3 3 3 installed No. of pamphlets and - 4000 8000 12000 16000 publications Printed Introduction of a toll free - - By June - - number 2018 No. of roll-ups installed - - 10 10 10 No. of banners installed - - 10 10 10 Acquisition of a customer - - 1 - - feedback system Visibility of the County No. of County corporate T- - 100 500 1000 1500 via Branding shirts printed Percentage of County vehicles - 30% 30% 20% 20% branded No. of County offices re- - - 3 3 3 branded 142 | P a g e Programme Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Achievement (2016/17) 2017/18 2018/2019 2019/2020 2015/16 PROGRAMME 3: ICT INFRASTRUCTURE DEVELOPMENT SP 3.1: Hardware & Assorted equipment No. of offices/digital centres 20 offices & 2 20 offices & 20 offices & 15 offices 10 offices Software Platforms procured and equipped digital centres 2 Digital 2 Digital & & distributed to users & Centres Centres 2 Digital 3 Digital digital centres Centres Centres SP 3.2: Network Networked county No. of county offices inter- 4 2 4 4 4 Infrastructure offices connected Networked IP No. of county offices installed - - 10 5 5 Telephony with IP phones Secure network No. of networks secured with 3 - 4 4 4 Firewalls Secure Offices No. of sites covered with 2 - 2 2 2 CCTV cameras Wide Area Network No. of offices interconnected - 1 - - - Connected SP 3.3: E-government PWD user friendly No. of digital centers 2 - 2 2 2 services digital centres developed with software to assist the physically challenged SP 3.4: Office Automation Automated office No. of software applications 2 - 1 2 1 applications developed and installed Improved revenue Percentage growth of revenue - 20% 40% 40% 20% collection 143 | P a g e PART F: Summary of Expenditure by Programmes, and Sub-Programmes 2017/2018-2019/2020 (Kshs. Millions) Sub Programme Approved Actual Baseline Estimates Projected (SP) Estimates Expnd Estimates 2017/2018 2018/2019 2019/2020 2015/2016 2015/2016 2016/2017 PROGRAMME 1: ADMINISTRATION AND PLANNING SERVICES SP 1.1: ICT Support & 17,634,138 17,597,190 29,627,004 30,618,858 33,680,744 37,048,819 Human Resource SP 1.2: Administration 13,036,593 10,042,055 14,606,518 12,916,730 14,208,403 15,629,243 & Support Services SP 1.3: Financial 1,500,000 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 Services SUB TOTAL 32,170,731 29,139,245 45,883,522 45,350,588 49,885,647 54,874,212 PROGRAMME 2: INFORMATION AND COMMUNICATION SERVICES SP 2.1: Public 7,743,484 6,148,326 6,900,000 4,910,547 5,401,602 5,941,762 Communication & Media Services SUB TOTAL 7,743,484 6,148,326 6,900,000 4,910,547 5,401,602 5,941,762 PROGRAMME 3: ICT INFRASTRUCTURE DEVELOPMENT SP 3.1: Hardware & 15,000,000 11,240,274 15,000,000 2,000,000 2,200,000 2,420,000 Software Platforms SP 3.2: Network 21,556,516 19,850,000 25,000,000 6,630,912 7,294,003 8,023,404 Infrastructure SP 3.3: E-government 19,043,484 15,120,526 19,043,484 2,000,000 2,200,000 2,420,000 Services SUB TOTAL 55,600,000 46,210,800 59,043,484 10,630,912 11,694,003 12,863,404 GRAND TOTAL 95,514,215 81,498,372 95,514,215 60,892,047 66,981,252 73,679,377 PART G: Summary of Expenditure by Vote and Economic Classification (Kshs. Million) Expenditure Approved Actual Expnd Baseline Estimates Projected Classification Estimates 2015/2016 Estimates 2017/2018 2018/19 2019/20 2015/2016 2016/2017 (1) Current Expenditure Compensation to 17,634,138 17,597,190.41 29,627,004 30,618,858 33,680,744 37,048,819 employees Use of goods and 16,436,593 10,271,654.84 22,782,791 16,566,730 18,223,403 20,045,743 services Current Transfers Govt. Agencies Other Expenses 2,600,000 1,270,400 5,100,000 3,075,547 3,383,102 3,721,412 (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial 5,843,484 4,639,726.30 40,886,989 10,630,912 11,694,004 12,863,404 Assets Financial Assets Total Expenditure 42,514,215 33,778,972 98,396,784 60,892,047 66,981,252 73,679,377 of Vote 145 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification (Kshs. Million) Expenditure Approved Actual Expnd Baseline Estimates Projected Classification Estimates 2015/2016 Estimates 2017/2018 2018/19 2019/20 2015/2016 2016/2017 Programme 1: ADMINISTRATION AND PLANNING SERVICES SP 1.1: ICT Support and Human Resource Services (1) Current Expenditure Compensation to 17,634,138 17,597,190 29,627,004 30,618,858 33,680,744 37,048,819 employees Use of goods and services Current Transfers Govt. Agencies Other Expenses (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 17,634,138 17,597,190 29,627,004 30,618,858 33,680,744 37,048,819 SP 1.2: Administration and Support Services (1) Current Expenditure Compensation to employees Use of goods and 14,536,593 11,542,054.84 22,782,791 9,841,183 10,825,301 11,907,831 services Other Expenses 5,100,000 3,075,547 3,229,324.35 3,390,790.57 (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial Assets Financial Assets SUB TOTAL 14,536,593 11,542,054.84 27,882,791 12,916,730 14,208,403 15,629,243 Sub-programme 1.3: Financial Services (1) Current Expenditure Compensation to employees 146 | P a g e Expenditure Approved Actual Expnd Baseline Estimates Projected Classification Estimates 2015/2016 Estimates 2017/2018 2018/19 2019/20 2015/2016 2016/2017 Use of goods and 1,500,000 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 services Current Transfers Govt. Agencies Other Expenses (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial Assets Financial Assets SUB TOTAL 1,500,000 1,500,000 1,650,000 1,815,000 1,996,500 2,196,150 Programme 2: INFORMATION AND COMMUNICATION SERVICES SP 2.1: Public Communication and Media Services (1) Current Expenditure Compensation to employees Use of goods and 7,743,484 6,148,326.30 5,294,468 4,910,547 5,401,602 5,941,762 services Current Transfers Govt. Agencies Other Expenses (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial 5,843,484 4,639,726.30 - Assets Financial Assets SUB TOTAL 13,586,968 10,788,052.60 5,294,468 4,910,547 5,401,602 5,941,762 Programme 3: ICT INFRASTRUCTURE DEVELOPMENT SP 3.1: Hardware & Software Platform (1) Current Expenditure Compensation to employees Use of goods and 1,600,000 1,270,400 4,026,917 services Current Transfers Govt. Agencies 147 | P a g e Expenditure Approved Actual Expnd Baseline Estimates Projected Classification Estimates 2015/2016 Estimates 2017/2018 2018/19 2019/20 2015/2016 2016/2017 Other Expenses (2) Capital Expenditure Non-Financial 15,000,000 11,240,273.70 10,689,727 2,000,000 2,200,000 2,420,000 Assets Financial Assets SUB TOTAL 16,600,000 12,510,673.70 14,716,644 2,000,000 2,200,000 2,420,000 SP 3.2: Network Infrastructure (1) Current Expenditure Compensation to employees Use of goods and services Other Expenses (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial 21,556,516 19,850,000 14,759,164 6,630,912 7,294,003 8,023,404 Assets Financial Assets SUB TOTAL 21,556,516 19,850,000 14,759,164 6,630,912 7,294,003 8,023,404 SP 3.3: e-Government Services (1) Current Expenditure Compensation to employees Use of goods and services Other Expenses (2) Capital Expenditure Current Transfers Govt. Agencies Non-Financial 19,043,484 15,120,526.30 12,599,000 2,000,000 2,200,000 2,420,000 Assets Financial Assets SUB TOTAL 19,043,484 15,120,526.30 12,599,000 2,000,000 2,200,000 2,420,000 GRAND TOTAL 42,514,215 33,778,972 98,396,784 60,892,047 66,981,252 73,679,377 148 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 Compensation To Employees 1 2110101 Salary And Wages 15,916,349 15,973,804 15,973,804 15,973,804 2 2710111 NSSF 28,800 67,200 67,200 67,200 3 Provident 1,542,546 3,053,129 3,053,129 3,053,129 4 2710102 Superannuation Fund/Gratuity 683,550 781,200 781,200 781,200 5 2110303 Dirty/Acting Allowances - - - 6 2110301 House Allowances 5,489,952 5,862,000 5,862,000 5,862,000 7 2110320 Leave Allowances 570,548 1,089,548 1,089,548 1,089,548 8 2110314 Commuter Allowances/ 1,056,000 1,392,000 1,392,000 1,392,000 Specified 9 2110322 Risk Allowances - - - 10 Others 2,087,874 2,399,977 2,399,977 2,399,977 11 2110315 Extraneous Allowances - - - 12 2211020 Uniform Allowances - - - 13 Addition - - - SUB TOTALS 27,375,619 30,618,858 30,618,858 30,618,858 USE OF GOODS AND - - SERVICES 1 2110201 Contractual Employees 1,340,000 2,700,000 2,700,000 2,700,000 2 2110202 Casual Labor - Others - - - 3 2110302 Honoraria - - - 4 2110312 Responsibility Allowances - - - 5 2110314 Transport Allowance - - - 6 2110316 Security/Enforcement - - - 7 2120103 Employer Contribution To Staff - - - Pensions Scheme 149 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 8 2210101 Electricity 50,000 100,000 100,000 - - 100,000 9 2210102 Water And Sewerage Charges 40,000 50,000 50,000 - - 50,000 10 2210103 Gas Expenses - - 11 2210104 Electricity Expenses (Pending - - Bills) 12 2210105 Water And Sewerage Expenses - - (Pending Bills) 13 2210106 Utilities, Supplies- Other - - 14 2210201 Telephone, Telex, Facsimile And 400,000 600,000 300,000 150,000 150,000 600,000 Mobile Phone Services 15 2210202 Internet Connections 3,000,000 1,000,000 1,000,000 - - 1,000,000 16 2210203 Courier And Postal Services - - 17 2210207 Purchase Of Bandwidth - - Capacity 18 2210301 Travel Costs (Airlines, Bus, 1,000,000 1,000,000 500,000 200,000 300,000 1,000,000 Railway, Mileage Allowances, Etc.) 19 2210302 Accommodation – Domestic - - Travel 20 2210303 Daily Subsistence Allowance - - 21 2210304 Sundry Items (e.g. Airport Tax, - - Taxis, Etc…) 22 2210305 Patients travelling expenses - - 23 2210399 Domestic Travel And Subs. – 2,000,000 1,800,000 1,000,000 400,000 400,000 1,800,000 Others 24 2210401 Travel Costs (Airlines, Bus, - - Railway, Etc.) 25 2210403 Daily Subsistence Allowance 2,000,000 1,553,369 553,369 500,000 500,000 1,553,369 26 2210499 Foreign Travel And Subs.- - - Others 27 2210502 Publishing And Printing Services 1,200,000 800,000 400,000 200,000 200,000 800,000 150 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 28 2210503 Subscriptions To Newspapers, 150,000 300,000 150,000 75,000 75,000 300,000 Magazines And Periodicals 29 2210504 Advertising, Awareness And 1,500,000 - - - Publicity Campaigns 30 2210505 Trade Shows And Exhibitions - - 31 2210599 Printing, Advertising – Other - - 32 2210602 Payment Of Rents And Rates - - - Residential 33 2210603 Rents And Rates - Non- - - Residential 34 2210604 Hire Of Transport - - 35 2210606 Hire Of Equipment, Plant And - - Machinery 36 2210701 Travel Allowance (Health - - Executive) 37 2210702 Remuneration Of Instructors And - - Contract Based Trainings 38 2210703 Production And Printing Of - - Training Materials 39 2210708 Training Allowances - - 40 2210714 Gender And Disability - - Mainstreaming 41 2210799 Trainings, Mentorship And 2,356,846 1,443,361 1,443,361 1,443,361 Exams 42 2210801 Catering Services (Receptions), 450,000 600,000 300,000 150,000 150,000 600,000 Accommodation, Gifts, Food And Drinks 43 2210802 Boards, Committees, - - Conferences And Seminars (Community Strategy Activities) 44 2210805 National Celebrations - - 45 2210809 Board Allowance - - 46 2210904 Motor Vehicle Insurance - 700,000 700,000 700,000 151 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 47 2210910 Medical Insurance - - 48 2211001 Medical Drugs - - 49 2211002 Dressings And Other Non- - - Pharmaceutical Medical Items 50 2211003 Veterinary Supplies And - - Materials 51 2211004 Fungicides, Insecticides And - - Sprays 52 2211005 Medical And Industrial Gases - - 53 2211006 Purchase Of Workshop Tools, - - Spares And Small Equipment 54 2211007 Agricultural Materials, Supplies - - And Small Equipment 55 2211008 Laboratory Materials, Supplies - - And Small Equipment 56 2211009 Education And Library Supplies - - 57 2211015 Food And Rations - - 58 2211016 Purchase Of Uniforms And - - Clothing – Staff 59 2211019 Purchase Of Uniforms And - - Clothing – Patients 60 2211021 Purchase Of Bedding And Linen - - 61 2211023 Supplies For Production - - 62 2211026 Purchase Of Vaccines And Sera - - 63 2211028 Purchase Of X-Rays Supplies - - 64 2211029 Purchase Of Safety Gear - - 65 2211101 General Office Supplies (Papers, 1,800,000 800,000 600,000 100,000 100,000 800,000 Pencils, Forms, Small Office Equipment etc.) 66 2211102 Supplies And Accessories For - - Computers And Printers 152 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 67 2211103 Sanitary And Cleaning Materials, 200,000 200,000 200,000 - - 200,000 Supplies And Services 68 2211199 Office And General Supplies – - - 69 2211201 Refined Fuels And Lubricants 1,375,945 1,300,000 1,300,000 1,300,000 For Transport (P3) 70 2211203 Refined Fuels And Lubricants – - - Other 71 2211204 Other Fuels (Wood, Charcoal, - - Cooking Gas Etc…) 72 2211301 Bank Service Commission And 20,000 20,000 20,000 20,000 Charges 73 2211305 Contracted Guards And - - Cleaning Services 74 2211306 Membership Fees, Dues And 100,000 100,000 100,000 Subscriptions To Professional And Trade Bodies 75 2211308 Legal Dues/Fees, Arbitration - - And Compensation Payments 76 2211310 Contracted Professional 1,000,000 500,000 500,000 500,000 Services 77 2211320 Committee Meeting Expenses 1,500,000 500,000 500,000 500,000 78 2211323 Laundry Expenses - - 79 2211329 HIV Programmes - - 80 2211332 Emergency Medical Expenses - - 81 2410104 Suppliers Credits - - 82 2640201 Emergency Fund - - 83 2640402 Donations - - 84 2640403 Burial Grants For Destitute - - 85 2640599 Other Capital Grants And Trans - - 86 2649999 Scholarship And Other - - Educational Benefits 153 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 87 2710102 Gratuity - Civil Servants - - 88 2990105 Expenses - - 89 3110902 Purchase Of Household And - - Institutional Appliances 90 3111001 Purchase Of Office Furniture - - And Fittings 91 3111002 Purchase Of Printers And - - Accessories 92 3111005 Purchase of Photocopiers - - 93 3111009 Purchase of other Office - - Equipment 94 3111102 Purchase Of Air Conditioners, - - Fun And Heating Appliances 95 3111106 Purchase of firefighting Vehicles - - and Equipment 96 3111107 Purchase Of Laboratory - - Equipment 97 3111111 Purchase of ICT networking and - - Communications Equipment 98 3111112 Purchase Of Software - - 99 3111305 Beautification And Tree Planting - - 100 3111401 Pre-Feasibility, Feasibility & - - Appraisal Studies 101 3111403 Research - - 102 3111499 Research & Feasibility Studies 1,400,000 500,000 500,000 - - 500,000 103 3110701 Purchase Of Motor Vehicles - 104 3110704 Purchase Of Motorcycles And - - Bicycles 105 4110400 Domestic Loans to Individual - - and Households 106 4110403 Housing loans to Public - - Servants 154 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 107 4110405 Car Loans to Public Servants - - 108 4510102 Repayments from loans to - - Domestic Financial Institutions SUB TOTALS 22,782,791 16,566,730 12,916,730 1,775,000 1,875,000 16,566,730 OTHER CURRENT - - EXPENDITURES 1 2220101 Maintenance Expenses - Motor 800,000 800,000 800,000 - - 800,000 Vehicles 2 2220103 Maintenance Expenses - Boats - - And Ferries 3 2220201 Maintenance Of Plant, - - Machinery And Equipment (Including Lifts) 4 2220202 Maintenance Of Office 300,000 275,547 275,547 - - 275,547 Equipment 5 2220203 Maintenance Of Medical And - - Dental Equipment 6 2220204 Maintenance Of Buildings -- - - Residential 7 2220205 Maintenance Of Public Toilets - - 8 2220205 Maintenance Of Buildings And - - Stations -- Non-Residential 9 2220209 Minor Alterations To Buildings - - And Civil Works 10 2220210 Maintenance Of Computers, 4,000,000 2,000,000 1,000,000 - 1,000,000 2,000,000 Software, And Networks 11 2220299 Routine Maintenance - Other A - - s 12 2220299 Maintenance Of Public Mortuary - - 13 2220299 Maintenance Of Cemetery - - SUB TOTALS 5,100,000 3,075,547 2,075,547 - 1,000,000 3,075,547 155 | P a g e ICT AND E-GOVERNMENT Sub Item Sub Item Name APPROVED BUDGET ADMIN INFOR & STRUCTURAL TOTAL BUDGET 2017/2018 COMMUNICATION DEVELOPMENT 2016/2017 DEVELOPMENT - - Non-Financial Assets 40,886,989 10,630,912 10,630,912 10,630,912 Capital Transfer - - Other Development - - SUBTOTALS 40,886,989 10,630,912 10,630,912 - - 10,630,912 - - GRAND TOTAL 96,145,399 60,892,048 56,242,048 1,775,000 2,875,000 60,892,048 156 | P a g e VOTE 009: DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES Total expenditure summary 2017/2018 and projected estimates for 2018/19-2019/2020. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department of Agriculture, Livestock And Fisheries including Administrative, Planning and Support services, Livestock resource management and development, Fisheries Development and Crop production and management. Part A: Vision A food secure, industrialized and wealthy County Part B: Mission To offer client oriented extension services: promote commercialized and sustainable Agriculture, Livestock and Fisheries industry Part C: Strategic Objectives The Strategic goal of the sector is to attain food security, sustainable land management and improve market access and trade. Programme 1: Administrative, Planning and Support Services Objective: To provide efficient services to county divisions/units organizations and the public Programme 2: Livestock Resource Management and Development Objective: To increase livestock production, productivity, health and improve livestock products and by products to enhance food security in the County. Programme 3: Fisheries Development Objective: To increased fish production for enhanced food security, employment creation, income generation and poverty reduction. Programme 4: Crop Production and Management To enhance dissemination of agricultural information to the farming communities for improved agricultural productivity, food security, and farm incomes. 157 | P a g e Part D: Performance Overview and Background For Programmes The Department of Agriculture, Livestock and Fisheries exist to implement the following mandate; Crop Husbandry, Animal husbandry, Plant and animal disease control, fisheries development, agriculture, livestock and fisheries policy development and all related services.In the Financial Year 2015/2016 the approved estimates Kshs. 720,159,388 while the actual expenditure was Kshs. 545, 327,118. The approved estimates for year 2016/2017 increased to Kshs. 814,128,832. This was mainly as a result of pending projects from the previous year. However the allocation for 2017/2018 has been reduced to Kshs. 702,011,658. During the review period the agricultural sub-sector implemented several programs county wide focusing on farmer’s capacities to increase food production and productivity, value addition and income generation by the farming community. During the period July 2016-December 2016, the agriculture sector has achieved the following;  The Ministry’s has continued to implement the Service Charter developed during the year 2015.  The Ministry offered extension services to the farming community in the County. i) Crop Development and Management The programme major mandate is to promote and facilitate production of food and agricultural raw materials for food security and incomes, surveillance, control and management of crop pest and disease, sustainable use of land resources as a basis for agricultural enterprises. Key achievements in the 1st half period include; Greenhouse support to youth groups and schools in the County a total of 7 greenhouses were installed worth Kshs. 3.6million. The department procured and distributed Coffee and avocado seedlings (240,000 and 17,647 pieces respectively) during the 1st half of FY 2016/2017. Farmers have trained been on Pyrethrum establishment and field management practices in collaboration with Agriculture Sector Development Support Programme (ASDSP). The department held and participated in three exhibitions in collaboration with partners namely Nakuru County Pyrethrum Exhibition in Naivasha, Agribusiness Expo in Kabarak University and RVIST. The department also participated in the World Food Day held in Nakuru West on 16th October 2016. A total of 86 farmers insured their maize crop in Rongai Sub County under the Kenya Crop Insurance Program Funded by the National Government. The department participated in the Nakuru ASK Show and it emerged the best Government stand. In collaboration with Kenya Cereal Enhancement Programme (KCEP), the department 158 | P a g e supported 984 farmers with farm inputs both Njoro and Molo Sub Counties through the e-voucher. The input packages include Maize and bean seed, basal fertilizer, top dressing fertilizer, hermetic bags and tarpaulins. Farmer Business Stakeholder Linkage Forum was held in Molo Sub County funded by SHEP PLUS project. The department held 3 agricultural field days in 3 sub counties in collaboration with Farmer Groups, ASDSP and GDC. The department trained 10 officers on crop insurance implementation. Campaigns on post-harvest management awareness were done by the staff in the sub counties. The office has worked in collaboration with various stakeholders such as CIMMYT/KARI, CDN, PICS Bag to increase awareness on the availability of improved post-harvest technologies to assist farmers reduce the post-harvest losses they incur. The department has 13 plant health clinics in Subukia and Nakuru-North sub counties and has a total of 30 trained plant doctors. ii) Livestock Resource Management and Development This programme is mandated to promote, regulate and facilitate livestock production for socio-economic development and industrialization, Prevent and control animal diseases and pests to safeguard animal health, human health, improve animal welfare, ensure high quality livestock and their products and facilitate domestic and international trade. Livestock projects are mainly on-going projects. The projects were not completed the previous Financial Year. The main projects carried out include; a) Purchase and installation of 3 value addition projects (milk coolers in Kiptororo and Nyota), b) Procured 10 chicken egg incubators. Others included c) Rehabilitation of 7 cattle dips, d) Rehabilitation of 2 slaughter houses, e) Construction of 2 cattle crushes, f) Fencing of 1 auction yard, g) Livestock disease surveillance whereby 19,035 heads of cattle were vaccinated against Foot and Mouth disease, 121,450 heads of cattle against Lumpy Skin Disease, 111,480 heads of cattle against RVF 2,920 heads against East Coast Fever, 60,640 heads against Anthrax 8,642 chicken against Newcastle disease 3,292 chicken against Fowl typhoid, 700,292 chicken against Gumboro disease, and 2,711 against Fowl pox, Vaccination of 4,980 sheep and goats and vaccination 6,541 dogs against rabies. h) A total of 7 A.I. kits, liquid nitrogen and semen straws (straws for Amallo ward) were procured and yet to be distributed. 159 | P a g e i) The department licensed 95 registered artificial insemination service providers, 96 slaughter houses/slab and hides and skin premises and flayers and 359 meat carriers. Meat inspection services were carried out and Kshs 13, 900,450 was raised. The revenue earned during the financial year was from items such as Registration of Premises Certificate, Dispatch Notes, Slaughter man license, and Renewals, Folders, and Flayers Knives. iii) Fisheries Development The core mandate of this programme is to facilitate the exploration, exploitation, utilization, management, development and conservation of fisheries resources as well as aquaculture development and to undertake research in fresh water fisheries. In this programme, the Fisheries department developed an inventory and registered all fish traders, supermarkets, and fish feeds processors, fishermen and fish boats owners within the County. A total of Kshs 1,599,000 was collected as registration and license fees. 1,254,232 kgs of fish valued at Kshs 141,478,538 landed from Lake Naivasha by end of June 2017.To enhance co-management of Lake Naivasha; the Department incorporated the BMU members in lake patrols and also did restocking with over 50,000 tilapia fingerlings over the period. The number of fishermen increased from 300 to 400 while the number of boats was capped at 100. Aquaculture produced 7,585 kgs of fish valued at Kshs 2,593,650 during the 2016/2017 FY. The number of operational ponds now stand at 906 in the County coupled with the enhancement of local fish feed formulation. Through the support from ASDSP project Fish Farmers barazas and field days for mobilization on cooperative formation were also conducted and as a result Molo fish farmers’ cooperative was formed and registered. 30 fish value chains were formed and a group of 30 farmers, traders and BMU members were to a farmer’s tour in Bondo, Siaya County. Fish inspection in fish out lets for quality assurances were also conducted. The world fisheries day celebration and other exhibitions were held. One Eat-More- Fish campaign was held in Njoro Sub-County. Two demonstration fish ponds were constructed at ATC Nakuru for farmers training. 160 | P a g e Part E: Summary of the Programme Key Outputs and Performance Indicators for FY 2017/2018-2019/2020 The table below indicates the programme key outputs and their performance indicators for each prioritised programmes and sub programmes for the Agriculture sector for the period 2017/2018 to 2019/2020 Financial Year. Programme Key Outputs Key Performance Actual Baseline Estimates Targets Target 2019- Indicators Achievement 2016-17 2017-18 2018-19 20 2015/16 Programme 1: Administration, Planning and Support Services Outcome: To provide efficient services to county divisions/units organizations SP 1.1: Implementation of Strategic Level of implementation 45% 50% 65% 80% 80% Administration, Plan 2014-17 Number Reviews done 1 1 1 1 1 Planning and Support Progressive reports made 1 1 1 1 1 Services Implementation of Service Number of reports 1 1 1 1 1 Charter Management Review Number of Management 4 4 4 4 4 meetings Review meetings done Annual work plan and Number of annual work 1 1 1 1 1 budgeting plan and budgets SP 1.2: Human Staff Training Quarterly staff trainings 0 0 4 4 4 Resource Programme 2: Livestock Resource Management and Development SP 2.1 Promotion of Farmers trainings done Number of farmers trainings 900 900 1200 1500 1800 Dairy and small stock done Production, Breeding Animals Vaccinated Percentage of animals 60% 60% 80% 80% 80% and Disease control vaccinated-Normal Percentage of animals 70% 80% 100% 100% 100% vaccinated-Outbreak Monitoring and Supervision Quarterly monitoring and 4 4 4 4 4 visits supervision visits and M&E reports 161 | P a g e Programme Key Outputs Key Performance Actual Baseline Estimates Targets Target 2019- Indicators Achievement 2016-17 2017-18 2018-19 20 2015/16 Field days and stakeholders Number of field days and 4 4 4 4 4 Fora stakeholders Fora held Rehabilitation of cattle dip Number of Rehabilitated 17 7 8 6 4 cattle dips Purchase of Artificial Number of Artificial 0 11 11 11 11 Insemination Kits Insemination Kits bought Control of livestock Number of surveillance 90 90 90 90 100 movements reports made No of quarantines imposed 4 4 4 3 1 Licensing of artificial Amount of revenue raised Kshs.135,000 Kshs.140,000 Kshs.145,000 Kshs.145,000 Kshs.150,000 insemination SP 2.2 Promotion of Farmers trainings Number of farmers trainings 800 900 1200 1500 1800 Value Addition of done Livestock and Purchase of pasteurizers number of pasteurizers 3 3 2 1 1 Livestock Products Construction of milk bulking Number of milk bulking and 4 4 2 2 2 and chilling plants chilling plants constructed Construction of equipped Number of equipped honey 2 2 1 1 1 honey refining facilities refining facilities constructed Licensing of slaughter Amount of revenue raised Kshs.5M Kshs.5M Kshs5.5M Kshs6.0M Kshs.6.5M houses and meat inspection services Licensing of hides and skin Amount of revenue raised 30000 30000 33,000 36,300 40000 premises and flayers Field days and stakeholders Number of field days and 4 4 4 4 4 for a stakeholders Fora held Renovation of number of slaughterhouses 2 2 2 2 2 slaughterhouse renovated Monitoring and Supervision Quarterly monitoring and 4 4 4 4 4 visits supervision visits and M&E reports 162 | P a g e Programme Key Outputs Key Performance Actual Baseline Estimates Targets Target 2019- Indicators Achievement 2016-17 2017-18 2018-19 20 2015/16 SP 2.3: Promotion of Vaccination of Animals Percentage of animals 40% 55% 60% 65% 65% Non-ruminants and vaccinated-Dogs/Cats Emerging livestock Farmers trained, Number of farmers trained 700 800 1760 1936 2000 Enterprises Show/Exhibitions Number of show/exhibitions 2 2 2 2 2 participated Field days and stakeholders Number of field days and 4 4 4 4 4 for a stakeholders Fora held Monitoring and Supervision Number of monitoring and 4 4 4 4 4 visits supervision visits Sub-Programme 2.4- Farmers training Number of farmers trainings 700 900 1200 1500 1800 Promotion of done Apiculture Show/Exhibitions/Workshops Number of 2 2 2 2 2 show/exhibitions/workshops participated Field days and stakeholders Number of field days and 4 4 4 4 4 Fora stakeholders Fora held Monitoring and Supervision Quarterly monitoring and 4 4 4 4 4 visits supervision visits and M&E reports Programme 3: FISHERIES DEVELOPMENT Outcome: Increased fish production for enhanced food security, employment creation, income generation and poverty reduction SP 3.1: Aquaculture Installing of fish ponds with Number of fish ponds 50 55 60 65 70 Development liners installed with liners Farmers training Number of farmers trained 700 900 1200 1500 1800 Installation of fish feed Number of fish feed 2 2 2 1 1 pelletizing machines. pelletizers installed Purchase and distribution of Number of fingerlings 50000 50000 55000 60000 65000 fingerlings distributed Fish feeds supply Number of fish feeds 24000 24000 26400 29040 30000 distributed in kgs 163 | P a g e Programme Key Outputs Key Performance Actual Baseline Estimates Targets Target 2019- Indicators Achievement 2016-17 2017-18 2018-19 20 2015/16 Show/Exhibitions/Workshops Number of shows/ 3 3 3 3 3 exhibitions/ workshops participated Field days, Eat fish Number of field days, Eat 11 11 11 11 11 campaign and stakeholders fish campaign and Fora stakeholders Fora held in 11 Sub Counties SP 3.2: Development Monitoring and surveillance Number of monitoring and 52 52 52 52 52 of capture fisheries visits surveillance visits done resources Beach management units Number of BMUs trainings 4 4 4 4 4 training done SP 3.3:Fish quality Farmers training Number of farmers trained 700 900 1200 1500 1800 assurance value Revenue raised from fish Amount of revenue 500,000. 500,000. 550,000 605,000 605,000 addition and trading collected marketing Programme 4: CROP DEVELOPMENT AND MANAGEMENT Outcome: Increased Crop production for enhanced food security, employment creation, income generation and poverty reduction. SP 4.1: Agricultural Farmers trainings done Number of Field days held 6 3 8 11 11 Extension Research Number of Trade fair and 3 3 3 3 3 and Training Exhibition Number of farmer tours 1 1 3 3 3 done World Food Day celebrated 1 1 1 1 1 Research and extension Number of research, 2 2 2 2 2 training linkages established extension and farmers meetings held Field Extension Visits done Supervisions, Monitoring 2 2 4 4 4 and evaluation per sub county 164 | P a g e Programme Key Outputs Key Performance Actual Baseline Estimates Targets Target 2019- Indicators Achievement 2016-17 2017-18 2018-19 20 2015/16 Trainings for youth in Number of trainings for 8 5 8 11 11 Agriculture held youth in Agriculture in 11 Sub Counties Participate in Nakuru Nakuru National Show held 1 1 1 1 1 national show Revenue raised on Amount of revenue raise 1,000,000 2,800,000 3,000,000 3,300,000 3,400,000 accommodation SP 4.2 : Crop Crop production initiatives Programs implemented Production and Food implemented Number of Sweet Potato 0 0 200,000 300000 300,000 security vines purchased and distributed Number of farmer 2000 2000 2200 2500 2800 supported with coffee/tea/macadamia seedlings Number of farmer 2000 2000 2200 2500 2800 supported with avocado/mango seedling Number of farmers 450 450 500 600 600 supported with pyrethrum seedlings Number of vulnerable 1000 1000 3,000 3000 5,000 farmers supported with seeds and fertilizers Number of green-houses 6 6 3 3 3 constructed Number of Crop pests and 12 12 12 12 12 disease Surveillance and Management done 165 | P a g e Programme Key Outputs Key Performance Actual Baseline Estimates Targets Target 2019- Indicators Achievement 2016-17 2017-18 2018-19 20 2015/16 SP 4.3 Farm Land Soil Conservation structures Number of farms laid 800 800 1000 1200 1400 Utilization, laid Conservation and Soil Conservation structures Number of Soil 3 3 3 3 3 mechanization constructed Conservation structures services constructed. Agricultural Mechanization Amount of revenue Kshs. 450,000 Kshs. 500,000 Kshs. 700,000 Kshs. 750,000 Kshs. 800,000 services (AMS) collected SP 4.4 Agribusiness Agricultural produce Number of cereal and 3 3 6 11 11 development and marketing and value addition Horticultural Marketing marketing initiatives promoted trainings and demonstrations done across the sub counties Number of trainings on 3 3 6 11 11 Value addition and demonstrations on utilization of crops in all the sub counties Farm Business Plans Number of Farm business 100 120 150 200 200 Prepared Plans developed 166 | P a g e Part F: Summary of Expenditure by Programmes, and Sub Programmes 2017/18 – 2019/20(KShs Millions) Programme Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/2018 2018/19 2019/20 2015/2016 2015/2016 2016/17 Programme 1: Administration, Planning and Support Services SP 1.1: Human Resources 403,269,625 402,332,200 378,243,684 352,187,637 387,406,401 426,147,041 Services SP 1.2: Administration, 57,552,728 10,469,600 13,316,074 33,916,864 37,308,550 41,039,405 Planning and Support Services SUB TOTAL 460,822,353 412,801,800 391,559,758 386,104,501 424,714,951 467,186,446 Programme 2: Livestock Resource Management and Development SP 2.1: Promotion of Dairy and 29,495,900 23,310,000 41,057,290 32,588,622 35,847,484 39,432,233 Small Stock Production and Breeding SP 2.2: Promotion of Value 8,725,000 4,156,450 70,280,121 28,428,632 31,271,495 34,398,645 Addition of Livestock and Livestock Products SP 2.3: Promotion of Non- 6,085,150 1,250,800 20,316,869 10,844,681 11,929,149 13,122,064 ruminants and Emerging livestock Enterprises SP 2.4: Promotion of Apiculture 3,625,432 1,296,875 12,190,121 6,798,844 7,478,728 8,226,601 SP 2.5: Meat safety and animal 22,755,124 6,610,818 38,935,740 16,326,403 17,959,043 19,754,948 product development SP 2.6: Livestock disease 29,110,000 26,533,535 85,518,758 54,012,030 59,413,233 65,354,556 management SUB TOTAL 99,796,606 63,158,478 268,298,899 148,999,212 163,899,133 180,289,047 Programme 3: Fisheries Development SP 3.1: Aquaculture 7,267,627 5,366,840 17,935,838 11,481,915 12,630,107 13,893,117 development SP 3.2 Development of 8,063,284 5,500,000 11,522,448 8,740,979 9,615,077 10,576,585 capture fisheries resources SP 3.3: Fish quality assurance, 795,657 500,000 1,862,496 3,171,826 3,489,009 3,837,909 value addition and marketing SUB TOTAL 16,126,568 11,366,840 31,320,782 23,394,720 25,734,192 28,307,611 Programme 4: Crop Development and Management Sub Programme (SP) 4.1: 32,058,825 11,700,000 32,814,916 14,000,000 15,400,000 16,940,000 Extension, Research and Training S.P 4.2 Crop Production and 56,863,228 34,800,000 29,765,460 34,500,000 37,950,000 41,745,000 Food Security S.P 4.3: Farm land utilization, 35,676,585 10,800,000 37,447,505 21,200,000 23,320,000 25,652,000 Conservation and Mechanization S.P 4.4:Agribusiness 18,815,217 700,000 22,921,512 5,750,592 6,325,651 6,958,216 Development and Marketing Total Expenditure of 143,413,855 58,000,000 122,949,393 75,450,592 82,995,651 91,295,216 Programme 4 GRAND TOTAL 720,159,382 545,327,118 814,128,832 633,949,025 697,343,927 767,078,320 167 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Approved Actual Baseline Estimates Projected Estimates Classification Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/2016 2015/2016 2016/17 1. Current Expenditure Compensation to 403,269,625 402,332,200 378,243,684 352,187,637 387,406,401 426,147,041 Employees Use of goods and 140,081,039 25,866,533 163,930,233 123,518,953 135,870,848 149,457,933 services Current Transfers Govt. - - Agencies Other Recurrent 15,057,064 16,562,771 18,219,048 2. Capital Expenditure - - Acquisition of Non- 176,808,718 117,128,385 271,954,915 143,185,371 157,503,908 173,254,298 Financial Assets Capital Transfers to Govt. - - Agencies Other Development - - Total Expenditure of 720,159,382 545,327,118 814,128,832 633,949,025 697,343,927 767,078,320 Vote 168 | P a g e Part H. Summary of Expenditure by Programme and Economic Classification (Kshs. Million) Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2015/2016 2015/2016 2016/17 2018/19 2019/20 Programme 1: Administrative, Planning and Support Services SP 1.1: Human Resources Services 1. Current Expenditure Compensation to Employees 403,269,625 402,332,200 378,243,684 352,187,637 387,406,401 426,147,041 SP Sub Total 403,269,625 402,332,200 378,243,684 352,187,637 387,406,401 426,147,041 SP 1.2: Administration, Planning and Support Services 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 57,552,728 10,469,600 13,316,074 13,416,864 14,758,550 16,234,405 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 20,500,000 22,550,000 24,805,000 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 57,552,728 10,469,600 13,316,074 33,916,864 37,308,550 41,039,405 PROGRAMME 2:LIVESTOCK RESOURCE MANAGEMENT AND DEVELOPMENT SP 2.1: Promotion of Dairy and Small Stock production 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 12,685,900 1,500,000 17,588,622 17,588,622 19,347,484 21,282,233 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 21,810,000 21,810,000 57,799,892 15,000,000 16,500,000 18,150,000 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 34,495,900 23,310,000 75,388,514 32,588,622 76,693,040 84,362,343 SP 2.2: Promotion of Value Addition of Livestock and Livestock Products 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 8,725,000 1,156,450 12,030,301 11,818,134 11,935,737 13,129,311 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - 169 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2015/2016 2015/2016 2016/17 2018/19 2019/20 Acquisition of Non-Financial 3,000,000 3,000,000 44,650,735 16,610,498 25,971,548 28,568,703 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 11,725,000 4,156,450 56,681,037 28,428,632 37,907,285 41,698,013 SP 2.3: Promotion of Non-ruminants and Emerging livestock Enterprises 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 6,085,150 1,250,800 12,023,661 10,844,681 11,929,149 13,122,064 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 15,000,000 - - Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 6,085,150 1,250,800 27,023,661 10,844,681 11,929,149 13,122,064 SP 2.4: Promotion of Apiculture 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 3,625,432 1,296,875 7,537,981 6,798,844 7,478,729 8,226,601 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 15,464,489 - - Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 3,625,432 1,296,875 23,002,470 6,798,844 22,821,659 25,103,825 SP 2.5: Meat Safety and animal Product Development 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 12,755,124 695,818 8,375,534 8,154,271 8,969,698 9,866,668 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 5,915,000 22,701,081 8,172,132 8,989,345 9,888,280 Assets 170 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2015/2016 2015/2016 2016/17 2018/19 2019/20 Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 12,755,124 6,610,818 31,076,615 16,326,403 31,492,337 34,641,571 SP 2.6: Livestock Disease Management and Control 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 2,470,018 1,215,150 25,126,603 8,792,777 9,672,054 10,639,260 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 27,110,000 25,318,385 30,000,000 45,219,253 49,741,179 54,715,297 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 29,580,018 26,533,535 55,126,603 54,012,030 59,413,233 65,354,556 PROGRAMME 3:FISHERIES DEVELOPMENT SP 3.1: Aquaculture development 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 3,182,627 1,281,840 5,876,116 4,635,169 5,098,686 5,608,555 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 4,085,000 4,085,000 10,000,000 6,846,747 7,531,422 8,284,564 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 7,267,627 5,366,840 15,876,116 11,481,915 12,630,107 13,893,117 SP 3.2: Development Of Capture Fisheries Resources 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 5,978,284 500,000 6,240,979 6,240,979 6,865,077 7,551,585 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 3,977,321 5,000,000 2,194,950 2,500,000 2,750,000 3,025,000 Assets Capital Transfers to Govt. - - Agencies 171 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2015/2016 2015/2016 2016/17 2018/19 2019/20 Other Development - - SP Sub Total 9,955,605 5,500,000 8,435,929 8,740,979 9,615,077 10,576,585 SP 3.3: Fish Quality Assurance, Value Addition And Marketing 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 5,295,657 500,000 6,552,905 2,471,826 2,719,009 2,990,910 Current Transfers Govt. - - Agencies Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 455,832 700,000 770,000 847,000 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 5,295,657 500,000 7,008,737 3,171,826 3,489,009 3,837,910 PROGRAMME 4: CROP DEVELOPMENT AND MANAGEMENT SP 4.1: Extension, Research and Training 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 16,874,316 3,500,000 25,273,344 10,000,000 11,000,000 12,100,000 Current Transfers Govt. - - Agencies Other Recurrent 6,984,509 - - 2. Capital Expenditure - - Acquisition of Non-Financial 8,200,000 8,200,000 8,168,650 4,000,000 4,400,000 4,840,000 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 32,058,825 11,700,000 33,441,994 14,000,000 15,400,000 16,940,000 SP 4.2: Crop Production and Food Security 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 8,744,510 1,000,000 9,442,315 18,863,260 20,749,586 22,824,545 Other Recurrent - - 2. Capital Expenditure - - Acquisition of Non-Financial 48,118,718 33,800,000 26,869,730 15,636,740 17,200,414 18,920,455 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 56,863,228 34,800,000 36,312,045 34,500,000 37,950,000 41,745,000 172 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2015/2016 2015/2016 2016/17 2018/19 2019/20 SP 4.3: Farm Land utilization, Conservation and Mechanization 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 7,256,585 800,000 13,313,852 16,200,000 17,820,000 19,602,000 Current Transfers Govt. - - Agencies Other Recurrent 5,000,000 - - 2. Capital Expenditure - - Acquisition of Non-Financial 20,500,000 10,000,000 25,744,933 5,000,000 5,500,000 6,050,000 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 32,756,585 10,800,000 39,058,785 21,200,000 23,320,000 25,652,000 SP 4.4: Agribusiness Development and Marketing 1. Current Expenditure - - Compensation to Employees - - Use of goods and services 6,592,877 700,000 7,851,165 2,750,592 3,025,651 3,328,216 Current Transfers Govt. - - Agencies Other Recurrent 4,000,000 - - 2. Capital Expenditure - - Acquisition of Non-Financial 6,280,000 6,285,405 3,000,000 3,300,000 3,630,000 Assets Capital Transfers to Govt. - - Agencies Other Development - - SP Sub Total 16,872,878 700,000 6,285,405 5,750,592 6,325,651 6,958,216 - - GRAND TOTAL 720,159,382 545,327,118 814,128,832 633,949,025 697,343,927 767,078,320 173 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development Compensation To Employees 2110101 Salary And Wages 279,851,621 241,920,019 241,920,019 241,920,019 2710111 NSSF 21,600 20,742 20,742 20,742 Provident 1,401,509 1,345,854 1,345,854 1,345,854 2710102 Superannuation Fund/Gratuity 683,550 656,406 656,406 656,406 2110303 Dirty/Acting Allowances 1,265,428 1,215,177 1,215,177 1,215,177 2110301 House Allowances 68,930,232 66,192,969 66,192,969 66,192,969 2110320 Leave Allowances 3,204,172 3,076,932 3,076,932 3,076,932 2110314 Commuter Allowances /Specified 34,404,000 33,037,795 33,037,795 33,037,795 2110322 Risk Allowances - - - - Others 4,917,000 4,721,743 4,721,743 4,721,743 2110315 Extraneous Allowances - - - - 2211020 Uniform Allowances - - - - Addition - - SUB TOTAL 394,679,112 352,187,637 352,187,637 - - - 352,187,637 USE OF GOODS AND SERVICES - - 2110201 Contractual Employees - - 2110202 Casual Labor - Others 308,376 508,706 508,706 508,706 2110302 Honoraria - - 2110312 Responsibility Allowances - - - 2110314 Transport Allowance - - - 2110316 Security/Enforcement - 800,000 800,000 800,000 2120103 Employer Contribution To Staff - - - Pensions Scheme 2210101 Electricity 2,592,397 2,884,462 1,000,000 1,000,000 884,462 2,884,462 174 | P a g e AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development 2210102 Water And Sewerage Charges 2,215,663 2,815,663 1,207,996 1,390,000 217,667 2,815,663 2210103 Gas Expenses - - 2210104 Electricity Expenses (Pending Bills) 590,000 - - 2210105 Water And Sewerage Expenses - - (Pending Bills) 2210106 Utilities, Supplies- Other - - - 2210201 Telephone, Telex, Facsimile And 1,952,968 2,119,329 1,000,000 988,000 131,329 2,119,329 Mobile Phone Services 2210202 Internet Connections 1,130,250 1,323,250 500,000 692,000 131,250 1,323,250 2210203 Courier And Postal Services 515,865 515,865 190,665 270,000 55,200 515,865 2210207 Purchase Of Bandwidth Capacity - - 2210301 Travel Costs (Airlines, Bus, Railway, 3,247,408 3,247,408 1,868,195 865,885 513,328 3,247,408 Mileage Allowances, Etc.) 2210302 Accommodation – Domestic Travel 6,773,825 7,273,825 2,000,000 3,836,897 1,077,600 359,328 7,273,825 2210303 Daily Subsistence Allowance 34,852,160 22,655,293 3,500,000 10,699,958 7,277,133 1,178,202 22,655,293 2210304 Sundry Items (e.g. Airport Tax, 24,000 24,000 24,000 24,000 Taxis, Etc…) 2210305 Patients travelling expenses - 2210399 Domestic Travel And Subs. – Others - - 2210401 Travel Costs (Airlines, Bus, Railway, 2,580,885 - - Etc.) 2210403 Daily Subsistence Allowance 80,000 80,000 80,000 80,000 2210499 Foreign Travel And Subs.- Others 1,500,000 2,000,000 2,000,000 2,000,000 2210502 Publishing And Printing Services 1,449,439 1,449,439 266,739 718,000 464,700 1,449,439 2210503 Subscriptions To Newspapers, 1,084,307 900,000 200,000 200,000 500,000 900,000 Magazines And Periodicals 2210504 Advertising, Awareness And Publicity 716,000 866,000 150,000 150,000 510,000 56,000 866,000 Campaigns 2210505 Trade Shows And Exhibitions 5,840,000 5,617,400 200,000 2,500,000 1,937,400 980,000 5,617,400 175 | P a g e AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development 2210599 Printing, Advertising – Other 30,250 30,250 20,000 10,250 30,250 2210602 Payment Of Rents And Rates - - - Residential 2210603 Rents And Rates - Non-Residential - - 2210604 Hire Of Transport - - - 2210606 Hire Of Equipment, Plant And - - - Machinery 2210701 Travel Allowance (Health Executive) - - - 2210702 Remuneration Of Instructors And 830,000 830,000 830,000 830,000 Contract Based Trainings 2210703 Production And Printing Of Training 1,108,000 1,308,000 200,000 1,020,000 88,000 1,308,000 Materials 2210708 Training Allowances 278,655 278,655 278,655 278,655 2210714 Gender And Disability Mainstreaming - - 2210799 Trainings, Mentorship And Exams 7,552,026 6,719,890 1,167,864 5,220,000 332,026 6,719,890 2210801 Catering Services (Receptions), 991,000 1,591,000 300,000 600,000 616,000 75,000 1,591,000 Accommodation, Gifts, Food And Drinks 2210802 Boards, Committees, Conferences 200,000 200,000 200,000 200,000 And Seminars (Community Strategy Activities) 2210805 National Celebrations - - 2210809 Board Allowance - - 2210904 Motor Vehicle Insurance - 3,000,000 2,000,000 1,000,000 3,000,000 2210910 Medical Insurance - - - 2211001 Medical Drugs - - - 2211002 Dressings And Other Non- - - - Pharmaceutical Medical Items 2211003 Veterinary Supplies And Materials 5,724,181 5,724,181 5,724,181 5,724,181 2211004 Fungicides, Insecticides And Sprays 675,650 1,175,650 500,000 650,000 25,650 1,175,650 176 | P a g e AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development 2211005 Medical And Industrial Gases 14,000 14,000 14,000 14,000 2211006 Purchase Of Workshop Tools, - - Spares And Small Equipment 2211007 Agricultural Materials, Supplies And 382,828 882,828 500,000 220,500 162,328 882,828 Small Equipment 2211008 Laboratory Materials, Supplies And 614,038 614,038 470,500 143,538 614,038 Small Equipment 2211009 Education And Library Supplies 396,000 396,000 396,000 396,000 2211015 Food And Rations - - 2211016 Purchase Of Uniforms And Clothing 1,145,000 1,145,000 940,000 205,000 1,145,000 – Staff 2211019 Purchase Of Uniforms And Clothing - - - – Patients 2211021 Purchase Of Bedding And Linen - - 2211023 Supplies For Production 5,527,509 5,727,509 200,000 5,164,181 363,328 5,727,509 2211026 Purchase Of Vaccines And Sera - - - 2211028 Purchase Of X-Rays Supplies - - 2211029 Purchase Of Safety Gear 50,000 200,000 150,000 50,000 200,000 2211101 General Office Supplies (Papers, 3,648,042 3,646,444 575,000 785,460 1,568,641 717,343 3,646,444 Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And Accessories For 1,660,000 1,610,000 100,000 1,160,000 350,000 1,610,000 Computers And Printers 2211103 Sanitary And Cleaning Materials, 630,188 630,188 50,000 506,644 73,544 630,188 Supplies And Services 2211199 Office And General Supplies – 450,000 450,000 150,000 300,000 450,000 2211201 Refined Fuels And Lubricants For 12,621,887 16,601,887 1,400,000 7,921,887 3,660,000 3,620,000 16,601,887 Transport (P3) 2211203 Refined Fuels And Lubricants – 250,000 200,000 200,000 200,000 Other 177 | P a g e AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development 2211204 Other Fuels (Wood, Charcoal, - - Cooking Gas Etc…) 2211301 Bank Service Commission And 142,715 122,000 20,715 142,715 Charges 2211305 Contracted Guards And Cleaning - 218,024 218,024 218,024 Services 2211306 Membership Fees, Dues And 142,715 - - Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, Arbitration And 218,024 - - Compensation Payments 2211310 Contracted Professional Services - - - 2211320 Committee Meeting Expenses - - - 2211323 Laundry Expenses - - - 2211329 HIV Programmes - - - 2211332 Emergency Medical Expenses - - - 2410104 Suppliers Credits - - - 2640201 Emergency Fund - - - 2640402 Donations - - - 2640403 Burial Grants For Destitute - - - 2640599 Other Capital Grants And Trans - - - 2649999 Scholarship And Other Educational - - - Benefits 2710102 Gratuity - Civil Servants - - - 2990105 Expenses - - - 3110902 Purchase Of Household And - - - Institutional Appliances 3111001 Purchase Of Office Furniture And 2,404,591 2,590,000 200,000 2,390,000 2,590,000 Fittings 3111002 Purchase Of Printers And 3,727,000 2,825,000 50,000 150,000 2,550,000 75,000 2,825,000 Accessories 178 | P a g e AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development 3111005 Purchase of Photocopiers - 3111009 Purchase of other Office Equipment - 3111102 Purchase Of Air Conditioners, Fun - - And Heating Appliances 3111106 Purchase of firefighting Vehicles and - Equipment 3111107 Purchase Of Laboratory Equipment 25,000 25,000 25,000 25,000 3111111 Purchase of ICT networking and - Communications Equipment 3111112 Purchase Of Software 50,560 50,560 50,560 50,560 3111305 Beautification And Tree Planting - - - 3111401 Pre-Feasibility, Feasibility & - - - Appraisal Studies 3111403 Research - - - 3111499 Research & Feasibility Studies - - 3110701 Purchase Of Motor Vehicles 7,000,000 5,000,000 5,000,000 5,000,000 3110704 Purchase Of Motorcycles And 11,000,000 4,611,494 2,400,000 2,211,494 4,611,494 Bicycles 4110400 Domestic Loans to Individual and - Households 4110403 Housing loans to Public Servants - 4110405 Car Loans to Public Servants - 4510102 Repayments from loans to Domestic - Financial Institutions SUB TOTALS 136,800,687 123,518,953 12,086,864 40,336,503 59,196,159 11,899,427 123,518,953 OTHER CURRENT - - - EXPENDITURES 2220101 Maintenance Expenses - Motor 13,119,566 9,820,034 1,000,000 4,166,173 3,706,170 947,691 9,820,034 Vehicles 2220103 Maintenance Expenses - Boats And 200,000 200,000 200,000 200,000 Ferries 179 | P a g e AGRICULTURE, LIVESTOCK AND FISHERIES Sub Sub Item Name Approved Budget ADMINISTRATION Crop Livestock Fisheries GRAND Item Budget 2017/2018 Development Resource Development TOTAL 2016/2017 And Management And Management Development 2220201 Maintenance Of Plant, Machinery 8,650,972 2,000,000 2,000,000 2,000,000 And Equipment (Including Lifts) 2220202 Maintenance Of Office Equipment 908,887 908,887 150,000 447,532 165,000 146,355 908,887 2220203 Maintenance Of Medical And Dental - - - Equipment 2220204 Maintenance Of Buildings -- 22,549 22,549 22,549 22,549 Residential 2220205 Maintenance Of Public Toilets - - - 2220205 Maintenance Of Buildings And 987,432 987,432 80,000 307,432 600,000 987,432 Stations -- Non-Residential 2220209 Minor Alterations To Buildings And 22,962 22,962 22,962 22,962 Civil Works 2220210 Maintenance Of Computers, 1,095,200 1,095,200 100,000 510,700 330,000 154,500 1,095,200 Software, And Networks 2220299 Routine Maintenance - Other As 15,319 - - 2220299 Maintenance Of Public Mortuary - - 2220299 Maintenance Of Cemetery - - SUBTOTALS 25,022,887 15,057,064 1,330,000 7,477,348 4,801,170 1,448,546 15,057,064 DEVELOPMENT - - - Non-Financial Assets 271,354,915 143,185,371 20,500,000 27,636,740 85,001,883 10,046,747 143,185,371 Capital Transfer - - - Other Development 600,000 - - SUBTOTALS 271,954,915 143,185,371 20,500,000 27,636,740 85,001,883 10,046,747 143,185,371 - - GRAND TOTAL 828,457,601 633,949,025 386,104,501 75,450,591 148,999,212 23,394,720 633,949,025 180 | P a g e VOTE 010: DEPARTMENT OF LAND, PHYSICAL PLANNING AND HOUSING Total expenditure summary 2017/2018 and projected estimates for 2018/19-2019/2020. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department of Land, Physical Planning and Housing including Administration Planning and Support Services, Land use planning and Survey and Development and Management of Housing. Part A: Vision Secure and Diversified human settlement. Part B: Mission To facilitate participatory planning, affordable housing and sustainable development of rural and urban areas. Part C: Strategic Objectives Programme 1: Administration, Planning and Support Services Objectives: To Support Services to various departments, Organization bodies and general public Programme 2: Land Use Planning and Survey Objectives: To provide a spatial framework to guide land use planning and development Programme 3: Development and Management of housing. Objectives: To facilitate access to decent and affordable housing Part D: Performance Overview and Background of Programmes Mandate To implement Land Policy, undertake Physical Planning, Land Surveys & mapping and provide affordable and accessible housing. 181 | P a g e 2015/2016 Expenditure Trend Programmes Approved Estimate Total Expenditure % of Budget Absorption 2015/2016 2016/2017 2015/2016 2016/2017 2015/2016 2016/2017 (HALF) (HALF) Administration, Planning 99,648,774 130,597,169 83,209,829 46,209,174 88.5 35.4 and Support Services Land Use Planning and 171,048,531 168,158,887 99,219,749 57,715,057 58.0 34.3 Survey Development and 70,873,855 54,395,857 61,561,646 16,108,868 86.9 29.6 Management of housing TOTAL 341,571,160 353,151,913 243,991,224 120,033,099 71.4 34 Source: 2014-2016 /MTEF Budget and 2016 County Fiscal Strategy Paper The Departments total expenditure for FY 2015/2016 amounted to Kshs. 243,991,224 against an approved budget of Kshs 341,571,160. This represents an absorption rate of 71.4% . Compared to the FY 2014/2015 budget of Kshs 241,159,477 the FY 2015/2016 budget improved by 41.5% which attributed to an increase in National Government transfer to the County. The absorption rate also made a remarkable improvement from 55.2% to 71.4%. However, during the half of the current financial year, the Department recorded a reduced rate of 34% compared to same period of financial year 2015/2016 and expected current rated of Half year performance. Major Achievements Programme 1: Administration, Planning and Support Services Engagement of 5 no. Development Control officers, no. physical Planners, and Surveyor. This has greatly assisted the Department to perform its routine work as the officer were distributed to the sub counties where no service were offered before. Programme 2: Land Use Planning and Survey Purchase of two (2) parcel of land meant for market ground at Barut ward and milk Cooler plant at Elementaita ward.70% completion of Preparation of valuation roll 50% completion of Development of spatial plant.65% completion of Development of land information management.25% Completion of Planning and Development of Trading Centers. Procurement of survey Equipment (computers, Total station, Furniture Server Programme 3: Development and Management of housing Rehabilitation of 804 no. of toilet (2013/2014-320 no., 2014/2015-160 2015/2016-324 no.) Shauri Yako, Paul Machanga, Kimathi and other county Estate. Improvement of informal settlements i.es Roads, drainage, water and sanitation and street lighting works ongoing. 182 | P a g e Rehabilitation of the estates: We have been able to rehabilitate 1,508 Units (2013/2014 -480 units, 2014/2015-358 units and 2015/2015- 670 units in several of our estates i.e. flamingo II, Kimathi, Paul Machanga, Kaloleni B Naivasha. 1441 meter of Sewer line upgraded (FY 2013/1- 450m, 2014/5- 200 and 2015/16-791 meters) in Kivumbini and Lumumba Estate in Flamingo, Kivumbini and other County Estate. Construction of 100.no person septic tank and 400m of chain link perimeter fence. Procurement of 3no. Interlocking machine. FY 2017/2018 Expectations Programme 1: Administration, Planning and Support Services. During current financial year the department expect to have the service charter completed and it impletation to follow in the next budget.Its expected that the document will improve the department service in term of the time and overall performance.Staffs training will be conducted on various areaswith an aim of improving production.To address the staff conjestion there is a plan to construvct one office in the sub county yet to be identify. Programme 2: Land Use Planning and Survey The department to complete the 3 Rolling project(Spatial plan,Valuation roll and Establishment of GIS lab.Its expected that once completed they impact positively to the generation of local revenue and if no fully funded it will attract letigation due viloation of the contract and correcting rate on expired valuation roll as the consultant hold the documents in lien of their payments.5 Topographic plans are expected to be prepared , 450 cadastal/deed plans approved , 4 Urban centre served and 4 Urban centres planed. Programme 3: Development and Management of housing. Due to insufficient fund the the Department expect to rehabilitate 190 units which is lower compared to FY 2016/17 though there is need to do more. Constraints and challenges in implementing the 2016/2017 budget The major challenges facing the department include: Programme 1: Administration, Planning and Support Services. Lack of enough technical staffs such Valuers, Planners, Development controllers and Surveyors. This limit the performance of the Department in some area which is against spirit of devolution. Currently the Department is outsourcing the service of the Valuer, which is costly and time consuming to engage them as the process must be subjected to the procurement process. Unpredictable cash flow which result to accumulation of debts that result to negative reputation in our credit worthiness to suppliers and contractors. 183 | P a g e Programme 2: Land Use Planning and Survey Increased population due to natural growth and migration exerting pressure on land and housing infrastructure. Uneconomical and un-coordinated land sub-division due to lack of cooperation from the side of the national Government, Encroachment on ecologically fragile land such as riparian reserves, wetlands, Land conflicts, Low level capacity for land administration, Poor land use practices, Limited public awareness on land policy, laws and regulation, Change of user for agricultural land to industrial and commercial purposes threatening food production, Increased cost of materials and inputs Programme 3: Development and Management of housing Urban sprawl/informal settlements. Which result due to lack of avoidable places of settlement. High rate of urbanization as Movement of people from rural areas to the town in search employment has recently increase and the county housing facility cannot accommodate them. 184 | P a g e Part E: Summary of the Programme Key Outputs and Performance Indicators for FY 2017/2018-2019/2020 PROGRAMME Delivery Key Outputs (KO) Key Performance Target Actual Baseline Target Target Target Unit Indicators (KPIs) 2015/16 Achievement 2015/16 2016/2017 2017/18 2018/19 2019/20 PROGRAMME 1.1: Administration, Planning, Management and Support Services Outcome(s): Effective planning, management and execution of service to all department /organization S.P1.1 Chief Service delivery  Service delivery Draft service Implementation Implementation Implementation Implementation Administration Officer charter improved charter developed charter staffs skill and  No of Trained staff 30 40 50 60 competence. Employee and  Survey report 1 0 1 satisfaction survey Construction of sub  No of offices 3 0 3 county offices constructed S.P.2.1 Nakuru County Spatial Plan  Approved County 100 20 80 100 County Land Spatial Plan Use Plan  Sub-county 100 30 80 100 Development Plans  Infrastructural master 100 20 80 100 plan  County Investment 100 15 80 100 Plan  County plan 100 10 80 100 implementation matrix  Aerial mapping 100 80 100 - S.P 2.2 Land Establishment of  Digitized County Map 50 30 40 50 55 60 Information GIS lab Management  Digitized Sub-county 50 20 40 50 55 60 (LIMS) maps  Digitized county 50 20 40 50 55 60 survey maps  Retrievable survey 25 25 30 35 40 45 and planning data  Spatial data on 15 25 20 25 30 35 infrastructure  visualized spatial data 15 10 20 25 30 35 S.P 2.3 Survey  Topo-cadastral  Number of topo-maps 1000 1500 1500 1500 1650 1700 and Mapping maps completed 185 | P a g e PROGRAMME Delivery Key Outputs (KO) Key Performance Target Actual Baseline Target Target Target Unit Indicators (KPIs) 2015/16 Achievement 2015/16 2016/2017 2017/18 2018/19 2019/20  County, Sub-  No. of RIMs, PIDs 1200 1500 1500 1500 1650 1700 county and amended property  Number of parcels 500 50 1000 1000 1100 1200 boundary maps surveyed  No. of cadastral/deed 20 30 10 10 11 plans prepared and approved  No. of urban centres 5 3 5 5 5 6 surveyed and mapped Valuation roll  Draft Valuation Report Land Valuer 100 - -  Copy New valuation roll commissioned Inception report submitted 50 % S.P 2.4 Urban  Nakuru Town  Progress report Inception report 100 - - Planning and Integrated  Base-map submitted Development Strategic Urban  Draft Plan Stakeholders Development  Final NISUD Plan meeting Plan  Infrastructure master conducted plan Data collected  Investment plan and analyzed  Implementation matrix Draft report  Sectorial/subject plans validated by stakeholders- 95%  Naivasha  Progress report Inception report 100 - - Strategic  Base-map submitted Urban  Draft Plan Stakeholders Development  Final NISUD Plan meeting Plan  Infrastructure master conducted plan Data collected  Investment plan and analyzed  Implementation matrix, Draft plan Sectorial/subject plans validated by stakeholders Local Physical  Progress report Notice of 20 100 - Development plans  Base-map intention to plan for, Rongai, Bahati,  Draft Plan prepared 186 | P a g e PROGRAMME Delivery Key Outputs (KO) Key Performance Target Actual Baseline Target Target Target Unit Indicators (KPIs) 2015/16 Achievement 2015/16 2016/2017 2017/18 2018/19 2019/20 Subukia, Kuresoi,  Infrastructure Reconnaissanc Lengenet, master plan e done Oloosirwa  Investment plan Data collection  Implementation done matrix  Sectoral/subject plans Programme 3 Development and management of housing Maintenance of 750 housing units No. Rehabilitated estates, 300 670 190 150 190 county estates rehabilitated No. Fenced estates, 10 estates fenced 4 1 2 2 2 - No. Toilet blocks 10 estates constructed 4 1 2 2 2 connected to trunk sewer No. sewer connections 10 improved toilet 4 21 4 2 0 blocks Housing 5 ABT centres No. of ABT centres Technology established established 3 3 2 0 -0 a) Establishment of five Constituency Building Technology centres b) Acquiring 5 interlocking block Interlocking block Interlocking machines acquired machines acquired 3 3 2 -0 -0 block machines Development of 3 kms of sewer line Sewer line housing laid, access roads 0 0 0 1 2 - infrastructure done, electricity served 187 | P a g e Part F: Summary of Expenditure by Programmes, and Sub Programmes 2017/18–2019/20 (Kshs Millions) Sub Programme Approved Actual Expend Baseline Estimates Projected Estimates Estimates 2015/2016 Estimates (SP) 2017/18 2018/19 2019/20 2016/2017 2015/16 PROGRAMME 1.0: Administration, Planning, And Support Services SP 1.1 Administration 99,648,774 83,209,829 130,597,169 179,033,689 196,937,058 216,630,763 Sub Total 99,648,774 83,209,829 130,597,169 179,033,689 196,937,058 216,630,763 PROGRAMME 2.0: Land Use Planning And Survey SP 2.1 Nakuru County 81,065,000 86,904,277 116,344,257 192,564,687 211,821,156 233,003,271 Land Use Plan SP 2.2 Land 11,750,000 9,063,987 21,897,198 15,575,000 17,132,500 18,845,750 Information Management (LIMS) SP 2.3 Survey and 43,600,000 1,607,585 10,934,440 4,753,898 5,229,288 5,752,217 Mapping SP 2.4 Urban Planning 30,831,532 1,643,900 18,982,992 11,832,797 13,016,077 14,317,684 and Development Sub Total 160,048,532 99,219,749 168,158,887 224,726,382 247,199,020 271,918,922 PROGRAMME 3.0: Development And Management Of Housing SP 3.1 Maintenance of 66,173,855 52,231,596 43,516,686 49,138,551 54,052,406 59,457,647 county estates SP 3.2 Housing 8,500,000 9,330,050 10,879,171 2,300,000 2,530,000 2,783,000 Technology Sub Total 56,975,000 61,561,646 54,395,857 51,438,551 56,582,406 62,240,647 Total Expenditure of 341,571,161 243,991,224 353,151,913 455,198,622 500,718,484 550,790,333 Vote 188 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification (KShs. Million) Expenditure Approved Actual Baseline Estimates Projected Estimates Classification Estimates Expend. Estimates 2017/18 2018/2019 2019/20 2015/1615 2015/2016 2016/17 (1)Current Expenditure Compensation to 73,340,774 72,777,905 82,218,348 102,222,580 112,444,838 123,689,322 Employees Use of goods and 37,045,078 14.690,909 28,823,029 35,524,427 39,076,870 42,984,557 services Current Transfers - - Govt. Agencies Other Expenses 4,456,000 2,139,343 2,330,000 2,630,000 2,893,000 3,182,300 (2)Capital - - Expenditure Capital Transfers - - Govt. Agencies Non-Financial 230,429,309 154,383,067 239,780,538 314,821,615 346,303,777 380,934,154 Assets Financial Assets Total Expenditure 341,571,161 243,991,224 353,151,913 455,198,622 500,718,484 550,790,333 of Vote 189 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification (Kshs. Million) Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/20165 2016/2017 PROGRAMME 1.0: Administration, Planning, Management and Support Services SP 1.1 Administration 1) Current Expenditure Compensation to Employees 73,340,774 72,777,905 82,218,348 102,222,580 112,444,838 123,689,322 Use of goods and services 19,302,000 9,852,192 37,278,821 17,471,112 19,218,223 21,140,046 Current Transfers Govt. Agencies Other Expenses 1,706,000 579,732 1,100,000 1,560,000 1,716,000 1,887,600 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 5,300,000 0 10,000,000 57,779,997 63,557,997 69,913,796 Financial Assets Sub Total 99,648,774 83,209,829 130,597,169 179,033,689 196,937,058 216,630,763 PROGRAMME 2.0: Land Use Planning and Survey SP 2.1 Nakuru County Land Use Plan 1) Current Expenditure Compensation to Employees Use of goods and services 6,667,000 2,108,307 5,858,506 3,200,000 3,520,000 3,872,000 Current Transfers Govt. Agencies Other Expenses 0 72,374 179,873 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 68,200,000 84,723,596 110,305,878 189,364,687 208,301,156 229,131,271 Financial Assets Sub Total 74,867,000 86,904,277 74,867,000 192,564,687 211,821,156 233,003,271 SP 2.2 Land Information Management 1) Current Expenditure Compensation to Employees Use of goods and services 550,000 1,300,000 1,500,000 1,650,000 1,815,000 Current Transfers Govt. Agencies Other Expenses 25,000 450,000 75,000 82,500 90,750 2) Capital Expenditure Capital Transfers Govt. Agencies 68,200,000 8,488,987 0 0 0 0 Non-Financial Assets 74,867,000 0 10,000,000 14,000,000 15,400,000 16,940,000 Financial Assets 6,667,000 Sub Total 9,063,987 11,750,000 15,575,000 17,132,500 18,845,750 SP 2.3 Survey and Mapping 1) Current Expenditure Compensation to Employees 190 | P a g e Use of goods and services 0 550,000 4,600,000 4,603,898 5,064,288 5,570,717 Current Transfers Govt. Agencies Other Expenses 25,000 150,000 165,000 181,500 2) Capital Expenditure Capital Transfers Govt. Agencies 1,032,000 Non-Financial Assets 35,060,000 0 42,600,000 0 0 0 Financial Assets Sub Total 35,060,000 1,607,585 47,200,000 4,753,898 5,229,288 5,752,217 SP 2.4 Urban Planning and Development 1) Current Expenditure Compensation to Employees Use of goods and services 0 1,000,000 801,078 3,157,797 3,473,577 3,820,934 Current Transfers Govt. Agencies Other Expenses 50,000 75,000 82,500 90,750 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 0 593,900 30,030,454 8,600,000 9,460,000 10,406,000 Financial Assets Sub Total 0 1,643,900 30,030,454 11,832,797 13,016,077 14,317,684 PROGRAMME 3.0: Development And Management Of Housing SP.3.1 Maintenance Of County Estates 1) Current Expenditure Compensation to Employees Use of goods and services 0 400,410 7,732,000 3,291,620 3,620,782 3,982,860 Current Transfers Govt. Agencies Other Expenses 1,387,237 1,943,000 770,000 847,000 931,700 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 50,443,949 38,800,000 45,076,931 49,584,624 54,543,087 Financial Assets Sub Total 0 52,231,596 48,475,000 49,138,551 54,052,406 59,457,647 SP 3.2: Housing Technology Establishment of Five Constituency Building Technology Centres 1) Current Expenditure Compensation to Employees Use of goods and services 0 230,000 1,943,000 2,300,000 2,530,000 2,783,000 Current Transfers Govt. Agencies Other Expenses 0 357,000 0 0 0 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 10,000,000 9,100,050 6,200,000 0 0 0 Financial Assets Sub Total 0 9,330,050 8,500,000 2,300,000 2,530,000 2,783,000 Total Expenditure of Vote 241,159,477 243,991,224 341,571,161 472,025,070 519,227,577 571,150,335 191 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING Compensation To Employees 2110101 Salary And Wages 49,126,084 62,053,600 62,053,600 62,053,600 2710111 NSSF 216,000 262,191 262,191 262,191 Provident - - - - 2710102 Superannuation Fund/Gratuity 7,097,064 8,614,757 8,614,757 8,614,757 2110303 Dirty/Acting Allowances - - - - 2110301 House Allowances 16,228,696 19,699,171 19,699,171 19,699,171 2110320 Leave Allowances 3,214,204 3,901,555 3,901,555 3,901,555 2110314 Commuter Allowances /Specified 3,348,000 4,063,963 4,063,963 4,063,963 2110322 Risk Allowances - - - - Others 2,981,100 3,618,602 3,618,602 3,618,602 2110315 Extraneous Allowances 7,200 8,740 8,740 8,740 2211020 Uniform Allowances - - - - Addition - - - - SUB TOTALS 82,218,348 102,222,580 102,222,580 - - - 102,222,580 USE OF GOODS AND SERVICES - - 2110201 Contractual Employees - - 2110202 Casual Labor - Others 550,000 600,000 200,000 400,000 600,000 2110302 Honoraria - 700,000 700,000 700,000 2110312 Responsibility Allowances - - - 2110314 Transport Allowance - - - 2110316 Security/Enforcement - 500,000 500,000 500,000 2120103 Employer Contribution To Staff - - - Pensions Scheme 2210101 Electricity 350,000 400,000 400,000 400,000 192 | P a g e LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING 2210102 Water And Sewerage Charges 400,000 300,000 300,000 300,000 2210103 Gas Expenses 18,000 18,000 18,000 18,000 2210104 Electricity Expenses (Pending Bills) - - - 2210105 Water And Sewerage Expenses - - - (Pending Bills) 2210106 Utilities, Supplies- Other - - - 2210201 Telephone, Telex, Facsimile And 590,000 850,000 300,000 300,000 50,000 200,000 850,000 Mobile Phone Services 2210202 Internet Connections 40,000 100,000 60,000 40,000 100,000 2210203 Courier And Postal Services 90,000 80,000 50,000 30,000 80,000 2210207 Purchase Of Bandwidth Capacity - - - 2210301 Travel Costs (Airlines, Bus, Railway, - - - Mileage Allowances, Etc.) 2210302 Accommodation – Domestic Travel 4,250,060 3,734,000 1,500,000 1,100,000 600,000 534,000 3,734,000 2210303 Daily Subsistence Allowance - - - 2210304 Sundry Items (e.g. Airport Tax, Taxis, - - - Etc…) 2210305 Patients travelling expenses - - - 2210399 Domestic Travel And Subs. – Others 3,977,000 4,300,000 2,000,000 1,200,000 600,000 500,000 4,300,000 2210401 Travel Costs (Airlines, Bus, Railway, - - - Etc.) 2210403 Daily Subsistence Allowance - - - 2210499 Foreign Travel And Subs.- Others 1,500,000 3,000,000 1,000,000 1,000,000 1,000,000 3,000,000 2210502 Publishing And Printing Services 300,000 1,100,000 500,000 200,000 100,000 300,000 1,100,000 2210503 Subscriptions To Newspapers, 202,000 512,000 480,000 16,000 16,000 512,000 Magazines And Periodicals 2210504 Advertising, Awareness And Publicity 1,000,000 950,000 - 750,000 200,000 950,000 Campaigns 2210505 Trade Shows And Exhibitions 800,000 900,000 200,000 500,000 200,000 900,000 193 | P a g e LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING 2210599 Printing, Advertising – Other 900,000 745,391 745,391 745,391 2210602 Payment Of Rents And Rates - - - - Residential 2210603 Rents And Rates - Non-Residential - - - 2210604 Hire Of Transport - - - 2210606 Hire Of Equipment, Plant And 250,000 484,000 200,000 84,000 200,000 484,000 Machinery 2210701 Travel Allowance (Health Executive) - - - 2210702 Remuneration Of Instructors And - - - Contract Based Trainings 2210703 Production And Printing Of Training 500,000 300,000 300,000 300,000 Materials 2210708 Training Allowances - 400,000 400,000 400,000 2210714 Gender And Disability Mainstreaming - - - 2210799 Trainings, Mentorship And Exams 1,200,000 1,100,000 300,000 200,000 400,000 200,000 1,100,000 2210801 Catering Services (Receptions), 480,000 440,000 240,000 200,000 440,000 Accommodation, Gifts, Food And Drinks 2210802 Boards, Committees, Conferences 500,000 900,000 500,000 300,000 100,000 900,000 And Seminars (Community Strategy Activities) 2210805 National Celebrations - - - 2210809 Board Allowance - 240,000 240,000 240,000 2210904 Motor Vehicle Insurance - 700,000 700,000 700,000 2210910 Medical Insurance - - - 2211001 Medical Drugs - - - 2211002 Dressings And Other Non- - - - Pharmaceutical Medical Items 2211003 Veterinary Supplies And Materials - - - 2211004 Fungicides, Insecticides And Sprays - - - 194 | P a g e LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING 2211005 Medical And Industrial Gases - - - 2211006 Purchase Of Workshop Tools, Spares 200,855 300,000 - 100,000 200,000 300,000 And Small Equipment 2211007 Agricultural Materials, Supplies And - - - Small Equipment 2211008 Laboratory Materials, Supplies And - - - Small Equipment 2211009 Education And Library Supplies - - - 2211015 Food And Rations - - - 2211016 Purchase Of Uniforms And Clothing – - - - Staff 2211019 Purchase Of Uniforms And Clothing – - - - Patients 2211021 Purchase Of Bedding And Linen - - - 2211023 Supplies For Production - 80,000 80,000 80,000 2211026 Purchase Of Vaccines And Sera - - - 2211028 Purchase Of X-Rays Supplies - - - 2211029 Purchase Of Safety Gear - 30,000 30,000 30,000 2211101 General Office Supplies (Papers, 1,149,007 1,713,315 500,000 537,797 421,620 253,898 1,713,315 Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And Accessories For 500,000 400,000 - 200,000 200,000 400,000 Computers And Printers 2211103 Sanitary And Cleaning Materials, 200,000 100,000 100,000 100,000 Supplies And Services 2211199 Office And General Supplies – - - - 2211201 Refined Fuels And Lubricants For 2,895,000 2,600,000 800,000 700,000 600,000 500,000 2,600,000 Transport (P3) 2211203 Refined Fuels And Lubricants – Other - - - 2211204 Other Fuels (Wood, Charcoal, - - - Cooking Gas Etc…) 195 | P a g e LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING 2211301 Bank Service Commission And 10,000 10,000 10,000 10,000 Charges 2211305 Contracted Guards And Cleaning - - - Services 2211306 Membership Fees, Dues And 135,000 220,000 50,000 50,000 20,000 100,000 220,000 Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, Arbitration And - - - Compensation Payments 2211310 Contracted Professional Services - - - 2211320 Committee Meeting Expenses 160,000 200,000 200,000 200,000 2211323 Laundry Expenses 10,000 10,000 10,000 10,000 2211329 HIV Programmes - - - 2211332 Emergency Medical Expenses - - - 2410104 Suppliers Credits - - - 2640201 Emergency Fund - - - 2640402 Donations - - - 2640403 Burial Grants For Destitute - - - 2640599 Other Capital Grants And Trans - - - 2649999 Scholarship And Other Educational - - - Benefits 2710102 Gratuity - Civil Servants - - - 2990105 Expenses 260,000 407,721 407,721 - 407,721 3110902 Purchase Of Household And - - - Institutional Appliances 3111001 Purchase Of Office Furniture And 306,106 800,000 700,000 100,000 800,000 Fittings 3111002 Purchase Of Computers,Printers And 100,000 400,000 300,000 100,000 400,000 Accessories 3111005 Purchase of Photocopiers - - - 196 | P a g e LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING 3111009 Purchase of other Office Equipment - 100,000 100,000 100,000 3111102 Purchase Of Air Conditioners, Fun - 200,000 200,000 200,000 And Heating Appliances 3111106 Purchase of firefighting Vehicles and - - - Equipment 3111107 Purchase Of Laboratory Equipment - - - 3111111 Purchase of ICT networking and - 800,000 700,000 100,000 800,000 Communications Equipment 3111112 Purchase Of Software - - - 3111305 Beautification And Tree Planting - - - 3111401 Pre-Feasibility, Feasibility & Appraisal - 800,000 - 500,000 300,000 800,000 Studies 3111403 Research - - - 3111499 Research & Feasibility Studies - - - 3110701 Purchase Of Motor Vehicles 5,000,000 3,000,000 3,000,000 3,000,000 3110704 Purchase Of Motorcycles And - - - Bicycles 4110400 Domestic Loans to Individual and - - - Households 4110403 Housing loans to Public Servants - - - 4110405 Car Loans to Public Servants - - - 4510102 Repayments from loans to Domestic - - - Financial Institutions SUB TOTALS 28,823,028 35,524,427 17,471,112 7,857,797 5,591,620 4,603,898 35,524,427 OTHER CURRENT EXPENDITURES - - 2220101 Maintenance Expenses - Motor 1,050,000 900,000 700,000 100,000 50,000 50,000 900,000 Vehicles 2220103 Maintenance Expenses - Boats And - - - Ferries 2220201 Maintenance Of Plant, Machinery And 200,000 200,000 200,000 200,000 Equipment (Including Lifts) 197 | P a g e LAND, PHYSICAL PLANNING AND HOUSING SUB SUB ITEM NAME Approved Budget ADMINISTRATION LAND & HOUSING SURVEY & TOTAL ITEM Budget 2017/2018 PHYSICAL MAPPING 2016/2017 PLANNING 2220202 Maintenance Of Office Equipment 260,000 100,000 100,000 100,000 2220203 Maintenance Of Medical And Dental - - - Equipment 2220204 Maintenance Of Buildings -- 700,000 500,000 - 500,000 500,000 Residential 2220205 Maintenance Of Public Toilets - - - 2220205 Maintenance Of Buildings And - 700,000 700,000 700,000 Stations -- Non-Residential 2220209 Minor Alterations To Buildings And - - - Civil Works 2220210 Maintenance Of Computers, 120,000 230,000 60,000 50,000 20,000 100,000 230,000 Software, And Networks 2220299 Routine Maintenance - Other As - - - 2220299 Maintenance Of Public Mortuary - - - 2220299 Maintenance Of Cemetery - - - - - - SUBTOTALS 2,330,000 2,630,000 1,560,000 150,000 770,000 150,000 2,630,000 DEVELOPMENT - - Non-Financial Assets 19,447,563 314,821,615 57,779,997 211,964,687 45,076,931 - 314,821,615 Capital Transfer - - - Other Development - - - SUBTOTALS 19,447,563 314,821,615 57,779,997 211,964,687 45,076,931 - 314,821,615 - - GRAND TOTAL 132,818,938 455,198,622 179,033,689 219,972,484 51,438,551 4,753,898 455,198,622 198 | P a g e VOTE 011: DEPARTMENT OF EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Total expenditure summary 2017/2018 and projected estimates for 2018/19-2019/2020. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department of Education, Culture, Youth Affairs, Sports and Social Services including Administration, Planning and support services, Promotion of Early Childhood Education and development, Development of Socio-cultural diversity, economic empowerment, promotion of gender empowerment and responsible gaming, Management and development of sports, recreation and sports facilities and Youth empowerment, training and participation. Part A: VISION An empowered and cohesive society. Part B: MISSION To formulate and implement responsive policies, provide quality education, nurture talent and embrace diversity. Part C: Strategic Objectives Programme 1: Administration, Planning and support services Objective: To provide effective and efficient services to departments, organizations and the public in Nakuru County. Programme 2: Promotion of Early Childhood Education and development Objective: To provide quality Early Childhood education and development Programme 3: Development of Socio-cultural diversity, economic empowerment, promotion of gender empowerment and responsible gaming. Objective: To develop and promote socio cultural diversity, economic empowerment and responsible gaming Programme 4: Management and development of sports, recreation and sports facilities Objective: To showcase, nurture and developing sports talents to foster national unity Programme 5: Youth empowerment, training and participation Objective: To provide quality youth empowerment and training services to the youth 199 | P a g e Part D: Performance Overview and Background For Programmes The department is mandated to formulate and implement responsive policies, provide quality education, nurture talent and embrace diversity espousing these core values as the guiding principles for the operations of the county. The sector actual expenditure period ending June 2016 was Ksh 428, 488,390.29 for recurrent and Ksh 228,947,877 for development expenditure totaling to Ksh 657,436,267 this represent an utilization rate of 68% Major achievements of the department on planned outputs during the Previous funding period includes the ongoing implementation of the department strategic plan, 175 ECD classes were awarded with over 21 classes complete the rest of the projects are ongoing and at different Completion levels. Bursary allocation worth Ksh 110m were distributed to needy students in all the county 55 wards benefitting over 33,931 children. Provision of instructional learning materials was realized in over 830 centres as well as increased nutrition of ECDE children was enhanced through launch of school feeding program. 2Yps were rehabilitated and completed and many others equipped e.g. Nakuru polytechnic, Ogiek and Wendo polytechnics during the period and No. of youth trained on vocational courses totaling 1,200. The Rehabilitation of Nakuru players theatre is nearly complete, The culture directorate was able to train 10 adjudicators as well as 30 facilitators, Sensitization on Disability mainstreaming meetings were held, we were able to Sensitize 300 families on HIV AIDS which was achieved with Public and private partnership involvement. During FY 15/16 the rehabilitation of Afraha stadium and Gilgil stadia was done through the directorate of sports which will enable hosting of various sporting activities. Also the department is levelling grounds sports grounds in areas such as Subukia and Maiella which are ongoing. Implementation of ward sports through funding of sports teams and equipping of youth with assorted items was launched. Under social services several social halls were completed including Viwandani at Naivasha as well as the Shabab social hall at Shabab ward and soon to be equipped with tools and equipment’s this current FY. Major challenges and constraints encountered include the high expectation from the public who want to be given quality services given that this is a social transformational sector. This poses a big challenge, due to limited resources available and delay in disbursement of funds which hampers implementation of projects and programmes also the frequent revision of the budget even after the expenditure has been committed greatly affects the implementation of Budget. This has at times resulted in the public feeling disappointed when their requests and expectations have not been met. In order for the department to achieve its target the recurrent ceiling of Ksh 396, 090,445 will be utilized to enable implementation of various programs during the MTEF 2017/18-2019/20 period in line with the allocation as per the CFSP Ceilings. This means a large percentage of funds is needed under recurrent expenditure, to enable implementation of the sectors various programmes like employment of the ECD Tutors, YP instructors, Expansion of the bursary kitty. The department also plans to purchase motor vehicles in order to enhance supervision and improve on service delivery. Also Under education directorate 400 schools are targeted to benefit from School feeding program in order to increase rate of retention, capacity building and in service trainings will be held, 200 | P a g e Rehabilitation of existing classes and Equipping and furnishing of 124 ECD classrooms will continue to help improve learning environment. The department will also be able to nurture, train and develop artistic talents, shows for cultural Practitioners and art groups and Production of a Culture & Heritage Policy. Partnering with willing communities to develop cultural centers at the sub county. Under social protection sector Rehabilitation of Street children and disability mainstreaming will be enhanced,11 Stadiums and grounds will be rehabilitated across the county,implementation of wards sports fund and rehab of stadia and workshops built throughout the 55 wards,Attachment and exit programmes for the trainees and lastly Revitalization and Equipping of youth polytechnics (YPs) The Development budget allocation of Kshs 100,597,085 will be utilized to implement the department various flagship projects at the headquarters. 201 | P a g e Part E: Summary of the Programme Key Outputs and Performance Indicators for FY 2017/2018-2019/2020 Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Programme 1: Administration Planning And Support Services Outcome: Efficiency In Service Delivery To All Departments, And Public In General SP 1.1 Administration Ministry to implement Quarterly Reports 4 reports 4 4 4 4 the Strategic Plan for year 2014-2018 To enhance supervision No of vehicles procured 0 3 3 4 4 services and improve No of offices equipped with 6 5 5 5 5 service delivery equipment/furniture and materials procured Monitoring & Evaluation, Number of M & E Reports and field 4 4 4 4 4 planning visits made Quarterly reports Annual performance annual Report Report 30thJune 30thJune 2018 30thJune 2019 30thJune 2020 reviews 2017 formulation of a service Service charter 0 Draft copy 31st Review Review charter Dec 2017 Programme 2: Promotion Of Early Childhood Education And Development Outcome: Provision Of Quality Early Childhood Education SP 2.1 Promotion of Improving of learning No. of ECD classrooms equipped 21 205 124 136 138 Early Childhood environment Education Improve co-curricular No of fixed play equipment 10 180 220 240 260 activities supplied to schools % of ECD participating in co- 16% 20% 25% 30% 35% curricular activities Rehabilitation of existing No. of classes to be rehabilitated 15 180 220 240 260 classes. Capacity building and in No. of workshops conducted 35 9 9 9 9 service trainings 202 | P a g e Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Enhancing of retention No. of ECD Centres under school 830 850 900 950 1,000 rates feeding programmes Provision of instructional No of schools benefiting 830 850 900 950 1,000 learning materials. Conduct Baseline No. of reports produced 1 2 2 2 2 survey on access to ECD Improvement of No. of ECD toilet blocks improved 80 180 220 240 245 sanitation facilities Monitoring and Monitoring reports 4 4 quarterly 4 quarterly 4 quarterly 4 quarterly evaluation of institutions report report report report Establishment of ECD Percentage of ECD data captured 92% 92% 95% 97% 98% database SP 2.2 Bursaries Support for bright and Amount of bursary funds budgeted 110 million 110 million 110 Million 165 Million 165 Million needy children through Number of actual children to benefit 33,931 21,000 21,000 21,000 21,000 bursary from bursaries % Increase in number of children 20% 23 % 26 % 29 % 32% under bursary programme SP 2.3 Education Construction of ECD No of Resource centres constructed NIL NIL 4 4 3 development centres in all sub counties PROGRAMME 3: Development Of Socio Cultural Diversity, Economic Empowerment, Promotion Of Gender And Women Empowerment Outcome: Effective Management Of Cultural Diversity, Community Empowerment And Promotion Of Responsible Gaming SP 3.1 Cultural Nurturing of artistic No. of workshops 6 8 11 13 14 development activities talents organised No. of festivals and cultural events 5 8 11 13 14 organized Increased participation No of Events attended 5 5 6 7 8 of choirs youth groups and PWDs 203 | P a g e Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Cultural events during No. of public holidays attended. 5 5 5 5 5 National celebrations Marking of UNESCO No of UNESCO days attended 3 3 3 3 3 days Training of artists no. of artists trained 500 550 600 650 660 Exhibitions and shows Number of shows and exhibitions 4 6 8 9 10 for cultural Practitioners organized and art groups. 10 100 105 110 115 Enhance cultural Number of cultural festivals 4 8 10 11 12 diversity organized. Production of Culture & policy document 1 draft 1 August 2017 operationalize operationalize Heritage Policy produced Production of a county Annual magazine 0 1 by Dec 1 by Dec 2018 1 by Dec 2019 1 by Dec 2020 cultural magazine 2017 Establishment of data No. of cultural practitioners and 200 150 160 165 base for cultural Community groups registered practitioners and community groups SP 3.2 Promotion of Gender No of meetings 0 4 5 6 7 Gender equality and mainstreaming/GBV No of follow ups women empowerment violence Increased participation No Capacity building workshops 11 12 13 14 of women in leadership Development of a No of policies enacted - - A Draft copy Implementation implementation County Gender Policy by June 2017 framework Prevention and No of sub-county GBV clusters - 0 4 4 3 response to sexual and formed gender based violence 204 | P a g e Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Women empowerment No of Community sensitization and - 0 2 3 4 projects awareness creation on S/GBV forums & campaigns No of women trained - 55 110 220 440 SP3.3 Promotion of Training of gaming No. of inspectors trained. 6 7 9 10 11 responsible gaming. inspectors Sensitization of public No of public sensitization meetings 4 5 7 7 8 on gaming activities Supervision and control No. of permits issued 500 permits 600 605 605 610 of gaming activities Revenue targets - 3.1 m 3.1 m 3.2 m 3.3 m No of Daily casino returns 732 735 740 745 750 Combating illegal 4 Quarterly reports Quarterly Quarterly Quarterly Quarterly Quarterly gambling. Field operations on No. of pool tables inspected 200 250 300 350 400 inspection of pool tables SP 3.4 Social Disability Number of persons with disability 5,500 5,500 6,500 7,000 7,500 Development mainstreaming. registered Rehabilitation of No. of street children rehabilitated 50 500 800 800 800 Street children Older person’s welfare. No. of admission in cases received 12 12 15 12 12 at alms house. Community capacity No of groups to be trained 500 500 700 705 710 building to organize community groups SP 3.5 Social Cultural Rehabilitation and No. Of Parks and social halls 2 5 7 10 11 Development equipping of social halls, rehabilitated and recreational parks Improvement of Children homes constructed - 1 1 1 1 infrastructure in Children’s home and 205 | P a g e Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Elderly persons home No of homes rehabilitated 0 1 1 0 0 Equipping of players No centres equipped 1 2 2 2 2 theatre and Gilgil cultural centre Construction of a GBV No of centres Established 0 0 1 1 1 centre Programme 4: Management And Development Of Sports, Recreation And Sports Facilities Outcome: Showcasing, Nurturing And Developing Talents To Foster National Unity SP 4.1 Development of Stadium rehabilitation No of stadia rehabilitated 3 8 11 15 16 Sports Infrastructure and sports grounds Improvement of sports No of grounds graded 0 8 11 16 17 grounds Development of sports No of sport centres established Nil 22 22 22 22 centres in every sub county SP 4.2 Sporting Enhance participation in No of sports talents nurtured 1200 1,300 1,350 1,400 1,450 Tournament sports Increase in sports event No of tournaments organised 30 80 90 100 100 and championship No of disciplines participating in 12 7 8 9 9 KICOSCA No of disciplines participating in 5 6 6 6 6 EALASCA No of players participating in KYISA 4 4 4 4 4 Games No of soccer teams participated 55 60 65 70 75 No athletes participated 600 700 800 900 905 County athlete participating 600 700 800 900 905 Training of technical No of coaches trained Nil 55 110 150 155 staffs(referees and coaches in all sub No of referees trained Nil 55 110 150 155 counties) 206 | P a g e Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Development of sports No of Sports events organised for 20 30 35 40 45 for PWD (Paralympics PWDS and Deaflympics) Registration of sports No. of teams, organization and Nil 600 650 700 750 teams, organization and individuals funded individuals. SP 4.3 Sports Funding Funding of sports teams No. of teams and individuals funded 55 130 140 150 155 and sports persons and implementation of ward sports fund Equip the youths with No of sports equipment purchased 2000 2,000 2,100 2,200 2,300 assorted sports and distributed equipments Programme 5: Youth Empowerment Training And Participation Outcome: Provide Quality Youth Empowerment And Training Services To The Youth SP 5.1 Vocational Youth Revitalization and No of youth polytechnics revitalized 5 2 10 11 12 Training. enhancement of quality training in youth polytechnics (YPs) Youth polytechnic policy Policy in place - Policy by - implementation - Dec 2017 Equipping of YPs No of YPs to be equipped 5 1 10 5 6 Publicity and No of sensitizations held and no of 0 4 4 4 4 sensitization of YPs publicity done Curriculum No of trained on necessary skills 1,125 2,500 3,000 3,500 3,600 implementation in YPS Attachment and exit No of trainees and attaches 0 600 605 700 805 programs for the supported trainees 207 | P a g e Name of Sub Key Outputs Key Performance Indicators Actual Baseline Estimates Target Target Programme (SP) Achievement 2016/2017 2017/2018 2018/2019 2019/2020 2015/16 Creation of an Draft Bill 0 Draft by Jan implementation implementation Review endowment fund for 2017 YPs Quality training No of reports 0 30 35 40 45 No of YPs assessed and bench marked SP 5.2 Youth Training of youth in No of youth trained 1,000 1,500 2,000 2,250 2,500 Empowerment And Capacity building Participation programs Preparation of National No of county participants 1,000 2,000 2,000 2,000 2,200 Youth Week Annual youth No of county exhibitors 100 70 75 90 95 conference and exhibitions Preparation of annual County youth magazine Nil By June By June 2018 By June 2019 By June 2020 County Youth magazine 2017 Development of youth % of youth captured in data bank Nil 60% 65% 80% 85% data bank SP 5.3 Youth Construction of twin No of workshops constructed 1 2 2 2 2 development workshop .... 208 | P a g e Part F: Summary of Expenditure by Programmes and Sub Programmes 2017/2018-2019/2020 (Kshs Millions) Sub Programme (SP) Approved Actual Expend. Baseline Estimates Estimates Projected Estimates Estimates 2015/2016 2016/2017 2017/18 2018/2019 2019/2020 2015/16 PROGRAMME 1: ADMINISTRATION, PLANNING AND SUPPORT SERVICES SP 1.1 Administration 21,524,507 14,244,802 41,000,000 27,674,224 30,441,646 33,485,811 SP 1.2 Personnel services 235,528,236 234,889,214 161,504,175 166,202,536 182,822,790 201,105,069 SP 1.3 Financial services 3,400,000 711,524 4,786,624 2,400,000 2,640,000 2,904,000 Sub Total 260,457,743 249,845,541 207,290,799 196,276,760 215,904,436 237,494,880 PROGRAMME 2: PROMOTION OF EARLY CHILDHOOD EDUCATION AND DEVELOPMENT SP 2.1 Promotion Of Early Childhood 25,888,622 99,200 11,670,478 43,448,333 47,793,166 52,572,483 Education SP 2.2 Bursaries 112,000,000 112,000,000 110,000,000 117,600,000 129,360,000 142,296,000 SP 2.3 Education Developments 211,190,000 184,027,295 602,282,633 582,741,851 641,016,037 705,117,640 Sub Total 349,078,622 296,126,495 723,953,111 743,790,184 818,169,203 899,986,123 PROGRAMME 3: DEVELOPMENT OF SOCIO-CULTURAL DIVERSITY, PROMOTION OF GENDER AND EMPOWERMENT AND PROMOTION OF RESPONSIBLE GAMING SP 3.1 Cultural Development Activities 14,968,923 7,000,000 42,236,101 9,532,222 10,485,444 11,533,989 SP 3. 2 Promotion Of Gender Equality 0 0 3,900,000 4,290,000 4,719,000 And Women Empowerment 0 SP 3. 3 Promotion Of Responsible 6,652,855 500,000 7,000,000 2,100,000 2,310,000 2,541,000 Gaming SP 3.4 Social Development Programs 82,640,946 5,740,946 88,381,569 67,139,000 73,852,900 81,238,190 SP 3.5 Social Cultural Developments 15,000,000 15,000,000 35,011,435 46,383,752 51,022,127 56,124,340 Sub Total 119,262,724 28,240,946 172,629,105 129,054,974 141,960,471 156,156,519 PROGRAMME 4: MANAGEMENT AND DEVELOPMENT OF SPORTS, RECREATION AND SPORTS FACILITIES SP 4.1 Development Of Sports 53,150,000 10,238,600 33,340,957 15,601,994 17,162,193 18,878,413 Infrastructure SP 4.2 Sports Tournament 29,046,656 20,000,000 39,033,573 35,948,333 39,543,166 43,497,483 SP 4.3 Sports Funding 30,000,000 17,674,259 30,000,000 30,000,000 33,000,000 36,300,000 Sub Total 112,196,656 47,912,859 102,374,530 81,550,327 89,705,360 98,675,896 209 | P a g e Sub Programme (SP) Approved Actual Expend. Baseline Estimates Estimates Projected Estimates Estimates 2015/2016 2016/2017 2017/18 2018/2019 2019/2020 2015/16 PROGRAMME 5: YOUTH EMPOWERMENT, TRAINING AND PARTICIPATION SP 5.1 Vocational Youth Training 42,768,128 14,705,141 65,446,494 19,448,333 21,393,166 23,532,483 SP 5.2 Youth Empowerment And 12,717,191 5,038,000 6,831,045 2,000,000 2,200,000 2,420,000 Participation SP 5.3 Youth Development 67,800,000 15,567,287 131,894,463 212,941,216 234,235,338 257,658,872 Sub Total 123,285,319 35,310,428 204,172,002 234,389,549 257,828,504 283,611,354 Total Expenditure of Vote 964,276,064 657,436,268 1,410,419,547 1,385,061,795 1,523,567,974 1,675,924,772 210 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification (Kshs. Millions) Expenditure Approved Actual Baseline Estimates Projected Estimates Classification Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/2016 2016/17 (1) Current Expenditure Compensation 235,528,236 234,889,214 161,504,175 166,202,536 182,822,790 201,105,069 to Employees Use of goods 357,223,845 192,439,176 391,140,794 333,697,479 367,067,227 403,773,950 and Services Current Transfers Govt. Agencies Other 13,173,297 1,160,000 9,575,098 6,050,000 6,655,000 7,320,500 Expenses (2) Capital Expenditure Capital Transfers Govt .Agencies Non-Financial 358,350,686 228,947,877 848,199,480 879,111,780 967,022,958 1,063,725,253 Assets Financial Assets Total 964,276,064 657,436,268 1,410,419,547 1,385,061,795 1,523,567,975 1,675,924,772 Expenditure of Vote 211 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification (Kshs. Millions) Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Programme 1: Administration, Planning And Support Services Sub-Programme 1.1: Administration Services 1) Current Expenditure Compensation to Employee Use of goods and 36,824,507 14,244,802 41,000,000 27,674,224 30,441,646 33,485,811 services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 36,824,507 14,244,802 41,000,000 27,674,224 30,441,646 33,485,811 Sub-Programme 1.2: Personnel Services 1) Current Expenditure Compensation to 235,528,236 234,889,214 161,504,175 166,202,536 182,822,790 201,105,069 Employee Use of goods and services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 235,528,236 234,889,214 161,504,175 166,202,536 182,822,790 201,105,069 Sub-Programme 1.3: Financial Services 1) Current Expenditure Compensation to Employee Use of goods and 3,400,000 711,524 4,786,624 2,400,000 2,640,000 2,904,000 services Current Transfers Govt. Agencies Other Expenses 212 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 3,400,000 711,524 4,786,624 2,400,000 2,640,000 2,904,000 Programme 2:Promotion Of Early Childhood Education And Development Sub-Programme 2.1:Promotion Of Early Childhood Education 1) Current Expenditure Compensation to Employee Use of goods and 21,388,622 99,200 10,670,478 19,505,367 21,455,904 23,601,494 services Current Transfers Govt. Agencies Other Expenses 2,250,000 1,000,000 500,000 550,000 605,000 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 23,442,966 25,787,263 28,365,989 Financial Assets Sub Total 23,638,622 99,200 11,670,478 43,448,333 47,793,166 52,572,483 Sub-Programme 2.2: Bursaries 1) Current Expenditure Compensation to Employee Use of goods and 112,000,000 112,000,000 117,600,000 129,360,000 142,296,000 117,600,000 services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 112,000,000 112,000,000 117,600,000 129,360,000 142,296,000 117,600,000 Sub-Programme 2.3: Education Development 1) Current Expenditure Compensation to Employee 213 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Use of goods and services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 211,190,000 184,027,295 602,282,633 582,741,851 641,016,037 705,117,640 Financial Assets Sub Total 211,190,000 184,027,295 602,282,633 582,741,851 641,016,037 705,117,640 Programme 3: Development Of Socio-Cultural Diversity Economic Empowerment And Promotion Of Responsible Gaming Sub-Programme 3.1: Cultural Development Activities 1) Current Expenditure Compensation to Employee Use of goods and 14,768,923 43,547,727 9,532,222 10,485,444.2 11,533,989 services Current Transfers Govt. Agencies Other Expenses 200,000 688,374 0 0 0 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 14,968,923 44,236,101 9,532,222 10,485,444 11,533,989 Sub-Programme 3.2: Promotion Of Gender Equality And Women Empowerment 1) Current Expenditure Compensation to Employee Use of goods and 0 0 3,900,000 4,290,000 4,719,000 services Current Transfers Govt. Agencies Other Expenses 0 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 0 0 3,900,000 4,290,000 4,719,000 214 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Sub-Programme 3.3: Promotion Of Responsible Gaming 1) Current Expenditure Compensation to Employee Use of goods and 6,652,855 6,499,900 1,650,000 1,815,000 1,996,500 services Current Transfers Govt. Agencies Other Expenses 716,792 500,000 500,100 450,000 495,000 544,500 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 6,652,855 500,000 7,000,000 2,100,000 2,310,000 2,541,000 Sub-Programme 3.4:Social Development Programs 1) Current Expenditure Compensation to Employee Use of goods and 81,090,946 5,740,946 84,831,569 66,639,000 73,302,900 80,633,190 services Current Transfers Govt. Agencies Other Expenses 1,550,000 0 3,550,000 500,000 550,000 605000 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 82,640,946 5,740,946 88,381,569 67,139,000 73,852,900 81,238,190 Sub-Programme 3.5: Social Cultural Developments 1) Current Expenditure Compensation to Employee Use of goods and services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 15,000,000 15,000,000 35,011,435 46,383,752 51,022,127 56,124,340 215 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Financial Assets Sub Total 15,000,000 15,000,000 35,011,435 46,383,752 51,022,127 56,124,340 Programme 4: Management And Development Of Sports, Recreation And Sports Facilities Sub-Programme 4.1: Development Of Sports Infrastructure 1) Current Expenditure Compensation to Employee Use of goods and 1,600,000 0 services Current Transfers Govt. Agencies Other Expenses 5,400,000 0 10,250,000 2,000,000 2,200,000 2,420,000 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 32,383,208 17,239,600 21,090,956 13,601,994 14,962,193 16,458,413 Financial Assets Sub Total 39,383,208 17,239,600 31,340,956 15,601,994 17,162,193 18,878,413 Sub-Programme 4.2: Sports Tournament 1) Current Expenditure Compensation to Employee Use of goods and 29,046,656 20,000,000 39,033,573 35,948,333 39,543,166 43,497,483 services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 29,046,656 20,000,000 39,033,573 35,948,333 39,543,166 43,497,483 Sub-Programme 4.3: Sports Funding 1) Current Expenditure Compensation to Employee Use of goods and 30,000,000 17,674,259 30,000,000 30,000,000 33,000,000 36,300,000 services Current Transfers Govt. Agencies Other Expenses 216 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 30,000,000 17,674,259 30,000,000 30,000,000 33,000,000 36,300,000 Programme 5: Youth Empowerment Training And Participation Sub-Programme 5.1: Vocational Youth Training 1) Current Expenditure Compensation to Employee Use of goods and 40,561,624 13,704,141 61,646,494 19,248,333 21,173,166 23,290,483 services Current Transfers Govt. Agencies Other Expenses 2,206,504 1,000,000 3,800,000 200,000 220,000 242,000 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 42,768,128 14,704,141 65,446,494 19,448,333 21,393,166 23,532,483 Sub-Programme 5.2:Youth Empowerment And Participation 1) Current Expenditure Compensation to Employee Use of goods and 12,717,191 5,038,000 6,831,046 2,000,000 2,200,000 2,420,000 services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets Financial Assets Sub Total 12,717,191 5,038,000 6,831,046 2,000,000 2,200,000 2,420,000 Sub-Programme 5.3: Youth Development 1) Current Expenditure Compensation to Employee 217 | P a g e Approved Actual Baseline Estimates Projected Estimates Estimates Expend. Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Use of goods and services Current Transfers Govt. Agencies Other Expenses 2) Capital Expenditure Capital Transfers Govt. Agencies Non-Financial Assets 67,800,000 15,567,287 131,894,463 212,941,216 234,235,338 257,658,872 Financial Assets Sub Total 67,800,000 15,567,287 131,894,463 212,941,216 234,235,338 257,658,872 TOTAL EXPENDITURE 964,276,064 657,436,268 1,410,419,547 1,385,061,795 1,523,567,975 1,675,924,772 VOTE 218 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 Compensation To Employees 2110101 Salary And Wages 97,682,589 95,574,097 95,574,097 95,574,097 2710111 NSSF - - - - Provident - - - - 2710102 Superannuation Fund/Gratuity 12,466,608 13,796,227 13,796,227 13,796,227 2110303 Dirty/Acting Allowances - - - - 2110301 House Allowances 36,203,754 40,065,044 40,065,044 40,065,044 2110320 Leave Allowances 5,100,000 5,643,938 5,643,938 5,643,938 2110314 Commuter Allowances /Specified 8,336,903 9,226,071 9,226,071 9,226,071 2110322 Risk Allowances - - - - Others 1,714,320 1,897,160 1,897,160 1,897,160 2110315 Extraneous Allowances - - - - 2211020 Uniform Allowances - - - - Addition - - - - SUB TOTALS 161,504,175 166,202,536 166,202,536 - - - - - 166,202,536 USE OF GOODS AND SERVICES - - 2110201 Contractual Employees 50,920,000 50,000 - - - - 50,000 - 50,000 2110202 Casual Labor - Others 1,660,000 500,000 - - - 500,000 - - 500,000 2110302 Honoraria - - - - - - - - - 2110312 Responsibility Allowances - - - - - - - - - 2110314 Transport Allowance - - - - - - - - - 2110316 Security/Enforcement - - - - - - - - - 2120103 Employer Contribution To Staff - - - - - - - - - Pensions Scheme 2210101 Electricity 2,000,000 1,000,000 1,000,000 - - - - - 1,000,000 2210102 Water And Sewerage Charges 3,600,000 2,550,000 2,550,000 - - - - - 2,550,000 219 | P a g e EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 2210103 Gas Expenses - - - - - - - - - 2210104 Electricity Expenses (Pending - 1,000,000 1,000,000 - - - - - 1,000,000 Bills) 2210105 Water And Sewerage Expenses 1,000,000 1,000,000 1,000,000 - - - - - 1,000,000 (Pending Bills) 2210106 Utilities, Supplies- Other 100,000 100,000 - - - - 100,000 - 100,000 2210201 Telephone, Telex, Facsimile And 1,247,600 719,824 144,224 350,000 50,000 - 100,000 75,600 719,824 Mobile Phone Services 2210202 Internet Connections 407,000 100,000 50,000 - - - 50,000 - 100,000 2210203 Courier And Postal Services 286,970 75,000 - 5,000 - 50,000 20,000 - 75,000 2210207 Purchase Of Bandwidth Capacity 94,000 94,000 - - 94,000 - - - 94,000 2210301 Travel Costs (Airlines, Bus, 1,294,000 1,290,000 - 350,000 440,000 - 500,000 - 1,290,000 Railway, Mileage Allowances, Etc.) 2210302 Accommodation – Domestic Travel 3,430,000 2,730,000 500,000 130,000 300,000 1,000,000 300,000 500,000 2,730,000 2210303 Daily Subsistence Allowance 2,686,000 3,840,000 1,500,000 920,000 420,000 - 1,000,000 - 3,840,000 2210304 Sundry Items (e.g. Airport Tax, 444,000 294,333 - - 244,333 - 50,000 - 294,333 Taxis, Etc…) 2210305 Patients travelling expenses - - - - - - - - - 2210399 Domestic Travel And Subs. – 8,801,169 7,088,000 1,300,000 488,000 - 1,000,000 500,000 3,800,000 7,088,000 Others 2210401 Travel Costs (Airlines, Bus, 5,700,000 2,650,000 - 1,000,000 300,000 - 650,000 700,000 2,650,000 Railway, Etc.) 2210403 Daily Subsistence Allowance 150,000 903,222 500,000 - - - 403,222 - 903,222 2210499 Foreign Travel And Subs.- Others 1,500,000 3,350,000 1,500,000 - - 1,000,000 850,000 - 3,350,000 2210502 Publishing And Printing Services 980,000 1,230,000 - 330,000 300,000 100,000 500,000 - 1,230,000 2210503 Subscriptions To Newspapers, 785,680 733,080 150,000 96,080 200,000 50,000 165,000 72,000 733,080 Magazines And Periodicals 2210504 Advertising, Awareness And 1,200,000 800,000 500,000 - - 100,000 200,000 - 800,000 Publicity Campaigns 2210505 Trade Shows And Exhibitions 2,139,976 2,150,000 - 300,000 800,000 300,000 750,000 - 2,150,000 2210599 Printing, Advertising – Other 510,000 350,000 - - 200,000 - 150,000 - 350,000 220 | P a g e EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 2210602 Payment Of Rents And Rates - - - - - - - - - - Residential 2210603 Rents And Rates - Non- 500,000 200,000 - - - 200,000 - - 200,000 Residential 2210604 Hire Of Transport 1,020,000 1,340,000 150,000 100,000 - 250,000 120,000 720,000 1,340,000 2210606 Hire Of Equipment, Plant And 720,000 350,000 - - - 200,000 150,000 - 350,000 Machinery 2210701 Travel Allowance (Health - - - - - - - - - Executive) 2210702 Remuneration Of Instructors And - - - - - - - - - Contract Based Trainings 2210703 Production And Printing Of 550,000 300,000 - - 200,000 - 100,000 - 300,000 Training Materials 2210708 Training Allowances - 1,500,000 1,000,000 - 500,000 - - - 1,500,000 2210714 Gender And Disability 4,400,000 3,050,000 - 50,000 - 1,500,000 1,500,000 - 3,050,000 Mainstreaming 2210799 Trainings, Mentorship And Exams 11,600,000 8,200,000 1,500,000 900,000 2,000,000 1,500,000 500,000 1,800,000 8,200,000 2210801 Catering Services (Receptions), 2,865,900 2,920,733 600,000 490,000 700,000 250,000 300,000 580,733 2,920,733 Accommodation, Gifts, Food And Drinks 2210802 Boards, Committees, Conferences 2,750,000 3,850,000 1,000,000 400,000 500,000 250,000 1,000,000 700,000 3,850,000 And Seminars (Community Strategy Activities) 2210805 National Celebrations 2,939,323 1,650,000 - 50,000 100,000 300,000 1,200,000 - 1,650,000 2210809 Board Allowance 2,220,000 2,000,000 500,000 1,400,000 100,000 - - - 2,000,000 2210904 Motor Vehicle Insurance 100,000 300,000 200,000 - 100,000 - - - 300,000 2210910 Medical Insurance - - - - - - - - - 2211001 Medical Drugs - - - - - - - - - 2211002 Dressings And Other Non- - - - - - - - - - Pharmaceutical Medical Items 2211003 Veterinary Supplies And Materials - - - - - - - - - 221 | P a g e EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 2211004 Fungicides, Insecticides And 70,000 - - - - - - - - Sprays 2211005 Medical And Industrial Gases - - - - - - - - - 2211006 Purchase Of Workshop Tools, 18,100,000 3,500,000 - - 400,000 - - 3,100,000 3,500,000 Spares And Small Equipment 2211007 Agricultural Materials, Supplies - - - - - - - - - And Small Equipment 2211008 Laboratory Materials, Supplies - - - - - - - - - And Small Equipment 2211009 Education And Library Supplies 3,000,000 2,442,000 - 2,000,000 - - 442,000 - 2,442,000 2211015 Food And Rations 5,000,000 7,557,034 - 6,557,034 - 1,000,000 - - 7,557,034 2211016 Purchase Of Uniforms And 1,950,000 1,200,000 - - - 200,000 1,000,000 - 1,200,000 Clothing – Staff 2211019 Purchase Of Uniforms And - 100,000 - 100,000 - - - - 100,000 Clothing – Patients 2211021 Purchase Of Bedding And Linen 200,000 - - - - - - - - 2211023 Supplies For Production - - - - - - - - - 2211026 Purchase Of Vaccines And Sera - - - - - - - - - 2211028 Purchase Of X-Rays Supplies - - - - - - - - - 2211029 Purchase Of Safety Gear 250,000 200,000 - - 200,000 - - - 200,000 2211101 General Office Supplies (Papers, 2,150,074 2,100,000 1,000,000 200,000 300,000 200,000 200,000 200,000 2,100,000 Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And Accessories For 1,109,000 750,000 200,000 150,000 200,000 150,000 50,000 - 750,000 Computers And Printers 2211103 Sanitary And Cleaning Materials, 1,287,598 1,049,153 200,000 49,153 300,000 400,000 100,000 - 1,049,153 Supplies And Services3110902 2211199 Office And General Supplies – 700,000 750,000 300,000 300,000 - - 150,000 - 750,000 2211201 Refined Fuels And Lubricants For 2,400,000 1,300,000 1,300,000 - - - - - 1,300,000 Transport (P3) 2211203 Refined Fuels And Lubricants – - - - - - - - - - Other 222 | P a g e EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 2211204 Other Fuels (Wood, Charcoal, 616,800 128,800 - 16,800 - 100,000 12,000 - 128,800 Cooking Gas Etc…) 2211301 Bank Service Commission And - 30,000 30,000 - - - - - 30,000 Charges 2211305 Contracted Guards And Cleaning 474,204 278,300 - 8,300 - 120,000 150,000 - 278,300 Services 2211306 Membership Fees, Dues And - - - - - - - - - Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, Arbitration And - - - - - - - - - Compensation Payments 2211310 Contracted Professional Services 300,000 - - - - - - - - 2211320 Committee Meeting Expenses 1,700,000 1,600,000 500,000 400,000 - - - 700,000 1,600,000 2211323 Laundry Expenses - - - - - - - - - 2211329 HIV Programmes 900,000 550,000 - 50,000 - 300,000 200,000 - 550,000 2211332 Emergency Medical Expenses - - - - - - - - - 2410104 Suppliers Credits - - - - - - - - - 2640201 Emergency Fund - - - - - - - - - 2640402 Donations 800,000 500,000 500,000 - - - - - 500,000 2640403 Burial Grants For Destitute 100,000 50,000 - - - 50,000 - - 50,000 2640599 Other Capital Grants And Trans 84,000,000 98,000,000 - 2,000,000 11,000,000 55,000,000 - 30,000,000 98,000,000 2649999 Scholarship And Other 114,118,100 116,200,000 - 115,600,000 600,000 - - - 116,200,000 Educational Benefits 2710102 Gratuity - Civil Servants - - - - - - - - - 2990105 Expenses 22,200,000 25,300,000 1,000,000 100,000 - - 1,200,000 23,000,000 25,300,000 3110902 Purchase Of Household And 3,890,000 2,100,000 - 2,000,000 - 100,000 - - 2,100,000 Institutional Appliances 3111001 Purchase Of Office Furniture And 500,000 400,000 - - - 400,000 - - 400,000 Fittings 3111002 Purchase Of Printers And 1,670,000 100,000 - - 100,000 - - - 100,000 Accessories 223 | P a g e EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 3111005 Purchase of Photocopiers - - - - - - - - - 3111009 Purchase of other Office - 50,000 - - - - 50,000 - 50,000 Equipment 3111102 Purchase Of Air Conditioners, Fun 115,000 115,000 - 115,000 - - - - 115,000 And Heating Appliances 3111106 Purchase of firefighting Vehicles - - - - - - - - - and Equipment 3111107 Purchase Of Laboratory - - - - - - - - - Equipment 3111111 Purchase of ICT networking and - - - - - - - - - Communications Equipment 3111112 Purchase Of Software 200,000 220,000 - - 200,000 - 20,000 - 220,000 3111305 Beautification And Tree Planting 158,400 169,000 - 100,000 - 69,000 - - 169,000 3111401 Pre-Feasibility, Feasibility & 1,500,000 400,000 - - 400,000 - - - 400,000 Appraisal Studies 3111403 Research 680,000 1,300,000 1,000,000 - - - 300,000 - 1,300,000 3111499 Research & Feasibility Studies 400,000 - - - - - - - - 3110701 Purchase Of Motor Vehicles - 5,000,000 5,000,000 - - - - - 5,000,000 3110704 Purchase Of Motorcycles And - - - - - - - - - Bicycles 4110400 Domestic Loans to Individual and - - - - - - - - - Households 4110403 Housing loans to Public Servants - - - - - - - - - 4110405 Car Loans to Public Servants - - - - - - - - - 4510102 Repayments from loans to - - - - - - - - - Domestic Financial Institutions SUB TOTALS 391,140,794 333,697,479 27,674,224 137,105,367 21,248,333 66,639,000 15,082,222 65,948,333 333,697,479 OTHER CURRENT - - EXPENDITURES 2220101 Maintenance Expenses - Motor 2,900,100 1,800,000 1,500,000 - 50,000 - 250,000 - 1,800,000 Vehicles 224 | P a g e EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Sub Item Sub Item Name Approved Budget ADMIN CHILDREN YOUTH CONTROL CULTURE P. TOTAL Budget 2017/2018 AMENITY 2016/2017 2220103 Maintenance Expenses - Boats - - - - - - - - - And Ferries 2220201 Maintenance Of Plant, Machinery - - - - - - - - - And Equipment (Including Lifts) 2220202 Maintenance Of Office Equipment 750,000 500,000 400,000 - - - 100,000 - 500,000 2220203 Maintenance Of Medical And - - - - - - - - - Dental Equipment 2220204 Maintenance Of Buildings -- 700,000 100,000 - - - 100,000 - - 100,000 Residential 2220205 Maintenance Of Public Toilets - - - - - - - - - 2220205 Maintenance Of Buildings And 2,247,318 1,300,000 300,000 500,000 100,000 400,000 - - 1,300,000 Stations -- Non-Residential 2220209 Minor Alterations To Buildings And - - - - - - - - - Civil Works 2220210 Maintenance Of Computers, 300,180 250,000 200,000 - 50,000 - - - 250,000 Software, And Networks 2220299 Routine Maintenance - Other As 2,677,500 2,100,000 - - - - 100,000 2,000,000 2,100,000 2220299 Maintenance Of Public Mortuary - - - - - - - - - 2220299 Maintenance Of Cemetery - - - - - - - - - SUBTOTALS 9,575,098 6,050,000 2,400,000 500,000 200,000 500,000 450,000 2,000,000 6,050,000 DEVELOPMENT - - Non-Financial Assets 848,199,480 879,111,780 606,184,817 212,941,216 - 46,383,752 13,601,994 879,111,780 Capital Transfer - Other Development - SUBTOTALS 848,199,480 879,111,780 - 606,184,817 212,941,216 - 46,383,752 13,601,994 879,111,780 - - GRAND TOTAL 1,410,419,547 1,385,061,795 196,276,760 743,790,184 234,389,549 67,139,000 61,915,974 81,550,327 1,385,061,795 225 | P a g e VOTE 012: DEPARTMENT OF ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Total expenditure summary 2017/2018 and projected estimates for 2018/19-2019/2020. The estimates of the amount required in the year ending 30th June 2018 for salaries and expenses and Capital expenses of the Department of Environment, Natural Resources, Water and Energy including Administration, Planning and support services, Provision of Water and Sewerage Services, Environmental Management and County Energy Planning, Regulation, Operation and Development. Part A: Vision A self-reliant, secure and quality life. Part B: Mission To conserve environment, provide potable water and sustainable energy. Part C: Strategic Objectives Of The Programmes Programme 1: Administration Objective: Effective planning, Management and execution of service to all section. Programme 2: Provision of Water and Sewerage Services Objective: Increase water coverage and expand sewerage system within the County. Programme 3: Environmental Management Objective: To protect environment and enhance conservation of natural resources within the county. Programme 4: County Energy Planning, Regulation, Operation and Development Objective: To increase electricity and gas reticulation in Nakuru County. 226 | P a g e Part D: Performance Overview and Background For Programmes The sector’s functions at the County level are derived from the legal notices that transferred the functions to the Counties. This includes Legal notice No. 16 (The Transition to Devolved Government Act No. 1 of 2012) and (Legal Notice No. 157 of 2013) in which the following functions were transferred to Nakuru County Government. Environment Management entails enforcement of waste management policies, standards and regulations which includes; refuse removal, refuse damps and solid waste disposal. Control of air, noise pollution and other public nuisance, Identification of renewable sites for development Implementation of specific national government policies on natural resources and environmental conservation which includes; soil and water conservation. Water pollution control and borehole site identification and drilling. Water and sanitation services including rural water and sanitation services in small and medium towns without formal service providers. Going forward the sector will concentrate on the waste management, provision of water services and control of air, noise and other public nuisance. The Programme of Administration is geared towards human capacity building and imparting of necessary skills which shall facilitate the implementation of the proposed projects/programmes. Water and sewerage Programme involves the upholding of the policies, strategies and legislation where water service providers have to develop and manage water resources in an efficient and effective manner while being accountable to the recipients of the services. Over time effective management and access to water resources has been a major challenge. The Programme is responsible for water and sewerage services provision in urban and rural areas through registered Water Service Providers and community based organizations. It is expected to increase access and coverage to safe and sewerage services in towns and rural areas. MAJOR ACHIEVEMENTS Water sub sector: financial year 2014/15  9 boreholes drilled and 7 boreholes equipped with new pumps  2 water towers with two 10,000 litres water tanks constructed  6 water pans and 2 draw off points  Construction of pipe networks in 36 water projects  Construction of 5 intakes  Construction of 9 water tanks: one with the capacity to hold 25 cubic meters of water, three others with capacity for 50 cubic meters of water each and five tanks with capacity for 100 cubic meters of water each. Total cost of Ksh 201 Million. 227 | P a g e FY 2015/2016 The directorate was able to accomplish the following during the 2015/2016 financial year at a total cost of Ksh 160 Million  Drilled 10No. boreholes  Constructed of 10 storage tanks.  Desilted 1No.dam  Constructed 1No. water kiosks  Constructed of one intake point (Mawalebo)  Extended pipe networks in 17 water projects However most of the projects are ongoing and will be completed soon. 2016/2017 financial year (Cost Ksh 360,310,685) The Directorate intends to undertake the following in the current financial year  Purchase a project Supervision Vehicle  Drill 17 No. Boreholes  Acquire Land for Kirengero Water Project  Desilt 2 No. water pans in Njoro  3 Phase Powerline Extension in 2 No. projects  Carry out rehabilitation works 6 No. water projects  Construct Rain Water Harvesting Facilities in Sher Moi Primary School in Olkaria Ward/Naivasha  Install solar panels in 2 No. water Projects  Carry out Spring Protection in Molo and Njoro  Construct Storage Facilities in 7No. Water Projects  Laying of pipe networks in 62 water projects  Increased water supply and coverage from 58 per cent to 62 per cent. Environment Sub Sector In the F/Y 2015/16 the sector implemented the following projects. 1. Storm water retention pond desilting at old town treatment works at a cost of Ksh.6,000,000 2. Purchase of 2 No. Refuse trucks at a cost of Ksh.20,000,000 In the F/Y 2017/18 the sector intends to implement projects as listed in the Appendix II. Outputs  Increased forest cover and mitigated against the climate change effects.  Improved aesthetic value of our sub counties  Greening, beautification and face lifting of Lions garden. 228 | P a g e Constraints and challenges  Harsh climatic conditions which has hampered sustainability of tree planting exercise.  Inadequate funding.  Unpredictable change of priorities by the interested parties 229 | P a g e Part E: Summary of Programme, Key Outputs and Performance Indicators for FY 2017/2018 -2019/2020. Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015/16 PROGRAM 1: ADMINISTRATION PLANNING & SUPPORT SERVICES Outcome(s): Effective planning, Management & execution of service to all departments/organizations SP 1.1 Chief Officer Implementation Reviewed 70% 70% 90% 100% 100% 100% Administration of environmental environmental Services strategic plan strategic plan Customer Conduct Customer 20% 15% 70% 100% 100% 100% satisfaction satisfaction survey survey No of complaints 20% 19% 15% 15% 10% 10% received and addressed. Service charter Service charter 100% 100% 100% 100% 100% 100% Document developed and implemented Environmental Environmental 20% 20% 30% 70% 100% 100% management management policy policy document Implementation SP 1.2 Human Chief Officer • Proposed scheme of service 50% 20% 0% 70% 100% 100% Resource scheme of implemented service for officers serving in the Ministry. •Improvement of No. of employee 10No. 10No. 10No. 60No. 100No. 120No. employee skills skills improved SP 1.3 Chief Officer Department Relaying of timely 4No. 4No. 4No. 4No. 4No. 4No. Financial Expenditure reports Services controlled improvement of No. of reports on 4No. 4No. 4No. 4No. 4No. 4No. financial quarterly basis. management 230 | P a g e Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015/16 PROGRAM 2: WATER &SEWERAGE MANAGEMENT Outcome(s): Increased Provision Of Potable Water And Improved Sanitation Within The County SP 2.1 Water Director Increased water No of boreholes 14No. 14No. 21No. 28No. 35No. 42No. Services Water supply, improved identified Provision water quality and No of boreholes 14No. 14No. 21No. 28No. 35No. 42No. coverage drilled No of boreholes 2No. 0No. 3No. 10No. 15No. 20No. equipped with solar powered installation No of dams and 2No. 2No. 7No. 12No. 17No. 22No. pans constructed No of dams and 2No. 2No. 7No. 12No. 17No. 22No. pans desilted No. of springs 2No. 2No. 7No. 12No. 17No. 22No. protected No of rehabilitated 2No. 2No. 7No. 12No. 17No. 22No. water projects No of new water 10 No 10 No 5No. 15No 17No. 22No. projects completed SP 2.1 Director Expand and No. of new Nil Nil 0No. 1No. 2No. 2No. Sewerage Water upgrade sewerage facility services Sewerage constructed provision infrastructure No. sewerage 2No 1No. 1No. 1No. 2No. 2No. rehabilitated No of new 50No 50No. 100No. 150No. 300No. 350No. households connected to the sewer network 231 | P a g e Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015/16 Enhance water Establishment of 50% 50% 100% Use efficiency in CBO's/WSP's urban and Rural register areas County water Bill 50% 50% 100% developed Reduction in Non- 35% 45% 10% 40% 35% 10% Revenue water No. of Equipped Nil Nil 1 No. 1No Laboratory No. of Samples Nil Nil 100No. 100No. 150No. 200No. analyzed PROGRAM 3: ENVIRONMENTAL MANAGEMENT Outcome(s):Sustainable Environment SP 3.1: Director • Pollution control • No. of 5No. 0No. 5No. 8No. 10No. 15No. Pollution Environment & compliance Environmental Control enhanced. officers trained on prosecution courses Pollution control June 2018 and climate proof policy Reduce emissions 50% 70% 70% through legal and fiscal measures. No. of 5No. 0No. 5No. 5No. 5No. 5No. environmental education and awareness Workshops/Semina rs held • No of Purchased 10000No. Nil 10000No. 10000No. 10000No. 10000No. of sampling kits 232 | P a g e Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015 /16 • No. samples 500No. 500No. 500No. 500No. 500No. Analyzed for pollution • Construction 2No. 2No. 2No. 2No. 2No. and equipping pollution and quality control laboratory in Naivasha and Molo Equipping pollution 1No. 1No. 1No. 1No. 2No. and quality control laboratory in Nakuru . SP 3:2 Solid Director •Development of • ISWMP 50% 50% 50% 50% 60% 80% Waste Environment Integrated solid document in place Management waste Implemented management • ISWMP 50% 50% 50% 50% 70% 80% plan document Implemented No. of Operation 36No 36No 36No zones No. of Litter bins 50No 200 No 200No procured sorting and waste 50% 50% recovery Demo No of commercial 3No. 3No. 3No. incinerators purchased Enhanced solid • No. of Refuse 2No. Nil 3No. 2No. 2No. 2No. waste trucks purchased management No of Skips Nil Nil Nil 3No. 3No. 3No. purchased Skip loaders Nil Nil Nil 1No 2No 2No 233 | P a g e Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015/16 •No. of Transfer 7No. Nil 7No. 7No. 7No. 7No. station purchased •No. of Sanitary 1No. Nil 1No. 1No. 1No. 1No. landfill • Number of 5No. 5No. 5No. 5No. 5No. Environment Officers trained. Environmental • No. of Seminars/ 11No. 11No. 11No. 11No. Education and Demos/ Barazas awareness on organized per sub- SWM county Dumpsite Waste to Energy 100% 100% 100% Management Plan Established No. of disposal 50% 50% 50% sites secured Length of access Km Km Km roads done No.of people 50No. 50No. 50No. sensitized Operation office & 1No. 1No. 1No. sanitary facility constructed No. of operational 6No. 6No. 6No. tipping grounds No. of operational 6No. 6No. 6No. tipping grounds SP 3.3: Director • Greening and • Number of sites 22No. 30No. 30No. 30No. 30No. Greening and Environment beautification in beautified Beautification urban, peri-urban and market sites. 234 | P a g e Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015 /16 • Enhancement • No. of wards 11No. 11No. 15No. 15No. 15No. of private tree where trees were nurseries planted establishment • Annual Tree • No. wards trees 55No. 55No. 55No. 55No. 55No. planting month planted during the month • Schools • Number of 11No. 11No. 22No. 33No. 33No. Environmental Environment clubs clubs established Watering trees Water bowser 1No 1No 1No SP 3.4: •regulated • Number of 2No. 2No. 5No. 7No. 9No. Regulation and riparian sites rehabilitated areas protection of riparian land SP 3.5: Director •mapped • Number of 2No. 2No. 5No. 7No. 9No. Regulation Environment quarrying and riparian sites of mining mining sites regulated • E.I.A • No. Inspection 10No. 10No. 15No. 20No. 25No. compliance reports • Audit reports • No. of Audit 11No. 11No. 15No. 20No. 25No. reports • Licenses • No. of Licenses 10No. 10No. 11No. 20No. 25No. issued SP 3.6: Director • Resource Data • Resources 1No. 1No. 1No. 1No. 1No. Environmental Environment base established inventory in place Document Document Document Document Document Resources Mapping • Management 50% 50% 50% 50% 50% Plans 235 | P a g e Programme Delivery unit Key outputs Key performance Target Actual Baseline Target Target Target indicators 2015/16 Achievement (2016/17) 2017/18 2018/19 2019/20 2015/16 PROGRAM 4: COUNTY ENERGY, PLANNING, REGULATE, OPERATION & DEVELOPMENT Outcome(s) : Enh anced county energy reticulation SP 4.1: • Infrastructure Energy plans 25 % 30% 35% 40% 45 % Physical Energy policy 100% 100% 100% planning, and sustainable relating to energy action energy plan SP 4.2: Director • Green energy •License issued 20% 20% 35% 40% 45% Regulation and Environment management and reticulation licensing of data retail supply of petroleum and coal products SP 4.3: • Energy supply Number of user 20% 25% 40% 42% 45% Electricity and points reticulated gas reticulation 236 | P a g e Part F: Summary of Expenditure by Programme and Sub-Programme 2017/2018-2019/2020 Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Programme 1: Administration SP 1.1: Human Resource 218,205,705 245,220,615 246,693,058 218,565,488 240,422,037 264,464,240 SP1.2: Administrative Services 24,700,000 9,464,712 27,692,474 61,694,976 67,864,474 74,650,921 SP 1.3: Financial Services 1,450,000 1,450,000 1,595,000 1,754,500 PROG 1 TOTAL 242,905,705 254,685,327 275,835,532 281,710,464 309,881,510 340,869,661 Programme 2: Provision of Water and Sewerage Services SP 2.1: Provision of Water 302,799,116 152,979,144 323,650,000 702,166,631 772,383,294 849,621,624 SP2.2: Provision Of Sewerage 10,000,000 14,500,000 15,950,000 17,545,000 Services PROG 2 TOTAL 302,799,116 152,979,144 333,650,000 716,666,631 788,333,294 867,166,624 Programme 3: Environmental Management SP 3.1: Pollution Control 69,078,182 950,000 71,699,940 78,869,934 86,756,927 SP 3.2: Solid Waste 81,986,889 50,000,000 55,000,000 60,500,000 Management SP 3.3: Greening and 23,700,000 6,200,000 6,820,000 7,502,000 Beautification PROG 3 TOTAL 69,078,182 106,636,889 127,899,940 140,689,934 154,758,927 Programme 4: County Energy Planning, Regulation, Operation And Development SP 4.1: Physical Planning 200,000 800,000 880,000 968,000 Relating To Energy PROG 4 TOTAL 200,000 800,000 880,000 968,000 GRAND TOTAL 545,704,821 476,742,653 716,322,421 1,127,077,035 1,239,784,738 1,363,763,212 237 | P a g e Part G: Summary of Expenditure by Vote and Economic Classification Expenditure Approved Actual Baseline Estimates Projected Estimates Classification Estimates Expenditures Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 (1) Current Expenditure Compensation 218,205,705 245,220,615 246,693,058 218,565,488 240,422,037 264,464,240 to Employees Use of goods 24,700,000 63,890,230 44,456,889 125,944,376 138,538,814 152,392,695 and services Current - - - - - Transfers Govt. Agencies Other - 3,523,133 14,000,000 12,200,000 13,420,000 14,762,000 Expenses (2) Capital - - Expenditure Current - - - - - Transfers Govt. Agencies Non-Financial 302,799,116 149,904,671 411,172,474 770,367,171 847,403,888 932,144,277 Assets Financial - - - - - Assets Total 545,704,821 462,538,649 716,322,421 1,127,077,035 1,239,784,738 1,363,763,212 Expenditure of Vote 238 | P a g e Part H: Summary of Expenditure by Programme and Economic Classification Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Programme 1: Administration Sub-Programme 1.1: Human Resource Current Expenditure Compensation to Employees 218,205,705 245,220,615 246,693,058 218,565,488 240,422,037 264,464,240 Use of goods and services - - - - - - Other Recurrent - - - - - Capital Expenditure - - - - - - Acquisition of Non-Financial - - - - - - Assets Capital Transfers to Govt. - - - - - - Agencies Other Development - - - - - - Total Expenditure (SP1.1) 218,205,705 245,220,615 246,693,058 218,565,488 240,422,037 264,464,240 Sub-Programme 1.2: Administrative Services Current Expenditure Compensation to Employees - - - - - - Use of Goods and Services 24,700,000 8,551,757 17,220,000 26,994,376 29,693,814 32,663,195 Current Transfers Govt. - - - - - - Agencies Other Recurrent - 912,955 2,400,000 2,400,000 3,626,377 3,989,015 Capital Expenditure Acquisition of Non-Financial - - 8,072,474 32,300,600 35,530,660 39,083,726 Assets Other Development - - - - - - Total Expenditure (SP1.2) 24,700,000 9,464,712 27,692,474 61,694,976 67,864,474 74,650,921 Sub-Programme 1.3: Financial Services Current Expenditure Compensation to Employees - - - - - - Use of goods and services - - 1,450,000 1,450,000 1,595,000 1,754,500 Other Recurrent - - - - - - Capital Expenditure Acquisition of Non-Financial - - - - - - Assets Other Development - - - - - - Total Expenditure (SP1.3) 1,450,000 1,450,000 1,595,000 1,754,500 PROG 1 TOTAL 242,905,705 254,685,327 275,835,532 281,710,464 309,881,510 340,869,661 EXPENDITURE Programme 2: Provision of Water and Sewerage Services Sub-Programme 2.1: Provision of Water Current Expenditure Compensation to Employees - - - - - - 239 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Use of goods and services - 2,230,206 2,950,000 9,600,001 10,560,001 11,616,001 Current Transfers Govt. - - - - - - Agencies Other Recurrent - 844,267 3,500,000 4,000,000 4,400,000 4,840,000 Capital Expenditure Acquisition of Non-Financial 302,799,116 149,904,671 317,200,000 688,566,630 757,423,293 833,165,623 Assets Total Expenditure (SP2.1) 302,799,116 152,979,144 323,650,000 702,166,631 772,383,294 849,621,624 Sub Programme 2.2: Provision Of Sewerage Services Current Expenditure Compensation to Employees - - - - - - Use of Goods and Services - - - - - - Current Transfers Govt. - - - - - - Agencies Other Recurrent - - - - - - Capital Expenditure Acquisition of Non-Financial - - 10,000,000 14,500,000 15,950,000 17,545,000 Assets Capital Transfers to Govt. - - - - - - Agencies Other Development - - - - - - Total Expenditure (SP2.2) 0 0 10,000,000 14,500,000 15,950,000 17,545,000 PROG 2 TOTAL 302,799,116 152,979,144 333,650,000 716,666,631 788,333,294 867,166,624 EXPENDITURE Programme 3: Environmental Management Sub-Programme 3.1: Pollution Control Current Expenditure Compensation to Employees - - - - - - Use of goods and services - 53,108,267 700,000 41,200,000 45,320,000 49,852,000 Current Transfers Govt. - - - - - - Agencies Other Recurrent - 1,765,911 250,000 5,500,000 6,050,000 6,655,000 Capital Expenditure Acquisition of Non-Financial - 14,204,004 - 24,999,940 27,499,934 30,249,928 Assets Capital Transfers to Govt. - - - - - - Agencies Other Development - - - - - - Total Expenditure (SP3.1) 0 69,078,182 950,000 71,699,940 78,869,934 86,756,927 Sub-Programme 3.2: Solid Waste Management Current Expenditure Compensation to Employees - - - - - - Use of Goods and Services - - 18,086,889 40,000,000 44,000,000 48,400,000 Current Transfers Govt. - - - - - - Agencies 240 | P a g e Expenditure Classification Approved Actual Baseline Estimates Projected Estimates Estimates Expenditure Estimates 2017/18 2018/19 2019/20 2015/16 2015/16 2016/17 Other Recurrent - - 3,000,000 Capital Expenditure Acquisition of Non-Financial - - 60,900,000 10,000,000 11,000,000 12,100,000 Assets Capital Transfers to Govt. - - - - - - Agencies Other Development - - - - - - Total Expenditure (SP3.2) 0 0 81,986,889 50,000,000 55,000,000 60,500,000 Sub-Programme 3.3: Greening and Beautification Current Expenditure Compensation to Employees - - - - - - Use of goods and services - - 3,850,000 5,900,000 6,490,000 7,139,000 Current Transfers Govt. - - - - - - Agencies Other Recurrent - - 4,850,000 300,000 330,000 363,000 Capital Expenditure Acquisition of Non-Financial - - 15,000,000 - - - Assets Capital Transfers to Govt. - - - - - - Agencies Other Development - - - - - - Total Expenditure (SP3.3) 0 0 23,700,000 6,200,000 6,820,000 7,502,000 PROG 3 TOTAL 0 69,078,182 106,636,889 127,899,940 140,689,934 154,758,927 EXPENDITURE Programme 4: County Energy Planning, Regulation, Operation And Development Sub-Programme 4.1: Physical Planning Relating To Energy Current Expenditure Compensation to Employees - - - - - - Use of goods and services - - 200,000 800,000 880,000 968,000 Current Transfers Govt. - - - - - - Agencies Other Recurrent - - - - - - Capital Expenditure Acquisition of Non-Financial - - - Assets Capital Transfers to Govt. - - - - - - Agencies Other Development - - - - - - Total Expenditure (SP4.1) 0 0 200,000 800,000 880,000 968,000 GRAND TOTAL 545,704,821 476,742,653 716,322,421 1,127,077,035 1,239,784,738 1,363,763,212 241 | P a g e HEADS AND ITEMS UNDER WHICH RECURRENT VOTES WILL BE ACCOUNTED FOR BY DEPARTMENT ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 Compensation To Employees 2110101 Salary And Wages 149,178,847 142,669,381 142,669,381 142,669,381 2710111 NSSF 300,000 312,300 312,300 312,300 Provident - - - 2710102 Superannuation Fund/Gratuity 19,843,664 20,657,255 20,657,255 20,657,255 2110303 Dirty/Acting Allowances - - - 2110301 House Allowances 30,399,310 31,647,141 31,647,141 31,647,141 2110320 Leave Allowances 8,267,947 8,606,933 8,606,933 8,606,933 2110314 Commuter Allowances /Specified 12,576,000 13,091,616 13,091,616 13,091,616 2110322 Risk Allowances 93,600 97,438 97,438 97,438 Others 1,425,000 1,483,425 1,483,425 1,483,425 2110315 Extraneous Allowances - - - 2211020 Uniform Allowances - - Addition - SUB TOTALS 222,084,368 218,565,488 218,565,488 - - - - 218,565,488 USE OF GOODS AND - SERVICES 2110201 Contractual Employees - - 2110202 Casual Labor - Others 65,000,000 65,000,000 65,000,000 65,000,000 2110302 Honoraria 1,500,000 500,000 500,000 500,000 2110312 Responsibility Allowances - - 2110314 Transport Allowance - - 2110316 Security/Enforcement 1,500,000 1,500,000 1,500,000 1,500,000 2120103 Employer Contribution To Staff - - Pensions Scheme 242 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 2210101 Electricity 2,500,000 1,500,000 1,500,000 1,500,000 2210102 Water And Sewerage Charges 1,500,000 700,000 700,000 700,000 2210103 Gas Expenses - - 2210104 Electricity Expenses (Pending - - Bills) 2210105 Water And Sewerage Expenses - - (Pending Bills) 2210106 Utilities, Supplies- Other - - 2210201 Telephone, Telex, Facsimile And 1,000,000 1,000,000 600,000 200,000 100,000 100,000 1,000,000 Mobile Phone Services 2210202 Internet Connections 1,000,000 500,000 500,000 500,000 2210203 Courier And Postal Services 300,000 300,000 300,000 300,000 2210207 Purchase Of Bandwidth Capacity - - 2210301 Travel Costs (Airlines, Bus, - - Railway, Mileage Allowances, Etc.) 2210302 Accommodation – Domestic - - Travel 2210303 Daily Subsistence Allowance 2,700,000 2,700,000 1,300,000 600,000 500,000 300,000 2,700,000 2210304 Sundry Items (e.g. Airport Tax, - - Taxis, Etc…) 2210305 Patients travelling expenses - 2210399 Domestic Travel And Subs. – 4,000,000 4,300,000 1,300,000 1,000,000 1,000,000 1,000,000 4,300,000 Others 2210401 Travel Costs (Airlines, Bus, - - Railway, Etc.) 2210403 Daily Subsistence Allowance - - 2210499 Foreign Travel And Subs.- Others 1,500,000 2,000,000 2,000,000 2,000,000 2210502 Publishing And Printing Services 500,000 500,000 500,000 500,000 2210503 Subscriptions To Newspapers, 300,000 300,000 300,000 300,000 Magazines And Periodicals 243 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 2210504 Advertising, Awareness And 1,500,000 576,306 576,306 576,306 Publicity Campaigns 2210505 Trade Shows And Exhibitions 1,000,000 800,000 800,000 800,000 2210599 Printing, Advertising – Other - - 2210602 Payment Of Rents And Rates - - - Residential 2210603 Rents And Rates - Non- - - Residential 2210604 Hire Of Transport 1,300,000 1,300,000 1,300,000 1,300,000 2210606 Hire Of Equipment, Plant And 1,200,000 1,200,000 1,200,000 1,200,000 Machinery 2210701 Travel Allowance (Health - - Executive) 2210702 Remuneration Of Instructors And - - Contract Based Trainings 2210703 Production And Printing Of - - Training Materials 2210708 Training Allowances - 2210714 Gender And Disability - - Mainstreaming 2210799 Trainings, Mentorship And 2,000,000 600,000 600,000 600,000 Exams 2210801 Catering Services (Receptions), 1,200,000 1,200,000 1,200,000 1,200,000 Accommodation, Gifts, Food And Drinks 2210802 Boards, Committees, 1,200,000 1,200,000 1,200,000 1,200,000 Conferences And Seminars (Community Strategy Activities) 2210805 National Celebrations 1,000,000 800,000 800,000 800,000 2210809 Board Allowance - - 2210904 Motor Vehicle Insurance 700,000 3,000,000 3,000,000 3,000,000 2210910 Medical Insurance - - 244 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 2211001 Medical Drugs - - 2211002 Dressings And Other Non- - - Pharmaceutical Medical Items 2211003 Veterinary Supplies And - - Materials 2211004 Fungicides, Insecticides And - - Sprays 2211005 Medical And Industrial Gases - - 2211006 Purchase Of Workshop Tools, 1,500,000 1,300,000 100,000 300,000 500,000 400,000 1,300,000 Spares And Small Equipment 2211007 Agricultural Materials, Supplies - - And Small Equipment 2211008 Laboratory Materials, Supplies 700,000 700,000 700,000 And Small Equipment 2211009 Education And Library Supplies - - 2211015 Food And Rations - - 2211016 Purchase Of Uniforms And 2,800,000 1,500,000 200,000 300,000 500,000 500,000 1,500,000 Clothing – Staff 2211019 Purchase Of Uniforms And - - Clothing – Patients 2211021 Purchase Of Bedding And Linen - - 2211023 Supplies For Production - - 2211026 Purchase Of Vaccines And Sera - - 2211028 Purchase Of X-Rays Supplies - - 2211029 Purchase Of Safety Gear - - 2211101 General Office Supplies (Papers, 2,000,000 2,000,000 1,000,000 400,000 300,000 300,000 2,000,000 Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And Accessories For 1,500,000 1,200,000 1,200,000 1,200,000 Computers And Printers 2211103 Sanitary And Cleaning Materials, 300,000 300,000 300,000 300,000 Supplies And Services 245 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 2211199 Office And General Supplies – - - 2211201 Refined Fuels And Lubricants For 10,500,000 11,500,000 2,500,000 2,000,000 500,000 6,500,000 11,500,000 Transport (P3) 2211203 Refined Fuels And Lubricants – - - Other 2211204 Other Fuels (Wood, Charcoal, - - Cooking Gas Etc…) 2211301 Bank Service Commission And - - Charges 2211305 Contracted Guards And Cleaning 100,000 100,000 100,000 100,000 Services 2211306 Membership Fees, Dues And 50,000 50,000 50,000 50,000 Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, Arbitration And - - Compensation Payments 2211310 Contracted Professional Services - - 2211320 Committee Meeting Expenses - - 2211323 Laundry Expenses - - 2211329 HIV Programmes - - 2211332 Emergency Medical Expenses - - 2410104 Suppliers Credits - - 2640201 Emergency Fund - - 2640402 Donations - - 2640403 Burial Grants For Destitute - - 2640599 Other Capital Grants And Trans - - 246 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 2649999 Scholarship And Other - - Educational Benefits 2710102 Gratuity - Civil Servants - - 2990105 Expenses - - 3110902 Purchase Of Household And - - Institutional Appliances 3111001 Purchase Of Office Furniture And 1,200,000 800,000 800,000 800,000 Fittings 3111002 Purchase Of Computers,Printers 896,706 818,070 818,070 818,070 And Accessories 3111005 Purchase of Photocopiers - 3111009 Purchase of other Office - Equipment 3111102 Purchase Of Air Conditioners, - - Fun And Heating Appliances 3111106 Purchase of firefighting Vehicles - and Equipment 3111107 Purchase Of Laboratory - - Equipment 3111111 Purchase of ICT networking and - Communications Equipment 3111112 Purchase Of Software 300,000 300,000 300,000 300,000 3111305 Beautification And Tree Planting 10,000,000 4,000,000 3,000,000 1,000,000 4,000,000 3111401 Pre-Feasibility, Feasibility & 4,000,000 2,600,000 500,000 600,000 700,000 800,000 2,600,000 Appraisal Studies 3111403 Research 1,500,000 1,300,000 500,000 800,000 1,300,000 3111499 Research & Feasibility Studies - - 3110701 Purchase Of Motor Vehicles 5,000,000 6,000,000 3,000,000 3,000,000 6,000,000 3110704 Purchase Of Motorcycles And - - Bicycles 4110400 Domestic Loans to Individual and - Households 247 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 4110403 Housing loans to Public Servants - 4110405 Car Loans to Public Servants - 4510102 Repayments from loans to - Domestic Financial Institutions SUB TOTALS 136,046,706 125,944,376 28,444,376 9,600,000 5,900,000 81,200,000 800,000 125,944,376 OTHER CURRENT - - EXPENDITURES 2220101 Maintenance Expenses - Motor 7,600,000 5,800,000 1,500,000 1,000,000 300,000 3,000,000 5,800,000 Vehicles 2220103 Maintenance Expenses - Boats - - And Ferries 2220201 Maintenance Of Plant, Machinery 2,700,000 2,500,000 2,500,000 2,500,000 And Equipment (Including Lifts) 2220202 Maintenance Of Office - - Equipment 2220203 Maintenance Of Medical And - - Dental Equipment 2220204 Maintenance Of Buildings -- - - Residential 2220205 Maintenance Of Public Toilets - - 2220205 Maintenance Of Buildings And 1,000,000 500,000 500,000 500,000 Stations -- Non-Residential 2220209 Minor Alterations To Buildings - - And Civil Works 2220210 Maintenance Of Computers, 400,000 400,000 400,000 400,000 Software, And Networks 2220299 Routine Maintenance - Other As 11,800,000 3,000,000 3,000,000 3,000,000 2220299 Maintenance Of Public Mortuary - - 2220299 Maintenance Of Cemetery - - SUBTOTALS 23,500,000 12,200,000 2,400,000 4,000,000 300,000 5,500,000 - 12,200,000 248 | P a g e ENVIRONMENT, NATURAL RESOURCES, WATER AND ENERGY Sub Item Sub Item Name Approved Budget ADMINISTRATION WATER FORESTRY POLLUTION ENERGY TOTAL Budget 2017/2018 2016/2017 DEVELOPMENT - Non-Financial Assets 158,110,685 770,367,171 32,300,600 703,066,630 - 34,999,940 - 770,367,171 Capital Transfer - - Other Development - - SUBTOTALS 158,110,685 770,367,171 32,300,600 703,066,630 - 34,999,940 - 770,367,171 - GRAND TOTAL 539,741,759 1,127,077,035 281,710,464 716,666,630 6,200,000 121,699,940 800,000 1,127,077,035 249 | P a g e VOTE 013: COUNTY ASSEMBLY COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard Compensation To Employees 2110101 Salary And Wages 193,924,632 325,621,362 211,906,362 113,715,000 325,621,362 2710111 NSSF 1,516,320 1,620,001 1,620,001 1,620,001 Provident 11,378,932 13,498,241 13,498,241 13,498,241 2710102 Superannuation Fund/Gratuity 26,325,824 21,150,990 21,150,990 21,150,990 2110303 Dirty/Acting Allowances - - - - 2110301 House Allowances 21,671,604 24,766,404 24,766,404 24,766,404 2110320 Leave Allowances 4,473,364 5,418,228 5,418,228 5,418,228 2110314 Commuter Allowances /Specified 35,575,200 35,575,200 35,575,200 35,575,200 2110322 Risk Allowances - - - - Others 13,483,517 13,812,000 9,252,000 4,560,000 13,812,000 2110315 Extraneous Allowances 16,056,000 16,056,000 16,056,000 16,056,000 2211020 Uniform Allowances - - - - Addition - - - - SUB TOTALS 324,405,393 457,518,426 266,461,236 - - 191,057,190 457,518,426 USE OF GOODS AND SERVICES - 2110201 Contractual Employees - 4,200,000 4,200,000 4,200,000 2110202 Casual Labor - Others 4,500,000 3,000,000 3,000,000 3,000,000 2110302 Honoraria 1,000,000 1,500,000 1,500,000 1,500,000 2110312 Responsibility Allowances - - - - 2110314 Transport Allowance - - - - 2110316 Security/Enforcement 3,000,000 2,000,000 2,000,000 2,000,000 2120103 Employer Contribution To Staff - - - - Pensions Scheme 2210101 Electricity 2,000,000 3,000,000 3,000,000 3,000,000 250 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard 2210102 Water And Sewerage Charges 2,500,000 1,000,000 1,000,000 1,000,000 2210103 Gas Expenses 100,000 - - - 2210104 Electricity Expenses (Pending Bills) - - - - 2210105 Water And Sewerage Expenses - - - - (Pending Bills) 2210106 Utilities, Supplies- Other - - - - 2210201 Telephone, Telex, Facsimile And 4,600,000 4,600,000 4,600,000 4,600,000 Mobile Phone Services 2210202 Internet Connections 1,500,000 2,000,000 2,000,000 2,000,000 2210203 Courier And Postal Services 200,000 100,000 100,000 100,000 2210207 Purchase Of Bandwidth Capacity 100,000 - - - 2210301 Travel Costs (Airlines, Bus, Railway, 10,500,000 9,500,000 9,500,000 9,500,000 Mileage Allowances, Etc.) 2210302 Accommodation – Domestic Travel 28,097,876 28,097,876 28,097,876 28,097,876 2210303 Daily Subsistence Allowance 6,000,000 6,000,000 6,000,000 6,000,000 2210304 Sundry Items (e.g. Airport Tax, Taxis, 500,000 500,000 500,000 500,000 Etc…) 2210305 Patients travelling expenses - - - - 2210399 Domestic Travel And Subs. – Others 12,500,000 12,500,000 12,500,000 12,500,000 2210401 Travel Costs (Airlines, Bus, Railway, - 950,268 950,268 950,268 Etc.) 2210403 Daily Subsistence Allowance - - - - 2210499 Foreign Travel And Subs.- Others 20,000,000 17,500,000 17,500,000 17,500,000 2210502 Publishing And Printing Services 15,000,000 13,000,000 13,000,000 13,000,000 2210503 Subscriptions To Newspapers, 1,000,000 500,000 500,000 500,000 Magazines And Periodicals 2210504 Advertising, Awareness And Publicity 5,000,000 4,000,000 4,000,000 4,000,000 Campaigns 251 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard 2210505 Trade Shows And Exhibitions 500,000 500,000 500,000 500,000 2210599 Printing, Advertising – Other - 5,000,000 5,000,000 5,000,000 2210602 Payment Of Rents And Rates - - - - - Residential 2210603 Rents And Rates - Non-Residential 41,500,000 41,500,000 41,500,000 41,500,000 2210604 Hire Of Transport 1,000,000 500,000 500,000 500,000 2210606 Hire Of Equipment, Plant And 250,000 250,000 250,000 250,000 Machinery 2210701 Travel Allowance (Health Executive) - - - - 2210702 Remuneration Of Instructors And 2,000,000 7,000,000 7,000,000 7,000,000 Contract Based Trainings 2210703 Production And Printing Of Training - - - - Materials 2210708 Training Allowances - 500,000 500,000 500,000 2210714 Gender And Disability Mainstreaming 200,000 200,000 200,000 200,000 2210799 Trainings, Mentorship And Exams 10,000,000 9,500,000 9,500,000 9,500,000 2210801 Catering Services (Receptions), 23,000,000 23,000,000 23,000,000 23,000,000 Accommodation, Gifts, Food And Drinks 2210802 Boards, Committees, Conferences 58,730,000 58,730,000 58,730,000 58,730,000 And Seminars (Community Strategy Activities) 2210805 National Celebrations 200,000 200,000 200,000 200,000 2210809 Board Allowance 15,000,000 15,000,000 15,000,000 15,000,000 2210904 Motor Vehicle Insurance 6,000,000 6,000,000 6,000,000 6,000,000 2210910 Medical Insurance 19,500,000 29,425,840 29,425,840 29,425,840 2211001 Medical Drugs - - - - 2211002 Dressings And Other Non- - - - - Pharmaceutical Medical Items 252 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard 2211003 Veterinary Supplies And Materials - - - - 2211004 Fungicides, Insecticides And Sprays 600,000 600,000 600,000 600,000 2211005 Medical And Industrial Gases - - - - 2211006 Purchase Of Workshop Tools, 500,000 500,000 500,000 500,000 Spares And Small Equipment 2211007 Agricultural Materials, Supplies And - - - - Small Equipment 2211008 Laboratory Materials, Supplies And - - - - Small Equipment 2211009 Education And Library Supplies 250,000 1,250,000 1,250,000 1,250,000 2211015 Food And Rations - - - - 2211016 Purchase Of Uniforms And Clothing – 3,000,000 3,000,000 3,000,000 3,000,000 Staff 2211019 Purchase Of Uniforms And Clothing – - - - - Patients 2211021 Purchase Of Bedding And Linen - - - - 2211023 Supplies For Production - - - - 2211026 Purchase Of Vaccines And Sera - - - - 2211028 Purchase Of X-Rays Supplies - - - - 2211029 Purchase Of Safety Gear 1,000,000 500,000 500,000 500,000 2211101 General Office Supplies (Papers, 8,000,000 8,000,000 8,000,000 8,000,000 Pencils, Forms, Small Office Equipment etc.) 2211102 Supplies And Accessories For 6,500,000 10,000,000 10,000,000 10,000,000 Computers And Printers 2211103 Sanitary And Cleaning Materials, 3,000,000 2,000,000 2,000,000 2,000,000 Supplies And Services 2211199 Office And General Supplies – - - - - 253 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard 2211201 Refined Fuels And Lubricants For - - - - Transport (P3) 2211203 Refined Fuels And Lubricants – 8,000,000 8,000,000 8,000,000 8,000,000 Other 2211204 Other Fuels (Wood, Charcoal, - - - - Cooking Gas Etc…) 2211301 Bank Service Commission And 200,000 200,000 200,000 200,000 Charges 2211305 Contracted Guards And Cleaning 1,000,000 500,000 500,000 500,000 Services 2211306 Membership Fees, Dues And 4,000,000 4,000,000 4,000,000 4,000,000 Subscriptions To Professional And Trade Bodies 2211308 Legal Dues/Fees, Arbitration And 15,000,000 10,000,000 10,000,000 10,000,000 Compensation Payments 2211310 Contracted Professional Services 5,000,000 3,500,000 3,500,000 3,500,000 2211320 Committee Meeting Expenses 110,000,000 90,000,000 90,000,000 90,000,000 2211323 Laundry Expenses 300,000 300,000 300,000 300,000 2211329 HIV Programmes 250,000 250,000 250,000 250,000 2211332 Emergency Medical Expenses 1,000,000 1,000,000 1,000,000 1,000,000 2410104 Suppliers Credits - - - - 2640201 Emergency Fund - - - - 2640402 Donations 10,000,000 - - - 2640403 Burial Grants For Destitute - - - - 2640599 Other Capital Grants And Trans - - - - 2649999 Scholarship And Other Educational - - - - Benefits 2710102 Gratuity - Civil Servants - - - - 2990105 Expenses - 15,000,000 15,000,000 15,000,000 254 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard 3110902 Purchase Of Household And 7,000,000 1,000,000 1,000,000 1,000,000 Institutional Appliances 3111001 Purchase Of Office Furniture And 3,800,000 2,000,000 2,000,000 2,000,000 Fittings 3111002 Purchase Of Printers And - - - - Accessories 3111005 Purchase of Photocopiers - - - - 3111009 Purchase of other Office Equipment - - - - 3111102 Purchase Of Air Conditioners, Fun - 100,000 100,000 100,000 And Heating Appliances 3111106 Purchase of firefighting Vehicles and - - - - Equipment 3111107 Purchase Of Laboratory Equipment - - - - 3111111 Purchase of ICT networking and - 2,200,000 2,200,000 2,200,000 Communications Equipment 3111112 Purchase Of Software 2,000,000 2,000,000 2,000,000 2,000,000 3111305 Beautification And Tree Planting 200,000 - - - 3111401 Pre-Feasibility, Feasibility & - - - - Appraisal Studies 3111403 Research 200,000 1,000,000 1,000,000 1,000,000 3111499 Research & Feasibility Studies - - - - 3110701 Purchase Of Motor Vehicles - 10,000,000 10,000,000 10,000,000 3110704 Purchase Of Motorcycles And - 500,000 500,000 500,000 Bicycles 4110400 Domestic Loans to Individual and - - - Households 4110403 Housing loans to Public Servants 43,285,516 103,658,956 60,000,000 43,658,956 103,658,956 4110405 Car Loans to Public Servants - - - - 255 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard 4510102 Repayments from loans to Domestic - - - - Financial Institutions SUB TOTALS 530,063,392 592,312,940 555,394,625 - - 43,658,956 592,312,940 OTHER CURRENT - - EXPENDITURES 2220101 Maintenance Expenses - Motor 6,000,000 5,000,000 5,000,000 5,000,000 Vehicles 2220103 Maintenance Expenses - Boats And - - - - Ferries 2220201 Maintenance Of Plant, Machinery - - - - And Equipment (Including Lifts) 2220202 Maintenance Of Office Equipment 1,500,000 1,500,000 1,500,000 1,500,000 2220203 Maintenance Of Medical And Dental - - - - Equipment 2220204 Maintenance Of Buildings -- - - - - Residential 2220205 Maintenance Of Public Toilets - - - - 2220205 Maintenance Of Buildings And 1,500,000 1,500,000 1,500,000 1,500,000 Stations -- Non-Residential 2220209 Minor Alterations To Buildings And - - - - Civil Works 2220210 Maintenance Of Computers, 1,500,000 1,500,000 1,500,000 1,500,000 Software, And Networks 2220299 Routine Maintenance - Other As 500,000 500,000 500,000 500,000 2220299 Maintenance Of Public Mortuary - - - - 2220299 Maintenance Of Cemetery - - - - SUBTOTALS 11,000,000 10,000,000 10,000,000 - - - 10,000,000 256 | P a g e COUNTY ASSEMBLY Sub Item Sub Item Name Approved Budget Admin Financial Committee County Total Budget 2017/2018 Mngt Services / Assembly 2016/2017 Services Hansard DEVELOPMENT - - Non-Financial Assets 219,838,783 324,062,059 314,062,059 10,000,000 324,062,059 Capital Transfer - - Other Development - - SUBTOTALS 219,838,783 324,062,059 314,062,059 - 10,000,000 - 324,062,059 - - - GRAND TOTAL 1,216,382,936 1,383,893,425 1,145,917,920 - 10,000,000 234,716,146 1,383,893,425 257 | P a g e SUMMARY OF PROJECTS FOR THE ENTIRE COUNTY VOTE NO. D01: OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMINISTRATION County Emergecy fund Transfers to County Emergency Fund Account as Per Section 110 HQ HQ 45,000,000 45,000,000 of the Public Finance Management Act 2012 Other Developments Special Programmes/ Outreach Projects (Including Rehabilitation HQ HQ 15,814,589 15,814,589 o f Residential & Non Residential Buildings) SUB TOTAL 60,814,589 60,814,589 VOTE NO. D 02; MINISTRY OF FINANCE AND ECONOMIC PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMINISTRATION DEBT MANAGEMENT County Debt Resolution County Debt Management (as per the County H/Q H/Q 147,900,000 147,900,000 Medium Term Debt Mangement Strategy Paper) Refurbishment of County Refurbishment of County Chambers H/Q H/Q 5,000,000 5,000,000 Chambers 4.5% Admin Cost Of Revenue ONGOING PROJECT 2016/2017 HQ HQ 22,621,521 22,621,521 Administration System (ZIZI) SUB TOTAL 27,621,521 147,900,000 175,521,521 VOTE NO D 03: COUNTY PUBLIC SERVICE BOARD PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMINISTRATION Partitioning and rehabilitation the Completion of renovations to Board offices at the Public HQ HQ - - Board’s Offices W orks building SUB TOTAL - - 258 | P a g e VOTE NO. D13: NAKURU COUNTY ASSEMBLY PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMINISTRATION FINANCIAL COMMITTEE COUNTY MANAGEMENT SERVICES / ASSEMBLY SERVICES HANSARD Construction of Office Block Construction of Office Block HQ HQ 115,000,000.00 115,000,000 Construction of Speaker's Construction of Speaker's House HQ HQ 30,000,000.00 30,000,000 House Equiping and Configuration Equiping and Configuration of the HQ HQ 26,439,685.00 26,439,685 of the Chamber Chamber Refurbishment of Building Refurbishment of Building HQ HQ 10,000,000.00 10,000,000 Purchase of Hansard Purchase of Hansard Equipment HQ HQ 10,000,000 10,000,000 Equipment Completion of Public Completion of Public Gallery HQ HQ 5,000,000.00 5,000,000 Gallery Sub Total - 186,439,685 - 10,000,000 - 196,439,685 Rehabilitation Of County ONGOING PROJECTS (2016-2017) HQ HQ - - Assembly construction of new office ONGOING PROJECTS (2016-2017) HQ HQ 91,822,818 91,822,818 block Drilling and equipping of ONGOING PROJECTS (2016-2017) HQ HQ 501,107 501,107 borehole construction of speaker ONGOING PROJECTS (2016-2017) HQ HQ 5,155,707 5,155,707 house chambers configuration ONGOING PROJECTS (2016-2017) HQ HQ 14,328,877 14,328,877 construction of public ONGOING PROJECTS (2016-2017) HQ HQ 9,867,165 9,867,165 gallery refurbishment of buildings ONGOING PROJECTS (2016-2017) HQ HQ 3,114,273 3,114,273 Access road to the county ONGOING PROJECTS (2016-2017) HQ HQ 2,832,427 2,832,427 assembly from A104 Road Sub Total 127,622,374 - - - 127,622,374 SUB TOTAL 314,062,059 - 10,000,000 - 324,062,059 259 | P a g e VOTE NO D 04: MINISTRY OF PUBLIC SERVICE MANAGEMENT PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMINISTRATION Fencing and construction of Guard ONGOING PROJECT 2015/2016 HQ HQ 1,567,160 1,567,160 offices and gate for Sub county offices Renovation of County Enforcement ONGOING PROJECT 2015/2016 HQ HQ 3,399,122 3,399,122 Offices Construction of Modern Registry ONGOING PROJECT 2015/2016 HQ HQ 2,568,119 2,568,119 Proposed construction of Sub county ONGOING PROJECT 2015/2016 HQ HQ 8,975,975 8,975,975 offices and Male & Female toilet blocks Construction of Police Housing at ONGOING PROJECT 2012/2013 HQ HQ 303,786 303,786 Longonot Ward Maella Ward administrator office Design and Construction of Maella Ward Adminstrator office NAIVASHA MAIELLA 2,000,000 2,000,000 Ward offices Renovation of Lare office and construction of toilet NJORO LARE 600,000 600,000 Proposed Construction of Menengai ONGOING PROJECT 2016/2017 NAKURU EAST MENENGAI 2,500,000 2,500,000 Ward Administrator's office Flamingo Ward administrator’s Office Purchase and refurbishment of a 40ft Customised container NAKURU EAST FLAMINGO 2,000,000 2,000,000 SUB TOTAL 23,914,162 23,914,162 VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health DANIDA Programme Capital Transfers to Health Centres H/Q H/Q 12,630,000 12,630,000 and Dispensaries Provision for Purchase of Conditional Fund for Level 5 H/Q H/Q 70,000,000 70,000,000 Medical Equipment & Dental Hospital (Nakuru PGH) Equipment Provision for Purchase of Other Health Facilities ( Conditional H/Q H/Q 90,000,000 90,000,000 Institutional Appliances Fund for Level 5 Hospital (Nakuru PGH) Leasing of Medical Equipment Conditional Grant for Leasing of H/Q H/Q 95,744,681 95,744,681 Medical Equipment in Kind (Nakuru Level 5 and Naivasha Level 4 Hospitals) 260 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Provision for Purchase of Equipping of Selected Meternity H/Q H/Q - - Medical & Dental Equipment Facilities (Conditional Fund for Free Maternity) Provision for Purchase of Other Health Facilities (Facility H/Q H/Q 35,157,500 35,157,500 Medical & Dental Equipment Improvement Fund) Provision for Purchase of Plant Equipping of County Health facilities H/Q H/Q 16,500,000 16,500,000 and Machinery (Facility Improvement Fund) DANIDA-Capital Transfers to Ongoing Project 2016/2017 HQ HQ 280,000 280,000 Health Centres and Dispensaries Conditional Fund for Level 5 Ongoing Project 2016/2017 HQ HQ 145,988,439 145,988,439 Hospital (Nakuru PGH) SUB TOTAL CONDITIONAL - 453,670,620 12,630,000 - 466,300,620 GRANTS Other Health Developments Other Health Developments H/Q H/Q 5,000,000 5,000,000 (Equitable share of revenue Completion of Ongoing Projects ongoing Projects H/Q H/Q - - Cemetery Land Purchase of cemetery land H/Q H/Q 90,000,000 90,000,000 (Equitable Share of Revenue) Munyeshi Dispensary Construction and renovation of MOLO TURI 2,000,000 2,000,000 Munyeshi dispensary Mosop health centre design and construction of Mosop NJORO MAUCHE 2,000,000 2,000,000 health centre Kiambogo Health Centre Construction of kiambogo GILGIL ELEMENTAITA 4,500,000 4,500,000 dispensary Elementaita Dispensary Construction of Maternity Ward GILGIL ELEMENTAITA 1,000,000 1,000,000 Mwariki Dispensary Equiping and operationalization NAKURU- WEST BARUT 2,000,000 2,000,000 Kikonor Dispensary Construction of Staff Quarters and NAKURU- WEST BARUT 2,000,000 2,000,000 fensing Kiptenda Dispensary Purchase of Land for construction of NAKURU- WEST BARUT 1,500,000 1,500,000 PROPOSED Kiptenda Dispensary Kapyemit Dispensary Equipping of Kapyemit Dispensary NJORO LARE 2,000,000 2,000,000 261 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Gichobo Dispensary Equipping of Gichobo dispensary NJORO LARE 2,000,000 2,000,000 Muronyo Dispensary design and Construction of muronyo BAHATI LANET 8,000,000 8,000,000 dispensary UMOJA Ngondu Dispensary design and Construction of Ngondu RONGAI MOSOP 2,400,000 2,400,000 Dispensary Lawina Dispensary design and Construction of toilet MOLO MARIOSHONI 600,000 600,000 Block Kapsiwendet Dispensary design and Construction of MOLO MARIOSHONI 3,500,000 3,500,000 Kapsiwendet Dispensary Gatimu Dispensary Construction /Completion NJORO MAU-NAROK 1,000,000 1,000,000 Kianjoya Dispensary Toilet design and construction of Kianjoya NJORO MAU-NAROK 400,000 400,000 Dispensary Toilet Arus Dispensary design and Construction of Arus RONGAI SOLAI 2,800,000 2,800,000 Dispensary Ngendaptich Maternity design and Construction of the RONGAI SOLAI 2,000,000 2,000,000 Maternity at Ngendaptich maternity Bahati Eco public Toilets design and Construction of Bahati BAHATI BAHATI 1,500,000 1,500,000 Eco public Toilets Engashura Health centre Design and Construction of BAHATI KIAMAINA 2,000,000 2,000,000 outpatient block Tangi Sita Dispensary design and Construction of a Tangi GILGIL EBURRU / 2,000,000 2,000,000 Sita dispensary MBARUK Sinendet dispensary Completion and equipping of KURESOI AMALO 1,000,000 1,000,000 Sinendet dispensary SOUTH Keringet Ward dispensaries Expansion of keringet dispensary KURESOI KERINGET 2,000,000 2,000,000 and equipping of Bararget SOUTH dispensary construction of Chebotoi design and construction of Chebotoi KURESOI KIPTAGICH 4,000,000 4,000,000 dispensary dispensary SOUTH Ngondi Health center Design and Construction of staff NAIVASHA MAIELLA 3,300,000 3,300,000 quarters; equipping of the Health Facility and Constrcution of Perimeter Fence for Maiella Mortuary 262 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Olkaria Ward modern Public Design and Construction of Public NAIVASHA OLKARIA 1,500,000 1,500,000 Toilet Project Toilet at Kamere beach Pangani Primary ECD Design and construction of toilets NAKURU EAST FLAMINGO 1,400,000 1,400,000 Kimathi Estate Sanitary Block Design and construction of sanitary NAKURU EAST FLAMINGO 2,500,000 2,500,000 block Kivumbini I & II Sanitary Block Design and construction of a NAKURU EAST KIVUMBINI 5,000,000 5,000,000 sanitary blocck at the Estate Menengai health centre Equipping Menengai health centre NAKURU EAST MENENGAI 2,000,000 2,000,000 Laboratory lab Kapures Health Center and Construction of two (2) Maternity NAKURU WEST KAPKURES 4,000,000 4,000,000 maternity Theater Ingobor Health Centre design and Construction of the NAKURU WEST KAPKURES 4,500,000 4,500,000 Ingobor health Centre Lalwet dispensary doctor design and construction of doctors NAKURU WEST KAPKURES 3,000,000 3,000,000 houses houses at Lalwet dispensary Rhonda health centre Designing and construction of public NAKURU WEST KAPTEMBWO 5,000,000 5,000,000 toilets , Raise of perimeter fense and rozor wire,Equiping and instalaltion of grill windows Kipanga market Design and construction of public NAKURU WEST RHONDA 2,000,000 2,000,000 toilets Nakuru west health centre Design and construction and NAKURU WEST SHABAB 3,000,000 3,000,000 equipping of a laboratory Menengai(mangu)maternity Completion of a maternity wing and RONGAI MENENGAI 3,000,000 3,000,000 equipping WEST Ol.rongai dispensary Equipping of maternity ward RONGAI MENENGAI 2,500,000 2,500,000 WEST Soin Ward Dispensary Equipping of Banita dispensary and RONGAI SOIN 1,000,000 1,000,000 Kapsetek dispensary Rongai health centre Design and Construction of a RONGAI VISOI 3,000,000 3,000,000 maternity wing Subukia town public toilets Design and Construction of two SUBUKIA SUBUKIA 2,500,000 2,500,000 toilets at the town centre 263 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Kanyotu centre Public toilet Design and construction of public SUBUKIA WASEGES 2,500,000 2,500,000 and water tank toilet and water tank at Kanyotu c entre SUB TOTAL - 70,100,000 38,800,000 90,000,000 198,900,000 ONGOING PROJECTS Purchase Of Ambulances Ongoing Project 2015/2016 HQ HQ 5,741,133 5,741,133 Purchase of Medical Equipment Ongoing Project 2015/2016 HQ HQ 40,000,000 40,000,000 s& dental Equipment for various new health centres(HQ) Purchase Of Cemetery Land In Ongoing Project 2016/2017 HQ HQ - - Various Sub counties Valuation Of Cemetery Mai Ongoing Project 2016/2017 HQ HQ 38,800,000 38,800,000 Mai Environmental Impact Ongoing Project 2016/2017 HQ HQ 650,000 650,000 Assessment For Mai Mahiu other developments Other developments HQ HQ 52,562,897 52,562,897 Valuation For Cemetery Mai Ongoing Project 2016/2017 HQ HQ 72,475 72,475 Mahiu Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 1,973,000 1,973,000 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 1,115,000 1,115,000 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 505,000 505,000 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 381,500 381,500 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 1,544,000 1,544,000 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 710,500 710,500 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 355,500 355,500 Elementaita 264 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 220,000 220,000 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 238,500 238,500 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 1,182,000 1,182,000 Elementaita Purchase Of Equipment Ongoing Project 2016/2017 HQ HQ 868,500 868,500 Elementaita Purchase of Medical Equipment Ongoing Project 2016/2017 HQ HQ 5,000,000 5,000,000 s& dental Equipment for various new health centres(HQ) Construction of Maternity Ongoing Project 2016/2017 HQ HQ 15,000,000 15,000,000 Edilong Hospital(Bondeni) Design, Construction and Ongoing Project 2016/2017 BAHATI BAHATI 600,000 600,000 equipping of public toilet at Wanyororo Public Toilet Completion of Dundori Health Ongoing Project 2014/2015 BAHATI DUNDORI 373,081 373,081 Centre Construction of MCH at Kiwamu Ongoing Project 2015/2016 BAHATI DUNDORI 2,000,000 2,000,000 Health Centre Expansion of Dundori health ONGOING PROJECT 2016/2017 BAHATI DUNDORI 193,164 193,164 centre Construction of Githioro Ongoing Project 2016/2017 BAHATI DUNDORI 1,500,000 1,500,000 dispensary Kiwamu Health centre ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,156,432 1,156,432 ECDs Toilets at (Engashura & Ongoing Project 2014/2015 BAHATI KABATINI 600,000 600,000 St John) Upgrading Kabatini, Health Ongoing Project 2014/2015 BAHATI KABATINI 134,938 134,938 Centres Expansion and equipping of Ongoing Project 2015/2016 BAHATI KABATINI 1,000,126 1,000,126 Muriundu Dispensary Construction of public toilet in Ongoing Project 2015/2016 BAHATI KABATINI 600,000 600,000 Kabatini 265 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Expansion and equipping of ONGOING PROJECT 2016/2017 BAHATI KABATINI 2,000,000 2,000,000 Ruguru Dispensary Construction of public toilets at Ongoing Project 2015/2016 BAHATI KIAMAINA 2,000,000 2,000,000 Maili sita Expansion of Engoshura Health ONGOING PROJECT 2016/2017 BAHATI KIAMAINA 2,000,000 2,000,000 centre Bush clearing at Engoshura ONGOING PROJECT 2016/2017 BAHATI KIAMAINA 1,500,000 1,500,000 Cemetery Renovation And Completion Of ONGOING PROJECT 2016/2017 BAHATI KIAMAINA 747,896 747,896 Menengai Dispensary Design and Construction of Ongoing Project 2016/2017 BAHATI KIAMAINA 2,000,000 2,000,000 Maili Sita Public Toilet Engashura Health Centre Ongoing Project 2014/2015 BAHATI KIAMAINA 2,000,000 2,000,000 Design and Construction of Ongoing Project 2016/2017 BAHATI LANET 3,000,000 3,000,000 Murunyu Dispensary UMOJA Design and construction of Ongoing Project 2016/2017 BAHATI LANET 3,000,000 3,000,000 Umoja dispensary UMOJA Construction of Orjorai Health ONGOING PROJECT 2016/2017 GILGIL EBURRU / 2,000,000 2,000,000 Centre MBARUK Construction of Muggaa Ongoing Project 2015/2016 GILGIL ELEMENTAITA 1,621,745 1,621,745 dispensary Construction of Ndunyu bull Ongoing Project 2015/2016 GILGIL ELEMENTAITA 2,500,000 2,500,000 dispensary Design and Construction of Ongoing Project 2016/2017 GILGIL ELEMENTAITA 2,500,000 2,500,000 Munanda Dispensary Miti Mingi Dispensary- Ongoing Project 2014/2015 GILGIL ELEMENTAITA 500,000 500,000 Renovation and Electrification staff houses Kiambogo dispensary ONGOING PROJECT 2016/2018 GILGIL ELEMENTAITA 4,500,000 4,500,000 refurbishment - refurbishment and equipping of kiambogo dispensary 266 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Elementaita dispensary ONGOING PROJECT 2016/2019 GILGIL ELEMENTAITA 3,000,000 3,000,000 maternity - construction and equipping of elementaita dispensary maternity Munanda Dispensary - Design ONGOING PROJECT 2016/2020 GILGIL ELEMENTAITA 1,000,000 1,000,000 and Construction of toilets Equipping of Gilgil Sub-county Ongoing Project 2015/2016 GILGIL GILGIL 2,000,000 2,000,000 hospital theater Equipping of Karura dispensary Ongoing Project 2015/2016 GILGIL GILGIL 1,000,000 1,000,000 Renovation Of Maternity At Ongoing Project 2015/2016 GILGIL MALEWA 700,000 700,000 Karati Dispensary WEST Equipping of Kasarani ONGOING PROJECT 2016/2017 GILGIL MALEWA 1,500,000 1,500,000 Dispensary WEST KARI dispensary completion ONGOING PROJECT 2016/2017 GILGIL MALEWA 600,000 600,000 and piping WEST Construction of Kirima - Githima ONGOING PROJECT 2016/2017 GILGIL MALEWA 600,000 600,000 public toilet WEST Fencing of Gatamaiyu Ongoing Project 2016/2017 GILGIL MALEWA 564 564 dispensary WEST Karati Dispensary Staff Houses Ongoing Project 2014/2015 GILGIL MALEWA 657,616 657,616 WEST Construction of Staff House at ONGOING PROJECT 2016/2017 GILGIL MALEWA 150,000 150,000 Dispensary WEST Kasarani Dispensary ONGOING PROJECT 2016/2017 GILGIL MALEWA 850,000 850,000 completion and equipping WEST Gatamaiyo Dispensary ONGOING PROJECT 2016/2017 GILGIL MALEWA 2,100,000 2,100,000 Renovation & Staff Houses WEST Proposed Construction of Ongoing Project 2016/2017 KURESOI KAMARA 3,200,000 3,200,000 Rironi Health centre NORTH Construction Of Consultation Ongoing Project 2014/2015 KURESOI KIPTORORO 3,000,000 3,000,000 Rooms In Kiptororo Dispensary NORTH Murinduko Dispensary- ONGOING PROJECT 2016/2017 KURESOI KIPTORORO 3,200,000 3,200,000 Maternity Wing - On Going NORTH 267 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Completion Of Kipkewa ONGOING PROJECT 2016/2017 KURESOI KIPTORORO 237,408 237,408 Dispensary NORTH Construction Of Murinduko ONGOING PROJECT 2016/2017 KURESOI KIPTORORO 4,084,035 4,084,035 Dispensary NORTH Completion and construction of Ongoing Project 2016/2017 KURESOI KIPTORORO 1,000,000 1,000,000 toilet at Tulwet dispensary NORTH Construction of toilets at Ongoing Project 2016/2017 KURESOI KIPTORORO 300,000 300,000 Korabariet dispensary NORTH Construction of 3 no. Ongoing Project 2016/2017 KURESOI KIPTORORO 2,000,000 2,000,000 Consultation room at Kongoi NORTH Dispensary Purchase of Land- 1 acre for Ongoing Project 2015/2016 KURESOI NYOTA 400,000 400,000 Murinduko NORTH Dispensary(Maternity Wing) Rehabilitation Sasumua ONGOING PROJECT 2016/2017 KURESOI NYOTA 1,249,718 1,249,718 Dispensary - On Going NORTH Construction of Toilets and ONGOING PROJECT 2016/2017 KURESOI NYOTA 700,000 700,000 fencing of Masaita Dispensary NORTH Completion of Olenguruone ONGOING PROJECT 2016/2017 KURESOI AMALO 700,000 700,000 public toilet SOUTH Construction of outpatient unit Ongoing Project 2015/2016 KURESOI KERINGET 1,200,000 1,200,000 at Bararget dispensary SOUTH Construction of outpatient unit ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,200,000 1,200,000 at Bararget dispensary SOUTH Construction of staff quarters ONGOING PROJECT 2016/2017 KURESOI KIPTAGICH 2,000,000 2,000,000 and Perimeter fencing at SOUTH Kiptagich health Centre Completion of a maternity Wing ONGOING PROJECT 2016/2017 KURESOI KIPTAGICH 2,000,000 2,000,000 at Emitik Dispensary SOUTH Completion of Jikamba Ongoing Project 2016/2017 KURESOI KIPTAGICH 1,000,000 1,000,000 dispensary SOUTH Dispensary-Chemnar, Kapket, ONGOING PROJECT 2016/2017 KURESOI TINET 4,795,796 4,795,796 Karao Dispensary - On Going SOUTH 268 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Compeletion Of Consultant ONGOING PROJECT 2016/2017 KURESOI TINET 233,213 233,213 Rooms At Chemaner SOUTH Dispensary Purchase Of Generator ONGOING PROJECT 2016/2017 MOLO ELBURGON 1,500,000 1,500,000 Elburgon Hospital Construction Of Kasarani ONGOING PROJECT 2016/2017 MOLO ELBURGON 2,000,000 2,000,000 Dispensary Completion of Arimi Dispensary Ongoing Project 2016/2017 MOLO ELBURGON 1,000,000 1,000,000 Construction of Kapsita Ongoing Project 2016/2017 MOLO ELBURGON 2,000,000 2,000,000 Dispensary Equipping Elburgon Hospital Ongoing Project 2016/2017 MOLO ELBURGON 1,500,000 1,500,000 with a X-ray machine Completion of Satewa Ongoing Project 2016/2017 MOLO ELBURGON 1,000,000 1,000,000 Dispensary Design and Construction of Ongoing Project 2016/2017 MOLO ELBURGON 1,500,000 1,500,000 Salama Trading Centre Public Toilet Completion of Lawina Ongoing Project 2015/2016 MOLO MARIOSHONI 279,894 279,894 Dispensary Completion of Women and Ongoing Project 2016/2017 MOLO MOLO 2,000,000 2,000,000 Pediatric Wards at Molo District CENTRAL Hospital Rehabilitation of public toilets at ONGOING PROJECT 2016/2017 MOLO MOLO 400,000 400,000 the Molo Market CENTRAL Molo Sub County Hospital ONGOING PROJECT 2016/2017 MOLO MOLO 500,000 500,000 water tank CENTRAL Construction Of Outpatient Ongoing Project 2015/2016 MOLO TURI 3,000,000 3,000,000 Block At Turi Dispensary Turi Health Center (Land ONGOING PROJECT 2016/2017 MOLO TURI 3,000,000 3,000,000 Buying) Construction of Toilet block, ONGOING PROJECT 2016/2017 NAIVASHA BIASHARA- 1,500,000 1,500,000 Septic Tank, Fencing and NAIVASHA equipping of Mununga Dispensary 269 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Design and Construction of out Ongoing Project 2016/2017 NAIVASHA BIASHARA- 3,000,000 3,000,000 patient department at Wangu NAIVASHA Dispensary Construction of Karagita ONGOING PROJECT 2016/2017 NAIVASHA HELLS GATE 2,147,520 2,147,520 Dispensary Kayole Health Centre Ongoing Project 2016/2017 NAIVASHA LAKE VIEW 3,430 3,430 Construction of Health Centre ONGOING PROJECT 2016/2017 NAIVASHA LAKEVIEW 860,889 860,889 Completion Of Maternity Mai Ongoing Project 2013/2014 NAIVASHA MAAI MAHIU 733,242 733,242 Mahiu(0305) Buying land for cemetery ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 4,000,000 4,000,000 Completion of Ngondi Ongoing Project 2013/2014 NAIVASHA MAIELLA 3,644,547 3,644,547 Dispensary Centre Kipkonyo Health Center- Ongoing Project 2013/2014 NAIVASHA MAIELLA 485,465 485,465 Doctors House Sero maternity Ongoing Project 2015/2016 NAIVASHA MAIELLA 2,000,000 2,000,000 Expansion of moi Ndabi Ongoing Project 2016/2017 NAIVASHA MAIELLA 3,400,000 3,400,000 dispensary Construction, Equipping And Ongoing Project 2015/2016 NAIVASHA OLKARIA 1,923,166 1,923,166 Offices At Olkaria Health Centre (Fabrication And Installation Of Container Container) Design and Construction of ONGOING PROJECT 2016/2017 NAIVASHA OLKARIA 2,500,000 2,500,000 Kamere Public toilets Sanitary Block Kimathi Ongoing Project 2015/2016 NAKURU EAST FLAMINGO 1,407,798 1,407,798 Estate,Equip Langalanga Dispensary Sanitary Ongoing Project 2015/2016 NAKURU EAST FLAMINGO 561,237 561,237 (Blocks)Kimathi/Flamingo(1104) Sanitary Ongoing Project 2015/2016 NAKURU EAST FLAMINGO 1,574,965 1,574,965 (Blocks)Kimathi/Flamingo(1104) Construction of toilet blocks at Ongoing Project 2016/2017 NAKURU EAST KIVUMBINI 2,000,000 2,000,000 Kivumbini II Estate Dispensary ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 10,000,000 10,000,000 270 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Refurbishment (re-roofing and ONGOING PROJECT 2016/2017 NAKURU EAST NAKURU 5,000,000 5,000,000 ceiling, Construction perimeter EAST wall; public toilets renovation,extension of waiting bay, Expansion water supply) of Lanet HEALTH Centre (Free Area) Proposed Outpatient Block at Ongoing Project 2016/2017 NAKURU EAST NAKURU 2,375,680 2,375,680 Muguga Health Centre EAST Equipping of Barut maternity Ongoing Project 2015/2016 NAKURU WEST BARUT 3,000,000 3,000,000 Equipping of Barut maternity Ongoing Project 2015/2016 NAKURU WEST BARUT 2,400,000 2,400,000 Construction of Kigonor Ongoing Project 2015/2016 NAKURU WEST BARUT 1,865,742 1,865,742 Dispensary Design and Construction of Ongoing Project 2016/2017 NAKURU WEST BARUT 3,000,000 3,000,000 septic tank, piping, toilet and laboratory, fencing of Mwariki Dispensary Completion and equiping of Ongoing Project 2015/2016 NAKURU WEST KAPKURES 2,941,999 2,941,999 Kapkures Maternity wing Construction Of 4 Door Pit Ongoing Project 2015/2016 NAKURU WEST KAPKURES 1,000,000 1,000,000 Latrine For Gents At Lalwet ECD Completion of the Maternity Ongoing Project 2016/2017 NAKURU WEST KAPKURES 5,000,000 5,000,000 Wing - piping, drainage and equipping of Lalwet Maternity Construction of Rhoda Clinic ONGOING PROJECT 2016/2017 NAKURU WEST KAPTEMBWO 2,234,928 2,234,928 Construction of a staff house at Ongoing Project 2016/2017 NJORO KIHINGO 2,000,000 2,000,000 Lusiru Dispensary Renovation of Lare Health ONGOING PROJECT 2016/2017 NJORO LARE 2,500,000 2,500,000 Centre and deepening of borehole Completion of Kapyemet ONGOING PROJECT 2016/2017 NJORO LARE 1,000,000 1,000,000 Dispensary 271 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Construction of Pwani maternity ONGOING PROJECT 2016/2017 NJORO LARE 2,000,000 2,000,000 wing Naishi game dispensary ONGOING PROJECT 2016/2017 NJORO LARE 2,000,000 2,000,000 Construction of public toilet and Ongoing Project 2016/2017 NJORO LARE 1,500,000 1,500,000 fencing of Gichodo Dispensary Mwisho Wa Lami - Construction ONGOING PROJECT 2016/2017 NJORO MAU-NAROK 3,500,000 3,500,000 Of Dispensary Mau Narok Health Centre ONGOING PROJECT 2016/2017 NJORO MAU-NAROK 1,194,600 1,194,600 Maternity(0202) Construction of Maternity ward Ongoing Project 2016/2017 NJORO MAU-NAROK 6,000,000 6,000,000 and Equipping of dispensary Construction of Teret ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,500,000 1,500,000 Dispensary Completion of Mosop Ongoing Project 2016/2017 NJORO MAUCHE 1,500,000 1,500,000 dispensary Rehabilitation and Equipping of ONGOING PROJECT 2016/2017 NJORO NESSUIT 1,000,000 1,000,000 Nessuit Maternity Design and Construction of ONGOING PROJECT 2016/2017 NJORO NESSUIT 1,000,000 1,000,000 Nessuit public toilet Construction of Njoro Sub Ongoing Project 2015/2016 NJORO NJORO 1,023,508 1,023,508 County Hospital Design and Construction of a Ongoing Project 2016/2017 NJORO NJORO 2,500,000 2,500,000 Women's Ward in Njoro Sub District Hospital Njokerio Dispensary Ongoing Project 2016/2017 NJORO NJORO 2,000,000 2,000,000 Mutarakwa dispensary Ongoing Project 2014/2015 NJORO 2,390,965 2,390,965 Maternity Wards Menengai ONGOING PROJECT 2016/2017 RONGAI MENENGAI 2,247,896 2,247,896 Dispensary - On Going WEST Construction Of Menengai ONGOING PROJECT 2016/2017 RONGAI MENENGAI 1,045,898 1,045,898 Health Centre WEST Construction of toilets (2 blocks) ONGOING PROJECT 2016/2017 RONGAI MENENGAI 1,000,000 1,000,000 at Ol Rongai Dispensary WEST 272 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Construction of Menengai ONGOING PROJECT 2016/2017 RONGAI MENENGAI 1,500,000 1,500,000 maternity WEST Const. Health Centres In Ongoing Project 2013/2014 RONGAI MOSOP 368,744 368,744 Ngecha Trading Centre Equipping of Ogilgei Maternity Ongoing Project 2015/2016 RONGAI MOSOP 2,000,000 2,000,000 Wing Construction of a maternity ONGOING PROJECT 2016/2017 RONGAI MOSOP 5,000,000 5,000,000 wing and equipping laboratory at Summek Dispensary Construction of Turi farmers ONGOING PROJECT 2016/2017 RONGAI MOSOP 1,600,000 1,600,000 health centre completion of Ngecha Health Ongoing Project 2016/2017 RONGAI MOSOP 841,592 841,592 Centre Construction of Ngata Bridge Ongoing Project 2016/2017 RONGAI MOSOP 3,396,949 3,396,949 Dispensary Construction Of 2no Rooms Ongoing Project 2015/2016 RONGAI SOIN 1,500,000 1,500,000 MCH At Kapsetek Maternity Renovation And Repair Work At Ongoing Project 2015/2016 RONGAI SOIN 1,000,000 1,000,000 Majani Mingi Dispensary Construction of Losbil ONGOING PROJECT 2016/2017 RONGAI SOIN 4,000,000 4,000,000 dispensary Construction Of Losobil ONGOING PROJECT 2016/2017 RONGAI SOIN 970,007 970,007 Dispensary Rehabilitation of Makongeni Ongoing Project 2016/2017 RONGAI SOIN 2,000,000 2,000,000 Health centre construction of maternity ward Ongoing Project 2016/2017 RONGAI SOIN 3,000,000 3,000,000 at Kipsyenan Dispensary Proposed Construction Of Ongoing Project 2015/2016 RONGAI SOLAI 600,000 600,000 4no.Door Pit Latrine Of Set Kobor Dispensary Fencing of Set - Kobor Ongoing Project 2016/2017 RONGAI SOLAI 1,000,000 1,000,000 dispensary Construction of Rajuela Ongoing Project 2013/2014 RONGAI VISOI 1,797,719 1,797,719 dispensary 273 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Construction of a waiting bay ONGOING PROJECT 2016/2017 RONGAI VISOI 600,000 600,000 and purchase of standby generator for Kandutura dispensary Construction of Kabazi Stage Ongoing Project 2015/2016 SUBUKIA KABAZI 2,000,000 2,000,000 Public Toilet Renovation of Kirima Ongoing Project 2016/2017 SUBUKIA KABAZI 600,000 600,000 Dispensary Edgewood Dispensary ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 Ongoing Project Miloreni ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 674,464 674,464 Dispensary Ongoing Project Munanda ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 674,464 674,464 Dispensary Renovation of Haji Farm house ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 into a Dispensary Construction Of 3no Room At Ongoing Project 2014/2015 SUBUKIA WASEGES 244,066 244,066 Marana Dispensary Design Construction of a Ongoing Project 2015/2016 SUBUKIA WASEGES 2,500,000 2,500,000 special public toilet and purchase of an incinerator at Subukia Town Construction and equipping of ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 700,000 700,000 laboratory and power at Olgilgei Dispensary Design and Construction of ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,700,000 1,700,000 servant houses in Mbogoini 274 | P a g e VOTE NO. D 05 : MINISTRY OF HEALTH PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Administration Medical Primary Cemetery Services Health Construction and equipping of Ongoing Project 2016/2017 SUBUKIA WASEGES 700,000 700,000 laboratory and and connection to power Simboiyon health centre Edgewood Dispensary ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 Construction of Songoloi public ONGOING PROJECT 2016/2017 600,903 600,903 toilet SUB TOTALS - 140,097,656 243,697,883 43,522,475 427,318,014 TOTAL - 663,868,276 295,127,883 133,522,475 1,092,518,634 VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. MEASURES Supply,delivery,testing ONGOING PROJECT H/Q H/Q 10,000,000 10,000,000 and commissioning of 2016/2017 milk cooler Expansion and ONGOING PROJECT H/Q H/Q 8,411,764 8,411,764 completion of Nasha 2016/2017 square Proposed masonry ONGOING PROJECT H/Q H/Q 3,990,951 3,990,951 fencing and toilet 2016/2017 block at tourism facility at Weight and measures grounds Ronga Town stalls Design and construction of RONGAI VISOI 4,000,000 4,000,000 Jua Kali Stalls Chepkinoiyoo Market Fencing and Construction KURESOI NYOTA 1,700,000 1,700,000 of Toilets NORTH Seguton Market Fencing of seguton market KURESOI NYOTA 500,000 500,000 NORTH 275 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. MEASURES Mung'etho Market Fencing and Construction KURESOI NYOTA 1,000,000 1,000,000 toilet of Toilets of Mung'etho NORTH Market toilet Kamwaura Market Fencing and Construction KURESOI NYOTA 1,000,000 1,000,000 toilet of Toilets of Kamwaura NORTH market Murinduo Market toilet Fencing and Construction KURESOI NYOTA 1,000,000 1,000,000 of Toilets NORTH Mawanga market Expansion of the stalls and BAHATI KIAMAINA 3,000,000 3,000,000 Stalls construction of a public toilet Kagoto Market Design and Construction of BAHATI KIAMAINA 2,000,000 2,000,000 market sheds Kamara ward market Design and Construction of KURESOI KAMARA 3,500,000 3,500,000 shades shades at Kamara market NORTH grounds Elburgon Market stalls Construction of market lock MOLO ELBURGON 1,000,000 1,000,000 ups at Elburgon market Muchorwe Lock ups Design and Construction of MOLO TURI 1,500,000 1,500,000 muchorwe lockups Mirera market Mirera market completion ( NAIVASHA HELLS GATE 10,000,000 10,000,000 fencing and improvement of the market) Viwandani open air fencing of the Viwandani NAIVASHA VIWANDANI 3,000,000 3,000,000 market fencing open air market Wakulima market Design and construction of NAKURU EAST BIASHARA- 10,000,000 10,000,000 banana stalls banana stalls, Spices NAKURU Shades and Timato Section) at wakulima banana market Nakuru wholesale rehabilitation of Nakuru NAKURU EAST BIASHARA- 10,000,000 10,000,000 market rehabilitation wholesale market NAKURU Free Area Green food design and construction of NAKURU EAST NAKURU 1,500,000 1,500,000 market Green food market at Free EAST Area 276 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. MEASURES Free Area mitumba design and construction of NAKURU EAST NAKURU 4,000,000 4,000,000 market mitumba market at Free EAST Area Mau Narok Ward Purchase of land for NJORO MAU-NAROK 2,000,000 2,000,000 markets Mathangantha market and Mwisho wa Leri Market Kasarani beach construction of Kasarani GILGIL MALEWA 500,000 500,000 kitchen beach kitchen WEST Ogilgei market stall Design and construction of RONGAI MOSOP 2,000,000 2,000,000 Ogilgei market stall Sub total - 71,611,764 - - 3,990,951 10,000,000 85,602,715 ONGOING PROJECTS Construction of ONGOING PROJECT BAHATI KABATINI 1,328,000 1,328,000 market shed at Amos 2016/2017 center Construction of ONGOING PROJECT BAHATI KABATINI 1,328,000 1,328,000 market shed at Amos 2016/2017 center Design and ONGOING PROJECT BAHATI KIAMAINA 1,099,309 1,099,309 construction of public 2016/2017 toilet at heshima market Design and ONGOING PROJECT GILGIL GILGIL 1,999,254 1,999,254 construction of 2016/2017 mitumba market sheds Construction of Gilgil ONGOING PROJECT GILGIL GILGIL 994,550 994,550 youth lockups 2016/2017 Construction of Gilgil ONGOING PROJECT GILGIL GILGIL 994,550 994,550 youth lockups 2016/2017 Construction of public ONGOING PROJECT GILGIL MURINDAT 987,344 987,344 toilet at Karunga 2016/2017 market 277 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. MEASURES Fencing of Kuresoi ONGOING PROJECT KURESOI KIPTORORO 399,492 399,492 market 2016/2017 NORTH Fencing of Kuresoi ONGOING PROJECT KURESOI KIPTORORO 399,492 399,492 market 2016/2017 NORTH Design and ONGOING PROJECT KURESOI KERINGET 4,617,339 4,617,339 construction of market 2016/2017 SOUTH shed at Keringet market Construction of pit ONGOING PROJECT KURESOI KIPTAGICH 999,999 999,999 latrines at Kiptagich 2016/2017 SOUTH market Design and ONGOING PROJECT MOLO MOLO 3,808,865 3,808,865 construction of SME 2016/2017 CENTRAL stalls at Molo ADC fence,design and construction of shoe shine stalls Construction of chain ONGOING PROJECT MOLO TURI 1,346,760 1,346,760 link fence and gate 2016/2017 house at Muchorwe market Proposed construction ONGOING PROJECT MOLO TURI 1,062,571 1,062,571 of 6No. pit latrine at 2016/2017 Muchorwe market Proposed construction ONGOING PROJECT MOLO TURI 1,060,777 1,060,777 of 6 No door pit latrine 2016/2017 at Turi Market, Proposed ONGOING PROJECT NAIVASHA NAIVASHA 1,053,130 1,053,130 Construction of 6 No 2016/2017 EAST doors pit latrine for Ihindu Market Construction of ONGOING PROJECT NAIVASHA OLKARIA 2,901,945 2,901,945 Kamere fish 2016/2017 preparation shed 278 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. M EASURES Proposed civil works ONGOING PROJECT NAIVASHA OLKARIA 2,913,282 2,913,282 and fabrication works 2016/2017 at Kamere market Design and ONGOING PROJECT NAIVASHA OLKARIA 500,001 500,001 construction of 2016/2017 Kongoni trading center jua kali sheds design and ONGOING PROJECT NAKURU EAST FLAMINGO 2,998,569 2,998,569 construction of 2016/2017 modern stalls at Racecourse Rehabilitation of toilet ONGOING PROJECT NAKURU EAST KIVUMBINI 2,053,583 2,053,583 facilities at Burma 2016/2017 market Proposed double unit ONGOING PROJECT NAKURU EAST KIVUMBINI 3,997,900 3,997,900 stalls in Kivumbini 2016/2017 Kiratina market ONGOING PROJECT NAKURU EAST MENENGAI 3,972,851 3,972,851 construction 2016/2017 Construction of curio ONGOING PROJECT NAKURU WEST LONDON 3,628,940 3,628,940 shops in London 2016/2017 Design and ONGOING PROJECT NAKURU WEST LONDON 3,491,554 3,491,554 construction of curios 2016/2017 and bodaboda sheds in London centre Design and ONGOING PROJECT NAKURU WEST LONDON 3,500,000 3,500,000 construction of Curios 2016/2017 along Kabarak road Design and ONGOING PROJECT NAKURU WEST LONDON 3,499,421 3,499,421 construction of Curios 2016/2017 along Riva road Design and ONGOING PROJECT NAKURU WEST RHONDA 1,999,937 1,999,937 construction of stalls 2016/2017 and bodaboda shed 279 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. MEAS URES Proposed double unit ONGOING PROJECT NAKURU WEST RHONDA 2,999,960 2,999,960 curio shops and 2016/2017 bodaboda shed in Mwariki Design and ONGOING PROJECT NAKURU WEST SHABAB 5,799,981 5,799,981 construction of SME 2016/2017 stalls in Githima estate Construction of 4 door ONGOING PROJECT NJORO MAU-NAROK 999,990 999,990 pit latrine at mau 2016/2017 Narok Proposed roadside ONGOING PROJECT NJORO MAU-NAROK 1,490,572 1,490,572 vegetable sheds at 2016/2017 Mau Narok market Construction of Njoro ONGOING PROJECT NJORO NJORO 1,496,168 1,496,168 market shed and 2016/2017 levelling Design and ONGOING PROJECT RONGAI MOSOP 1,982,730 1,982,730 construction of market 2016/2017 stalls Rehabilitation of ONGOING PROJECT RONGAI SOIN 1,482,190 1,482,190 market and perimeter 2016/2017 fence Construction of pit ONGOING PROJECT RONGAI VISOI 446,985 446,985 latrines at Moricho 2016/2017 market Proposed roadside ONGOING PROJECT SUBUKIA KABAZI 1,495,013 1,495,013 vegetable sheds at 2016/2017 Kabazi market Design and ONGOING PROJECT BAHATI KIAMAINA 1,000,000 1,000,000 construction of market 2016/2017 sheds at Rurii Design and ONGOING PROJECT BAHATI KIAMAINA 600,000 600,000 construction of public 2016/2017 toilet at Rurii market 280 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. MEASURES Design and ONGOING PROJECT KURESOI NYOTA 500,000 500,000 construction of 2016/2017 NORTH Seguton Market Toilets Fencing and ONGOING PROJECT KURESOI SIRIKWA 1,000,000 1,000,000 Construction of 2016/2017 NORTH Gacharage Toilet Rehabilitation of the ONGOING PROJECT KURESOI AMALO 500,000 500,000 Olenguruone Market 2016/2017 SOUTH drainage Rehabilitation of ONGOING PROJECT MOLO ELBURGON 500,000 500,000 Elburgon Market 2016/2017 Toilets Construction of ONGOING PROJECT NAIVASHA MAIELLA 400,000 400,000 Ngondi market toilets 2016/2017 Completion of markets ONGOING PROJECT NAIVASHA VIWANDANI 7,000,000 7,000,000 and toilets in 2016/2017 Viwandani Design and ONGOING PROJECT NAKURU EAST BIASHARA 8,000,000 8,000,000 construction of Mobile 2016/2017 Hawkers market Construction of ONGOING PROJECT NAKURU WEST KAPTEMBWO 1,500,000 1,500,000 Pondamali fish market 2016/2017 fish washing stand connected to the sewer line Design and ONGOING PROJECT NJORO MAU-NAROK 600,000 600,000 construction of Jua 2016/2017 Kali Toilet Design and ONGOING PROJECT SUBUKIA SUBUKIA 500,000 500,000 construction of Arash 2016/2017 Kirima lockups Construction of ONGOING PROJECT SUBUKIA SUBUKIA 500,000 500,000 Kirengero market road 2016/2017 side lockup 281 | P a g e VOTE NO. D06: MINISTRY OF TRADE PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN. MARKETS TRADE WEIGHTS & TOURISMS CO-OP. M EASURES Construction of ONGOING PROJECT SUBUKIA SUBUKIA 1,500,000 1,500,000 Kirengero tomato 2016/2017 factory Design and ONGOING PROJECT SUBUKIA SUBUKIA 995,280 995,280 construction of curio 2016/2017 lockups SUB TOTALS - 64,515,345 26,602,093 - - 11,108,846 102,226,283 GRAND TOTAL - 136,127,108 26,602,093 - 3,990,951 21,108,846 187,828,998 VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Conditional Grant Conditional Grant-Road HQ HQ 345,811,895 345,811,895 maintenance levy fund SUB TOTAL Grading and Gravelling of ONGOING PROJECT HQ HQ 789,380 789,380 Elburgon-Salgaa Road in 2015/2016 Elburgon Ward Molo Sub County Spot Improvement and Routine ONGOING PROJECT HQ HQ 938,217 938,217 Maintenance of Printhouse 2015/2016 Road (1km) in London Ward Nakuru West Sub County Routine Maintenance of ONGOING PROJECT HQ HQ 1,670,995 1,670,995 Kinangop Bus Stage and 2015/2016 Access Roads in Viwandani Ward Naivasha Sub County 282 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Improvement of ONGOING PROJECT HQ HQ 2,000,000 2,000,000 Nakuru Blankets Access Road 2015/2016 (80M)off Nakuru -Nairobi Highway in Menengai Ward Nakuru East Sub County Routine Maintenance ofand ONGOING PROJECT HQ HQ 3,994,442 3,994,442 Spot Improvement of 2015/2016 Nyakinyua-Sirikwa-By Gum- Ngenia Junction Road in Sirikwa Ward Kuresoi North Sub County Proposed Construction of ONGOING PROJECT HQ HQ 4,619,070 4,619,070 approach to Amalo River Bridge 2015/2016 & Bridge Siera Leone (4.3m Single Span) in Amalo Ward Kuresoi South Sub County Improvement of Mashambani ONGOING PROJECT HQ HQ 4,706,955 4,706,955 Matatu Stage in Biashara Ward 2015/2016 in Nakuru East Sub county Periodic and routine ONGOING PROJECT HQ HQ 10,620,032 10,620,032 Maintenance of Menengai Drive 2015/2016 to capita Hill Road (1km) in Menengai Ward Nakuru East Sub County Routine Maintenance & Spot ONGOING PROJECT HQ HQ 1,499,880 1,499,880 Improvement of New Creation 2016/2017 Road Off Lanet Road in Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 1,799,624 1,799,624 Improvement of Kihingo - Teret 2016/2017 Road (2km) in Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 1,989,963 1,989,963 Improvement of Eburru Centre 2016/2017 Frontage Road (Drainage) in Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 1,999,660 1,999,660 Improvement of Cheptuech - 2016/2017 Kapgunot Road in Kuresoi South Sub County 283 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT HQ HQ 2,484,000 2,484,000 Improvement of Kahuho - 2016/2017 E1769 Road in Gilgil Sub County Construction of Appropriate ONGOING PROJECT HQ HQ 2,547,151 2,547,151 Technology Bridges and 2016/2017 Prevention of Soil Erosion in Maai - Mahiu in Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 2,796,064 2,796,064 Improvement of Ndeffo-Mercy- 2016/2017 Lare Road (6km) in Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 2,980,751 2,980,751 Improvement of Jolly Farm 2016/2017 (portion between Main Bus Park and Hospital Road 1km in Molo Sub "County Proposed Routine Maintenance ONGOING PROJECT HQ HQ 2,998,919 2,998,919 and Spot Improvement of 2016/2017 Kamurunyu to Kirima Road in Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 3,000,000 3,000,000 Improvement of Eburru Mbaruk 2016/2017 Main Road in Gilgil Sub County in Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 3,299,562 3,299,562 Improvement of Kamwaura - 2016/2017 Tebere Road in Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 3,982,219 3,982,219 Improvement of Tayari & 2016/2017 Mutirithia Town Road in Molo Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 3,988,605 3,988,605 Improvement : Periodic 2016/2017 Maintenance of Mol Bus Park in Molo Sub county 284 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Routine Maintenance ONGOING PROJECT HQ HQ 4,027,926 4,027,926 and Spot Improvement of 2016/2017 Nyathuna - Quarry Road in Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 4,491,955 4,491,955 Improvement of Kasambara- 2016/2017 Thogonoi Road (20km) in Gilgil Sub County Routine Maintenance & Spot ONGOING PROJECT HQ HQ 4,595,250 4,595,250 Improvement :Tarmacking of 2016/2017 Lokichar Road in Shabaab Ward in Nakuru West Sub County Maintenance of Mumias Road ONGOING PROJECT HQ HQ 5,199,500 5,199,500 Drain (0.8km) 2016/2017 Routine Maintenance and Spot ONGOING PROJECT HQ HQ 6,499,480 6,499,480 Improvement of) Majani Mingi - 2016/2017 Banita Railway - Solai Road in Rongai Sub County Routine Maintenance & Spot ONGOING PROJECT HQ HQ 7,955,000 7,955,000 Improvement : Cabro Paving of 2016/2017 Nakuru Blanket Road (400m)Industrial Estate in Nakuru East Sub County Construction of Bridge and ONGOING PROJECT HQ HQ 8,487,400 8,487,400 Road Connecting Korao (Tinet) 2016/2017 and Kiptagich Ward in Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 8,492,708 8,492,708 Improvement of Gwa Kihanga- 2016/2017 Magomano-Kwa Haji Road - IDP Road in Subukia Sub County Routine Maintenance ,Spot ONGOING PROJECT HQ HQ 9,299,308 9,299,308 Improvement and Completion 2016/2017 of Highlands -Nyakinyua - Sirikwa- by Gum Road in Kuresoi North Sub County 285 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Routine ONGOING PROJECT HQ HQ 9,454,080 9,454,080 Maintenance and Periodic 2016/2017 Improvement of Bus Park Tarmacking in Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 10,504,000 10,504,000 Improvement :Tarmacking and 2016/2017 Extension of Menengai Climb Road to Capital Hill Hotel (0.5km )in Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT HQ HQ 12,169,900 12,169,900 Improvement of:- Moi Road, 2016/2017 Bus Park Frontage, Sera Centre, Karagita Bus Park and GWS Frontage in Naivasha Sub County Sub Total Grant 496,285,441 - 5,408,450 - - 501,693,891 Retention -Refubrishment of ONGOING PROJECT HQ HQ 399,887 399,887 RTPW offices in London Ward 2014/2015 - RETENTION Proposed installation and ONGOING PROJECT HQ HQ 8,650 8,650 commissioning of 100KVA 2015/2016 Standby Generator at the Provision works Building Nakuru Construction of 10No. Motor ONGOING PROJECT HQ HQ 540,014 540,014 Cycle Sheds at Headquarter 2015/2016 Construction of 7No. Motor ONGOING PROJECT HQ HQ 2,104,460 2,104,460 Cycle Sheds at Nakuru County 2015/2016 Headquarter Supply and Delivery of ONGOING PROJECT HQ HQ 9,000,000 9,000,000 Telescopic Aerial Lifter 2015/2016 Supply and Installation of 34 ONGOING PROJECT HQ HQ 9,860,000 9,860,000 No., 9m, 60W LED Solar lights 2015/2016 in Nakuru County Supply & Installation of Solar ONGOING PROJECT HQ HQ 7,882,929 7,882,929 Street lights 2015/2016 - RETENTION 286 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Spot improvement and rutine ONGOING PROJECT HQ HQ 1,098,246 1,098,246 maintenance of Muthrithia 2016/2017 Access roads in Molo central ward Grading of Njirani A Estate road ONGOING PROJECT HQ HQ 2,423,800 2,423,800 in Njoro ward 2016/2017 Drain cleaning & grading of ONGOING PROJECT HQ HQ 3,074,500 3,074,500 Muchorwe Lagwenda road in 2016/2017 Kuresoi North subcounty Being payment for drain ONGOING PROJECT HQ HQ 3,091,000 3,091,000 cleaning & Grading of Burei 2016/2017 Kaptingia Road kuresoi South Drain cleaning along East road ONGOING PROJECT HQ HQ 3,156,000 3,156,000 Abologoya and Mombasa road 2016/2017 in Nakuru east subcounty Drain cleaning and bush ONGOING PROJECT HQ HQ 3,367,500 3,367,500 cleaning along Baringo road 2016/2017 Sewage road Nyimbo in Barut ward Proposed Supply and Delivery ONGOING PROJECT HQ HQ 2,200,000 2,200,000 of Electrical Materials for 2016/2017 Maintenance of Streetlights in Nakuru County Proposed installation and ONGOING PROJECT HQ HQ 8,199,000 8,199,000 commissioning of 28No. 13m 2016/2017 Highmast Floodlights in Difference Centres in Nakuru County Proposed construction and ONGOING PROJECT HQ HQ 750,000 750,000 installation of Steel Pipes 2016/2017 Culverts (AMCO) in different areas in Nakuru County:- Quarry Road Grading of Quarry Road and NJORO LARE 5,000,000 5,000,000 Construction of Culverts Molo Central Construction of Drainange MOLO MOLO CENTRAL 2,000,000 2,000,000 and waste bins 287 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Nakuru East Highmast design and installation of NAKURU EAST NAKURU EAST 11,000,000 11,000,000 streetlighting at Wanyama, highmast streetlighting at Muguga, free area and Naka Wanyama, Muguga, free area and Naka Mzee wanyama road grading grading and murraming of NAKURU EAST NAKURU EAST 3,500,000 3,500,000 and murraming Mzee wanyama road Kimangu- Tabot Burgei Grading and Murraming of RONGAI VISOI 3,000,000 3,000,000 Mololinet road Kimangu- Tabot Burgei Mololinet County Council- Kayole roads Grading and Murraming of RONGAI VISOI 3,000,000 3,000,000 County Council- Kayole road Lakeview Culverts Construction and installation NAIVASHA LAKE VIEW 1,000,000 1,000,000 of Culverts in lakeview ward Kamuyu Roads Murraming & Grading of NAIVASHA HELLS GATE 3,000,000 3,000,000 Kamuyu Roads Gilgil Roads and Culverts Repairs and Maintenance of GILGIL GILGIL 1,000,000 1,000,000 Gilgil Roads and Culverts Matigari/Kihika Junction- Grading and Murraming of NJORO NJORO 3,000,000 3,000,000 Mwigito Pri-Ahero Muiruru Matigari/Kihika Junction- Junction Mwigito Pri-Ahero Muiruru Junction Boda Boda shades Construction GILGIL GILGIL 1,000,000 1,000,000 highmast Streetlighting in design and Installation of NAKURU EAST BIASHARA- 5,000,000 5,000,000 freehold estate highmast street lights in NAKURU freehold estate, Nakuru drainage construction along design and construction of NAKURU EAST BIASHARA- 5,000,000 5,000,000 Baringo Road - jua lako drainage system along NAKURU roundabout to CK plaza Baringo Road - jua lako roundabout to CK plaza High Mast Installation at Eden Installation of HighMast RONGAI MENENGAI 3,000,000 3,000,000 and Mercy Njeri security lights at Eden and WEST Mercy Njeri Streetlighting In Sirilwa Ward Installation of Streetlights KURESOI NORTH SIRIKWA 4,400,000 4,400,000 Kware Bridge design and Construction of GILGIL ELEMENTAITA 2,500,000 2,500,000 Kware bridge Njeru - Gwachati road Grading and Murraming of GILGIL ELEMENTAITA 500,000 500,000 Njeru - Gwachati road 288 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Nyarianda- Borehole Road Grading and Murraming of GILGIL ELEMENTAITA 500,000 500,000 Nyarianda- Borehole Road Ndimbai - Mithuri roads Grading and Murraming of GILGIL ELEMENTAITA 500,000 500,000 Ndimbai - Mithuri Mofat-Kikonor Road Murraming and Grading of NAKURU-WEST BARUT 1,000,000 1,000,000 Mofat-Kikonor Road Chelabul-Mosonik Grading an d Murraming of NAKURU-WEST BARUT 2,000,000 2,000,000 Chelabul-Mosonik George Kithombi-Mwariki Grading an d Murraming of NAKURU-WEST BARUT 1,600,000 1,600,000 Dispensary Road George Kithombi-Mwariki Dispensary Road Teachers Muhoro Road Grading an d Murraming of NAKURU-EAST MENENGAI 3,000,000 3,000,000 Teachers Muhoro Road Kiratina/ Ranges view road Drainage Clearing at NAKURU-EAST MENENGAI 1,750,000 1,750,000 Kiratina/ Ranges view Sojami- Mangwai- Recho road Grading and Murraming and NJORO NESSUIT 2,500,000 2,500,000 Culverts of Sojami- Mangwai- Recho road Amos Arap Kangongo road Grading and Murraming and NJORO NESSUIT 2,000,000 2,000,000 Culverts of Amos Arap Kangongo road Centre Chini- timsales road Grading and Murraming and NJORO NESSUIT 2,000,000 2,000,000 Culverts of Centre Chini- timsales road Kiberenge-Kamara Road Grading and Murraming and NJORO NESSUIT 3,000,000 3,000,000 Culverts of Kiberenge- Kamara Road Kapkuluma- Masaita Road Grading and Murraming and NJORO NESSUIT 2,000,000 2,000,000 Culverts of Kapkuluma- Masaita Road Kamara-Takitech road Grading and Murraming and NJORO NESSUIT 3,000,000 3,000,000 Culverts of Kamara-Takitech road Cheptebes- Elkana road Grading and Murraming and NJORO NESSUIT 2,000,000 2,000,000 Culverts of Cheptebes- Elkana road British- Center Juu Road Grading and Murraming and NJORO NESSUIT 2,200,000 2,200,000 Culverts of British- Center Juu Road 289 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Utafiti Foot Bridge design and construction of NJORO NJORO 1,200,000 1,200,000 utafiti bridge Egerton eka sisti road Murraming and Grading of NJORO NJORO 1,000,000 1,000,000 Egerton eka sisti road Highmast Security Lights for installation of highmast NAIVASHA BIASHARA- 3,000,000 3,000,000 Biashara - Naivasha streetlighting in Biashara NAIVASHA ward- Naivasha Bahati Road works Gwa Kabebe Road and BAHATI BAHATI 2,500,000 2,500,000 Footbridge Bahati ward road works grading and murraming of BAHATI BAHATI 3,500,000 3,500,000 Wanyororo-Kanduma- legogo Road Dundori ward road works Grading and gravelling of BAHATI DUNDORI 3,200,000 3,200,000 Dundori access roads Kabatini ward Roads grading purchase of Fuels for BAHATI KABATINI 1,200,000 1,200,000 grading all the feeder roads in Kabatini ward Kabati ward road works Grading, gravelling, BAHATI KABATINI 3,000,000 3,000,000 murraming and culvert installation of Ngwataniro- ngecha limuko road, Nyathuma, JC to Engoshura road, Teachers roads, cedar lodge nursey to Matanya Kabatini ward Street lighting Installation of floodlights in BAHATI KABATINI 2,520,000 2,520,000 Thayu, Mugetho, St John, Ngecha, Nyathuma primary,mirugi, junction, limuko corner, limuko centre, Mwaki Mugi sub location Boda Boda shades Construstion of two Motor BAHATI KIAMAINA 800,000 800,000 Cycle Shed in Vineyard and Mawanga Kiagai Road Works Grading and Murraming BAHATI KIAMAINA 3,500,000 3,500,000 Kiamaina ward road works Grading, murraming and BAHATI KIAMAINA 3,500,000 3,500,000 culvert installation at Kirima Access Roads,Kiangai road, mawanga road 290 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Lanet- Umoja ward highmast Installation of high mast BAHATI LANET UMOJA 4,000,000 4,000,000 street lighting lights at Muronyo (kwa Mzungu), murunyu mugumoini, Giachoge nursery, Giachong'e kwa muhia, karemenu junction, Munyeki catholic junction, St. George grassland junction, Baraka junction, lower murunyu junction, murunyu umoja junction) Olosirwa Road Grading and Murraming of GILGIL EBURRU / 3,400,000 3,400,000 Olosirwa Road MBARUK Thome, Cedar,Sogoroi feeder Grading and Murraming of GILGIL EBURRU / 2,000,000 2,000,000 roads Thome, Cedar,Sogoroi MBARUK feeder roads Gilgil Ward street lighting Installation of high mast GILGIL GILGIL 3,000,000 3,000,000 security lights in Gilgil Ward Kigogo Majimoto roads Grading and Murraming of GILGIL GILGIL 2,000,000 2,000,000 Kigogo Majimoto roads Kambi Somali roads Grading and Murraming of GILGIL GILGIL 1,500,000 1,500,000 Kambi Somali roads G.G. Area roads Grading and Murraming of GILGIL GILGIL 1,300,000 1,300,000 G.G. Area roads Karura Dispensary road Grading and Murraming of GILGIL GILGIL 2,000,000 2,000,000 Karura Dispensary road Acre 5 Majimoto Road Murraming and grading of GILGIL GILGIL 2,000,000 2,000,000 Acre 5 Majimoto Road KCC highmast floodlights installation of highmast GILGIL MALEWA WEST 1,400,000 1,400,000 floodlights at KCC Saguero Cactus clearing clearing of cactus on GILGIL MALEWA WEST 1,500,000 1,500,000 Saguero road Gatamaiyu centre murraming murraming of Gatamaiyu GILGIL MALEWA WEST 2,500,000 2,500,000 centre Ha-Wairimu - Wa Njeri Road grading and gravelling of GILGIL MALEWA WEST 3,000,000 3,000,000 Ha-Wairimu - Wa Njeri Road S.M.K - Gathengera Road grading and gravelling of GILGIL MALEWA WEST 3,500,000 3,500,000 S.M.K - Gathengera Road 291 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Kiarumbwa bridge construction design and construction of GILGIL MURINDAT 2,000,000 2,000,000 Kiarumbwa bridge JM bridge construction design and construction of GILGIL MURINDAT 2,000,000 2,000,000 JM bridge Kwa Munjeshi Road grading grading and murraming of GILGIL MURINDAT 2,000,000 2,000,000 Kwa Munjeshi road 2km Gatondo road grading grading and murraming of GILGIL MURINDAT 2,500,000 2,500,000 1.5km Gatondo road Karunga centre grading grading and murraming of GILGIL MURINDAT 3,000,000 3,000,000 Karunga centre Nyairoko road grading and murraming of GILGIL MURINDAT 2,500,000 2,500,000 Nyairoko Road Twinpik - Jogoo road grading and levelling of KURESOI NORTH KAMARA 1,500,000 1,500,000 Twinpik - Jogoo road Kamara Ward road works kamara road maintenance KURESOI NORTH KAMARA 1,000,000 1,000,000 Kadenye / Sirikwa / Muthenji installation of foot bridges at KURESOI NORTH SIRIKWA 2,000,000 2,000,000 footbridges Kadenye / Sirikwa / Muthenji footbridges Tiriyta Roads Grading, Culverts and KURESOI NORTH KIPTORORO 3,000,000 3,000,000 Murraming Kongoi Bridge construction design and Construction of KURESOI NORTH KIPTORORO 500,000 500,000 Bridge in Kongoi Chepkosa Bridge design and Construction of KURESOI NORTH KIPTORORO 2,000,000 2,000,000 Bridge of Chepkosa bridge Kiplongony Bridge design and Construction of KURESOI NORTH KIPTORORO 2,500,000 2,500,000 Bridge of kiplongony bridge Cheptagum Bridge design and Construction of KURESOI NORTH KIPTORORO 2,000,000 2,000,000 Bridge of Cheptagum bridge Roads Maintenance Kiptororo Roads KURESOI NORTH KIPTORORO 2,000,000 2,000,000 Maintenance Nyota ward road works Grading and gravelling of KURESOI NORTH NYOTA 8,500,000 8,500,000 Muchorwe-Sasimua- Githiriga-Kamwaura road, Tegea access roads and Mwahe-Soimet-Masaita road Korofa Center Chini - Tea Zone Grading and Murraming of KURESOI SOUTH AMALO 1,000,000 1,000,000 Road Korofa Center Chini - Tea Zone Road 292 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Zakayo - Kwendo Road Grading and Murraming of KURESOI SOUTH AMALO 2,000,000 2,000,000 Zakayo - Kwendo Road Oleguruone - Sachangwan Culvert Installation 4 line KURESOI SOUTH AMALO 1,000,000 1,000,000 Road culverts at Oleguruone - Sachangwan Road Kabartonjo -Sinendet Road Grading and Murraming of KURESOI SOUTH AMALO 2,500,000 2,500,000 Kabartonjo -Sinendet Road Lower Kapjorwa- Ketyenya Grading and Murraming of KURESOI SOUTH AMALO 2,000,000 2,000,000 Junction Road Lower Kapjorwa- Ketyenya Junction Road Keringet ward road works Grading and murraming of KURESOI SOUTH KERINGET 11,600,000 11,600,000 Cutline to kibangui pri school road, Saptet polytechnic road to daraja mawe road, Kapsimbeiywo-bondet road, Mosiat-quarry-bandiat road, Keringet-bararget road, Tembwo-tachasis road Keringet Ward Public works Design and construction of KURESOI SOUTH KERINGET 2,000,000 2,000,000 Kabarus-kapbali bridge,Installation of culverts Tabaita-soitaran road and Cutline-kibangui pri road Kabugunot - Chepnyalilo Road grading and murraming of KURESOI SOUTH KIPTAGICH 4,000,000 4,000,000 Kabugunot - Chepnyalilo Road Grading and murraming of grading and murraming of KURESOI SOUTH KIPTAGICH 4,000,000 4,000,000 Director - Lel Banga Road irector - Lel Banga Road K.T.D.A - Riprip road grading grading and murraming of KURESOI SOUTH KIPTAGICH 4,000,000 4,000,000 and murraming K.T.D.A - Riprip Road Tinet ward Public works Design and construction of KURESOI SOUTH TINET 3,000,000 3,000,000 Kapkembu-tirigoi bridge, Tinet ward Public works Design and construction of KURESOI SOUTH TINET 3,000,000 3,000,000 Kipsotet-chepkesigen bridge, Tinet ward road works Grading, Kapaon-tilindi road, KURESOI SOUTH TINET 1,000,000 1,000,000 Tinet ward road works Grading, gravelling, onTMC- KURESOI SOUTH TINET 5,000,000 5,000,000 chemaner road 293 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Elburgon Ward Streetlights Continuation/ Completion MOLO ELBURGON 1,000,000 1,000,000 Elburgon ward Road works Elburgon, Arimi and MOLO ELBURGON 7,800,000 7,800,000 Mutamaiyo Grading and murraming Kapsuman - Kaprop Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Kapsuman - Kaprop Road Black- pine Kapsinendet Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Black- pine Kapsinendet Road Daraja Mungu- Chaimoto Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Daraja Mungu- Chaimoto Road Kaplabos - Kwa Jack Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Kaplabos - Kwa Jack Road Kiptunga- Tertit Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Kiptunga- Tertit Road Mtarakwa- Mariashoni Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Mtarakwa- Mariashoni Molem- Mariashoni Road Grading and Murraming of MOLO MARIOSHONI 2,000,000 2,000,000 Molem- Mariashoni Road Kayole- Milimani Road Grading and Gravelling of MOLO TURI 1,500,000 1,500,000 Kayole- Milimani Road Michatha-Eastleigh Road Grading and Gravelling of MOLO TURI 2,300,000 2,300,000 Michatha-Eastleigh Road (2 corners) Valley Road Grading and Gravelling of MOLO TURI 1,500,000 1,500,000 Valley Road Turi spring-turi farmers’ Grading and Gravelling of MOLO TURI 2,000,000 2,000,000 nursery-Miarizim road Turi spring-turi farmers’ nursery-Miarizim road Duka Mbili - meza Road Grading and Gravelling of MOLO TURI 2,000,000 2,000,000 Duka Mbili - meza Road Kiambu Bridge Construction of the Bridge MOLO TURI 1,000,000 1,000,000 Kamurugu Roads Grading and Gravelling of NAIVASHA BIASHARA- 2,000,000 2,000,000 Kamurugu Roads NAIVASHA Kangema Roads Grading and Gravelling of NAIVASHA BIASHARA- 2,500,000 2,500,000 Kangema Roads NAIVASHA 294 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Mwalimu Racheal Culverts Construction and installation NAIVASHA BIASHARA- 1,100,000 1,100,000 of Mwalimu Racheal NAIVASHA Culverts BCC Culvert Construction and installation NAIVASHA BIASHARA- 1,100,000 1,100,000 of BCC Culvert NAIVASHA Kiambaria-Kahuruko Road Murraming and Grading of NAIVASHA BIASHARA- 2,500,000 2,500,000 Kiambaria-Kahuruko Road NAIVASHA Kinamba Road Muraming and Grading of NAIVASHA BIASHARA- 3,000,000 3,000,000 Kinamba Road NAIVASHA Lake View Street lighting installation of 20 Highmasts NAIVASHA LAKE VIEW 5,000,000 5,000,000 streetlights in lakeview ward Kihoto Lake road 3km Grading and gravelling of NAIVASHA LAKE VIEW 2,000,000 2,000,000 3km Kihoto Lake road Lakeview Estate 3km Grading and gravelling of 3 NAIVASHA LAKE VIEW 3,000,000 3,000,000 km Lakeview Estate Lakeview –motorbike shades(5 Design and Construction of NAIVASHA LAKE VIEW 2,000,000 2,000,000 no) motorbike shades maai mahiu / longonot installation of floodlights at NAIVASHA MAAI MAHIU 2,000,000 2,000,000 floodlights maai mahiu / longonot Maai Mahiu Ward road works Gravelling and murraming NAIVASHA MAAI MAHIU 5,000,000 5,000,000 and culvert installation of Maai Mahiu / longonot access roads Naivasha East ward road works Grading and murraming of NAIVASHA NAIVASHA EAST 8,300,000 8,300,000 Kwahiri to Karioko dam,Four junction road to water tank in Maraigushu,Wanjiriri to Kahuho road in Sision in Kiambogo,Mwega shopping centre –Mwega polytechnic to Nyandarua border, Kwa Muriu to Kwa Haron Ngamba in upper Nyamathi Olkaria highmast Supply and installation of NAIVASHA OLKARIA 2,000,000 2,000,000 StreetLighting Programme highmast security lights at Padua secondary school 295 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Olkaria ward road works Grading, gravelling and NAIVASHA OLKARIA 3,500,000 3,500,000 culvert installation of Rapland-Kambi Turkana road Viwandani ward road works Grading gravelling and NAIVASHA VIWANDANI 7,000,000 7,000,000 culvert installation in Viwandani ward Viwandani ward highmast design and installation of NAIVASHA VIWANDANI 7,000,000 7,000,000 streetlighting Viwandani highmast streetlighting Flamingo ward Bodaboda Design and Construction of NAKURU EAST FLAMINGO 2,000,000 2,000,000 shades boda boda shades Kivumbini ward public works Construction and NAKURU EAST KIVUMBINI 6,400,000 6,400,000 Maintainance of Drainage System (Kahawa road, Kipkelion road, Mumias Road) Kivumbini ward street lighting Installation of Security lights, NAKURU EAST KIVUMBINI 1,000,000 1,000,000 Kivumbini ward Roadworks in Kaptembwo Grading, murraming and NAKURU WEST KAPTEMBWO 10,000,000 10,000,000 drainage London Ward Road Works Installation/laying of Cabro NAKURU WEST LONDON 20,000,000 20,000,000 Blocks Repair of floodlights, Maintance and repair NAKURU WEST RHONDA 2,000,000 2,000,000 streetlights,drainage clearing projects,drainage,culverts, and Culverts streetlights Rhonda public works Design and Construction of NAKURU WEST RHONDA 5,000,000 5,000,000 drainages along Mbugua & Mbugua Kanja square, Jerusalem , P.C.E.A road from Beverly - Game, 11 street road (from game to seventh day Adventist church, Kwazi to Mwariki sec. school to P.C.E.A road (Ndarugu church, tunnel drainage), Maintenance of drainage and culverts 296 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Road works in Shabab Gradding and murraming of NAKURU WEST SHABAB 3,000,000 3,000,000 Ronald Ngala and Mariakani road, Sondu drive, upper Lokicha road Shabab ward Streetlights and Mainteinance of Streetlights NAKURU WEST SHABAB 1,000,000 1,000,000 2,000,000 Drainage Maintenance and Drainage in Shabab ward Shabab Ward street lighting Installation of highmast 20m NAKURU WEST SHABAB 4,500,000 4,500,000 at Gilanis, Pyrethrum and Ngei estate Wendani - mutitu road (ndeffo) grading and murraming of NJORO KIHINGO 2,000,000 2,000,000 Wendani - mutitu road (ndeffo) Kimani - bondeni - Mutumburu grading and murraming of NJORO KIHINGO 3,000,000 3,000,000 Road Kimani - bondeni - Mutumburu Road Kio - Kihonge Road grading and murraming of NJORO KIHINGO 3,000,000 3,000,000 Kio - Kihonge Road Likia police Station - Kap Grading and Muraming of NJORO MAUCHE 3,000,000 3,000,000 James road Likia police Station - Kap James road Kap kushoto to chesoen road Grading and Muraming of NJORO MAUCHE 3,000,000 3,000,000 grading Kap kushoto to chesoen road Mauche centre to chepkosa Grading and Muraming of NJORO MAUCHE 3,000,000 3,000,000 road grading Mauche centre to chepkosa road Mauche centre via tosti bridge Grading and Muraming of NJORO MAUCHE 3,000,000 3,000,000 to DO's office road grading Mauche centre via tosti bridge to DO's office road Mau-Narok ward road works Design and construction of Njoro MAU-NAROK 2,000,000 2,000,000 Tipis Gachombe foot bridge,Bondei Mau Narok - Waweru farm foot bridge,Kianjoya foot bridge 297 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Mosop ward street lighting Installation of 5 No. RONGAI MOSOP 2,000,000 2,000,000 floodlights at Salgaa,Rigogo and Sumeek dispensary; 3 No. floodlight at Ex-Margret centre ,Ogilgei;10 No. floodlight at Sobea,Ngata,RVIST,Kirobon Highmast Security Light in Soin Installation of highmast RONGAI SOIN 900,000 900,000 ward security lights at Athinia and Nyangale Center Soin Ward public works Design and Construction of RONGAI SOIN 1,500,000 1,500,000 a bridge at Athinai-kobat Subukia ward road works Grading and murraming at SUBUKIA SUBUKIA 2,000,000 2,000,000 Kwa-Kirangi-Umoi primary school,road connecting catholic church to Kirengero centre and Shrine-Mumoi- Tetu road Subukia ward road works grading and murraming of SUBUKIA SUBUKIA 2,500,000 2,500,000 Mto Mbili- Arash Road Subukia ward public works Design and construction of SUBUKIA SUBUKIA 2,500,000 2,500,000 bridge connecting Arash and Kijabe-Bridge murraming Akuis - mama Karuga junction- grading, murraming and SUBUKIA WASEGES 2,500,000 2,500,000 Baraka - kwa Muchiri Road culvert installation at Akuis - mama Karuga junction- Baraka - kwa Muchiri Road Wiyumiririe ( ng'ombe mbili to Grading and murraming of SUBUKIA WASEGES 2,000,000 2,000,000 pondamali Road Wiyumiririe ( ng'ombe mbili to pondamali Road St Francis- Gakinyi Road Grading and murraming of SUBUKIA WASEGES 2,000,000 2,000,000 St Francis- Gakinyi Road SUB TOTAL 344,606,986 73,119,000 60,400,000 - - 478,125,986 ONGOING PROJECTS Retention -Spot improvement in ONGOING PROJECT BAHATI BAHATI 353,846 353,846 Bahati Ward 2014/2015 - RETENTION 298 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT BAHATI BAHATI 196,928 196,928 commissioning of 6 No. 13m. 2015/2016 Highmast flood light Bahati ward, Bahati Sub County Construction of 5No.Motor ONGOING PROJECT BAHATI BAHATI 1,380,922 1,380,922 Cycle Sheds in Bahati Ward 2015/2016 Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI BAHATI 2,784,810 2,784,810 Improvement of Corner-Baraka 2016/2017 Roads in Bahati Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI BAHATI 2,999,910 2,999,910 Improvement of Gatitu - Karuri 2016/2017 Access Road in Bahati Ward Bahati Sub County Proposed installation and ONGOING PROJECT BAHATI BAHATI 2,935,960 2,935,960 commissioning of 10No. 13m. 2016/2017 Highmast flood lights in Bahati Ward, Bahati Sub County Proposed Spot Improvement & ONGOING PROJECT BAHATI DUNDORI 187,312 187,312 Routine Maintenance: 2014/2015 Murraming, Culvert Installation, Grading Access Roads Karuchwa Junction to Kirima Retention -Mutundu rd Dundori ONGOING PROJECT BAHATI DUNDORI 301,032 301,032 Ward 2014/2015 - RETENTION Proposed installation and ONGOING PROJECT BAHATI DUNDORI 201,256 201,256 commissioning of 6No. 13m. 2015/2016 Highmast flood light at Wanyororo Dundori ward, Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI DUNDORI 876,505 876,505 Improvement of Tabuga 2016/2017 Kanake Access Roads in Dundori Ward Bahati Sub County 299 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT BAHATI DUNDORI 988,200 988,200 Improvement of Githioro - St. 2016/2017 Munica Access Roads in Dundori Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI DUNDORI 1,488,879 1,488,879 Improvement of Mathare 2016/2017 Access Roads in Dundori Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI DUNDORI 2,149,016 2,149,016 Improvement of Kwa Ndifa 2016/2017 Access Roads in Dundori Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI DUNDORI 3,497,400 3,497,400 Improvement of Wanyororo 2016/2017 Access Roads (From Wanyororo-Mukurua Road to St. Munica to in Dundori Ward Bahati Sub County Construction of 2No. ONGOING PROJECT BAHATI DUNDORI 500,000 500,000 Motorcycle Sheds in Dundori 2016/2017 Ward in Bahati Sub County Proposed installation and ONGOING PROJECT BAHATI DUNDORI 1,973,624 1,973,624 commissioning of 7No. 13m. 2016/2017 Highmast flood lights in Dundori Centre Dundori Ward, Bahati Sub County Retention -Karunga Center- ONGOING PROJECT BAHATI KABATINI 56,550 56,550 Kwa Guku Rd Kabatini Ward 2014/2015 - RETENTION Kabatini Access Roads: ONGOING PROJECT BAHATI KABATINI 122,090 122,090 Murraming, Culverts 2014/2015 - RETENTION Installation,Grading -Karunga Centre-Kwa Nguku Road Routine Maintenance and Spot ONGOING PROJECT BAHATI KABATINI 2,917,980 2,917,980 Patching of Githioro-Kwa Amos 2016/2017 Access Roads in Kabatini Ward Bahati Sub County 300 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT BAHATI KABATINI 3,699,100 3,699,100 Improvement of Githioro - 2016/2017 Limuko -Nyathuna Acces Roads in Kabatini Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI KABATINI 4,600,000 4,600,000 Improvement of Karunga - 2016/2017 Kambo Access Roads in Kabatini Ward Bahati Sub County Proposed installation and ONGOING PROJECT BAHATI KABATINI 1,470,880 1,470,880 commissioning of 5No. 13m. 2016/2017 Highmast flood lights in Kabatini Ward, Bahati Sub County Construction of 5No.Motorcycle ONGOING PROJECT BAHATI KABATINI 1,483,014 1,483,014 sheds at Kwa Amos, Kabatini 2016/2017 and Karunga and Two Others in Kabatini Ward Bahati Sub County Murraming, Culverts ONGOING PROJECT BAHATI KIAMAINA 1,237,275 1,237,275 Installation,Grading Heshima to 2014/2015 Menengai Road (Kiamaina Roads) Rehabiltation of Cut off ONGOING PROJECT BAHATI KIAMAINA 183,846 183,846 Drainage into Control Erosion 2014/2015 - RETENTION on Menegai Hill Proposed installation and ONGOING PROJECT BAHATI KIAMAINA 199,841 199,841 commissioning of 6No. 13m. 2015/2016 Highmast flood light at Mchanganyiko,Heshima and Kagoto, and Ngomongo Centres Kiamaina ward, Bahati Sub County Construction of 2No.Motor ONGOING PROJECT BAHATI KIAMAINA 599,024 599,024 Cycle Shed in Kiamaina Ward 2015/2016 Bahati Sub County 301 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT BAHATI KIAMAINA 1,980,236 1,980,236 Improvement of Kirima Access 2016/2017 Roads in Kiamaina Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI KIAMAINA 1,991,778 1,991,778 Improvement of Kiangai -Rurii 2016/2017 Roads in Kiamaina Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI KIAMAINA 2,994,588 2,994,588 Improvement of Kiangai Access 2016/2017 Roads in Kiamaina Ward Bahati Sub County Construction of 3 ONGOING PROJECT BAHATI KIAMAINA 800,000 800,000 No.Motorcycle at Mariakani and 2016/2017 All Nation Centres and one other in Kiamaina Ward Bahati Sub County Culvert Installation and ONGOING PROJECT BAHATI KIAMAINA 997,136 997,136 Drainage Works at Kiamaina 2016/2017 Access Roads in Kiamaina Ward Bahati Sub County Proposed installation and ONGOING PROJECT BAHATI KIAMAINA 2,758,480 2,758,480 commissioning of 10No. 13m. 2016/2017 Highmast flood lights in Mawanga, Menengai, Mailli Sita and Mariakani in Kiamaina Ward, Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI LANET UMOJA 199,846 199,846 Improvement of Umoja Sub 2016/2017 Location Access Roads in Lanet Umoja Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI LANET UMOJA 1,996,186 1,996,186 Improvement of Ndege Ndimu 2016/2017 Access Roads in Lanet Umoja Ward Bahati Sub County Routine Maintenance and Spot ONGOING PROJECT BAHATI LANET UMOJA 2,012,716 2,012,716 Improvement of Murunyu 2016/2017 Access Roads in Lanet Umoja Ward Bahati Sub County 302 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Retention-Umoja Matattu ONGOING PROJECT BAHATI LANET UMOJA 195,760 195,760 Route-posta to kenyatta-Lanet 2014/2015 - RETENTION Umoja Ward Murraming, Culverts ONGOING PROJECT BAHATI LANET UMOJA 197,942 197,942 Installation, Grading/Drainage 2014/2015 - RETENTION Access Roads in Umoja Matatu Route - Kenyatta Proposed installation and ONGOING PROJECT BAHATI LANET UMOJA 302,333 302,333 commissioning of 9No. 13m. 2015/2016 Highmast flood light at Lanet/Umoja ward, Bahati Sub County Proposed installation and ONGOING PROJECT BAHATI LANET UMOJA 504,020 504,020 commissioning of 16No. 13m. 2015/2016 Highmast flood light at Lanet/Umoja ward, Bahati Sub County Proposed installation and ONGOING PROJECT BAHATI LANET UMOJA 7,913,752 7,913,752 commissioning of 26No. 13m. 2016/2017 Highmast flood lights in Lanet/Umoja Ward, Bahati Sub County Retention -Highway Kasambara ONGOING PROJECT GILGIL EBURRU / 25,770 25,770 Rd in Gilgil Subcounty 2013/2014 - RETENTION MBARUK Retention -Highway Mbaruk ONGOING PROJECT GILGIL EBURRU / 134,800 134,800 Entire Rd in Gilgil Subcounty 2013/2014 - RETENTION MBARUK Rehabilitation of Jogoo - ONGOING PROJECT GILGIL EBURRU / 583,944 583,944 Kapkures - Kiptangwany 2013/2014 - RETENTION MBARUK Junction - Kongasis Pry - Mastoo - Oljorai Pry Road (16.0km) (Kongasis Kapkures Block D Morop Feeder Roads - Ongoing) Grading & Gravelling of East ONGOING PROJECT GILGIL EBURRU / 250,490 250,490 Gate Barnabas feeder Roads 2014/2015 MBARUK Grading and Murraming of ONGOING PROJECT GILGIL EBURRU / 205,780 205,780 Thugunui Road-Eburu/Mbaruk 2015/2016 MBARUK Ward in Gilgil Sub County 303 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Grading and Murraming of ONGOING PROJECT GILGIL EBURRU / 210,772 210,772 Kasambara-Ishererie 2015/2016 MBARUK Dispensary -Kona Mbaya- Laikipia University Road - Eburu/Mbaruk Ward in Gilgil Sub County Grading and Murraming of ONGOING PROJECT GILGIL EBURRU / 1,999,950 1,999,950 Gema Kamathatha - Nagum 2015/2016 MBARUK road-Eburu/Mbaruk Ward in Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL EBURRU / 1,000,000 1,000,000 Improvement of Gachagi 2016/2017 MBARUK Access Roads in Eburu/ Mbaruk Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL EBURRU / 1,400,000 1,400,000 Improvement of Echariria- 2016/2017 MBARUK Kilima Roads in Eburu/ Mbaruk Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL EBURRU / 1,491,000 1,491,000 Improvement of Kiungururia B 2016/2017 MBARUK Roads in Eburu /Mbaruk Ward Gilgil Sub County Completion of Kasambara - ONGOING PROJECT GILGIL EBURRU / 1,990,000 1,990,000 Thugunui Road in 2016/2017 MBARUK Eburu/Mbaruk Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL EBURRU / 1,999,000 1,999,000 Improvement of Laikipia- 2016/2017 MBARUK Mbaruk- Kasambara Road in Eburu/Mbaruk Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL EBURRU / 2,491,600 2,491,600 Improvement of Kiunguria 2016/2017 MBARUK Primary - Mololine Road in Eburu/Mbaruk Ward Gilgil Sub County 304 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT GILGIL EBURRU / 3,953,338 3,953,338 commissioning of 13No. 13m. 2016/2017 MBARUK Highmast flood lights in Eburu Mbaruk Ward, Gilgil Sub County Construction of 5No. ONGOING PROJECT GILGIL EBURRU / 1,498,024 1,498,024 Motorcycle sheds in 2016/2017 MBARUK Eburu/Mbaruk Ward Gilgil Sub County Rehabilitation of Drainage & ONGOING PROJECT GILGIL GILGIL 138,672 138,672 Road Maintenance (Drainage 2014/2015 Works) Gilgil Grading & Murraming of ONGOING PROJECT GILGIL ELEMENTAITA 1,090,795 1,090,795 Munada Kanorero - Meli Road 2014/2015 Construction of River Nderit ONGOING PROJECT GILGIL ELEMENTAITA 2,497,500 2,497,500 Bridge at Mbombo - Mitimingi 2014/2015 Road Grading /Murraming Mbombo- ONGOING PROJECT GILGIL ELEMENTAITA 2,502,120 2,502,120 Mitimingi bridge Road (Line 2014/2015 Junction) Proposed installation and ONGOING PROJECT GILGIL ELEMENTAITA 99,936 99,936 commissioning of 3No. 13m. 2015/2016 Highmast flood light at Elementaita, Elementaita ward, Gilgil Sub County Proposed installation and ONGOING PROJECT GILGIL ELEMENTAITA 303,083 303,083 commissioning of 8No. 13m. 2015/2016 Highmast flood light at Elementaita, Elementaita ward, Gilgil Sub County Construction of Jogoo-Game ONGOING PROJECT GILGIL ELEMENTAITA 1,283,308 1,283,308 bridges in Elementaita Ward - 2015/2016 Gilgil Sub County Proposed Routine Maintenance ONGOING PROJECT GILGIL ELEMENTAITA 1,301,000 1,301,000 and Spot Improvement of 2016/2017 Elementaita Access Roads II (Miti Mingi - Kilo Bridge Road (1.5km) in Elementaita Ward ,Gilgil Sub County 305 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Routine Maintenance ONGOING PROJECT GILGIL ELEMENTAITA 2,500,000 2,500,000 and Spot Improvement of 2016/2017 Elementaita Access Roads III ( Kiambogo Donyo Furu (1.5km)/Kamugondu (3km) Roads in Elementaita Ward, Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL ELEMENTAITA 3,000,000 3,000,000 Improvement of Elementaita 2016/2017 Access Roads 1 (Line Junction/Ngesha B/Munanda Murera/Kwa Githengi Junction/Shauri Road) in Elementaita Ward Gilgil Sub County Proposed Installation and ONGOING PROJECT GILGIL ELEMENTAITA 2,798,845 2,798,845 Commissioning of 8No. 13m. 2016/2017 Highmast Floodlights in Elementaita Ward, Gilgil Sub County Elementaita ward Road Works - ONGOING PROJECT GILGIL ELEMENTAITA 6,500,000 6,500,000 grading, murraming and culvert 2015/2017 for elementaita access road Munanda depression bridge - ONGOING PROJECT GILGIL ELEMENTAITA 10,000,000 10,000,000 installation of Bridge and 2015/2018 culverts at Munanda depression Kanorero - Quarry Bridge - ONGOING PROJECT GILGIL ELEMENTAITA 4,000,000 4,000,000 construction of Kanorero - 2015/2019 quarry bridge Rehabilitation of Gilgil Bus Park ONGOING PROJECT GILGIL GILGIL 261,542 261,542 2014/2015 - RETENTION Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 1,000,000 1,000,000 Improvement of Gilgil Roads 2016/2017 Repair and Culverts Installation in Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 1,492,456 1,492,456 Improvement Milimani Roads in 2016/2017 Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 1,991,720 1,991,720 Improvement of Mbegi Feeder 2016/2017 306 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Roads in Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 1,993,576 1,993,576 Improvement of View Point - 2016/2017 Kasarani Road in Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 2,486,576 2,486,576 Improvement of Kanyawa 2016/2017 Polytechnic Road in Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 2,499,500 2,499,500 Improvement of Acre Tano-Maji 2016/2017 Moto Road in Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 2,500,681 2,500,681 Improvement of Kikopey 2016/2017 Wendani IDP Road in Gilgil Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL GILGIL 3,974,000 3,974,000 Improvement of Teachers A 2016/2017 and B Roads in Gilgil Ward Gilgil Sub County ProposedInstallation and ONGOING PROJECT GILGIL GILGIL 2,996,280 2,996,280 Commissioning of 10 No. 13m. 2016/2017 Highmast Floodlights in Gilgil Ward, Gilgil Sub County Proposed opening culverts and ONGOING PROJECT GILGIL GILGIL 400,000 400,000 labour based in GilGil ward 2016/2017 Gilgil subcounty Malewa West Foot Bridge ONGOING PROJECT GILGIL MALEWA WEST 79,830 79,830 2014/2015 - RETENTION Proposed installation and ONGOING PROJECT GILGIL MALEWA WEST 299,825 299,825 commissioning of 1No. 13m. 2015/2016 Highmast flood light at Karati, Malewa West ward, Gilgil Sub County 307 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Murraming and ONGOING PROJECT GILGIL MALEWA WEST 350,000 350,000 Drainage Works at KCC Road 2015/2016 in Malewa West Ward Gilgil Sub County Proposed drain construction at ONGOING PROJECT GILGIL MALEWA WEST 2,500,960 2,500,960 Ha-Wairimu road in Malewa 2015/2016 West Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 498,800 498,800 Improvement of St. Johns 2016/2017 Roads in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 897,500 897,500 Improvement of DTI (Cactus) 2016/2017 Road in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 1,199,000 1,199,000 Improvement of Little Friends 2016/2017 Road in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 1,199,777 1,199,777 Improvement of Nyondia - 2016/2017 Gathengera Road in Malewa West Ward Gilgil Sub County Rehabilitation and Maintenance ONGOING PROJECT GILGIL MALEWA WEST 1,199,800 1,199,800 of Malewa West Access Roads 2016/2017 in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 1,300,000 1,300,000 Improvement of Gatamaiyu- 2016/2017 Kangai Bridge Road in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 1,497,200 1,497,200 Improvement of Green Valley 2016/2017 Road in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 1,670,632 1,670,632 Improvement of Karati Nyondia 2016/2017 Bridge Road in Malewa West Ward Gilgil Sub County 308 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 2,399,300 2,399,300 Improvement of Nyonjoro - 2016/2017 Baika Road in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 2,592,800 2,592,800 Improvement of Gwa Share 2016/2017 Access Roads in Malewa West Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MALEWA WEST 2,593,667 2,593,667 Improvement of Gwa Tham 2016/2017 Road in Malewa West Ward Gilgil Sub County Repair of Nyondia Bridge in ONGOING PROJECT GILGIL MALEWA WEST 250,000 250,000 Malewa West Ward Gilgil Sub 2016/2017 County Construction of 1 ONGOING PROJECT GILGIL MALEWA WEST 294,998 294,998 No.Motorcycle shed at KCC - in 2016/2017 Malewa West Ward Gilgil Sub County Proposed installation and ONGOING PROJECT GILGIL MALEWA WEST 978,576 978,576 commissioning of 3No. 13m. 2016/2017 Highmast flood lights in KCC,Nyondia and Karati in Malewa West Ward, Gilgil Sub County Culvert Installation at KCC road ONGOING PROJECT GILGIL MALEWA WEST 400,000 400,000 in Malewa West Ward Gilgil 2016/2017 Sub County Culvert Installation across the ONGOING PROJECT GILGIL MALEWA WEST 600,000 600,000 ward in Malewa West Ward 2016/2017 Gilgil Sub County Grading & Murraming of ONGOING PROJECT GILGIL MURINDAT 266,231 266,231 LangaLanga Centre-Ngumo 2014/2015 Sec Road (2km) Grading & Murraming of Kairi - ONGOING PROJECT GILGIL MURINDAT 393,472 393,472 Komothai (4Km) Road 2014/2015 309 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Grading and ONGOING PROJECT GILGIL MURINDAT 253,483 253,483 Murraming of Kigogo-Kanjure 2015/2016 Road in Morindat Ward in Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 971,920 971,920 Improvement of Ngeteti 2016/2017 Nyairoko Road (3km)in Morendat Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 998,760 998,760 Improvement of Githima 2016/2017 Road(1.5km) in Morendat Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 1,996,360 1,996,360 Improvement of Gitare Kiamburi 2016/2017 Road (2km) in Morendat Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 2,488,200 2,488,200 Improvement of Supermarket - 2016/2017 Chokereria Road ( 3km )in Morendat Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 2,977,720 2,977,720 Improvement of Ngano -ini 2016/2017 Road (3.5km) in Morendat Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 2,989,320 2,989,320 Improvement of Murindat - 2016/2017 Waishakeri Road(3.5km) in Morendat Ward Gilgil Sub County Routine Maintenance and Spot ONGOING PROJECT GILGIL MURINDAT 2,999,180 2,999,180 Improvement of Gatundu - 2016/2017 Mwega Road( 3.5km) in Morendat Ward Gilgil Sub County Proposed Grading and Culvert ONGOING PROJECT GILGIL MURINDAT 3,999,950 3,999,950 Installation of Mwicige Road in 2016/2017 Morendat Ward Gilgil Sub County 310 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Grading and Culvert Installation ONGOING PROJECT GILGIL MURINDAT 1,999,800 1,999,800 (Kibe Bridge) on Kibe Road in 2016/2017 Morindat Ward- Gilgil Sub County Proposed installation and ONGOING PROJECT GILGIL MURINDAT 2,905,220 2,905,220 commissioning of 10No. 13m. 2016/2017 Highmast flood lights in Selected Centres in Morindat Ward, Gilgil Sub County Retention - Tarakwet-Kimugul ONGOING PROJECT KURESOI NORTH KAMARA 42,900 42,900 bridge Kamara Ward 2013/2014 - RETENTION Grading & Gravelling of Jogoo - ONGOING PROJECT KURESOI NORTH KAMARA 221,750 221,750 Riloni Road 2014/2015 Retention -Kamara Cheptebes ONGOING PROJECT KURESOI NORTH KAMARA 12,760 12,760 Rd 2014/2015 - RETENTION Proposed installation and ONGOING PROJECT KURESOI NORTH KAMARA 162,239 162,239 commissioning of 5No. 13m. 2015/2016 Highmast flood light at Kamara ward, Kuresoi North Sub County Grading and Gravelling of of ONGOING PROJECT KURESOI NORTH KAMARA 3,243,000 3,243,000 Mau Summit Road in Kamara 2015/2016 Ward in Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH KAMARA 2,960,668 2,960,668 Improvement of Mau Summit - 2016/2017 Mlima Road in Kamara Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH KAMARA 2,997,672 2,997,672 Improvement of Maraba / 2016/2017 Chesuvena /Sinedit Roads in Kamara Ward Kuresoi North Sub County Installation of Culverts across ONGOING PROJECT KURESOI NORTH KAMARA 1,000,000 1,000,000 Baraka River Twin Bridge in 2016/2017 Kamara Ward Kuresoi North Sub County 311 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT KURESOI NORTH KAMARA 2,076,748 2,076,748 commissioning of 7No. 13m. 2016/2017 Highmast flood lights in Kamara Ward, Kuresoi North Sub County Baraka twin bridge in Kamara ONGOING PROJECT KURESOI NORTH KAMARA 1,000,000 1,000,000 Ward Kuresoi South Sub 2016/2017 County : 1200mm - 1line Grading & Gravelling of Sitoton ONGOING PROJECT KURESOI NORTH KIPTORORO 58,260 58,260 - Nagaririet Road 2014/2015 Grading & Murraming of ONGOING PROJECT KURESOI NORTH KIPTORORO 518,940 518,940 Kiptororo-Kibaraa 2014/2015 Retention-Kiptororo ONGOING PROJECT KURESOI NORTH KIPTORORO 32,102 32,102 Mwaragania Rd 2014/2015 - RETENTION Grading and Gravelling of ONGOING PROJECT KURESOI NORTH KIPTORORO 927,500 927,500 Tulwet Road in Kiptororo Ward 2015/2016 in Kuresoi North Sub County Grading and Gravelling of ONGOING PROJECT KURESOI NORTH KIPTORORO 999,108 999,108 Saino Road in Kiptororo Ward 2015/2016 in Kuresoi North Sub County Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 998,899 998,899 Improvement and Culverts 2016/2017 Installation at Kuresoi Centre in Kiptororo Ward Kuresoi North Sub County Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,498,604 1,498,604 Improvement and Culverts 2016/2017 Installation for Kongoi - Bochege road in Kiptororo Ward Kuresoi North Sub County Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,499,316 1,499,316 Improvement and Culverts 2016/2017 Installation for Korabariet Road in Kiptororo Ward Kuresoi North Sub County 312 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,499,706 1,499,706 Improvement and Culverts 2016/2017 Installation for Kimugul Road in Kiptororo Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,499,987 1,499,987 Improvement at Kipkoris road 2016/2017 in Kiptororo Ward Kuresoi North Sub County Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,998,147 1,998,147 Improvement and Culverts 2016/2017 Installation for Kio - Githima Road in Kiptororo Ward Kuresoi North Sub County Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,999,501 1,999,501 Improvement and Culverts 2016/2017 Installation for Ong'ira - Chorwa Road in Kiptororo Ward Kuresoi North Sub County Routine Maintenance,Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 1,999,561 1,999,561 Improvement and Culverts 2016/2017 Installation for Kibaraa road works in Kiptororo Ward Kuresoi North Sub County Grading, Murraming and ONGOING PROJECT KURESOI NORTH KIPTORORO 2,497,066 2,497,066 Culverts for Korongo - Motogir 2016/2017 Road in Kiptororo Ward Kuresoi North Sub County Routine Maintenance , Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 2,998,841 2,998,841 Improvement and Culverts 2016/2017 Installation for Tulwet Road in Kiptororo Ward Kuresoi North Sub County Routine Maintenance , Spot ONGOING PROJECT KURESOI NORTH KIPTORORO 3,999,854 3,999,854 Improvement and Culverts 2016/2017 Installation for Araret / Tiriyta Road in Kiptororo Ward Kuresoi North Sub County Grading & Spot patching of ONGOING PROJECT KURESOI NORTH NYOTA 400,000 400,000 temunyota Rd 2013/2014 - RETENTION 313 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Grading & Gravelling Temyota- ONGOING PROJECT KURESOI NORTH NYOTA 302,237 302,237 Mkulima-Nyota Soliat Acre Rd 2014/2015 - RETENTION Phase 1 Grading,Gravelling Temyota- ONGOING PROJECT KURESOI NORTH NYOTA 337,183 337,183 Mkulima-Nyota Soliat Acre Rd 2014/2015 - RETENTION Phase 2 Grading and Gravelling of ONGOING PROJECT KURESOI NORTH NYOTA 2,699,500 2,699,500 Tegea access roads in Nyota 2015/2016 Ward in Kuresoi North Sub County Grading and Gravelling of ONGOING PROJECT KURESOI NORTH NYOTA 2,983,700 2,983,700 Kimalany - Masaita- Mwate 2015/2016 Road in Nyota Ward in Kuresoi North Sub County Grading and Gravelling of ONGOING PROJECT KURESOI NORTH NYOTA 4,994,000 4,994,000 Sasimwa-Githiriga -Kamwaura 2015/2016 Roads in Nyota Ward in Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 1,000,000 1,000,000 Improvement of Sitoito - Arimi - 2016/2017 Soliat Road in Nyota Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 1,700,000 1,700,000 Improvement of Langwenda - 2016/2017 Tarakwa Road in Nyota Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 1,996,440 1,996,440 Improvement of Baringo B- 2016/2017 Temonyotta Road in Nyota Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 2,295,610 2,295,610 Improvement of Mawingu 2016/2017 Access Road in Nyota Ward Kuresoi North Sub County 314 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 3,998,440 3,998,440 Improvement of Roads in 4 2016/2017 Centres - Sitoito-Seguton- Murinduko - Mugetho (Labour Based) in Nyota Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 3,999,900 3,999,900 Improvement of Olbumbu Nyota 2016/2017 access Road in Nyota Ward Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH NYOTA 4,994,040 4,994,040 Improvement of Sasimwa 2016/2017 Githiriga -Kamwaura Road in Nyota Ward Kuresoi North Sub County Proposed installation and ONGOING PROJECT KURESOI NORTH NYOTA 271,205 271,205 commissioning of 1No. 13m. 2016/2017 Highmast flood lights in Murinduko Nyota Ward, Kuresoi North Sub County Construction of 11 ONGOING PROJECT KURESOI NORTH NYOTA 3,153,838 3,153,838 No.Motorcycle Sheds in 14 2016/2017 centres in Nyota Ward Kuresoi North Sub County Murraming & Culverts ONGOING PROJECT KURESOI NORTH SIRIKWA 345,379 345,379 Highlands, Kangawa, Shallom 2013/2014 - RETENTION Feeder Roads Grading & Gravelling of ONGOING PROJECT KURESOI NORTH SIRIKWA 498,912 498,912 Olenguruone-Molo Roads to 2014/2015 Karirikania Small Home (3.0km) Spot Improvement, Grading ONGOING PROJECT KURESOI NORTH SIRIKWA 601,048 601,048 &Gravelling Tayari-Nyakinyua 2014/2015 - RETENTION Road Lot 1 -(Emergency Works) Proposed installation and ONGOING PROJECT KURESOI NORTH SIRIKWA 149,663 149,663 commissioning of 5No. 13m. 2015/2016 Highmast flood light at Sirikwa ward, Kuresoi North Sub County 315 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Grading and Gravelling of ONGOING PROJECT KURESOI NORTH SIRIKWA 8,884,846 8,884,846 Sirikwa Access Roads in 2015/2016 Sirikwa Ward in Kuresoi North Sub County Proposed Culvert Installation at ONGOING PROJECT KURESOI NORTH SIRIKWA 1,300,000 1,300,000 and construction of footpath at 2015/2016 Gituamba road in Sirikwa ward Kuresoi Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH SIRIKWA 1,999,144 1,999,144 Improvement of Sacharan Road 2016/2017 in Sirikwa Ward - Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH SIRIKWA 2,496,900 2,496,900 Improvement of Tombo/ 2016/2017 Kagondo/Shalom Roads in Sirikwa Ward - Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH SIRIKWA 2,998,948 2,998,948 Improvement of Nyakinyua 2016/2017 Road in Sirikwa Ward - Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH SIRIKWA 3,497,400 3,497,400 Improvement of Muthinji - 2016/2017 Kadenye Feeder Roads in Sirikwa Ward - Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI NORTH SIRIKWA 3,997,360 3,997,360 Improvement of Moto Access 2016/2017 Roads in Sirikwa Ward - Kuresoi North Sub County Proposed installation and ONGOING PROJECT KURESOI NORTH SIRIKWA 3,908,156 3,908,156 commissioning of 13No. 13m. 2016/2017 Highmast flood lights in Sirikwa Ward, Kuresoi North Sub County Routine Maintenance of ONGOING PROJECT KURESOI SOUTH AMALO 499,300 499,300 Zakayo - Kwendo Road in 2015/2016 Amalo Ward, Kuresoi South Sub County 316 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 999,350 999,350 Improvement of Chesoen - 2016/2017 Quarry Road in Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 999,460 999,460 Improvement of Waka - 2016/2017 Kimugul Road in Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 999,845 999,845 Improvement of Kapjorwa - 2016/2017 Sachangwan Road in Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 1,499,300 1,499,300 Improvement of Kapkures - 2016/2017 Ambusket Road in Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 1,499,625 1,499,625 Improvement of Kiptaragon - 2016/2017 Kwendo Road in Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 1,499,630 1,499,630 Improvement of Timoi Road in 2016/2017 Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 1,999,360 1,999,360 Improvement of Sinendet Road 2016/2017 in Amalo Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH AMALO 2,999,700 2,999,700 Improvement of Lelaitich - Mtito 2016/2017 Road in Amalo Ward Kuresoi South Sub County Proposed Installation and ONGOING PROJECT KURESOI SOUTH AMALO 2,073,094 2,073,094 Commissioning of 7No. 13m. 2016/2017 Highmast Floodlights in Olenguruone Market Amalo Ward, Kuresoi South Sub County 317 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Mzalendo - Kiptenden-Molit- ONGOING PROJECT KURESOI SOUTH AMALO 2,500,000 2,500,000 Kiptenden-Kiptaragon foot 2016/2017 bridges in Amalo Ward Kuresoi South Sub County : 1200mm ID -2 lines & 1800mm - 8m 1 line Routine Maintenance of ONGOING PROJECT KURESOI SOUTH KERINGET 2,499,640 2,499,640 Shiongiroi Road in Keringet 2015/2016 Ward, Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 1,998,620 1,998,620 Improvement of Bondet - 2016/2017 Kapkwen - T.M.C Road in Keringet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 1,998,950 1,998,950 Improvement of Danger - 2016/2017 Kapsimbeiywo Road in Keringet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 1,999,250 1,999,250 Improvement of Kiptulwo - 2016/2017 Ukwala- Bararget Road in Keringet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 1,999,965 1,999,965 Improvement of Keringet Police 2016/2017 - Ndabibit road in Keringet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 2,993,600 2,993,600 Improvement of Keringet - 2016/2017 Kapkures - Tegat Road in Keringet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 2,999,425 2,999,425 Improvement of Kapkwen - 2016/2017 Kapsimbeiywo Road in Keringet Ward Kuresoi South Sub County 318 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KERINGET 2,999,560 2,999,560 Improvement of Keringet - 2016/2017 Kapkwen Road in Keringet Ward Kuresoi South Sub County Installation of Culverts ONGOING PROJECT KURESOI SOUTH KERINGET 400,000 400,000 inVarious Roads in Keringet 2016/2017 Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KIPTAGICH 999,900 999,900 Improvement of Kiptangic/h 2016/2017 Health Centre - Kiptagich Secondary School in Kiptagich Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH KIPTAGICH 4,999,600 4,999,600 Improvement of Tuyotich - 2016/2017 Kiplemeiwo Road in Kiptagich Ward Kuresoi South Sub County Saoset footbridge in Kiptagich ONGOING PROJECT KURESOI SOUTH KIPTAGICH 1,000,000 1,000,000 Ward Kuresoi South Sub 2016/2017 County:1200mm ID - 7m - 1line Construction of Box Culvert at ONGOING PROJECT KURESOI SOUTH TINET 5,931,330 5,931,330 Boroon River 2014/2015 Routine Maintenance of TMC- ONGOING PROJECT KURESOI SOUTH TINET 607,500 607,500 Lawi Road in Tinet Ward, 2015/2016 Kuresoi South Sub County Routine Maintenance of Boroon ONGOING PROJECT KURESOI SOUTH TINET 632,500 632,500 Road in Tinet Ward, Kuresoi 2015/2016 South Sub County Routine Maintenance of ONGOING PROJECT KURESOI SOUTH TINET 869,300 869,300 Chemaner-Koita Road in Tinet 2015/2016 Ward, Kuresoi South Sub County Construction of Kapkembu ONGOING PROJECT KURESOI SOUTH TINET 1,951,320 1,951,320 River Bridge 3M High Single 2015/2016 Lane in Tinet Ward - Kuresoi South Sub County 319 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Construction of Boroon River ONGOING PROJECT KURESOI SOUTH TINET 3,999,900 3,999,900 Bridge on Muchorwi - 2016/2017 Kamwaura Road Kuresoi North Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH TINET 999,900 999,900 Improvement of Kipsotet - 2016/2017 Kapket Road in Tinet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH TINET 2,999,370 2,999,370 Improvement of Karandit - Aon 2016/2017 Road road in Tinet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH TINET 3,099,360 3,099,360 Improvement of Cherokiet - 2016/2017 Chepkosigen road in Tinet Ward Kuresoi South Sub County Routine Maintenance and Spot ONGOING PROJECT KURESOI SOUTH TINET 3,998,500 3,998,500 Improvement of Chemaner - 2016/2017 Korao road in Tinet Ward Kuresoi South Sub County Supply and Installation of 3No., ONGOING PROJECT MOLO ELBURGON 870,000 870,000 9m, 60W LED Solar lights at 2015/2016 Elburgon ward, Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 999,978 999,978 Improvement of Elburgon Lorry 2015/2016 Park in Elburgon Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 983,158 983,158 Improvement of Turi Farmers- 2016/2017 Karonga House Roads in Elburgon Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 1,500,000 1,500,000 Improvement of Matuiku Estate 2016/2017 Roads in Elburgon Ward Molo Sub County 320 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 1,500,000 1,500,000 Improvement of Nyakiambi - 2016/2017 Karonga Roads in Elburgon Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 1,543,146 1,543,146 Improvement of Tergat Roads 2016/2017 in Elburgon Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 1,900,005 1,900,005 Improvement of Michinda- 2016/2017 Estleigh Roads in Elburgon Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 1,962,430 1,962,430 Improvement of Mau -Ndimu- 2016/2017 Rumwe Road in Elburgon Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO ELBURGON 1,997,520 1,997,520 Improvement of St. Stephen- 2016/2017 Shongosho Roads in Elburgon Ward Molo Sub County Proposed installation and ONGOING PROJECT MOLO ELBURGON 2,908,700 2,908,700 commissioning of 10No. 13m. 2016/2017 Highmast flood light in Elburgon Ward, Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 1,495,240 1,495,240 Improvement of Daraja Mkungu 2016/2017 - Kenya Mpya Road in Mariashoni Ward Molo Sub County Construction of Onoptich River ONGOING PROJECT MOLO MARIOSHONI 973,865 973,865 Bridge 5m High Single Span 2014/2015 Double Lane Grading & Murraming of DFO ONGOING PROJECT MOLO MARIOSHONI 214,476 214,476 Junction -Mawe Mbili-Chai 2014/2015 - RETENTION Moto -Kapsinendet Road and Culverts Installation Grading & Murraming of ONGOING PROJECT MOLO MARIOSHONI 249,295 249,295 Elburgon-Marioshoni-Vingiki 2014/2015 - RETENTION Tatu Road and Culverts 321 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 998,760 998,760 Improvement of Chai Moto- 2015/2016 Daraja Mungu Road in Marioshoni Ward Molo Sub county Routine Maintenance & Spot ONGOING PROJECT MOLO MARIOSHONI 1,491,329 1,491,329 Improvement of Gichagi- 2015/2016 Ndoswa Road in Mariashoni Ward-Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 2,998,107 2,998,107 Improvement of Mariashoni- 2015/2016 Monyokua Road in Marioshoni Ward Molo Sub county Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 1,976,772 1,976,772 Improvement of Msingi 2016/2017 Mwema- Kamungei Road construction of Shioginoi foot bridge and installation of culverts in Marioshoni Ward in Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 2,898,492 2,898,492 Improvement of Kapcholola- 2016/2017 Ndashatait Road Road in Mariashoni Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 2,999,992 2,999,992 Improvement :(Road Opening 2016/2017 of Marioshoni - Molem Road) in Mariashoni Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 3,138,156 3,138,156 Improvement of Vikingi Tatu - 2016/2017 Daraja Mungu Road in Mariashoni Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 3,999,580 3,999,580 Improvement of Ainoptich Road 2016/2017 in Mariashoni Ward Molo Sub County 322 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT MOLO MARIOSHONI 9,751,656 9,751,656 Improvement of DFO - 2016/2017 Kapsinendet Road in Mariashoni Ward Molo Sub County Installation of Culverts in ONGOING PROJECT MOLO MARIOSHONI 1,000,000 1,000,000 Various roads in Mariashoni 2016/2017 Ward in Molo Sub County Drainage Works at Molo Market ONGOING PROJECT MOLO MOLO CENTRAL 603,518 603,518 2014/2015 Retention -Installation & ONGOING PROJECT MOLO MOLO CENTRAL 99,934 99,934 Commissioning of 20M 2014/2015 - RETENTION Floodlights in Molo Ward Retention -Installation ONGOING PROJECT MOLO MOLO CENTRAL 406,812 406,812 Floodlights in Molo Ward 2014/2015 - RETENTION Grading, Expansion and ONGOING PROJECT MOLO MOLO CENTRAL 1,495,704 1,495,704 Murraming of St Francis Road 2016/2017 to Turi Butchery Road in Molo Central Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO MOLO CENTRAL 1,817,024 1,817,024 Improvement of Tayari Road in 2016/2017 Molo Central Ward Molo Sub County Rehabilitation of molo central ONGOING PROJECT MOLO MOLO CENTRAL 4,000,000 4,000,000 access roads 2016/2018 Grading, Expansion and ONGOING PROJECT MOLO MOLO CENTRAL 2,000,000 2,000,000 Murraming of 20 Acres - Kwa 2016/2017 Zakayo Road in Molo Central Ward Molo Sub County Rehabillitation of streetlights ONGOING PROJECT MOLO MOLO CENTRAL 789,728 789,728 and maintainance in Molo 2016/2017 Ward, Molo Sub County Constrction of 5No. ONGOING PROJECT MOLO MOLO CENTRAL 1,483,014 1,483,014 Motorcycle Sheds in Molo 2016/2017 Central Ward Molo Sub County 323 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT MOLO MOLO CENTRAL 3,386,852 3,386,852 commissioning of 12No. 13m. 2016/2017 Highmast flood light at Sachangwan,Mukinyai Locationand Tayari Location in Molo Central Ward, Molo Sub County Repair of Foot Bridge and ONGOING PROJECT MOLO MOLO CENTRAL 4,000,000 4,000,000 Installation of Culverts in 2016/2017 Kiambogo (Munju) - Miti Mirefu - Green Garden Areas in Molo Central Ward - Molo Sub County Proposed installation and ONGOING PROJECT MOLO MOLO CENTRAL 2,000,000 2,000,000 commissioning of 7No. 13m 2016/2017 Highmast Floodlights at Molo central Ward Molo sub county Molo Central Bridge in Molo ONGOING PROJECT MOLO MOLO CENTRAL 4,000,000 4,000,000 Cental Ward Molo Sub County: 2016/2017 1200mm ID - 2lines Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 999,570 999,570 Improvement of Mona Road in 2016/2017 Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,000,000 1,000,000 Improvement of Kiambu Road 2016/2017 in Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,000,000 1,000,000 Improvement of Rural Turi 2016/2017 Farmers road in Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,299,896 1,299,896 Improvement of Mukorombosi 2016/2017 Road in Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,300,000 1,300,000 Improvement of Kinamba - St 2016/2017 Bredan -Managu Road in Turi Ward Molo Sub County 324 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,496,748 1,496,748 Improvement of Muchorwe 2016/2017 centre roads Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,498,952 1,498,952 Improvement of Kiambiriria - 2016/2017 Gia - Ikamba road in Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,500,000 1,500,000 Improvement of Rafiki Roads 2016/2017 Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,500,740 1,500,740 Improvement of Chandera - 2016/2017 Kawama Road Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,520,170 1,520,170 Improvement of Turi centre 2016/2017 road Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,882,332 1,882,332 Improvement of Kariara road 2016/2017 Turi Ward Molo Sub County Routine Maintenance and Spot ONGOING PROJECT MOLO TURI 1,958,660 1,958,660 Improvement of Kapsita Road 2016/2017 in Turi Ward Molo Sub County Culvert Installation at ONGOING PROJECT MOLO TURI 699,104 699,104 Mwangaza Primary School in 2016/2017 Turi Ward Molo Sub County Construction of 4No.Motorcycle ONGOING PROJECT MOLO TURI 1,110,677 1,110,677 sheds in Turi Ward Molo Sub 2016/2017 County Proposed installation and ONGOING PROJECT MOLO TURI 1,976,750 1,976,750 commissioning of 7No. 13m. 2016/2017 Highmast flood light in Turi Ward, Molo Sub County Retention -Naivasaha city Wide ONGOING PROJECT NAIVASHA BIASHARA- 206,415 206,415 streetlights Phase 1 Biashara 2013/2014 - RETENTION NAIVASHA Ward 325 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Retention -Naivasaha city Wide ONGOING PROJECT NAIVASHA BIASHARA- 399,562 399,562 streetlights Biashara Ward 2013/2014 - RETENTION NAIVASHA Routine Maintenance and Spot ONGOING PROJECT NAIVASHA BIASHARA- 1,198,860 1,198,860 Improvement of Kimondo Road 2016/2017 NAIVASHA in Biashara Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA BIASHARA- 1,200,000 1,200,000 Improvementof Githinjiro Road 2016/2017 NAIVASHA in Biashara Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA BIASHARA- 1,999,144 1,999,144 Improvement of Good Faiths 2016/2017 NAIVASHA access Roads in Biashara Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA BIASHARA- 3,494,790 3,494,790 Improvement of Menyi Gathiri 2016/2017 NAIVASHA road in Biashara Ward Naivasha Sub County Construction of 'Hells Gate ONGOING PROJECT NAIVASHA HELLS GATE 361,592 361,592 Bridges 2014/2015 Proposed Routine ONGOING PROJECT NAIVASHA HELLS GATE 2,873,088 2,873,088 Maintenance, Grading and 2015/2016 Murraming of Hellsgate access road in Hells Gate Ward- Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA HELLS GATE 2,000,000 2,000,000 Improvement of Mwafrika roads 2016/2017 in Hells Gate Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA HELLS GATE 3,953,280 3,953,280 Improvement of Musaka 2016/2017 Access Roads in Hells Gate Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA HELLS GATE 6,978,560 6,978,560 Improvement of Mirera Roads 2016/2017 (Musaka Roads) in Hells Gate Ward Naivasha Sub County 326 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Construction of Neta drainage ONGOING PROJECT NAIVASHA LAKE VIEW 996,440 996,440 in Lake View Ward Naivasha 2015/2016 Sub County Proposed sectional constrution ONGOING PROJECT NAIVASHA LAKE VIEW 6,029,900 6,029,900 and completion of Fire Brigade 2015/2016 station Lakeview ward in Naivasha Sub county Routine Maintenance and Spot ONGOING PROJECT NAIVASHA LAKE VIEW 1,437,240 1,437,240 Improvement of Kayole Road 2016/2017 (2km) in Lake View Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA LAKE VIEW 1,488,280 1,488,280 Improvementof Pipeline-Kihoto 2016/2017 Road (2km) in Lake View Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA LAKE VIEW 1,998,912 1,998,912 Improvement of Unity Roads in 2016/2017 Lake View Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA LAKE VIEW 3,498,746 3,498,746 Improvement of Dispensary 2016/2017 Road (4km) in Lake View Ward Naivasha Sub County Proposed Routine Maintenance ONGOING PROJECT NAIVASHA MAAI MAHIU 588,924 588,924 and Drain Construction of Mai 2015/2016 Mahiu Centre Road in Mai Mahiu Ward -Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAAI MAHIU 1,000,000 1,000,000 Improvement of Kiambogo 2016/2017 Access Roads in Mai Mahiu Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAAI MAHIU 1,305,638 1,305,638 Improvement of Ndirima Road, 2016/2017 Lari Road and AIC Karima Access Roads in Mai Mahiu Ward Naivasha Sub County 327 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAAI MAHIU 1,495,000 1,495,000 Improvement of Ereri - Munengi 2016/2017 Access Roads in Mai Mahiu Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAAI MAHIU 1,904,720 1,904,720 Improvement of Longonot - 2016/2017 Kenton road in Mai Mahiu Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAAI MAHIU 3,000,000 3,000,000 Improvement of Maai Mahiu 2016/2017 Town Roads in Mai Mahiu Ward Naivasha Sub County Proposed installation and ONGOING PROJECT NAIVASHA MAAI MAHIU 1,993,808 1,993,808 commissioning of 7No. 13m. 2016/2017 Highmast flood light in Maai Mahiu Ward, Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 1,091,560 1,091,560 Improvement of Huruma Road 2016/2017 in Maiella Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 1,495,000 1,495,000 Improvementof Dam Ngondi - 2016/2017 Kinamba Road in Maiella Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 1,730,720 1,730,720 Improvement of Ngunyumu 2016/2017 Ngondi-Lager Road in Maiella Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 1,800,000 1,800,000 Improvement of Ndabibi Central 2016/2017 - Ndabibi Primary Road in Maiella Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 2,987,232 2,987,232 Improvement of Ngondi - 2016/2017 Ngunyumu Road in Maiella Ward Naivasha Sub County 328 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 3,000,000 3,000,000 Improvement of Ngondi - Dam 2016/2017 Maiella road in Maiella Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 3,050,800 3,050,800 Improvement of Ndabibi 2016/2017 Primary - Ndabibi Centre- Chief's Road in Maiella Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA MAIELLA 3,700,000 3,700,000 Improvement of Ngondi to 2016/2017 Ngondi primary in Maiella Ward Naivasha Sub County Proposed installation and ONGOING PROJECT NAIVASHA MAIELLA 2,913,920 2,913,920 commissioning of 10No. 13m. 2016/2017 Highmast flood light at Moi Ndabi ,Kongoni, Ndura,Crater,Central,Gathondia and Dry in Maeilla Ward, Naivasha Sub County Proposed Construction of ONGOING PROJECT NAIVASHA NAIVASHA EAST 3,499,733 3,499,733 Kahuho - Kiambogo Bridge in 2015/2016 Naivasha East Ward, Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 998,760 998,760 Improvement of Benjei - Ha 2016/2017 Wazakaria road in Naivasha East Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 1,000,000 1,000,000 Improvement of Kimani Mburu - 2016/2017 Kambogo Secondary Road in Naivasha East Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 1,199,440 1,199,440 Improvement of Highway - 2016/2017 Gieterero road in Naivasha East Ward Naivasha Sub County 329 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 1,974,088 1,974,088 Improvement of Maryland 2016/2017 Central Road 2.5km in Naivasha East Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 1,999,550 1,999,550 Improvement of Kiambogo 2016/2017 secondary - Sisioni Road in Naivasha East Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 2,000,000 2,000,000 Improvement of Munyu 2016/2017 Primary - Ihindu Market road in Naivasha East Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 5,000,000 5,000,000 Improvement of of Donkey - 2016/2017 Factory - Mutitu Road in Naivasha East Ward Naivasha Sub County Proposed installation and ONGOING PROJECT NAIVASHA NAIVASHA EAST 2,915,660 2,915,660 commissioning of 10No. 13m. 2016/2017 Highmast flood light in Naivasha East Ward, Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA NAIVASHA EAST 1,000,000 1,000,000 Improvement of Kimani 2016/2017 Kiambogo Secondary Road in Naivasha East Ward Naivasha Sub County Motor Bike Shades ONGOING PROJECT NAIVASHA OLKARIA 174,377 174,377 2014/2015 - RETENTION Rehabilitation of Road and ONGOING PROJECT NAIVASHA OLKARIA 682,277 682,277 Culverts Installation at 2015/2016 Olemayani - Ngambani Road in Olkaria Ward-Naivasha Sub County 330 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Construction of 4No. Motor ONGOING PROJECT NAIVASHA OLKARIA 1,188,257 1,188,257 Cycle Sheds at Kongoni, DCK 2015/2016 and Kwa Muhia in Olkaria Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA OLKARIA 2,994,784 2,994,784 Improvement of Cultural Centre 2016/2017 - Nkorionito access road in Olkaria Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA OLKARIA 3,000,000 3,000,000 Improvement of Muhia - 2016/2017 Catholic Church Access Roads in Olkaria Ward Naivasha Sub County Routine Maintenance and Spot ONGOING PROJECT NAIVASHA OLKARIA 3,000,000 3,000,000 Improvement of Kwa Muhia 2016/2017 Estate Access Roads in Olkaria Ward Naivasha Sub County Proposed installation and ONGOING PROJECT NAIVASHA OLKARIA 3,999,100 3,999,100 commissioning of 13No. 13m. 2016/2017 Highmast Floodlights at Mayflowers Centre, Hellsgate Junction ,Sher Primary School, Kongoni and Kwa Amunga in Olkaria Ward, Naivasha Sub County Retention -Construction of ONGOING PROJECT NAIVASHA VIWANDANI 590,019 590,019 storm water drainage in 2013/2014 - RETENTION viwandani ward(LASDAP) Aditional Works-Installation and ONGOING PROJECT NAIVASHA VIWANDANI 496,248 496,248 Commissioning of flood lights at 2014/2015 london in Viwandani ward Grading, Construction of ONGOING PROJECT NAIVASHA VIWANDANI 330,382 330,382 Masonry Lined Drains and 2015/2016 Culvert Installation at Site and Service Road in Viwandani Ward Naivasha Sub county 331 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed Drainage ONGOING PROJECT NAIVASHA VIWANDANI 990,864 990,864 Construction and Civil Works at 2015/2016 Site & Service Kabati in Viwandani Ward Naivasha Sub county Routine Maintenance, Spot ONGOING PROJECT NAIVASHA VIWANDANI 7,100,406 7,100,406 Improvement and Drainage 2016/2017 works (Civil works) Viwandani Access Roads in Viwandani Ward Naivasha Sub County Construction of Shoe Shiner ONGOING PROJECT NAIVASHA VIWANDANI 849,398 849,398 Sheds in Viwandani ward 2016/2017 Naivasha Sub County Drainage Works and Installation ONGOING PROJECT NAIVASHA VIWANDANI 2,000,000 2,000,000 of Culverts at Site and Service 2016/2017 Viwandani Ward Naivasha Sub County Proposed Installation and ONGOING PROJECT NAIVASHA VIWANDANI 4,045,384 4,045,384 Commissioning of 13No. 13m. 2016/2017 Highmast Floodlights in Viwandani Ward, Naivasha Sub County Retention -Ronald Ngala & Moi ONGOING PROJECT NAKURU EAST BIASHARA- 397,056 397,056 Rd Biashara Ward 2014/2015 - RETENTION NAKURU Maintenance of streetlights at ONGOING PROJECT NAKURU EAST BIASHARA- 991,250 991,250 Biashara Ward Nakuru East 2015/2016 NAKURU Sub County Proposed Construction of ONGOING PROJECT NAKURU EAST BIASHARA- 2,993,380 2,993,380 Storm Water Drainand Drain 2015/2016 NAKURU Cleaning Along Bondeni Access Roads (Next to Bondeni Pry Sch) in Biashara Ward,Nakuru East Sub County Drainage works and Culverts ONGOING PROJECT NAKURU EAST BIASHARA- 399,962 399,962 Installation at Kona Tatu area 2016/2017 NAKURU in Biashara Ward Nakuru East Sub County Drainage Works at Abongoloya ONGOING PROJECT NAKURU EAST BIASHARA- 900,000 900,000 Estate in Biashara Ward 2016/2017 NAKURU Nakuru East Sub County 332 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT NAKURU EAST BIASHARA- 1,448,840 1,448,840 commissioning of 5No. 13m. 2016/2017 NAKURU Highmast flood light in Biashara Ward, Nakuru East Sub County Proposed drain cleaning of East ONGOING PROJECT NAKURU EAST BIASHARA- 800,000 800,000 Road Shadrack Kimalel and 2016/2017 NAKURU Abongoloya Roads Rehabilitation of Drainage in ONGOING PROJECT NAKURU EAST FLAMINGO 201,724 201,724 Lined Drain along Thika - 2014/2015 - RETENTION Lungalunga /Pangani Road Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST FLAMINGO 2,984,883 2,984,883 Improvement of Lakeview 2016/2017 Estate Roads in Flamingo Ward Nakuru East Sub County Proposed installation and ONGOING PROJECT NAKURU EAST FLAMINGO 2,917,991 2,917,991 commissioning of 10No. 13m. 2016/2017 Highmast Foodlights at Pangani Estate in Flamingo Ward, Nakuru East Sub County Proposed installation and ONGOING PROJECT NAKURU EAST FLAMINGO 2,976,560 2,976,560 commissioning of 10No. 13m. 2016/2017 Highmast flood light at Racecourse Estate in Flamingo Ward, Nakuru East Sub County Drainage Works at Pangani ONGOING PROJECT NAKURU EAST FLAMINGO 3,999,680 3,999,680 estate (Lungalunga) in 2016/2017 Flamingo Ward Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST KIVUMBINI 950,300 950,300 Improvement of road in phase 2016/2017 II in Kivumbini Ward Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST KIVUMBINI 1,996,360 1,996,360 Improvement of Mumias - 2016/2017 Kipkelion Road in Kivumbini Ward Nakuru East Sub County 333 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Rehabilitation of Drainage ONGOING PROJECT NAKURU EAST KIVUMBINI 1,499,300 1,499,300 System at Ojuka - Market Road 2016/2017 in Kivumbini Ward Nakuru East Sub County Rehabilitation of Drainage ONGOING PROJECT NAKURU EAST KIVUMBINI 2,999,641 2,999,641 System at Shauri Yako - 2016/2017 Shuleni Road -Kivumbini II- AIC/AP Line -Shuleni I Roads in Kivumbini Ward Nakuru East Sub County Retention -Installation ONGOING PROJECT NAKURU EAST MENENGAI 1,048,692 1,048,692 Streetlights in Menengai Ward 2014/2015 - RETENTION Grading, Murraming & Lined ONGOING PROJECT NAKURU EAST MENENGAI 1,100,794 1,100,794 Drain of Ranges View/Bismark - 2014/2015 - RETENTION Highview Road Proposed Installation and ONGOING PROJECT NAKURU EAST MENENGAI 677,672 677,672 commissioning of 20 No.13m. 2015/2016 Highmast flood light at Teachers, Ranges View, Nyamarutu in Menengai ward, Nakuru East Sub County Proopsed improvement of ONGOING PROJECT NAKURU EAST MENENGAI 1,987,660 1,987,660 Nakuru Blanket Road in 2015/2016 Menengai ward Nakru East Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST MENENGAI 1,487,120 1,487,120 Improvement of Emboita roads 2016/2017 in Menengai Ward Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST MENENGAI 1,999,840 1,999,840 Improvement of Blanket roads 2016/2017 in Menengai Ward Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST MENENGAI 2,984,680 2,984,680 Improvement of Teachers roads 2016/2017 in Menengai Ward Nakuru East Sub County 334 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST MENENGAI 2,988,740 2,988,740 Improvement of Kiratina Matatu 2016/2017 Route road in Menengai Ward Nakuru East Sub County Clearing of Drainage System in ONGOING PROJECT NAKURU EAST MENENGAI 981,440 981,440 Kiratina , Bismack and 2016/2017 Teachers in Menengai Ward Nakuru East Sub County Proposed installation and ONGOING PROJECT NAKURU EAST MENENGAI 2,917,864 2,917,864 commissioning of 10No. 13m. 2016/2017 Highmast flood light at Teachers,Ranges View,Wamagata Block 16, Blankets ,Shinners and Kiondo in Menengai Ward, Nakuru East Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU EAST NAKURU EAST 3,009,620 3,009,620 Improvement of Elementaita 2016/2017 Road to Residential Areas, Muguga area feeder Roads in Nakuru East Ward Nakuru East Sub County Proposed installation and ONGOING PROJECT NAKURU EAST NAKURU EAST 12,292,056 12,292,056 commissioning of 38No. 13m. 2016/2017 Highmast flood light at Mzee Robert- Senior Road,Nairobi Road Primary-Menya Ciaku,Muguga Area,Mzee Wanyama, Free Area Estate in Nakuru East Ward, Nakuru East Sub County Grading & Murraming of Soimet ONGOING PROJECT NAKURU WEST BARUT 269,633 269,633 -Kigonor Road 2014/2015 - RETENTION Grading and Murruming of St. ONGOING PROJECT NAKURU WEST BARUT 2,991,350 2,991,350 Lukes - Ndingi road in Barut 2015/2016 Ward-Nakuru West Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU WEST BARUT 2,995,700 2,995,700 Improvement of Soimet - 2016/2017 Kelelwet Road in Barut Ward Nakuru West Sub County 335 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NAKURU WEST BARUT 2,999,992 2,999,992 Improvement of Mwariki - 2016/2017 Kamasai Road in Barut Ward Nakuru West Sub County Construction of Game Bridge in ONGOING PROJECT NAKURU WEST BARUT 3,704,200 3,704,200 Barut Ward Nakuru West Sub 2016/2017 County Soimet Footbridge in Barut ONGOING PROJECT NAKURU WEST BARUT 2,000,000 2,000,000 Ward Nakuru West Sub 2016/2017 County: 1200mm ID -1line Routine Maintenance and Spot ONGOING PROJECT NAKURU WEST KAPKURES 2,813,580 2,813,580 Improvement of Soget - Burgei 2016/2017 Road in Kapkures Ward Nakuru West Sub County Proposed Motor Cycle Shades ONGOING PROJECT NAKURU WEST KAPTEMBWO 210,367 210,367 1No. Each at Tanner Stage, 2014/2015 - RETENTION Check Point, Heshima, Honey Cup,Miracle & Mazembee Routine Maintenance and Spot ONGOING PROJECT NAKURU WEST KAPTEMBWO 4,500,000 4,500,000 Improvement of damaged roads 2016/2017 behind Kasisi Estate in Kaptembwo Ward Nakuru West Sub County Construction of Drainage along ONGOING PROJECT NAKURU WEST KAPTEMBWO 1,999,840 1,999,840 Nakuru West Road to Faith in 2016/2017 Action -Tubernacle Church in Kaptembwa Ward Nakuru West Sub County Construction of Drainage in ONGOING PROJECT NAKURU WEST KAPTEMBWO 4,817,596 4,817,596 Rhoda Estate of Kaptembwa 2016/2017 /Gikomba Market in Kaptembwa Ward Nakuru West Sub County Proposed installation and ONGOING PROJECT NAKURU WEST KAPTEMBWO 9,383,008 9,383,008 commissioning 32No. 13m 2016/2017 Highmast Security lighting and flood lights in Kaptembwo Ward, Nakuru West Sub County 336 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Retention -Installation ONGOING PROJECT NAKURU WEST LONDON 283,991 283,991 Floodlights in LondonWard 2013/2014 - RETENTION Retention -Refubrishment of ONGOING PROJECT NAKURU WEST LONDON 159,471 159,471 RTPW offices in LondonWard 2014/2015 - RETENTION Rehabilitation and Maintenance ONGOING PROJECT NAKURU WEST LONDON 2,500,000 2,500,000 of Bangladesh and Lower Hill 2016/2017 access roads in London Nakuru West Sub County Rehabilitation and maintenance ONGOING PROJECT NAKURU WEST LONDON 2,500,380 2,500,380 of Golf Course Estate and 2016/2017 Mololine access roads in London Ward Nakuru West Sub County Proposed installation and ONGOING PROJECT NAKURU WEST LONDON 3,895,976 3,895,976 commissioning of 12No. 13m. 2016/2017 Highmast flood light at Hilton,Guba,Soko Mjinga Riva and National estate in London Ward, Nakuru West Sub County Proposed installation and ONGOING PROJECT NAKURU WEST LONDON 3,960,356 3,960,356 commissioning of 13No. 13m. 2016/2017 Highmast flood light at Mololine ,Golf course,Kenya Meat and Medical in London Ward, Nakuru West Sub County Proposed Installation and ONGOING PROJECT NAKURU WEST RHONDA 8,883,976 8,883,976 Commissioning of 30No. 13m. 2016/2017 Highmast Floodlights (Villages) Game, Kwanzi, Sewage , Pembe Mbili, Nyumba Nyeusi, Mbugua & Mbugua Stima Line in Rhonda Ward, Nakuru West Sub County Drain, Culver Cleaning and ONGOING PROJECT NAKURU WEST RHONDA 1,598,600 1,598,600 Drain Repair in Rhoda Ward 2016/2017 Nakuru West Sub County 337 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Drainage Construction along ONGOING PROJECT NAKURU WEST RHONDA 4,990,700 4,990,700 C.K Patel -Kipanga-Sewage 2016/2017 Road in Rhoda Ward Nakuru West Sub County Retention-Streetlights Shabab ONGOING PROJECT NAKURU WEST SHABAB 398,650 398,650 Ward 2013/2014 - RETENTION Installation & Commissioning ONGOING PROJECT NAKURU WEST SHABAB 541,436 541,436 of 13M Highmast Floodlights in 2014/2015 - RETENTION Shabab Ward - Koinange Estate (8No) Installation & Commissioning ONGOING PROJECT NAKURU WEST SHABAB 548,187 548,187 of 13M Highmast Floodlights in 2014/2015 - RETENTION Shabab Ward - Ngei Estate (8No.) Construction of Amalo River ONGOING PROJECT NAKURU WEST SHABAB 599,786 599,786 Bridge Single Lane Single 4.3m 2014/2015 - RETENTION Span Periodic and Routine ONGOING PROJECT NAKURU WEST SHABAB 15,819,359 15,819,359 Maintenance of Mbamba 2015/2016 Road(300m) and Part of John Momanyi Road (400m)in Shabab Ward Nakuru West Sub County Routine Maintenance and Spot ONGOING PROJECT NAKURU WEST SHABAB 9,586,820 9,586,820 Improvement of roads at Gilani 2016/2017 Estate and Kenlands Estate in Shabab Ward Nakuru West Sub County Drainage Works along ONGOING PROJECT NAKURU WEST SHABAB 1,997,200 1,997,200 Lokichar Road in Shabaab 2016/2017 Ward Nakuru West Sub County Proposed Installation and ONGOING PROJECT NAKURU WEST SHABAB 4,699,093 4,699,093 Commissioning of 15No. 13M 2016/2017 Highmast Floodlights in Shabab Sub-Urban Areas - Watende Road in Shabab Ward ,Nakuru West Sub-County 338 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Spot Improvement and Routine ONGOING PROJECT NJORO KIHINGO 1,988,356 1,988,356 Maintenance of Stoo Mbili- 2015/2016 Cutline Road in KihingoWard - Njoro Sub County Spot Improvement and Routine ONGOING PROJECT NJORO KIHINGO 1,990,096 1,990,096 Maintenance of Subuku-Amani 2015/2016 in KihingoWard - Njoro Sub County Spot Improvement and Routine ONGOING PROJECT NJORO KIHINGO 1,999,840 1,999,840 Maintenance of Kiria Miti - 2015/2016 Cutline Road in KihingoWard - Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO KIHINGO 1,993,808 1,993,808 Improvement of Catholic 2016/2017 Church - Cutline road in Kihingo Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO KIHINGO 2,115,840 2,115,840 Improvement of Munanda - 2016/2017 Kariaini road in Kihingo Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO KIHINGO 2,540,980 2,540,980 Improvement of Kihingo Centre 2016/2017 in Kihingo Ward Njoro Sub County Proposed installation and ONGOING PROJECT NJORO KIHINGO 1,799,973 1,799,973 commissioning of 6No. 13m 2016/2017 floodlights in Kihingo centre (2), stoo mbili (1), Ndeffo (1), Subuku (1), Gachohi centre (1) in Kihingo Ward ,Njoro Sub- County Kihingo Footbridge in Kihingo ONGOING PROJECT NJORO KIHINGO 1,600,000 1,600,000 Ward Njoro Sub County: 2016/2017 1200mm ID -7m - 1line Retention-Lare Bridge Rd ONGOING PROJECT NJORO LARE 571,920 571,920 2013/2014 - RETENTION Retention-Cuvert Milimani Rd ONGOING PROJECT NJORO LARE 11,600 11,600 2014/2015 - RETENTION 339 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Grading & Murraming of Mama ONGOING PROJECT NJORO LARE 142,506 142,506 Nginyo - Mercy Road 2014/2015 - RETENTION Construction of 'Milimani foot ONGOING PROJECT NJORO LARE 232,520 232,520 bridge Menyer Road 2014/2015 - RETENTION Proposed Construction of Njoro ONGOING PROJECT NJORO LARE 414,252 414,252 River Bridge Biave 3M High 2015/2016 Single Span Single Lane in Lare Ward - Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO LARE 2,988,856 2,988,856 Improvement of Matu-Sinendet 2016/2017 Road in Lare Ward Njoro Sub County Construction of Milimani bridge ONGOING PROJECT NJORO LARE 2,999,870 2,999,870 in Lare Ward Njoro Sub County 2016/2017 Karogoe bridge in Lare Ward ONGOING PROJECT NJORO LARE 3,000,000 3,000,000 Njoro Sub County: 1800mm ID- 2016/2017 7m-1line Retention-Drains at Mwisho Wa ONGOING PROJECT NJORO MAU-NAROK 74,221 74,221 lami Ward 2014/2015 - RETENTION Grading & Murraming Jogoo- ONGOING PROJECT NJORO MAU-NAROK 138,794 138,794 Mithuri Mahiga Roads 2014/2015 - RETENTION Kiajoya Mahiga River Bridge ONGOING PROJECT NJORO MAU-NAROK 520,175 520,175 5M High Single Span Single 2014/2015 - RETENTION Lane Proposed installation and ONGOING PROJECT NJORO MAU-NAROK 99,870 99,870 commissioning of 3 No. 13m. 2015/2016 Highmast flood light at Likia centre in Mau Narok ward, Njoro Sub County Proposed installation and ONGOING PROJECT NJORO MAU-NAROK 199,907 199,907 commissioning of 6No. 13m. 2015/2016 Highmast flood light at Mwisho wa Lami centre in Mau Narok ward, Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 1,448,144 1,448,144 Improvement of Mau Narok 2016/2017 Centre -Police Street Road in Mau Narok Ward Njoro Sub County 340 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 1,900,005 1,900,005 Improvement of Likia Centre - 2016/2017 Likia Police Post Road in Mau Narok Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 1,948,800 1,948,800 Improvement of Gatimu Road 2016/2017 in Mau Narok Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 1,959,669 1,959,669 Improvement of Mathaguta - 2016/2017 Tipis Road in Mau Narok Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 1,974,900 1,974,900 Improvement of TopLife -Likia 2016/2017 Centre-Likia Primary Road in Mau Narok Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 2,900,000 2,900,000 Improvement of Mwisho wa 2016/2017 Lami -Topoti Road in Mau Narok Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 2,968,440 2,968,440 Improvement of Sugutiek - 2016/2017 Kamungei Road in Mau Narok Ward Njoro Sub County Construction of 5No. ONGOING PROJECT NJORO MAU-NAROK 1,499,938 1,499,938 Motorcycle Sheds in Mau- 2016/2017 Narok, Likia, Kianjoya and Mwisho wa Lami in Mau Narok Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAU-NAROK 1,500,000 1,500,000 Improvement of Mau Centre- 2016/2017 Police Station Road 1.1Kms Mau Narok Ward Grading & Murraming of ONGOING PROJECT NJORO MAUCHE 318,448 318,448 Kimogul-Chebitit Road 2014/2015 Routine Maintenance of ONGOING PROJECT NJORO MAUCHE 606,100 606,100 Tepesuet -Major Rop Bridge 2014/2015 Road 341 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS 1200mm Diameter Culvert ONGOING PROJECT NJORO MAUCHE 149,311 149,311 Installation and Construction of 2014/2015 - RETENTION Approaches to Victory - Koibeiyot Road. Construction of Chorwet- Siryat ONGOING PROJECT NJORO MAUCHE 307,920 307,920 Bridge 2014/2015 - RETENTION Spot Improvement and Routine ONGOING PROJECT NJORO MAUCHE 593,436 593,436 Maintenance of Sertwet - Kwa 2015/2016 James Road in Mauche Ward - Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO MAUCHE 1,400,000 1,400,000 Improvement of Kamaasai - 2016/2017 Cutline road in Mauche Ward Njoro Sub County Installation of Box Culverts at ONGOING PROJECT NJORO MAUCHE 1,198,820 1,198,820 Tosti Kones and other areas in 2016/2017 Mauche Ward Njoro Sub County Proposed Spot Improvement & ONGOING PROJECT NJORO NESSUIT 302,760 302,760 Routine Maintenance of G25 2014/2015 Kipkogo Rd in Nessuit ward. Spot Improvement and Routine ONGOING PROJECT NJORO NESSUIT 291,160 291,160 Maintenance of Korofio ECD- 2015/2016 Sadam Road in Neissuit Ward - Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 1,000,000 1,000,000 Improvement of Kasa Roho - 2016/2017 Mathias - Kamara Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 1,999,840 1,999,840 Improvement of Msekekwa - 2016/2017 Arap Langat Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 1,999,979 1,999,979 Improvement of Center Juu - 2016/2017 Cheptoroi road in Nessuit Ward Njoro Sub County 342 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 2,037,424 2,037,424 Improvement of Mastaf - 2016/2017 Msekekwa Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 2,488,200 2,488,200 Improvement of Center Juu - 2016/2017 Ntasiatait Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 2,492,840 2,492,840 Improvement of Kakitech - Kila 2016/2017 Posho Mill Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 2,499,800 2,499,800 Improvement of Kaliangat - 2016/2017 Kimugul Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 2,499,893 2,499,893 Improvement of Pastor 2016/2017 Geoffrey - Subuku Road in Nessuit Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NESSUIT 2,981,200 2,981,200 Improvement of Kwa Johana - 2016/2017 Kapkatet Police Post Road in Nessuit Ward Njoro Sub County Installation of Culverts at ONGOING PROJECT NJORO NESSUIT 973,936 973,936 Sigotik in Nessuit Ward Njoro 2016/2017 Sub County Installation of Culverts at ONGOING PROJECT NJORO NESSUIT 973,936 973,936 Sigotik in Nessuit Ward Njoro 2016/2017 Sub County Construction of River Subuku ONGOING PROJECT NJORO NJORO 500,070 500,070 Bridge 5M High Single Lane at 2014/2015 - RETENTION Natu bridge Proposed installation and ONGOING PROJECT NJORO NJORO 184,017 184,017 commissioning of 6No. 13m. 2015/2016 Highmast flood light at Njoro Town ward, Njoro Sub County 343 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Spot Improvemebt and Routine ONGOING PROJECT NJORO NJORO 997,020 997,020 Maintenance of Kamwaura- 2015/2016 Dispensary Road in Njoro Ward - Njoro Sub County Spot Improvement and Routine ONGOING PROJECT NJORO NJORO 2,398,148 2,398,148 Maintenance of Kenyatta 2015/2016 Stage-Kayaba Primary Road in Njoro Ward - Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 684,284 684,284 Improvement of Njoro police 2016/2017 station - Jawathu-Crossroad in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 780,100 780,100 Improvement of AIC Church- 2016/2017 Rongai Boarder road in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 795,296 795,296 Improvement of Njoro posta - 2016/2017 Kaburini road in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 868,144 868,144 Improvement of Kamwago- 2016/2017 Asante Farm Road in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 947,140 947,140 Improvement of Belbur - Lions 2016/2017 roads in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 1,475,288 1,475,288 Improvement of Rurii Village 2016/2017 Road in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 1,477,956 1,477,956 Improvement Kwa Mama Paul 2016/2017 Junction - Muchorwe Road in Njoro Ward Njoro Sub County 344 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 2,511,400 2,511,400 Improvement of Piave 2016/2017 Cemetery - Kwa Hannah Church road in Njoro Ward Njoro Sub County Routine Maintenance and Spot ONGOING PROJECT NJORO NJORO 2,940,136 2,940,136 Improvement of Kwa Ruto - 2016/2017 Njokerio Access Roads - Eriithia - Mwigito Roads in Njoro Ward Njoro Sub County Proposed installation and ONGOING PROJECT NJORO NJORO 1,499,300 1,499,300 commissioning of 5No. 13m 2016/2017 Highmast floodlights in Piave Centre ,Njokerio Centre and Rurii village in Njoro Ward ,Njoro Sub-County Proposed installation and ONGOING PROJECT NJORO NJORO 2,699,912 2,699,912 commissioning of 9No. 13m 2016/2017 floodlights in Njoro Town Ward ,Njoro Sub-County Grading of Piave Dam K Apple ONGOING PROJECT NJORO NJORO 2,694,681 2,694,681 Centre junction Kikabu Centre 2016/2017 Junction Kanugu Road Grading & Murraming of Olive ONGOING PROJECT RONGAI MENENGAI 244,772 244,772 Inn-Eden Road 2014/2015 - RETENTION WEST Proposed installation and ONGOING PROJECT RONGAI MENENGAI 21,012 21,012 commissioning of 5No. 13m. 2015/2016 WEST Highmast flood light at Gwa Gitau Menengai West ward, Rongai Sub County Proposed installation and ONGOING PROJECT RONGAI MENENGAI 141,517 141,517 commissioning of 5No. 13m. 2015/2016 WEST Highmast flood light at Ol Rongai Menengai West ward, Rongai Sub County Proposed installation and ONGOING PROJECT RONGAI MENENGAI 153,267 153,267 commissioning of 5 No. 13m. 2015/2016 WEST Highmast flood light at Arap Chumo Centre, Menengai West ward, Rongai Sub County 345 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT RONGAI MENENGAI 155,521 155,521 commissioning of 5 No. 13m. 2015/2016 WEST Highmast flood light at Mercy Njeri Centre, Menengai West ward, Rongai Sub County Proposed installation and ONGOING PROJECT RONGAI MENENGAI 168,294 168,294 commissioning of 5No. 13m. 2015/2016 WEST Highmast flood light at Waruguru Centre, Menengai West ward, Rongai Sub County Proposed Sport Improvement - ONGOING PROJECT RONGAI MENENGAI 2,994,656 2,994,656 Grading & Murraming of Kichwa 2015/2016 WEST - Shauri Yako Dispensary Road in Menengai West Ward in Rongai Sub county Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 1,442,638 1,442,638 Improvement (4km) of Chiefs 2016/2017 WEST Access Road in Menengai West Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 1,498,720 1,498,720 Improvement of Gitari - Kimamo 2016/2017 WEST Acess Roads (1.7km) in Menengai West Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 1,509,624 1,509,624 Improvement of Arap Sabuni - 2016/2017 WEST Jogoo road (1.5 km) in Menengai West Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 2,199,360 2,199,360 Improvement of Eden to Cave 2016/2017 WEST (Crater) Roads in Menengai West Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 2,200,001 2,200,001 Improvement of Makiki - Full 2016/2017 WEST Gospel Road in Menengai West Ward Rongai Sub County 346 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 2,309,560 2,309,560 Improvement (6km) of 2016/2017 WEST Verovian Ngata gate - Murage Road in Menengai West Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI MENENGAI 2,389,600 2,389,600 Improvement (6km) of Gitau - 2016/2017 WEST Jawabu School Road in Menengai West Ward Rongai Sub County Proposed installation and ONGOING PROJECT RONGAI MENENGAI 1,496,400 1,496,400 commissioning of 5No. 13m 2016/2017 WEST Highmast floodlights in Eden , Mercy Njeri, Mukinduri , Baraka in Menengai West Ward ,Rongai Sub-County Proposed installation and ONGOING PROJECT RONGAI MOSOP 229,851 229,851 commissioning of 6 No. 13m. 2015/2016 Highmast flood light at Ngata and RVST, Mosop ward, Rongai Sub County Construction of Salgaa Lorry ONGOING PROJECT RONGAI MOSOP 525,000 525,000 Park (Parking Bay) in Rongai 2015/2016 Sub county Construction of Salgaa Lorry ONGOING PROJECT RONGAI MOSOP 3,975,474 3,975,474 Park (Drainage Works) in 2015/2016 Rongai Sub county Routine Maintenance and Spot ONGOING PROJECT RONGAI MOSOP 2,996,048 2,996,048 Improvement of Elburgon - 2016/2017 Wakanguthi -Shawa roads and installation of culverts in Mosop Ward Rongai Sub County Retention -Rafiki Rd-Soin Ward ONGOING PROJECT RONGAI SOIN 211,125 211,125 2014/2015 - RETENTION Proposed Spot Improvement - ONGOING PROJECT RONGAI SOIN 2,298,888 2,298,888 Grading and Murraming of 2015/2016 Sarambei Athinai Road in Soin Ward Rongai Sub County 347 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT RONGAI SOIN 1,999,236 1,999,236 Improvement of Mulwang 2016/2017 Koymtich Road in Soin Ward Rongai Sub County Proposed installation and ONGOING PROJECT RONGAI SOIN 557,799 557,799 commissioning of 2No. 13m 2016/2017 Highmast floodlights in Soin Ward , Rongai Sub-County Construction of Kosaimo bridge ONGOING PROJECT RONGAI SOIN 2,982,560 2,982,560 in Soin Ward Rongai Sub 2016/2017 County Proposed Spot Improvement - ONGOING PROJECT RONGAI SOLAI 1,399,604 1,399,604 Grading and Murraming of 2015/2016 Chemasis-Arus Road in Solai Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI SOLAI 4,995,284 4,995,284 Improvement of Ngendaptich - 2016/2017 Machine - Koimugul-Kamasop Road in Solai Ward Rongai Sub County Construction of Limuru bridge ONGOING PROJECT RONGAI SOLAI 3,276,320 3,276,320 in Solai Ward Rongai Sub 2016/2017 County: Installation of Street Lights at ONGOING PROJECT RONGAI VISOI 161,573 161,573 Visoi - Ongoing 2014/2015 - RETENTION Proposed installation and ONGOING PROJECT RONGAI VISOI 2,999,041 2,999,041 commissioning of 9No. 13m. 2015/2016 Highmast flood light at Kampi ya Moto, Kamukunji and Waka centre, Visoi ward, Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI VISOI 1,932,560 1,932,560 Improvement of Doloraine - 2016/2017 Tabot road in Visoi Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT RONGAI VISOI 1,999,840 1,999,840 Improvement of Ngesumin - 2016/2017 Muricho - Dispensary road in Visoi Ward Rongai Sub County 348 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT RONGAI VISOI 2,800,240 2,800,240 Improvement of Lower Kimangu 2016/2017 / EX Butler Road network in Visoi Ward Rongai Sub County Construction of 4No.Motorcycle ONGOING PROJECT RONGAI VISOI 988,088 988,088 Sheds at Salgaa, Rongai, Waka 2016/2017 and Kampi ya Moto in Visoi Ward Rongai Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA KABAZI 995,280 995,280 Improvement of Nyakinyua 2016/2017 Access Road in Kabazi Ward Subukia Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA KABAZI 999,920 999,920 Improvement of Ndungiri Roads 2016/2017 in Kabazi Ward Subukia Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA KABAZI 2,006,603 2,006,603 Improvement of Kabazi Centre - 2016/2017 Gishego Road in Kabazi Ward Subukia Sub County Proposed installation and ONGOING PROJECT SUBUKIA KABAZI 1,299,756 1,299,756 commissioning of 4No. 13m 2016/2017 Highmast floodlights in Kabazi centre in Kabazi Ward ,Subukia Sub-County Grading & Murraming of ONGOING PROJECT SUBUKIA SUBUKIA 293,785 293,785 Magomano Roads 2014/2015 - RETENTION Routine Maintenance and Spot ONGOING PROJECT SUBUKIA SUBUKIA 5,199,468 5,199,468 Improvement of Subukia 2016/2017 Access Roads in Subukia Ward Subukia Sub County Construction of 5No ONGOING PROJECT SUBUKIA SUBUKIA 1,499,184 1,499,184 Motorcycle Sheds in Subukia 2016/2017 Ward Subukia Sub County 349 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Proposed installation and ONGOING PROJECT SUBUKIA SUBUKIA 1,499,996 1,499,996 commissioning of 5No. 13m 2016/2017 Highmast floodlights in Miloleni dispensary, Miloleni plot Ten, Edgewood shopping centre, Munanda, Kahema , Subukia kware in Subukia Ward ,Subukia Sub-County Construction of River Subukia ONGOING PROJECT SUBUKIA WASEGES 2,496,000 2,496,000 bridge at Ngugi Gichure 2014/2015 Construction of Ndatho bridge ONGOING PROJECT SUBUKIA WASEGES 2,500,000 2,500,000 Box Culvert 3.0mx2.5x500 long 2014/2015 Routine Maintenance of ONGOING PROJECT SUBUKIA WASEGES 154,440 154,440 Olgilgei -Wiyumirie Road 2014/2015 - RETENTION Proposed Grading and Gravel ONGOING PROJECT SUBUKIA WASEGES 1,496,000 1,496,000 Works at Ngwamini-Kwamiri 2015/2016 Access Roads in Waseges Ward Subukia Sub County Proposed Grading and Gravel ONGOING PROJECT SUBUKIA WASEGES 1,510,900 1,510,900 Works at Akuis-St Ulrich 2015/2016 Access Roads in Waseges Ward Subukia Sub County Labour Based Road formation ONGOING PROJECT SUBUKIA WASEGES 298,120 298,120 of Kinoru Road in Waseges 2016/2017 Ward Subukia Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA WASEGES 1,400,004 1,400,004 Improvement of Wiyumiririe 2016/2017 Road in Waseges Ward Subukia Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA WASEGES 1,400,700 1,400,700 Improvement of Nganoin Road 2016/2017 in Waseges Ward Subukia Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA WASEGES 1,493,500 1,493,500 Improvement of Wei road in 2016/2017 Waseges Ward Subukia Sub County 350 | P a g e VOTE NO. D07: MINISTRY OF ROADS, TRANSPORT AND PUBLIC WORKS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ROADS STREET LIGHT PUBLIC TRANSPORT FIREFIGHTING WORKS Routine Maintenance and Spot ONGOING PROJECT SUBUKIA WASEGES 1,641,000 1,641,000 Improvement of Techasis Road 2016/2017 in Waseges Ward Subukia Sub County Routine Maintenance and Spot ONGOING PROJECT SUBUKIA WASEGES 1,697,776 1,697,776 Improvement of Shadrack 2016/2017 Road in Kabazi Ward Subukia Sub County Proposed Culverts Installation ONGOING PROJECT SUBUKIA WASEGES 392,428 392,428 & Drainage Works at Haji 2016/2017 Roads in Waseges Ward - Subukia Sub County Installation of Culverts and ONGOING PROJECT SUBUKIA WASEGES 498,380 498,380 Drainage works at Kerugoya 2016/2017 Road in Waseges Ward Subukia Sub County Proposed Culverts Installation ONGOING PROJECT SUBUKIA WASEGES 791,676 791,676 & Drainage Works at Mumoi 2016/2017 Kwa Gitahi Road in Waseges Ward -Subukia Sub County Proposed installation and ONGOING PROJECT SUBUKIA WASEGES 999,920 999,920 commissioning of 3No. 13m 2016/2017 Highmast floodlights at Ogilgei, Polepole and Kanyotu in Weseges Ward ,Subukia Sub- County 681,795,579 130,069,084 107,056,143 17,160,173 - 936,080,979 TOTAL 1,522,688,006 203,188,084 172,864,593 17,160,173 - 1,915,900,856 351 | P a g e VOTE NO. D08: MINISTRY OF ICT & E-GOVERNMENT PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMINISTRATION & PLANNING N Computing of Subukia & Kuresoi ONGOING PROJECT 2015/2016 HQ HQ 4,800,000 4,800,000 Digital Villages IP-Telephony & Equipment ONGOING PROJECT 2016/2017 HQ HQ 1,940,000 1,940,000 Maintenance Structured Cabling(Lan) Maintenance ONGOING PROJECT 2016/2017 HQ HQ 1,915,000 1,915,000 Structured Cabling(Lan)-Governor's ONGOING PROJECT 2016/2017 HQ HQ 950,912 950,912 office Milimani Supply and Delivery of Smartphones ONGOING PROJECT 2016/2017 HQ HQ 1,025,000 1,025,000 and Laptops SUB TOTAL 10,630,912 10,630,912 VOTE NO. D09: MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES Project Description Constituency Ward Department Total Administration Crop Dev't Livestock Fisheries And Mgnt Resource Development Mgt And De vt Purchase of Bulldozer ONGOING PROJECT 2016/2017 H/Q H/Q 20,500,000 20,500,000 Proposed construction ONGOING PROJECT 2016/2017 H/Q H/Q 8,046,747 8,046,747 of Fish Processing Market, 1 No. Fish Banda and a modern Toilet Block with Septic Tank at Naivasha Sub-County. Vaccines purchase of vaccines H/Q H/Q 35,000,000 35,000,000 Gachombe Modern Purchase and Installation at SUBUKIA KABAZI 7,000,000 7,000,000 Coffee Pulping Gachombe Modern Coffee Pulping Machine Machine 352 | P a g e VOTE NO. D09: MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES Project Description Constituency Ward Department Total Administration Crop Dev't Livestock Fisheries And Mgnt Resource Development Mgt And De vt Kabazi Rugongo construction of water tank and piping SUBUKIA KABAZI 4,500,000 4,500,000 irrigation project Chicken Projects Incubators/ Chicken wire/ Chicken GILGIL ELEMENTAITA 500,000 500,000 Houses for the Women Groups Mutukanio Dam desilting and Construction of NJORO MAU-NAROK 500,000 500,000 Mutukanio Dam purchase of purchase of Incubators and backup SUBUKIA WASEGES 1,000,000 1,000,000 Incubators and generators for Kihoto youth group, backup generators Lari young farmers, Mwireri women welfare group, Gakingi young turks group and Gatitu women group Kabianga cattle dip purchase of land and construction of KURESOI KAMARA 1,500,000 1,500,000 Kabianga cattle dip NORTH kiptororo cooling plant completion of Kiptororo cooling plant KURESOI KIPTORORO 2,000,000 2,000,000 NORTH Olenguruone Dairies Construction of the Processing plant KURESOI AMALO 2,000,000 2,000,000 Processing Plant SOUTH Singorwet tea buying completion of a tea buying centre at KURESOI AMALO 1,000,000 1,000,000 centre Singorwet SOUTH Naivasha East Fish Purchase and distribution of Dam NAIVASHA NAIVASHA EAST - 2,000,000 2,000,000 Project liners for Kimunyu, Maraigushu and Sision Naivasha East onion Purchase and distribution of Oninion NAIVASHA NAIVASHA EAST - 1,500,000 1,500,000 Project Seeds (texas grano and leans) for Mwega and Kinungi Mathangantha cattle Design and construction of NJORO MAU-NAROK - 1,500,000 1,500,000 dip Mathangantha cattle dip Soin Ward cattle dips Construction of a cattle dip at Lobisil RONGAI SOIN - 2,800,000 2,800,000 cattle dip, Banita cattle dip SUB TOTALS 20,500,000 14,500,000 46,300,000 10,046,747 91,346,747 353 | P a g e VOTE NO. D09: MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES Project Description Constituency Ward Department Total Administration Crop Dev't Livestock Fisheries And Mgnt Resource Development Mgt And De vt ONGOING PROJECTS Supply installation of ONGOING PROJECT 2016/2017 BAHATI KABATINI 500,000 500,000 Green House and Water Tank at Bahati Sub-County Kabatini Ward Purchase and ONGOING PROJECT 2016/2017 GILGIL ELEMENTAITA 6,000,000 6,000,000 Installation of Milk Cooling Equipment kiptangwany ONGOING PROJECT 2016/2018 GILGIL ELEMENTAITA 3,300,000 3,300,000 coolers borehole - drilling of borehole and construction of a tank for kiptangwany milk cooler Construction of Cattle ONGOING PROJECT 2016/2017 GILGIL MALEWA WEST 500,000 500,000 Cruch at Gatamaiyu in Malewa West Purchase and ONGOING PROJECT 2016/2017 GILGIL MALEWA WEST 1,500,000 1,500,000 Installation of Poultry Incubators Renovations of the ONGOING PROJECT 2016/2017 KURESOI KIPTORORO 2,500,000 2,500,000 following Cattle Dips; NORTH Kipkewa, Ogilgei, Kongoi, Haraka and Tiloa. Purchase of Livestock ONGOING PROJECT 2016/2017 KURESOI AMALO 1,601,900 1,601,900 Genetic Improvement SOUTH (A.I) Kit 354 | P a g e VOTE NO. D09: MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES Project Description Constituency Ward Department Total Administration Crop Dev't Livestock Fisheries And Mgnt Resource Development Mgt And Devt Completion of ONGOING PROJECT 2016/2017 MOLO ELBURGON 1,500,000 1,500,000 Elburgon Slaughterhouse Construction of Milk ONGOING PROJECT 2016/2017 NAIVASHA BIASHARA- 8,399,983 8,399,983 Bulking and Chilling NAIVASHA Plant in Naivasha Soil Conservation and ONGOING PROJECT 2016/2017 NAIVASHA MAIELLA 3,336,740 3,336,740 Water Harvesting Structure at Maella Ward Naivasha Sub- County Supply Installation ONGOING PROJECT 2016/2017 NAKURU WEST BARUT WARD 3,000,000 3,000,000 and Testing of Drip Irrigation Kits for Mwariki Farmers in Nakuru East Sub- County Supply and Delivery of ONGOING PROJECT 2016/2017 NJORO KIHINGO 3,000,000 3,000,000 Avocado Seedlings for Kihingo Ward, Njoro Sub-County Construction of Carrot ONGOING PROJECT 2016/2017 NJORO MAU-NAROK 3,300,000 3,300,000 Cleaning Facility at Mau Narok for Value Addition Construction of Teret ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,700,000 1,700,000 Cattle Dip Construction of ONGOING PROJECT 2016/2017 RONGAI SOLAI 2,000,000 2,000,000 Tuiyomoi Cattle Dip Construction of ONGOING PROJECT 2016/2017 RONGAI SOLAI 2,000,000 2,000,000 Kianugu Cattle Dip 355 | P a g e VOTE NO. D09: MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES Project Description Constituency Ward Department Total Administration Crop Dev't Livestock Fisheries And Mgnt Resource Development Mgt And Devt Purchase of Land and ONGOING PROJECT 2016/2017 NAKURU WEST KAPKURES 3,500,000 3,500,000 Construction of a Milk Cooler Renovation of Limuru ONGOING PROJECT 2016/2017 RONGAI SOLAI 600,000 600,000 Cattle Dip Rehabilitation of KT ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 500,000 500,000 Cattle Dip Construction of ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 500,000 500,000 Olmanyatta Cattle Dip Designing and ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 Construction of Magomano Slaughterhouse and Toilets Renovation of Legetio ONGOING PROJECT 2016/2017 RONGAI VISOI 600,000 600,000 Cattle Dip Purchase and ONGOING PROJECT 2016/2017 SUBUKIA KABAZI 1,000,000 1,000,000 Installation of Poultry Incubators SUB TOTALS - 13,136,740 38,701,883 - 51,838,623 SUB TOTAL - - - 20,500,000 27,636,740 85,001,883 10,046,747 143,185,371 356 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING County spatial plan Completion of contract price for the H/Q H/Q 131,977,841 131,977,841 Development of County Spatial plan.(Preparation of plans ,Interpriatation and localize strategic national and Regional polices and procedure,Production of topo graphic maps identification of vital natural resource and provision of ravitilization framework for industries trade and commerce to spur economic Development) Symbiocity Programme Counterpart Funding for Symbiocity H/Q H/Q 10,000,000 10,000,000 Programme Symbiocity Programme seed money for Symbiocity Programme H/Q H/Q 26,500,000 26,500,000 Preparation of Valuation ONGOING PROJECT 2014/2015 HQ HQ 581,720 581,720 Roll Development of County ONGOING PROJECT 2014/2015 HQ HQ 17,676,251 17,676,251 spatial plan Establishment of G.I.S ONGOING PROJECT 2014/2015 HQ HQ 3,022,026 3,022,026 Labaratory (Land Information Management (LIMS)) Housing Technology ONGOING PROJECT 2015/2016 HQ HQ 2,095,465 2,095,465 Transfer Housing Technology ONGOING PROJECT 2015/2016 HQ HQ 904,795 904,795 Transfer Housing Technology ONGOING PROJECT 2015/2016 HQ HQ 912,090 912,090 Transfer Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 91,500 91,500 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 78,800 78,800 Urban Development Plan and surving of Urban Centre 357 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 209,500 209,500 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 91,200 91,200 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 70,000 70,000 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 280,000 280,000 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 122,020 122,020 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 197,130 197,130 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 56,850 56,850 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 242,750 242,750 Urban Development Plan and surving of Urban Centre 358 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 131,700 131,700 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 78,800 78,800 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 268,200 268,200 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 145,500 145,500 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 93,850 93,850 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 44,956 44,956 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 48,900 48,900 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 28,400 28,400 Urban Development Plan and surving of Urban Centre 359 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 385,000 385,000 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 346,800 346,800 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 189,560 189,560 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 231,940 231,940 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 149,985 149,985 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 141,970 141,970 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 34,000 34,000 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 35,000 35,000 Urban Development Plan and surving of Urban Centre 360 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 19,100 19,100 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 64,550 64,550 Urban Development Plan and surving of Urban Centre Preparation of Physical ONGOING PROJECT 2015/2016 HQ HQ 421,400 421,400 Urban Development Plan and surving of Urban Centre Development of County ONGOING PROJECT 2016/2017 HQ HQ 4,499,280 4,499,280 Houses Construction of Sub County ONGOING PROJECT 2016/2017 HQ HQ 5,300,000 5,300,000 offices in (Naivasha, Gilgil, Subukia) Preparation of physical ONGOING PROJECT 2016/2017 HQ HQ 8,111,773 8,111,773 Development plan and Surving of Urban Centres Processing of Title Deeds ONGOING PROJECT 2016/2017 HQ HQ 1,500,000 1,500,000 for Bahati Centre Kongasis Center Surveying, Mapping and Planning GILGIL EBURRU / 600,000 600,000 MBARUK Purchase of Land Slaughter House land in Gilgil (additional GILGIL GILGIL 2,000,000 2,000,000 Funding) Flamingo ward Estate Reroofing of Kimathi Estate NAKURU EAST FLAMINGO 4,000,000 4,000,000 Project SUB TOTAL 57,779,997 153,788,975 12,411,630 - 223,980,602 ONGOING PROJECTS Rehabilitation of County ONGOING PROJECT 2016/2017 H/Q H/Q 8,160,157 8,160,157 Houses 361 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLAN NING Reroofing and upgrading of ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 895,894 895,894 Fire station houses estates NAKURU Flamingo Estate Reroofinf ONGOING PROJECT 2016/2017 NAKURU EAST FLAMINGO 3,995,620 3,995,620 Flamingo Estate Reroofinf ONGOING PROJECT 2016/2017 NAKURU EAST FLAMINGO 3,977,882 3,977,882 Ojuka Estate - 44 units Re - ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 1,999,966 1,999,966 roofing re-roofing of Flamingo ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 1,995,432 1,995,432 phase II estate Baharini phase III & IV re ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 2,991,669 2,991,669 roofing Nakuru Press estate re ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 1,496,771 1,496,771 roofing Burma shops 24 units re ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 499,926 499,926 roofing Kaloleni 'A' estate re- ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 1,995,084 1,995,084 roofing Purchase Market Ground ONGOING PROJECT 2016/2017 NAKURU WEST BARUT 45,000 45,000 Purchase of land for ONGOING PROJECT 2015/2016 SUBUKIA SUBUKIA 300,000 300,000 settlement of squatters in Subukia ward Survey, mapping and ONGOING PROJECT 2016/2018 GILGIL ELEMENTAITA 10,000,000 10,000,000 Planning - GAME, MUGAA, KIPTAGWANY, MUTUKANIO FARM- Kiambogo Settlement Scheme Purchase of plot for county ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 130,000 130,000 amenities (AIC/County plot) Purchase of land for ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,400,000 1,400,000 settlement of squatters in Subukia ward Purchase of land for the ONGOING PROJECT 2016/2017 BAHATI DUNDORI 2,000,000 2,000,000 ECD 362 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING Purchase of land for the ONGOING PROJECT 2016/2017 BAHATI KABATINI 1,500,000 1,500,000 ECD Processing of Title deeds in ONGOING PROJECT 2016/2017 GILGIL EBURRU/MBARUK 1,200,000 1,200,000 centres in Eburru Mbaruk ward Purchase of land for ONGOING PROJECT 2016/2017 KURESOI KAMARA 1,500,000 1,500,000 Kabianga dispensary NORTH Purchase of land for Riloni ONGOING PROJECT 2016/2017 KURESOI KAMARA 3,400,000 3,400,000 ECD NORTH Purchase of Public Utility ONGOING PROJECT 2016/2017 KURESOI NYOTA 2,000,000 2,000,000 Land for Livestock and NORTH Chepkinoiyo Retail Market Purchase of land for ONGOING PROJECT 2016/2017 KURESOI KERINGET 2,000,000 2,000,000 Keringet bus park SOUTH Marioshoni Centre Physical ONGOING PROJECT 2016/2017 MOLO MARIOSHONI 2,000,000 2,000,000 Planning Purchase of land for ONGOING PROJECT 2016/2017 NAIVASHA BIASHARA- 600,000 600,000 Kahuruko community NAIVASHA borehole Purchase of land for ONGOING PROJECT 2016/2017 NAIVASHA BIASHARA- 800,000 800,000 Gicheha community NAIVASHA borehole Purchase of land for ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 800,000 800,000 Longonot water project Processing of Title deeds in ONGOING PROJECT 2016/2017 NAIVASHA VIWANDANI 3,000,000 3,000,000 Site and service lower Kabati Rehabilitation Lumumba - ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 656,900 656,900 On Going NAKURU Sanitation Improvement ONGOING PROJECT 2016/2017 NAKURU EAST FLAMINGO 5,195,712 5,195,712 Baharini I & II estate re- ONGOING PROJECT 2015-2016 NAKURU EAST KIVUMBINI 4,000,000 4,000,000 roofing Purchase of Land for ONGOING PROJECT 2016/2017 NAKURU WEST BARUT 2,000,000 2,000,000 Soimet ECD 363 | P a g e VOTE NO. D10: MINISTRY OF LANDS, HOUSING AND PHYSICAL PLANNING PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMN PHYSICAL HOUSING SURVEY PLANNING Purchase Market Ground ONGOING PROJECT 2016/2017 NAKURU WEST BARUT 1,200,000 1,200,000 Purchase of land for ONGOING PROJECT 2016/2017 NAKURU WEST KAPKURES 6,000,000 6,000,000 Kapkures ECD Purchase of land for ONGOING PROJECT 2016/2017 NAKURU WEST KAPKURES 2,000,000 2,000,000 Tachasis market Purchase of land for a ONGOING PROJECT 2016/2017 NJORO KIHINGO 3,000,000 3,000,000 public playground at Kihingo Centre Acquisition of land for ONGOING PROJECT 2016/2017 NJORO KIHINGO 1,500,000 1,500,000 Edgewood market Purchase of land for ONGOING PROJECT 2016/2017 NJORO LARE 1,000,000 1,000,000 construction of Lare bus stage Physical Planning and ONGOING PROJECT 2016/2017 RONGAI MENENGAI WEST 1,000,000 1,000,000 Survey of Mercy Njeri centre Purchase of plot for county ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 2,000,000 2,000,000 amenities (AIC/County plot) Purchase of land for ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 500,000 500,000 Igwamiti ECD Purchase of land for ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 105,000 105,000 settlement of squatters in Subukia ward SUB TOTAL - 58,175,712 32,665,302 - 90,841,014 TOTAL 57,779,997 211,964,687 45,076,931 - 314,821,615 364 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity conditional allocation for Conditional allocation for development of youth HQ HQ 35,431,434 35,431,434 development of youth polytechnics polytechnics Pangani special school ONGOING PROJECT 2016/2017 HQ HQ 4,000,000 4,000,000 Resource centre ONGOING PROJECT 2016/2017 HQ HQ 5,711,870 5,711,870 Nakuru Players Theatre ONGOING PROJECT 2016/2017 HQ HQ 1,248,359 1,248,359 Revitilization Of youth ONGOING PROJECT 2016/2017 HQ HQ 20,000,000 20,000,000 Polytechnic Njoro polytechnic ONGOING PROJECT 2016/2017 HQ HQ 7,532,782 7,532,782 Rehabilitation Of Nakuru ONGOING PROJECT 2016/2017 HQ HQ 3,999,984 3,999,984 Polytechnic PHASE2 Equiping youth ONGOING PROJECT 2016/2017 HQ HQ 1,200,000 1,200,000 polytechnics Dundori polytechnic Design and Construction of 1 dormitory at BAHATI DUNDORI 4,000,000 4,000,000 Dundori polytechnic Mugwathi ECD Construction of I classroom BAHATI DUNDORI 1,200,000 1,200,000 Umoja ECDE Construction of I classroom BAHATI DUNDORI 1,200,000 1,200,000 Kaburi ECDE Construction of I classroom BAHATI DUNDORI 1,200,000 1,200,000 Karichira - Kirima ECD Construction of I classroom BAHATI DUNDORI 1,200,000 1,200,000 Giachonge ECD Purchase of land for construction of an ECD BAHATI DUNDORI 4,000,000 4,000,000 Dundori social hall Renovation of the social hall BAHATI DUNDORI 4,000,000 4,000,000 Kabatini Ward ECDs Design and Construction of 2 No. ECD classroom BAHATI KABATINI 2,400,000 2,400,000 at wendo and Kiugu, design and construction of Teachers toilet, Workers Primary ECD Design and Construction of 1 ECD class room BAHATI KIAMAINA 1,800,000 1,800,000 and pupils toilet Kiamaina ward ECDs Purchase of land for ECD expansion for St peter BAHATI KIAMAINA 3,400,000 3,400,000 Primary ECD and Central primary ECD Ndege ndimu polytechnic Design and Construction of of Ndege Ndimu BAHATI LANET UMOJA 5,500,000 5,500,000 polytechnic Kamoronyo Primary Design and construction of 2No. ECDEs BAHATI LANET UMOJA 2,500,000 2,500,000 ECDEs classrooms at Kamoronyo primary ECDEs Olosirwa ECD Construction of Classroom and Toilet GILGIL EBURRU / 2,000,000 2,000,000 MBARUK 365 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Kongasis ECD Construction of 2 Classroom and Toilet GILGIL EBURRU / 3,000,000 3,000,000 MBARUK Njeru ECDE and Munanda Construction of Classrooms at Njeru ECDE and GILGIL ELEMENTAITA 2,000,000 2,000,000 ECD munanda ECDe Construction of One Classroom at Muthaiti pri. GILGIL ELEMENTAITA 1,000,000 1,000,000 Muthaiti pri. School ECDE School ECDE Olesuitan ecde Construction of One Classroom at Olesuitan ecde GILGIL ELEMENTAITA 1,000,000 1,000,000 Elementaita Nderit ECD Construction of One Classroom and Equiping GILGIL ELEMENTAITA 1,000,000 1,000,000 Ngomongo ECD Comstruction of 1 classroom and Fensing GILGIL GILGIL 1,200,000 1,200,000 Mbegi Primary ECD Construction of 2. No ECD Classrooms GILGIL GILGIL 2,000,000 2,000,000 Kangari playing fields levelling of Kangari playing field GILGIL MALEWA WEST 2,000,000 2,000,000 levelling Kasarani social hall purchase of equipments for Kasarani social hall GILGIL MALEWA WEST 500,000 500,000 equipments Wanguhu ECDE classroom design and construction of Wanguhu ECDE 1 GILGIL MURINDAT 1,500,000 1,500,000 classroom Nganoini ECDE classroom design and construction of Nganoini 2 classrooms GILGIL MURINDAT 2,000,000 2,000,000 Kamara social hall purchase of land for kamara social hall KURESOI KAMARA 1,000,000 1,000,000 NORTH Kiwanja Ndege ECD purchase of land for Kiwanja Ndege ecde KURESOI KAMARA 2,000,000 2,000,000 NORTH Kiplongony ECD Design and Construction of 1. No ECD classroom KURESOI KIPTORORO 1,200,000 1,200,000 at Kiplongony ECD NORTH Chorwa ECD Design and Construction of 1. No ECD classroom KURESOI KIPTORORO 1,200,000 1,200,000 at Chorwa ECD NORTH Tiloa EDC Design and Construction of 1. No ECD classroom KURESOI KIPTORORO 1,200,000 1,200,000 at Kipkewa ECD NORTH Chemare ECD Design and Construction of 1. No ECD classroom KURESOI KIPTORORO 1,200,000 1,200,000 at Kipkoimet ECD NORTH Kuresoi centre social hall Design and Construction of a social hall in KURESOI KIPTORORO 1,200,000 1,200,000 Kuresoi centre NORTH Nyota ward ECDs Design and construction of 1.No ECD KURESOI NYOTA 4,800,000 4,800,000 classrooms, Teachers toilet, pupils toilet and NORTH watering point at Ndege ECD,Chemorut, Mawingu, Masasita 366 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Sirikwa ward ECDs Design and construction of 2 No ECD classroom, KURESOI SIRIKWA 3,600,000 3,600,000 Teachers toilet, pupils toilet and watering point NORTH Set kotes and Sirikwa Saptet ECD Design and construction of 1 No ECD classroom, KURESOI AMALO 1,500,000 1,500,000 pupils toilet and watering point SOUTH Ndasiata ECD Design and construction of 1 No ECD classroom, KURESOI AMALO 1,000,000 1,000,000 SOUTH Kaplamboi Ecd Construction of a toilet and Furniture KURESOI AMALO 1,000,000 1,000,000 SOUTH Keringet Ward ECDs Design and construction of 1. No ECD classroom, KURESOI KERINGET 2,100,000 2,100,000 Teachers toilet, pupils toilet and watering point at SOUTH Chebaraa primary Seger ECDE classroom design and construction of Seger ECDE KURESOI KIPTAGICH 1,200,000 1,200,000 classroom SOUTH Ketitui Central ECDE design and construction of Ketitui ECDE KURESOI KIPTAGICH 1,200,000 1,200,000 classroom classroom SOUTH Tinet ward ECDs Constrruction of 1 ECD classroom at Chenugu, KURESOI TINET 8,000,000 8,000,000 Buchechet, Cheram, Kipsirat, Rwaget,Maluo, SOUTH Kapnanda, ogiek, Kiptongoton,Barbaronik,Tilindi,Geticha,Kamwaura And Kapnandi (2 classrooms). Constrruction of ECDs ( I Mukinyai, Mwangi Michuki, Ndimu,St James, MOLO ELBURGON 7,200,000 7,200,000 classroom each) Nyakiambi,Elburgon, Turi Farmers Block 10 ECD Construction of I classroom and a toilet MOLO MARIOSHONI 1,900,000 1,900,000 Molo Library Equiping of Molo Library MOLO MOLO CENTRAL 8,000,000 8,000,000 Molo youth Polytechnic Equiping of Youth Polytechnic MOLO MOLO CENTRAL 5,000,000 5,000,000 Muchorwe Polytechnic Design and Construction of administration block MOLO TURI 1,200,000 1,200,000 at Muchorwe Polytechnic Longonot DEB PriSchool NAIVASHA HELLS GATE 3,000,000 3,000,000 Construction of two Classrooms and Equiping ECDE Karagita ECDE Construction of One Classroom and Equiping NAIVASHA HELLS GATE 2,000,000 2,000,000 Airstrip ECDE Construction of One Classroom and Equiping NAIVASHA HELLS GATE 2,000,000 2,000,000 Kayole Social Hall Equiping of Kayole Social Hall NAIVASHA LAKE VIEW 2,000,000 2,000,000 Lakeview ECD Classrooms Construction of 4 ECD classrooms NAIVASHA LAKE VIEW 5,000,000 5,000,000 Maai mahiu Art and culture purchase of studio / theatre equipments for maai NAIVASHA MAAI MAHIU 2,000,000 2,000,000 mahiu social hall 367 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Maela ward ECDs Design and Construction 2 NO. ECD classrooms NAIVASHA MAIELLA 2,400,000 2,400,000 and Equipping at Moi Ndabbi primary ECD and Ngondi ECD Moi Ndabbi Polytechnic Design and Construction of 2 no. Polytechnic NAIVASHA MAIELLA 3,000,000 3,000,000 classrooms Sindano ECD Design and Construction and equiping of 1. No NAIVASHA NAIVASHA EAST 1,800,000 1,800,000 ECD classroom Naivasha east ward ECDs Design and Construction of 2 No ECD classroom, NAIVASHA NAIVASHA EAST 2,400,000 2,400,000 at Nyakairu and mweega primary Olkaria ward ECDE refurbishments of Olkaria ECDEs at Narasha, NAIVASHA OLKARIA 2,000,000 2,000,000 classroom refurbishments Mvuke, Oserian, Maua, Sher primary youth empowerment purchase of sport equipments for Olkaria ward NAIVASHA OLKARIA 2,000,000 2,000,000 programme viwandani social hall completion of viwandani social hall and NAIVASHA VIWANDANI 3,000,000 3,000,000 completion construction of a toilet Baharini And Nakuru Construction of I classroom Each NAKURU-EAST KIVUMBINI 2,400,000 2,400,000 Primary ECD St Teresa Primary Construction of Net ball and Volleyball Courts NAKURU-EAST KIVUMBINI 1,000,000 1,000,000 Lakeview ECDE Center Construction of a Perimetre Wall and Gate NAKURU EAST FLAMINGO 5,000,000 5,000,000 Flamingo Ward ECDs Design and Construction of 1 No ECD classroom, NAKURU EAST FLAMINGO 2,100,000 2,100,000 Teachers toilet, pupils toilet and watering point at Langalanga primary Flamingo Ward ECD Equipping of 4 No. ECD Classrooms with indoor NAKURU EAST FLAMINGO 1,000,000 1,000,000 equipment and outdoor equipment Kivumbini ward ECDs Construction of 1 No.ECD classroom at Kaloleni NAKURU EAST KIVUMBINI 1,200,000 1,200,000 Primary ECD Baharini Primary ECD Completion of a toilet block NAKURU EAST KIVUMBINI 1,000,000 1,000,000 school Menengai ward E.C.Ds Equipping of 3No ECD's with (indoor furniture NAKURU EAST MENENGAI 500,000 500,000 equiping and outdoor playing equipment) Hyrax Primary,, St Johns Primary Nakuru Teachers Primary Purchase of Braille machines and hearing aids NAKURU EAST MENENGAI 500,000 500,000 ECD Barut Ward ECDs Equipping of 3 No. ECD classrooms with Indoor NAKURU WEST BARUT 900,000 900,000 and outdoor equipment at Barut and Kiptenden primary Soimmet ECD Fencing of Land and Construction of ECD NAKURU-WEST BARUT 2,000,000 2,000,000 368 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Barut Ward ECDs Design and construction of 1 ECD classroom at NAKURU WEST BARUT 2,000,000 2,000,000 Barut Special school Kiptenden primary ECD Levelling of playground NAKURU WEST BARUT 200,000 200,000 kapkures Ward ECDs Design and construction of 1 classroom at Tulwet NAKURU WEST KAPKURES 2,000,000 2,000,000 ECD, teachers toilet, pupils toilet , water point at Tulwet primary Mogoon resource centre Design and Construction of resource centre at NAKURU WEST KAPKURES 3,000,000 3,000,000 Tachasis Mwariki Primary Reroofing and renovating of all of classroom and NAKURU WEST RHONDA 2,000,000 2,000,000 equiping Mwariki ECD Construction of Administration Block and NAKURU WEST RHONDA 5,000,000 5,000,000 Equiping Shabab ward ECDs Design and construction of 1.No ECD NAKURU WEST SHABAB 3,000,000 3,000,000 classrooms, Teachers toilet, pupils toilet and watering point at Muslim Primary, Mama Ngina, Koinange and Nakuru West Primary construction of a ECDE classroom and toilets NJORO KIHINGO 1,800,000 1,800,000 Kihonge ECD classroom Kihonge ECD classroom construction of a ECDE classroom Mutamaiyu NJORO KIHINGO 1,200,000 1,200,000 Mutamaiyu ECD classroom ECD classroom construction of a ECDE classroom Kio ECD NJORO KIHINGO 1,200,000 1,200,000 Kio ECD classroom classroom construction of a ECDE classroom Njuguini ECD NJORO KIHINGO 1,200,000 1,200,000 Njuguini ECD classroom classroom Mahiga ECD design and Construction of 1 ECDE classroom NJORO MAU-NAROK 1,500,000 1,500,000 Koilonget ECDE Design and Construction of 1 No ECD classroom NJORO MAUCHE 1,200,000 1,200,000 - Koilonget ECDE Kapkembu ECDE Design and Construction of 1 No ECD classroom, NJORO MAUCHE 1,200,000 1,200,000 Chorwet primary ECDE Design and Construction of Chorwet primary NJORO MAUCHE 600,000 600,000 toilet construction ECDE toilet Bondeni ECD Design and construction of 1. No ECD NJORO MAU-NAROK 1,000,000 1,000,000 classrooms, Teachers toilet, pupils toilet and watering point Tiritagoi ECD Construction of 1 classroom NJORO NESSUIT 1,300,000 1,300,000 Chesoton ECD Classroom design and Construction of 1 ECDE classroom NJORO NJORO 1,200,000 1,200,000 Njokerio ECD Cosntruction of Toilet and equiping NJORO NJORO 1,800,000 1,800,000 369 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Utafiti ECD design and Construction of 1 ECDE classroom NJORO NJORO 1,200,000 1,200,000 Purchase of Sports Equipment for the Olive Inn RONGAI MENENGAI WEST 500,000 500,000 Sports Enhancement Mercy Njeri football and Volley Ball teams Koimugul ECD Construction of One classroom RONGAI SOLAI 1,200,000 1,200,000 Chemarmar ECD Construction of One classroom RONGAI SOLAI 1,200,000 1,200,000 Sigito ECD Construction of 1 classroom RONGAI SOLAI 1,200,000 1,200,000 Mainga ECD Construction 1 classroom RONGAI SOLAI 1,200,000 1,200,000 Olrongai polytechnic Design and Construction of an administration RONGAI MENENGAI WEST 2,500,000 2,500,000 block and equipping Menengai ward social hall Design and construction and equipping of a RONGAI MENENGAI WEST 3,500,000 3,500,000 Social hall at Kiamunyi Secondary school and at the Chiefs camp Waldai village polytechnic Design and construction of 1No classrooms at RONGAI MOSOP 5,500,000 5,500,000 Waldai polytechnic Ngata primary ECD Design and construction of 1 No. classroom, RONGAI MOSOP 2,100,000 2,100,000 pupils toilet and water point Kipsyenan polytechnique Design and Construction of 2 No. classrooms RONGAI SOIN 2,400,000 2,400,000 Rongai Social Hall Renovation/ Rehabilitation of Social Hall RONGAI VISOI 1,000,000 1,000,000 Umoja ECDE Construction of Toilets RONGAI VISOI 600,000 600,000 Mnanda tuyoitich ECDE Construction of I classroom and Toilets RONGAI VISOI 1,800,000 1,800,000 Naiswet ECDE Construction of Toilets RONGAI VISOI 600,000 600,000 Subukia Polytechnic Design and Construction of 2 classroom and SUBUKIA SUBUKIA 4,400,000 4,400,000 toilets Arash primary school-ECD Design and Construction of 2 No. ECD classroom SUBUKIA SUBUKIA 2,400,000 2,400,000 SUB TOTAL 160,500,000 118,664,200 - 12,960,229 11,200,000 303,324,429 ONGOING PROJECTS Bahati pcea ECD ONGOING PROJECT 2015/2016 BAHATI BAHATI 1,698,089 1,698,089 Jacarada ECD ONGOING PROJECT 2015/2016 BAHATI BAHATI 1,198,129 1,198,129 Spring Valley ECD ONGOING PROJECT 2015/2016 BAHATI BAHATI 1,196,343 1,196,343 370 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1.No ECD ONGOING PROJECT 2016/2017 BAHATI BAHATI 1,200,000 1,200,000 classroom,pupilsToilets, and equipping Mollo ECD ONGOING PROJECT 2014/2015 BAHATI DUNDORI 887,053 887,053 Mwiruti nursery ECD ONGOING PROJECT 2015/2016 BAHATI DUNDORI 1,195,682 1,195,682 Kirima ECD ONGOING PROJECT 2015/2016 BAHATI DUNDORI 1,140,732 1,140,732 DEB pry special ECD ONGOING PROJECT 2015/2016 BAHATI DUNDORI 999,800 999,800 Mikeu Primary ECD ONGOING PROJECT 2015/2016 BAHATI DUNDORI 577,153 577,153 Construction of 1.No ECD ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,200,001 1,200,001 Classrooms Kamburi ECD Construction of 1.No ECD ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,200,000 1,200,000 Classrooms Bavuni ECD, Construction of 1No ECD ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,200,000 1,200,000 Classrooms at ,Kianda Ecd, Construction of 1.No ECD ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,200,000 1,200,000 Classrooms Wanyororo ECD Construction of 1.No ECD ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,200,000 1,200,000 Classrooms Tabuga ECD Construction of 1.No ONGOING PROJECT 2016/2017 BAHATI DUNDORI 1,200,000 1,200,000 Classroom and Equipping at Wanyororo Youth Polytechnic 1 No.Ecd Mugumo Nursery ONGOING PROJECT 2014/2015 BAHATI KABATINI 92,220 92,220 Ndundori Nuthu primary ECD ONGOING PROJECT 2015/2016 BAHATI KABATINI 2,090,830 2,090,830 Construction of Toilets at ONGOING PROJECT 2016/2017 BAHATI KABATINI 600,000 600,000 ST. John ECD Completion of Limuko ECD ONGOING PROJECT 2016/2017 BAHATI KABATINI 300,000 300,000 classroom Construction of 2 No. ONGOING PROJECT 2016/2017 BAHATI KABATINI 2,499,986 2,499,986 Classrooms at Wendo Polytechnic Kagoto Primary ECD ONGOING PROJECT 2015/2016 BAHATI KIAMAINA 1,200,000 1,200,000 St. Peter ECD Kiamaina ONGOING PROJECT 2015/2016 BAHATI KIAMAINA 1,199,289 1,199,289 371 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Menengai Hill ECD ONGOING PROJECT 2015/2016 BAHATI KIAMAINA 1,196,262 1,196,262 Kiamaina ECD ONGOING PROJECT 2015/2016 BAHATI KIAMAINA 537,697 537,697 Baraka Primary ECD ONGOING PROJECT 2015/2016 BAHATI KIAMAINA 504,060 504,060 Construction of 1 No. ECD ONGOING PROJECT 2016/2017 BAHATI KIAMAINA 1,800,000 1,800,000 classroom, and pupils toilet at Workers Primary ECD Construction of 1 No. ECD ONGOING PROJECT 2016/2017 BAHATI KIAMAINA 1,800,000 1,800,000 classroom and pupils toilets at Rurii Primary ECD Construction of 1 No. ECD ONGOING PROJECT 2016/2017 BAHATI KIAMAINA 1,193,687 1,193,687 classroom and pupils toilets at Baraka Primary ECD ECD classes completion ONGOING PROJECT 2015/2016 BAHATI LANET UMOJA 999,665 999,665 Lanet umoja Construction of perimeter ONGOING PROJECT 2016/2017 BAHATI LANET UMOJA 2,000,000 2,000,000 wall, gate and toilet at Ndege Polytechnic Muriundo ECD ONGOING PROJECT 2014/2015 GILGIL EBURRU / 696,102 696,102 MBARUK Construction Of Mwireri ONGOING PROJECT 2014/2015 GILGIL EBURRU / 96,267 96,267 ECD MBARUK Thugunui ECD ONGOING PROJECT 2015/2016 GILGIL EBURRU / 1,196,343 1,196,343 MBARUK Construction of 1No. ECD ONGOING PROJECT 2016/2017 GILGIL EBURRU / 1,200,000 1,200,000 classroom, Teachers toilet, MBARUK pupils toilet and watering point at Elementaita ECD Construction of 1No. ECD ONGOING PROJECT 2016/2017 GILGIL EBURRU / 1,200,000 1,200,000 classroom, Teachers toilet, MBARUK pupils toilet and watering point at Itherero ECD Construction of 1No. ECD ONGOING PROJECT 2016/2017 GILGIL EBURRU / 1,200,000 1,200,000 classroom, Teachers toilet, MBARUK pupils toilet and watering point at Kapkures ECD Murungani ECD ONGOING PROJECT 2014/2015 BAHATI KABATINI 668,701 668,701 Tangi tano ecd ONGOING PROJECT 2015/2016 GILGIL ELEMENTAITA 1,300,000 1,300,000 372 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Munanda pry ecd ONGOING PROJECT 2015/2016 GILGIL ELEMENTAITA 1,200,000 1,200,000 Makongo ECD ONGOING PROJECT 2015/2016 GILGIL ELEMENTAITA 631,546 631,546 Mbombo ecd LAND ONGOING PROJECT 2015/2016 GILGIL ELEMENTAITA 3,500,000 3,500,000 Ole Sultan polytechnic ONGOING PROJECT 2015/2016 GILGIL ELEMENTAITA 2,999,980 2,999,980 Construction of 1No. ONGOING PROJECT 2016/2017 GILGIL ELEMENTAITA 1,200,000 1,200,000 Classroom at Kiambogo Township ECD Construction of 1No. ONGOING PROJECT 2016/2017 GILGIL ELEMENTAITA 1,200,000 1,200,000 Classroom at Ebenezer ECD Construction of 1No. ONGOING PROJECT 2016/2017 GILGIL ELEMENTAITA 1,200,000 1,200,000 Classroom at MAHIGA ECD Construction of 1No. ONGOING PROJECT 2016/2017 GILGIL ELEMENTAITA 1,198,280 1,198,280 Classroom at Muriricua Primary ECD Construction of 2No. ONGOING PROJECT 2016/2017 GILGIL ELEMENTAITA 2,399,982 2,399,982 Classroom at Kiriko ASTU Polytechnic Teachers A ECD ONGOING PROJECT 2015/2016 GILGIL GILGIL 2,399,615 2,399,615 Bondeni AGPO(YOUTH) ONGOING PROJECT 2015/2016 GILGIL GILGIL 1,000,013 1,000,013 centre Construction of 2no. ECD ONGOING PROJECT 2016/2017 GILGIL GILGIL 2,000,000 2,000,000 classrooms, Teachers toilet, pupils toilet and watering point Equipping of bondeni social ONGOING PROJECT 2016/2017 GILGIL GILGIL 1,000,000 1,000,000 hall Rehabilitation and ONGOING PROJECT 2016/2017 GILGIL GILGIL 994,874 994,874 Upgrading of Gilgil stadium ECD:-Oldubie ONGOING PROJECT 2014/2015 GILGIL MALEWA WEST 79,966 79,966 Subukia ward youth ONGOING PROJECT 2014/2015 GILGIL MALEWA WEST 591,255 591,255 Kasarani social hall ONGOING PROJECT 2015/2016 GILGIL MALEWA WEST 1,500,000 1,500,000 373 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction (1) and repair ONGOING PROJECT 2016/2017 GILGIL MALEWA WEST 1,500,000 1,500,000 of 2No. ECD classroom, Teachers toilet, pupils toilet and watering point at Kasarani ECD Construction of 1 No. ECD ONGOING PROJECT 2016/2017 GILGIL MURINDAT 1,000,000 1,000,000 classroom, Teachers toilet, pupils toilet and watering point at Chemichemi primary school ECD Construction of Toilets and ONGOING PROJECT 2016/2017 GILGIL MURINDAT 1,000,000 1,000,000 Fencing of Ngeteti ECD Construction of shoka ONGOING PROJECT 2016/2017 GILGIL MURINDAT 3,000,000 3,000,000 kirima polytechnic Equipping of Mbegi ONGOING PROJECT 2016/2017 GILGIL MURINDAT 1,000,000 1,000,000 polytechnic Rironi ecd LAND ONGOING PROJECT 2015/2016 KURESOI KAMARA 1,500,000 1,500,000 NORTH Kiplelechon ECD ONGOING PROJECT 2015/2016 KURESOI KAMARA 1,200,000 1,200,000 NORTH Koige ECD ONGOING PROJECT 2015/2016 KURESOI KAMARA 1,200,000 1,200,000 NORTH Kapsimoto ECDE class ONGOING PROJECT 2015/2016 KURESOI KAMARA 1,199,869 1,199,869 NORTH Kimugul ECDE ONGOING PROJECT 2015/2016 KURESOI KAMARA 1,196,661 1,196,661 NORTH Sigowet ECDE ONGOING PROJECT 2015/2016 KURESOI KAMARA 1,180,063 1,180,063 NORTH Kamara ECDE ONGOING PROJECT 2015/2016 KURESOI KAMARA 588,085 588,085 NORTH Jogoo ECD ONGOING PROJECT 2015/2016 KURESOI KAMARA 555,446 555,446 NORTH Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KAMARA 1,199,892 1,199,892 classrooms, Teachers NORTH toilet, pupils toilet and watering point Mau ECD 374 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KAMARA 1,191,453 1,191,453 classrooms, Teachers NORTH toilet, pupils toilet and watering point Maraba ECD Purchase of furniture at ONGOING PROJECT 2016/2017 KURESOI KAMARA 495,600 495,600 Kamara ECD NORTH Equipping Of Mau Summit ONGOING PROJECT 2016/2017 KURESOI KAMARA 1,200,000 1,200,000 Polytechnic NORTH Equipping of Kamara ONGOING PROJECT 2016/2017 KURESOI KAMARA 1,000,000 1,000,000 polytechnic NORTH Equipping of Mau summit ONGOING PROJECT 2016/2017 KURESOI KAMARA 1,000,000 1,000,000 polytechnic NORTH Korabariet ECD ONGOING PROJECT 2015/2016 KURESOI KIPTORORO 2,999,940 2,999,940 NORTH Sondu river ECD ONGOING PROJECT 2015/2016 KURESOI KIPTORORO 2,999,800 2,999,800 NORTH Githima ECD ONGOING PROJECT 2015/2016 KURESOI KIPTORORO 1,499,913 1,499,913 NORTH Lemechonik ECD ONGOING PROJECT 2015/2016 KURESOI KIPTORORO 1,495,414 1,495,414 NORTH Kabarak ECD ONGOING PROJECT 2015/2016 KURESOI KIPTORORO 4,500 4,500 NORTH Chepkoburot ONGOING PROJECT 2015/2016 KURESOI KIPTORORO 2,000,000 2,000,000 AGPO(YOUTH) polytechnic NORTH ECD st john pry ONGOING PROJECT 2014/2015 KURESOI NYOTA 286,978 286,978 NORTH ECD - Nyondia Annex ONGOING PROJECT 2014/2015 KURESOI NYOTA 50,964 50,964 NORTH Tachasis ECD ONGOING PROJECT 2015/2016 KURESOI NYOTA 2,170,000 2,170,000 NORTH Mawingu youth polytechnic ONGOING PROJECT 2015/2016 KURESOI NYOTA 2,000,000 2,000,000 NORTH Mworoto youth polytechnic ONGOING PROJECT 2015/2016 KURESOI NYOTA 2,000,000 2,000,000 NORTH Langwenda youth ONGOING PROJECT 2015/2016 KURESOI NYOTA 2,000,000 2,000,000 polytechnic NORTH Sitoito AGPO(YOUTH) ONGOING PROJECT 2015/2016 KURESOI NYOTA 1,091,326 1,091,326 Polytechnic NORTH 375 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI NYOTA 1,200,000 1,200,000 classrooms, Teachers NORTH toilet, pupils toilet and watering point Matiku ECD Construction of Toilets, ONGOING PROJECT 2016/2017 KURESOI NYOTA 2,000,000 2,000,000 fencing, connecting NORTH electricity and purchase of equipments at Sitoito polytechnic Const. Of ECD Classes ( ONGOING PROJECT 2014/2015 KURESOI SIRIKWA 696,034 696,034 Karima ECD NORTH Kerisoi ECD In Kerisoi ONGOING PROJECT 2014/2015 KURESOI SIRIKWA 618,996 618,996 Primary) NORTH Const. Of 5 No. ECD ONGOING PROJECT 2014/2015 KURESOI SIRIKWA 143,513 143,513 Classes (Mutukanio ECD, , NORTH BY Gum ECD, ONGOING PROJECT 2015/2016 KURESOI SIRIKWA 1,199,443 1,199,443 NORTH Baringo ECD, ONGOING PROJECT 2015/2016 KURESOI SIRIKWA 1,199,442 1,199,442 NORTH kangawa ecde ONGOING PROJECT 2015/2016 KURESOI SIRIKWA 1,196,262 1,196,262 NORTH Moto ECD, ONGOING PROJECT 2015/2016 KURESOI SIRIKWA 7,427 7,427 NORTH Equipping of Karima ECD, ONGOING PROJECT 2016/2017 KURESOI SIRIKWA 3,998,942 3,998,942 Upendo ECD, Kangawa NORTH ECD, Highlands ECD, Nyakinyua ECD, Ngenia ECD, Shallom ECD and Moto ECD Rehabilitation and ONGOING PROJECT 2016/2017 KURESOI SIRIKWA 1,999,944 1,999,944 Renovation of Nyanda NORTH ECDE classes Construction of Toilets at ONGOING PROJECT 2016/2017 KURESOI SIRIKWA 1,399,851 1,399,851 Upendo ECD NORTH Completion of Upendo ONGOING PROJECT 2016/2017 KURESOI SIRIKWA 1,200,000 1,200,000 ECD, Kadenye ECD, and NORTH Ngenia ECD Construction of Toilets at ONGOING PROJECT 2016/2017 KURESOI SIRIKWA 500,000 500,000 Moto ECD NORTH 376 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Kiptenden primary ECD ONGOING PROJECT 2015/2016 KURESOI AMALO 1,000,100 1,000,100 SOUTH Pangani Ecd ONGOING PROJECT 2015/2016 KURESOI AMALO 1,000,000 1,000,000 SOUTH Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI AMALO 1,500,000 1,500,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kitopen ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI AMALO 1,000,000 1,000,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kwendo ECD construction of Toilet and ONGOING PROJECT 2016/2017 KURESOI AMALO 500,000 500,000 fencing at Pangani ECD SOUTH Tuyobe Kog ECD, Kapkorio ONGOING PROJECT 2016/2017 KURESOI AMALO 98,100 98,100 and Chesoen ECD SOUTH Construction of the ONGOING PROJECT 2016/2017 KURESOI AMALO 2,000,000 2,000,000 administration block and SOUTH Toilets at Kaplamai Polytechnic Construction of 2 No ONGOING PROJECT 2014/2015 KURESOI KERINGET 1,693,833 1,693,833 classrooms at Upendo SOUTH Kibanguui ECD ONGOING PROJECT 2015/2016 KURESOI KERINGET 1,190,844 1,190,844 SOUTH Bararget ukwala ecd ONGOING PROJECT 2015/2016 KURESOI KERINGET 999,532 999,532 SOUTH Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,998 1,199,998 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Tegat ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,998 1,199,998 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kapkores ECD 377 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,997 1,199,997 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Estate ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,992 1,199,992 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kapkali ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,990 1,199,990 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Tembwo ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,950 1,199,950 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Highlands ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,950 1,199,950 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kipkoibet ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,199,900 1,199,900 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Maziwa ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KERINGET 1,000,000 1,000,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Mwangate ECD Kiptangich Social Hall ONGOING PROJECT 2014/2015 KURESOI KIPTAGICH 999,943 999,943 SOUTH Toilet Shalom IDP camp ONGOING PROJECT 2014/2015 KURESOI KIPTAGICH 433,955 433,955 ECD SOUTH 378 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity ECD Muthenji ONGOING PROJECT 2014/2015 KURESOI KIPTAGICH 299,429 299,429 SOUTH Kalungula kiplemeino ECD ONGOING PROJECT 2015/2016 KURESOI KIPTAGICH 1,200,000 1,200,000 SOUTH Koisegut Tachkos ECD ONGOING PROJECT 2015/2016 KURESOI KIPTAGICH 1,198,002 1,198,002 SOUTH Wamgong ECD ONGOING PROJECT 2015/2016 KURESOI KIPTAGICH 487,366 487,366 SOUTH Kaptembwo ECD ONGOING PROJECT 2015/2016 KURESOI KIPTAGICH 213,428 213,428 SOUTH Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI KIPTAGICH 1,500,000 1,500,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kibirech ECD Cheptuech polytechnic ONGOING PROJECT 2016/2017 KURESOI KIPTAGICH 1,500,000 1,500,000 SOUTH ECD classes:-Sototwet ONGOING PROJECT 2014/2015 KURESOI TINET 999,363 999,363 SOUTH Aon ECD ONGOING PROJECT 2015/2016 KURESOI TINET 1,190,844 1,190,844 SOUTH Banana ECD ONGOING PROJECT 2015/2016 KURESOI TINET 1,190,844 1,190,844 SOUTH Tinet ECD ONGOING PROJECT 2015/2016 KURESOI TINET 1,180,063 1,180,063 SOUTH Chepkosigen ecd ONGOING PROJECT 2015/2016 KURESOI TINET 1,000,000 1,000,000 SOUTH Construction of 2. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 2,399,501 2,399,501 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Boron ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 2,399,501 2,399,501 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kapande ECD 379 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 2. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 2,399,501 2,399,501 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Chemaner ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,999,950 1,999,950 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Ngenda ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Lelechwet ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Ang'urwet ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kaprengero ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Sotiki ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Chebirwobei ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Cherokiet ECD 380 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,200,000 1,200,000 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Kipsotet ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 1,199,900 1,199,900 classrooms, Teachers SOUTH toilet, pupils toilet and watering point at Ng'etundo ECD Finishing of 2. No ECD ONGOING PROJECT 2016/2017 KURESOI TINET 998,516 998,516 classrooms at Kipleljin ECD SOUTH Elburgon polytechnic ONGOING PROJECT 2015/2016 MOLO ELBURGON 2,000,005 2,000,005 fencing and equipping Constuction of 3 ECD ONGOING PROJECT 2016/2017 MOLO ELBURGON 3,600,000 3,600,000 Classrom in (Mukinyai ECD, St. Stephen ECD and Mutate Primary ECD) Equipping and fencing of ONGOING PROJECT 2016/2017 MOLO ELBURGON 1,000,000 1,000,000 Elburgon social hall 2 Classroom At Marwa ONGOING PROJECT 2014/2015 MOLO MARIOSHONI 1,375,071 1,375,071 ECD 1 Classroom At Koita ECD ONGOING PROJECT 2014/2015 MOLO MARIOSHONI 108,836 108,836 Onoiptich ECD ONGOING PROJECT 2015/2016 MOLO MARIOSHONI 607,822 607,822 Segut ECD ONGOING PROJECT 2015/2016 MOLO MARIOSHONI 288,783 288,783 Construction of ECD ONGOING PROJECT 2016/2017 MOLO MARIOSHONI 2,000,000 2,000,000 classrooms, Teachers toilet, pupils toilet and watering point at Rombei ECDE Construction of ECD ONGOING PROJECT 2016/2017 MOLO MARIOSHONI 2,000,000 2,000,000 classrooms, Teachers toilet, pupils toilet and watering point at Daraja central ECDE 381 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of ECD ONGOING PROJECT 2016/2017 MOLO MARIOSHONI 1,999,999 1,999,999 classrooms, Teachers toilet, pupils toilet and watering point at Ndoswa ECDE Kivulini ECD completion ONGOING PROJECT 2016/2017 MOLO MOLO CENTRAL 474,650 474,650 Renovation of Molo Social ONGOING PROJECT 2016/2017 MOLO MOLO CENTRAL 800,000 800,000 Hall, Electricity Connection and equipping construction of Kapcholola ONGOING PROJECT 2014/2015 MOLO MOLO CENTRAL 1,195,000 1,195,000 ECD Centre & toilet 1 Classroom At Timbwalo ONGOING PROJECT 2014/2015 MOLO MOLO CENTRAL 3,009 3,009 ECD Sachangwan ECD ONGOING PROJECT 2015/2016 MOLO MOLO CENTRAL 1,800,000 1,800,000 Gwataniro ECD ONGOING PROJECT 2014/2015 MOLO TURI 1,199,986 1,199,986 Migaa ECD ONGOING PROJECT 2014/2015 MOLO TURI 1,186,663 1,186,663 Mona ECD ONGOING PROJECT 2014/2015 MOLO TURI 698,896 698,896 Kabianga ECD ONGOING PROJECT 2014/2015 MOLO TURI 405,330 405,330 construction of kimonio ONGOING PROJECT 2014/2015 MOLO TURI 4,318 4,318 ECD Centre & toilet Chandora ecd ONGOING PROJECT 2015/2016 MOLO TURI 1,200,000 1,200,000 Mitoni ECD ONGOING PROJECT 2015/2016 MOLO TURI 1,195,612 1,195,612 Managu ECD ONGOING PROJECT 2015/2016 MOLO TURI 1,191,936 1,191,936 Chieseghele ECD molo ONGOING PROJECT 2015/2016 MOLO TURI 262,967 262,967 Construction of 1. No ECD ONGOING PROJECT 2016/2017 MOLO TURI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Kiharu ECD construction Construction of 1. No ECD ONGOING PROJECT 2016/2017 MOLO TURI 1,199,997 1,199,997 classrooms, Teachers toilet, pupils toilet and watering point at Mwangaza primary ECD 382 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Equipping of Turi Sulgwita ONGOING PROJECT 2016/2017 MOLO TURI 499,980 499,980 ECD Completion of 3 No. ONGOING PROJECT 2016/2017 MOLO TURI 272,260 272,260 classes Sulgwita, Milimani and Kiambu ECD Construction of 1.No ECD ONGOING PROJECT 2016/2017 NAIVASHA BIASHARA 1,199,406 1,199,406 classroom at Nyonjoro ECD NAIVASHA AGPO youth development ONGOING PROJECT 2015/2016 NAIVASHA HELLS GATE 1,000,000 1,000,000 Purchase of desks for ONGOING PROJECT 2016/2017 NAIVASHA HELLS GATE 999,750 999,750 Kamuyu primary school Puchase of sport uniforms ONGOING PROJECT 2016/2017 NAIVASHA HELLS GATE 1,999,700 1,999,700 and equipments (Hells Gate youth empowerment) Construction of 1 ECD ONGOING PROJECT 2014/2015 NAIVASHA LAKEVIEW 145,681 145,681 classroom at Kinamba Israel Kayole social hall ONGOING PROJECT 2015/2016 NAIVASHA LAKEVIEW 14,851 14,851 Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA LAKEVIEW 2,100,000 2,100,000 classrooms, Teachers toilet, pupils toilet and watering point at Miliani Primary ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA LAKEVIEW 2,100,000 2,100,000 classrooms, Teachers toilet, pupils toilet and watering point at Manera Primary ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA LAKEVIEW 2,099,948 2,099,948 classrooms, Teachers toilet, pupils toilet and watering point at Lakeview primary ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA LAKEVIEW 2,099,900 2,099,900 classrooms, Teachers toilet, pupils toilet and watering point at Unity Primary ECD milimani ECD ONGOING PROJECT 2014/2015 NAIVASHA MAAI MAHIU 789,521 789,521 383 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity construction of ECD at ONGOING PROJECT 2014/2015 NAIVASHA MAAI MAHIU 349,209 349,209 Manera, , , lakeview ECD ONGOING PROJECT 2014/2015 NAIVASHA MAAI MAHIU 58,934 58,934 Oiti ecd ONGOING PROJECT 2015/2016 NAIVASHA MAAI MAHIU 1,195,682 1,195,682 Gathima ECD mai mahiu ONGOING PROJECT 2015/2016 NAIVASHA MAAI MAHIU 1,180,063 1,180,063 Renovation of classes ONGOING PROJECT 2015/2016 NAIVASHA MAAI MAHIU 750,000 750,000 Ngwataniro ecd Renovation of classes ONGOING PROJECT 2015/2016 NAIVASHA MAAI MAHIU 600,000 600,000 Karima ecd Maai mahiu social hall ONGOING PROJECT 2015/2016 NAIVASHA MAAI MAHIU 2,145,555 2,145,555 Purchase of chairs MAI ONGOING PROJECT 2015/2016 NAIVASHA MAAI MAHIU 253,872 253,872 MAHIU Social hall Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Kamore ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Munengi ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Kijabe ECD Purchase of furnitures at ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 495,000 495,000 Maai mahiu ECD Completion of Karima ECD ONGOING PROJECT 2016/2017 NAIVASHA MAAI MAHIU 400,000 400,000 Nkampani nursery school ONGOING PROJECT 2015/2016 NAIVASHA MAIELLA 2,400,000 2,400,000 Maiella Township Nursery ONGOING PROJECT 2015/2016 NAIVASHA MAIELLA 2,400,000 2,400,000 Kid ilonyo nursery ECD ONGOING PROJECT 2015/2016 NAIVASHA MAIELLA 2,399,924 2,399,924 Maiela football ground ONGOING PROJECT 2015/2016 NAIVASHA MAIELLA 400,000 400,000 Ndabibi polytechnic ONGOING PROJECT 2015/2016 NAIVASHA MAIELLA 1,335,596 1,335,596 384 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Equipping with chairs and ONGOING PROJECT 2016/2017 NAIVASHA MAIELLA 1,999,800 1,999,800 tables in Kipkonyo ECD,Ngunyumu ECD, DRT, Huruma, Kiburuti, Ndibithi, Tangi Tatu, Maiella township and Nkampani ECDs Completion of Crater ONGOING PROJECT 2016/2017 NAIVASHA MAIELLA 600,000 600,000 nursery school Karai ECD ONGOING PROJECT 2015/2016 NAIVASHA NAIVASHA EAST 1,000,000 1,000,000 Kiruku ECD ONGOING PROJECT 2015/2016 NAIVASHA NAIVASHA EAST 1,000,000 1,000,000 Construction of 1.No ECD ONGOING PROJECT 2016/2017 NAIVASHA NAIVASHA EAST 1,200,000 1,200,000 classroom, teachers and pupils toilet, equipping and watering point at Ihindu Primary ECD Construction of 1.No ECD ONGOING PROJECT 2016/2017 NAIVASHA NAIVASHA EAST 1,200,000 1,200,000 classroom, teachers and pupils toilet, equipping and watering point at Kanjogo Primary ECD Construction of 1.No ECD ONGOING PROJECT 2016/2017 NAIVASHA NAIVASHA EAST 1,200,000 1,200,000 classroom, teachers and pupils toilet, equipping and watering point at Kinungi Primary ECD Construction of 1.No ECD ONGOING PROJECT 2016/2017 NAIVASHA NAIVASHA EAST 1,199,950 1,199,950 classroom, teachers and pupils toilet, equipping and watering point at Sisioni Primary ECD Construction of Mwega ONGOING PROJECT 2016/2017 NAIVASHA NAIVASHA EAST 3,000,000 3,000,000 Polytechnic Olkaria ward ONGOING PROJECT 2015/2016 NAIVASHA OLKARIA 1,296,000 1,296,000 Construction of laboratory ONGOING PROJECT 2016/2017 NAIVASHA OLKARIA 2,500,000 2,500,000 and equipping of St. Padua Girls school 385 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Purchase of chairs and ONGOING PROJECT 2016/2017 NAIVASHA OLKARIA 1,998,000 1,998,000 lockers for Maua and Oserian Primary Schools Purchase of sport ONGOING PROJECT 2016/2017 NAIVASHA OLKARIA 1,999,700 1,999,700 equipment for youths (Youth empowerment programme) central pry viwandani ONGOING PROJECT 2015/2016 NAIVASHA VIWANDANI 1,200,000 1,200,000 Kabati Highway Primary ONGOING PROJECT 2015/2016 NAIVASHA VIWANDANI 1,200,000 1,200,000 ECD Mithuri ECD ONGOING PROJECT 2015/2016 NAIVASHA VIWANDANI 1,200,000 1,200,000 Viwandani sports ONGOING PROJECT 2015/2016 NAIVASHA VIWANDANI 1,000,000 1,000,000 Rehabilatation Levelling ONGOING PROJECT 2016/2017 NAIVASHA VIWANDANI 1,925,126 1,925,126 and Upgrading of Site and Service Playground Construction and equipping ONGOING PROJECT 2016/2017 NAIVASHA VIWANDANI 1,500,000 1,500,000 of 1.No ECD classroom at Kabati Highway Primary ECD Construction and equipping ONGOING PROJECT 2016/2017 NAIVASHA VIWANDANI 1,500,000 1,500,000 of 1.No ECD classroom at Mithuri ECD Purchase of Sports ONGOING PROJECT 2016/2017 NAIVASHA VIWANDANI 995,500 995,500 Equipments (Viwandani Ward Sportings Programme) Roosewood ECD Toilet ONGOING PROJECT 2014/2015 NAKURU EAST BIASHARA- 499,496 499,496 NAKURU Power connection block ONGOING PROJECT 2014/2015 NAKURU EAST BIASHARA- 250,000 250,000 sher moi pry NAKURU Toilet block sher moi pry ONGOING PROJECT 2014/2015 NAKURU EAST BIASHARA- 1,484 1,484 NAKURU Upgrading of Freehold ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 800,000 800,000 Primary School ECD NAKURU Upgrading of Umoja ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 800,000 800,000 Primary school ECD NAKURU Upgrading of Kariba ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 800,000 800,000 Primary School ECD NAKURU 386 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Upgrading of Harambee ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 800,000 800,000 Khalsa Primary School NAKURU ECD Upgrading of Crater ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 599,592 599,592 Primary School ECD NAKURU Upgrading of Kisulisuli ONGOING PROJECT 2016/2017 NAKURU EAST BIASHARA- 499,960 499,960 Primary School ECD NAKURU Construction of ECD ONGOING PROJECT 2016/2017 NAKURU EAST FLAMINGO 2,999,418 2,999,418 Administration block at Racetrack Primary School ECD Construction of Kimathi ONGOING PROJECT 2016/2017 NAKURU EAST FLAMINGO 2,000,000 2,000,000 Estate social hall/youth resource centre, and equipping Completion of changing ONGOING PROJECT 2016/2017 NAKURU EAST FLAMINGO 1,000,000 1,000,000 room at Kimathi Grounds Construction of basket ball ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 500,000 500,000 court in Flamingo primary school Constructon of youth centre ONGOING PROJECT 2016/2017 NAKURU EAST KIVUMBINI 5,000,000 5,000,000 at Kivumbini Resource Centre/Social Hall Natewa agpo youth centre ONGOING PROJECT 2015/2016 NAKURU EAST MENENGAI 4,000,000 4,000,000 Construction of 1.No ONGOING PROJECT 2016/2017 NAKURU EAST MENENGAI 1,250,000 1,250,000 classroom at Hyrax Primary ECD Construction of 1.No ONGOING PROJECT 2016/2017 NAKURU EAST MENENGAI 1,250,000 1,250,000 classroom at St Johns Primary ECD Completion of Teacher ONGOING PROJECT 2016/2017 NAKURU EAST MENENGAI 2,498,843 2,498,843 social Hall Construction of 5 No. ECD ONGOING PROJECT 2016/2017 NAKURU EAST NAKURU EAST 6,000,000 6,000,000 classrooms at Lion Hill Primary, Madaraka Primary, Nairobi Road primary School, Rhino Primary and Mburu Gichua Primary Schools 387 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1No. ECD ONGOING PROJECT 2016/2017 NAKURU WEST BARUT 1,999,051 1,999,051 Class, pupils toilet, watering point, equiping and Constrution of Perimter wall at Parkview ECD Construction of septic tank ONGOING PROJECT 2016/2017 NAKURU WEST BARUT 1,000,000 1,000,000 for Barut Primary school for disabled toilet Design and Construction of ONGOING PROJECT 2016/2017 NAKURU WEST BARUT 2,498,030 2,498,030 2 No. classroms at Barut Polytechnic Lalwet ECD land ONGOING PROJECT 2015/2016 NAKURU WEST KAPKURES 7,000,000 7,000,000 Mogoon resource centre ONGOING PROJECT 2015/2016 NAKURU WEST KAPKURES 2,000,000 2,000,000 Construction of 1No. ECD ONGOING PROJECT 2016/2017 NAKURU WEST KAPKURES 2,399,998 2,399,998 Class, pupils toilet, watering point, equiping and Constrution of Perimter wall at Lalwet ECD Construction of 1No. ECD ONGOING PROJECT 2016/2017 NAKURU WEST KAPTEMBWO 2,500,000 2,500,000 Class, pupils toilet, watering point, equiping and Constrution of Perimter wall at Kaptembwo ECD Purchase of land for public ONGOING PROJECT 2016/2017 NAKURU WEST KAPTEMBWO 2,000,000 2,000,000 utility - Resource Centre (additional) Demolition of old ECD ONGOING PROJECT 2015/2016 NAKURU WEST LONDON 8,358,649 8,358,649 CLASSES in Nakuru West London Moi Primary ECD ONGOING PROJECT 2015/2016 NAKURU WEST LONDON 2,612,946 2,612,946 Prisons Primary ECD ONGOING PROJECT 2015/2016 NAKURU WEST LONDON 2,612,946 2,612,946 Uhuru Primary ECD ONGOING PROJECT 2015/2016 NAKURU WEST LONDON 1,312,607 1,312,607 ECD St John ONGOING PROJECT 2014/2015 NAKURU WEST RHONDA 1,196,770 1,196,770 Mwariki ECD ONGOING PROJECT 2015/2016 NAKURU WEST RHONDA 2,000,000 2,000,000 388 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity construction of 1 No. ECD ONGOING PROJECT 2016/2017 NAKURU WEST RHONDA 2,099,433 2,099,433 Class, pupils toilet, watering point and equiping (swings, see/saw) at Mwariki primary ECD Class Design and construction of ONGOING PROJECT 2016/2017 NAKURU WEST RHONDA 7,000,000 7,000,000 administration block, polytechnic, and equipping of classrooms at Rhonda resource centre Resource Centre Land ONGOING PROJECT 2015/2016 NAKURU WEST RHONDA 4,854,044 4,854,044 Mwariki Design and Construction of ONGOING PROJECT 2016/2017 NAKURU WEST SHABAB 1,199,428 1,199,428 classrooms 1 no Mama Ngina ECD Design and Construction of ONGOING PROJECT 2016/2017 NAKURU WEST SHABAB 1,199,057 1,199,057 1 no ECD Nakuru West ECD) Equipping of Shabab ECDs ONGOING PROJECT 2016/2017 NAKURU WEST SHABAB 998,680 998,680 Design and Construction of ONGOING PROJECT 2016/2017 NAKURU WEST SHABAB 499,078 499,078 1 no teachers toilet, Mama Ngina ECD 2 class Davishon ECD and ONGOING PROJECT 2015/2016 NJORO KIHINGO 1,849,000 1,849,000 Kariaini ECD Mutirima ECD ONGOING PROJECT 2015/2016 NJORO KIHINGO 1,499,880 1,499,880 Mutumburu ECD ONGOING PROJECT 2015/2016 NJORO KIHINGO 1,499,264 1,499,264 Kio ECD ONGOING PROJECT 2015/2016 NJORO KIHINGO 1,198,002 1,198,002 KARIAINI ECD ONGOING PROJECT 2015/2016 NJORO KIHINGO 1,080,098 1,080,098 toilet block njuguini ONGOING PROJECT 2015/2016 NJORO KIHINGO 800,000 800,000 Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO KIHINGO 1,200,000 1,200,000 classroom at Njugu ini ECD Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO KIHINGO 1,200,000 1,200,000 classroom at Davishon ECD Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO KIHINGO 1,185,259 1,185,259 classroom at Mutitu B ECD 389 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Equipping of Kihingo ONGOING PROJECT 2016/2017 NJORO KIHINGO 2,000,000 2,000,000 polytechnic Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO LARE 1,200,000 1,200,000 classroom at Kilo ECD Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO LARE 1,200,000 1,200,000 classroom at Kiriri ECD Completion of classroom ONGOING PROJECT 2016/2017 NJORO LARE 1,200,000 1,200,000 and Construction of toilets at Ndemi ECD Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO LARE 1,198,770 1,198,770 classroom at Bagaria ECD Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO LARE 1,198,770 1,198,770 classroom at Gichobo ECD Sigor ECDE ONGOING PROJECT 2015/2016 NJORO MAUCHE 1,198,002 1,198,002 Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Chebitet ECDE Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Saramek ECDE Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Kamungei ECDE Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Chelalach ECDE Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Chorwet ECDE 390 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Chemaluk ECDE Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,199,231 1,199,231 classroom, teachers toilet, pupils toilet, equipping and watering point at Taita ECDE Construction of 1 no ECD ONGOING PROJECT 2016/2017 NJORO MAUCHE 1,199,231 1,199,231 classroom, teachers toilet, pupils toilet, equipping and watering point at Siryat ECDE Sortonok ECD ONGOING PROJECT 2015/2016 NJORO MAU-NAROK 1,199,900 1,199,900 Ngwataniro ECD ONGOING PROJECT 2015/2016 NJORO MAU-NAROK 1,198,002 1,198,002 Maji mingi ECD ONGOING PROJECT 2015/2016 NJORO MAU-NAROK 1,198,002 1,198,002 Kianjoya ECD ONGOING PROJECT 2015/2016 NJORO MAU-NAROK 1,198,002 1,198,002 Gathima ECD mau narok ONGOING PROJECT 2015/2016 NJORO MAU-NAROK 1,180,063 1,180,063 Mathangauta polytechnic ONGOING PROJECT 2015/2016 NJORO MAU-NAROK 2,893,648 2,893,648 Construction of 2.no ECD ONGOING PROJECT 2016/2017 NJORO MAU-NAROK 2,398,979 2,398,979 classroom, teachers toilet, pupils toilet, equipping and watering point at Mau Narok ECDE Nginye ECD ONGOING PROJECT 2015/2016 NJORO NESSUIT 1,198,002 1,198,002 Masaita ECD ONGOING PROJECT 2015/2016 NJORO NESSUIT 4,319 4,319 ECD Tengecha ONGOING PROJECT 2015/2016 NJORO NJORO 1,799,960 1,799,960 Njoro stadium Fencing ONGOING PROJECT 2015/2016 NJORO NJORO 7,120 7,120 Construction of 1 No. ECD ONGOING PROJECT 2016/2017 NJORO NJORO 1,200,000 1,200,000 classroom, teachers toilet, pupils toilet, equipping and watering point at Sosiot ECD 391 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Renovation of existing ONGOING PROJECT 2016/2017 NJORO NJORO 1,000,000 1,000,000 classes and Office Block at Piave Polytechnic Sasumua ECD ONGOING PROJECT 2015/2016 RONGAI MENENGAI WEST 100,000 100,000 Kiamunyi high ECD ONGOING PROJECT 2015/2016 RONGAI MENENGAI WEST 100,000 100,000 Ol Rongai polytechnic ONGOING PROJECT 2015/2016 RONGAI MENENGAI WEST 3,000,000 3,000,000 Menengai polytechnic ONGOING PROJECT 2015/2016 RONGAI MENENGAI WEST 1,987,858 1,987,858 Construction of 2. No ECD ONGOING PROJECT 2016/2017 RONGAI MENENGAI WEST 2,400,000 2,400,000 classrooms, Teachers toilet, pupils toilet and watering point at Kiamungei ECD Construction of 3. No ECD ONGOING PROJECT 2016/2017 RONGAI MENENGAI WEST 2,399,501 2,399,501 classrooms, Teachers toilet, pupils toilet and watering point at Menengai Primary ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI MENENGAI WEST 1,199,900 1,199,900 classroom, Teachers toilet, pupils toilet and watering point at Maciaro ECD Construction of a Computer ONGOING PROJECT 2016/2017 RONGAI MENENGAI WEST 2,000,000 2,000,000 lab and equipping laboratory Expansion, fencing at Ol Rongai Polytechnic Expansion of workshop, ONGOING PROJECT 2016/2017 RONGAI MENENGAI WEST 2,000,000 2,000,000 sheds and administration office at Menengai polytechnic San Marco ECD ONGOING PROJECT 2015/2016 RONGAI MOSOP 1,379,950 1,379,950 Chepseon ecd ONGOING PROJECT 2015/2016 RONGAI MOSOP 900,000 900,000 Ngondu ECD ONGOING PROJECT 2015/2016 RONGAI MOSOP 254,768 254,768 392 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI MOSOP 2,100,000 2,100,000 classrooms, Teachers toilet, pupils toilet and watering point at Kirobon Primary ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI MOSOP 2,100,000 2,100,000 classrooms, Teachers toilet, pupils toilet and watering point at Ngondu ECD Construction of 2. No ECD ONGOING PROJECT 2016/2017 RONGAI MOSOP 2,098,050 2,098,050 classrooms, Teachers toilet, pupils toilet and watering point at Boror ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI MOSOP 1,300,000 1,300,000 classrooms, Teachers toilet, pupils toilet and watering point at EX Margret ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI MOSOP 1,100,000 1,100,000 classrooms, Teachers toilet, pupils toilet and watering point at San Mariko ECD Construction of pupil toilets ONGOING PROJECT 2016/2017 RONGAI MOSOP 450,000 450,000 at Matuiku ECD Design and Construction of ONGOING PROJECT 2016/2017 RONGAI MOSOP 3,400,000 3,400,000 3 No classrooms at Ogilgei polytechnic AIC Kabarnet farm ECD ONGOING PROJECT 2015/2016 RONGAI SOIN 1,199,986 1,199,986 Kaptera ECD ONGOING PROJECT 2015/2016 RONGAI SOIN 1,174,111 1,174,111 Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOIN 1,500,000 1,500,000 classrooms, Teachers toilet, pupils toilet and watering point at Kapsetek ECD Construction of ECD toilets ONGOING PROJECT 2016/2017 RONGAI SOIN 400,000 400,000 at Koyumtich ECD 393 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 2 No ONGOING PROJECT 2016/2017 RONGAI SOIN 3,999,796 3,999,796 classrooms and equpping of Majani Mingi Polytechnic Mainga ECD ONGOING PROJECT 2015/2016 RONGAI SOLAI 1,799,543 1,799,543 Chemachei ECD ONGOING PROJECT 2015/2016 RONGAI SOLAI 1,799,300 1,799,300 Sigito ECD ONGOING PROJECT 2015/2016 RONGAI SOLAI 1,799,230 1,799,230 Kapndege ECD ONGOING PROJECT 2015/2016 RONGAI SOLAI 1,799,230 1,799,230 Nairobi ECD ONGOING PROJECT 2015/2016 RONGAI SOLAI 1,799,230 1,799,230 Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,800,000 1,800,000 classrooms, Teachers toilet, pupils toilet and watering point at Kapkaturu ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,800,000 1,800,000 classrooms, Teachers toilet, pupils toilet and watering point at Ndoroto ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,799,870 1,799,870 classrooms, Teachers toilet, pupils toilet and watering point at Kirima ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,799,856 1,799,856 classrooms, Teachers toilet, pupils toilet and watering point at Kaptigen ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,799,746 1,799,746 classrooms, Teachers toilet, pupils toilet and watering point at Central ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,799,746 1,799,746 classrooms, Teachers toilet, pupils toilet and watering point at Ndabibi ECD 394 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Kiambogo ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Kaplelekwo ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Tegunot ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI SOLAI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Tuiyomoi ECD Equipping of Ruiyobei ONGOING PROJECT 2016/2017 RONGAI SOLAI 800,000 800,000 polytechnic equipment Legetio ECD ONGOING PROJECT 2015/2016 RONGAI VISOI 1,199,162 1,199,162 Lengenet ECD ONGOING PROJECT 2015/2016 RONGAI VISOI 1,183,448 1,183,448 Shalom ECD ONGOING PROJECT 2015/2016 RONGAI VISOI 1,160,094 1,160,094 Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI VISOI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Kanga ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI VISOI 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Waka ECD 395 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI VISOI 1,199,996 1,199,996 classrooms, Teachers toilet, pupils toilet and watering point at Kayanet ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 RONGAI VISOI 1,199,643 1,199,643 classrooms, Teachers toilet, pupils toilet and watering point at Mogoiwet ECD ECD - Naiswet ECD ONGOING PROJECT 2014/2015 SUBUKIA KABAZI 1,080,745 1,080,745 ECD - Moricho ECD ONGOING PROJECT 2014/2015 SUBUKIA KABAZI 825,975 825,975 Kirima Sub Location- ONGOING PROJECT 2015/2016 SUBUKIA KABAZI 999,997 999,997 Aruhuka Nursery School Ecde Githima and Jamhuri ONGOING PROJECT 2015/2016 SUBUKIA KABAZI 511,827 511,827 ECDes Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA KABAZI 1,000,000 1,000,000 classrooms, Teachers toilet, pupils toilet and watering point at Kihito ECD Construction of kitchen and ONGOING PROJECT 2016/2017 SUBUKIA KABAZI 2,000,000 2,000,000 fencing of Kware polytechnic ECD - Umoja ECD ONGOING PROJECT 2014/2015 SUBUKIA SUBUKIA 433,996 433,996 Subukia ward disabled and ONGOING PROJECT 2014/2015 SUBUKIA SUBUKIA 12,800 12,800 orphans Arash sidai Secondary ONGOING PROJECT 2015/2016 SUBUKIA SUBUKIA 399,411 399,411 school, Arash morro Hill primary ONGOING PROJECT 2015/2016 SUBUKIA SUBUKIA 399,411 399,411 school, Kirima primary sch, ONGOING PROJECT 2015/2016 SUBUKIA SUBUKIA 399,411 399,411 Kirima Secondary, ONGOING PROJECT 2015/2016 SUBUKIA SUBUKIA 399,411 399,411 Sidai Primary school play ONGOING PROJECT 2015/2016 SUBUKIA SUBUKIA 399,411 399,411 ground 396 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Completion of stalled LATF ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,500,000 1,500,000 project (Magomano Secondary School laboratory) Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 classrooms, Teachers toilet, pupils toilet and watering point at Marigu 'B" ECD Construction of ECD toilets ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 at Munanda ECD, Arash ECDE and Morro ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 1,000,000 1,000,000 classrooms, Teachers toilet, pupils toilet and watering point at Mwarash Githaigas ECDE Equipping of ECDs in ONGOING PROJECT 2016/2017 SUBUKIA SUBUKIA 800,000 800,000 Munanda and Arash and Mollo Maombi ECD ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 427,528 427,528 Rigogo ECD ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 109,326 109,326 Kirengero ECD ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 79,948 79,948 Lari ecde ONGOING PROJECT 2015/2016 SUBUKIA WASEGES 1,200,000 1,200,000 Tachasis ECD ONGOING PROJECT 2015/2016 SUBUKIA WASEGES 1,199,406 1,199,406 Haji ecd class ONGOING PROJECT 2015/2016 SUBUKIA WASEGES 1,199,000 1,199,000 Gitudaga ECDEs ONGOING PROJECT 2015/2016 SUBUKIA WASEGES 1,149,770 1,149,770 Gakingi Polytechnic ONGOING PROJECT 2015/2016 SUBUKIA WASEGES 2,100,134 2,100,134 Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Loremeta ECD 397 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Gatagati ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Mikima ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,200,000 1,200,000 classrooms, Teachers toilet, pupils toilet and watering point at Olmanyatta ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,199,998 1,199,998 classrooms, Teachers toilet, pupils toilet and watering point at Mihango ECD Construction of 1. No ECD ONGOING PROJECT 2016/2017 SUBUKIA WASEGES 1,199,996 1,199,996 classrooms, Teachers toilet, pupils toilet and watering point at Kericho ECD ECD Class – Our Lady of ONGOING PROJECT 2014/2015 BAHATI BAHATI 227,623 227,623 Fatima ECD Giachonge Nursery ONGOING PROJECT 2014/2015 BAHATI DUNDORI 999,003 999,003 Polytechnic:-Barnabas ONGOING PROJECT 2014/2015 GILGIL EBURRU / 1,246,989 1,246,989 MBARUK Polytechnic:-Kongasis ONGOING PROJECT 2014/2015 GILGIL EBURRU / 52,016 52,016 MBARUK Construction of social hall ONGOING PROJECT 2014/2015 GILGIL MALEWA WEST 320,868 320,868 at Kasarani Malewa west Construction of 2 No ECD ONGOING PROJECT 2014/2015 KURESOI SIRIKWA 2,355,675 2,355,675 classrooms at Ngenia NORTH school Construction of 1 ECD ONGOING PROJECT 2014/2015 KURESOI SIRIKWA 669,252 669,252 classroom at Kadenye NORTH 398 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity 2 Kangawa ECD ONGOING PROJECT 2014/2015 KURESOI SIRIKWA 214,890 214,890 NORTH Construction of 1. No ECD ONGOING PROJECT 2016/2017 KURESOI SIRIKWA 1,200,000 1,200,000 classrooms at Set Kotes NORTH ECD ECD classes:-Ainamoi ECD ONGOING PROJECT 2014/2015 KURESOI KIPTAGICH 999,823 999,823 SOUTH ECD classes:-Irongo ONGOING PROJECT 2014/2015 KURESOI KIPTAGICH 163,403 163,403 SOUTH ECD classes:-Simotwet ONGOING PROJECT 2014/2015 KURESOI KIPTAGICH 3,973 3,973 SOUTH Construction of 2 No ECD ONGOING PROJECT 2014/2015 KURESOI TINET 1,269,806 1,269,806 classrooms at Kimomoroch SOUTH Construction Of Social ONGOING PROJECT 2014/2015 MOLO ELBURGON 9,148 9,148 Hall/resource centre Elburgon Construction of library Molo ONGOING PROJECT 2014/2015 MOLO MOLO CENTRAL 1,036,883 1,036,883 Town Administration Block For ONGOING PROJECT 2014/2015 MOLO MOLO CENTRAL 3,448,808 3,448,808 Molo Polytechnic Chandera polytechnic 2 ONGOING PROJECT 2014/2015 MOLO TURI 2,399,724 2,399,724 classrooms Muchorwe polytechnic ONGOING PROJECT 2014/2015 MOLO TURI 800,000 800,000 Land Purchase Youth and sports ONGOING PROJECT 2014/2015 NAIVASHA HELLS GATE 2,774 2,774 ECDE Unity primary ONGOING PROJECT 2014/2015 NAIVASHA LAKE VIEW 238,301 238,301 schools ECD, Namuncha primary ONGOING PROJECT 2014/2015 NAIVASHA MAI MAHIU 1,200,000 1,200,000 school ECD Ngeya primary school ONGOING PROJECT 2014/2015 NAIVASHA MAI MAHIU 323,044 323,044 Huruma ECD & Toilet ONGOING PROJECT 2014/2015 NAIVASHA MAIELLA 582,952 582,952 Construction of ECD ONGOING PROJECT 2014/2015 NAIVASHA MAIELLA 564,749 564,749 classroom at Crater Naivasha Tangi Tatu ECD Toilet ONGOING PROJECT 2014/2015 NAIVASHA MAIELLA 275,807 275,807 Ngati Primary ECD & Toilet ONGOING PROJECT 2014/2015 NAIVASHA MAIELLA 204,783 204,783 399 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Ngunyumu ECD & Toilet ONGOING PROJECT 2014/2015 NAIVASHA MAIELLA 176,367 176,367 Mvuke ecd ONGOING PROJECT 2014/2015 NAIVASHA OLKARIA 1,197,888 1,197,888 Narasha ECD ONGOING PROJECT 2014/2015 NAIVASHA OLKARIA 1,195,717 1,195,717 Sher Moi ECD ONGOING PROJECT 2014/2015 NAIVASHA OLKARIA 1,136,734 1,136,734 Construction of ECDS at ONGOING PROJECT 2014/2015 NAIVASHA OLKARIA 1,906 1,906 Maua Purchase of sport ONGOING PROJECT 2014/2015 NAIVASHA VIWANDANI 2,689 2,689 equipment in Viwandani Ward Rehabilitation of ONGOING PROJECT 2014/2015 NAKURU EAST FLAMINGO 2,902,088 2,902,088 Langalanga Pri and Lakeview pry. Classroom 1 ECD At ONGOING PROJECT 2014/2015 NAKURU EAST KIVUMBINI 130,459 130,459 Nakuru Primary School - ECD - Hyrax Primary ONGOING PROJECT 2014/2015 NAKURU EAST MENENGAI 71,412 71,412 toilet desks,desk and ONGOING PROJECT 2014/2015 NAKURU WEST KAPKURES 2,949,835 2,949,835 washing point ingobor Ingobor phase 2 ONGOING PROJECT 2014/2015 NAKURU WEST KAPKURES 1,352,110 1,352,110 Purchase of land Youth ONGOING PROJECT 2014/2015 NAKURU WEST KAPKURES 1,000,000 1,000,000 Polytechnic At Mogon Toilet desks,deskd washing ONGOING PROJECT 2014/2015 NAKURU WEST KAPKURES 1,267,939 1,267,939 point Kapnandi Vocational centre Kibowen ONGOING PROJECT 2015/2016 NAKURU WEST KAPTEMBWO 3,000,000 3,000,000 Komen Milimani With Teachers ONGOING PROJECT 2014/2015 NAKURU WEST LONDON 3,558,649 3,558,649 Tools Build Classes & Prov. Moi ONGOING PROJECT 2014/2015 NAKURU WEST LONDON 2,773,951 2,773,951 ECD Social Hall (Shabab ONGOING PROJECT 2014/2015 NAKURU WEST SHABAB 998,664 998,664 Grounds) ECDE karia-ini ONGOING PROJECT 2014/2015 NJORO KIHINGO 533,040 533,040 ECDE Davishon ONGOING PROJECT 2014/2015 NJORO KIHINGO 168,223 168,223 Mwenyere ECD ONGOING PROJECT 2014/2015 NJORO LARE 1,200,000 1,200,000 ECDs Kapyemit ONGOING PROJECT 2014/2015 NJORO LARE 1,199,755 1,199,755 400 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Sinendet ECD ONGOING PROJECT 2014/2015 NJORO LARE 485,910 485,910 Karogoe ONGOING PROJECT 2014/2015 NJORO LARE 32,376 32,376 Kalukyat ECD ONGOING PROJECT 2014/2015 NJORO MAUCHE 566,780 566,780 Tebeswet ECD ONGOING PROJECT 2014/2015 NJORO MAUCHE 520,631 520,631 Construction Of ECDEs:- ONGOING PROJECT 2014/2015 NJORO NESSUIT 1,385,887 1,385,887 Sigaon Primary School Construction Of ECDEs:- ONGOING PROJECT 2014/2015 NJORO NESSUIT 1,194,730 1,194,730 Tagitech Primary School Construction Of ECDEs:- ONGOING PROJECT 2014/2015 NJORO NESSUIT 507,747 507,747 Amani Primary School Construction Of ECDEs:- ONGOING PROJECT 2014/2015 NJORO NESSUIT 9,999 9,999 Msekekwa Primary School Kiamunyi High School 3 ONGOING PROJECT 2014/2015 RONGAI MENENGAI WEST 1,329,171 1,329,171 ECD Sawatii, 2ECD ONGOING PROJECT 2014/2015 RONGAI SOIN 176,868 176,868 Soin Patel, 2ECD ONGOING PROJECT 2014/2015 RONGAI SOIN 159,921 159,921 Lelchwek. 2ECD ONGOING PROJECT 2014/2015 RONGAI SOIN 87,161 87,161 Set Kibor ONGOING PROJECT 2014/2015 RONGAI SOLAI 982,298 982,298 Tuyomoi, ONGOING PROJECT 2014/2015 RONGAI SOLAI 763,431 763,431 Chemarmar, ONGOING PROJECT 2014/2015 RONGAI SOLAI 521,233 521,233 Mirema ECD, ONGOING PROJECT 2014/2015 RONGAI SOLAI 59,954 59,954 Chelitit, ONGOING PROJECT 2014/2015 RONGAI SOLAI 1,231,231 1,231,231 ECD - Gisumini ECD ONGOING PROJECT 2014/2015 RONGAI VISOI 829,173 829,173 Kitur ECD ONGOING PROJECT 2014/2015 SUBUKIA KABAZI 56,425 56,425 Completion of ecd ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 1,200,000 1,200,000 classroom -subukia waseges Completion of ecd ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 924,744 924,744 classroom -subukia waseges Construction Of Baharini ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 225,190 225,190 ECD 401 | P a g e VOTE NO. D11: MINISTRY OF EDUCATION, YOUTH CULTURE AND SPORTS PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL Children Youth Control Culture P Amenity Construction Of Kamumo ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 215,806 215,806 ECD Construction Of Mbogoini ONGOING PROJECT 2014/2015 SUBUKIA WASEGES 16,999 16,999 ECD SUB TOTAL 445,684,817 94,277,017 - 33,423,523 2,401,994 575,787,351 SUB TOTAL 606,184,817 212,941,216 - 46,383,752 13,601,994 879,111,780 VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Lanet ward water project ONGOING PROJECTS (2015-2016) HQ HQ 2,998,131 2,998,131 Proposed Rerouting From ONGOING PROJECTS (2015-2016) HQ HQ 3,794,728 3,794,728 Ngosur Intake And Mariru Storage Tank And Ex Railway Desilting Of Turasha Dam ONGOING PROJECTS (2016-2017) HQ HQ 7,996,679 7,996,679 Variation during desilting ONGOING PROJECTS (2016-2017) HQ HQ 1,989,147 1,989,147 (Desilting Of Turasha Dam) Rehabilitation Of ONGOING PROJECTS (2016-2017) HQ HQ 3,997,079 3,997,079 Naruwasco Water Works Purchase Of 2 No. Refuse ONGOING PROJECTS (2016-2017) HQ HQ 8,000,000 8,000,000 Trucks for Naivasha And Bahati/Subukia Purchase Of 2 No. Refuse ONGOING PROJECTS (2016-2017) HQ HQ 12,000,000 12,000,000 Trucks for Naivasha And Bahati/Subukia Purchase Of Water Bowser ONGOING PROJECTS (2016-2017) HQ HQ 12,232,200 12,232,200 Truck Desilting Of Storm Water ONGOING PROJECTS (2016-2017) HQ HQ 1,980,000 1,980,000 Retention Ponds - Naivasha (Variation For Desilting Of Retention Ponds) 402 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFUSE Refurbishment Of Offices – ONGOING PROJECTS (2016-2017) HQ HQ 68,400 68,400 ENREW (HQS) Equipping of Njoro Golf Club ONGOING PROJECTS (2016-2017) HQ HQ 2,500,000 2,500,000 Kirima borehole Pipes work at Pwani Centre ONGOING PROJECTS (2016-2017) HQ HQ 2,359,352 2,359,352 Supply of Pipes ONGOING PROJECTS (2016-2017) HQ HQ 2,997,155 2,997,155 Provision Of Water And ONGOING PROJECTS (2016-2017) HQ HQ 6,318,016 6,318,016 Sewerage Services (Mawalebo Water Project) Gituamba / Kahuho / ONGOING PROJECTS (2016-2017) HQ HQ 2,713,127 2,713,127 Munanda Tanks Gituamba / Kahuho / ONGOING PROJECTS (2016-2017) HQ HQ 3,179,100 3,179,100 Munanda Tanks Gituamba / Kahuho / ONGOING PROJECTS (2016-2017) HQ HQ 2,000,780 2,000,780 Munanda Tanks Supply of water at Gichobo ONGOING PROJECTS (2016-2017) HQ HQ 1,439,568 1,439,568 Proposed BH Drilling at ONGOING PROJECTS (2016-2017) HQ HQ 2,339,910 2,339,910 Karigi Kirima /Koige /Riloni water ONGOING PROJECTS (2016-2017) HQ HQ 2,541,352 2,541,352 project Kirima /Koige /Riloni water ONGOING PROJECTS (2016-2017) HQ HQ 1,876,036 1,876,036 project Grogon Water Works ONGOING PROJECTS (2016-2017) HQ HQ 1,253,078 1,253,078 Natewa water project ONGOING PROJECTS (2016-2017) HQ HQ 8,200,000 8,200,000 Nyondia water project ONGOING PROJECTS (2016-2017) HQ HQ 5,161,292 5,161,292 Gatundu Water Project ONGOING PROJECTS (2016-2017) HQ HQ 978,998 978,998 Quarry Water Project ONGOING PROJECTS (2016-2017) HQ HQ 2,471,706 2,471,706 Kware Kapkwen Borehole Drilling of Borehole RONGAI VISOI 3,000,000 3,000,000 Njoro Golf Phase 1 Drilling, Equiping,Pump, Electricity House NJORO NJORO 3,600,000 3,600,000 and Electricity House Njoro Golf Phase 2 Drilling, Equiping,Pump, Electricity House NJORO NJORO 5,000,000 5,000,000 and Electricity House Kamwayo Water Project Piping of kamwayo water project NJORO NJORO 2,000,000 2,000,000 403 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFUSE Kuresoi Water Project Drilling of Borehole KURESOI NYOTA 1,500,000 1,500,000 NORTH Munanda polic water tank Construction of tank police water tank GILGIL ELEMENTAITA 1,000,000 1,000,000 Nyarianda Borehole Buying of a Booster GILGIL ELEMENTAITA 500,000 500,000 Reregua Water Project Purchase of PPI pipes(3 inches) GILGIL ELEMENTAITA 2,000,000 2,000,000 Reregua Borehole Instalation of Solar Panel and Booster Pump GILGIL ELEMENTAITA 2,000,000 2,000,000 Makongo Tank Construction of Water tank and Piping GILGIL ELEMENTAITA 500,000 500,000 Ndamu Tank Construction of Water tank and Piping GILGIL ELEMENTAITA 500,000 500,000 MurIrigua Tan Construction of Water tank and Piping GILGIL ELEMENTAITA 500,000 500,000 Ebenezer idp camp tank Construction of Water tank and Piping GILGIL ELEMENTAITA 1,000,000 1,000,000 Mamendi to Mahiga Tanks, Pipes and Solar booster GILGIL ELEMENTAITA 1,000,000 1,000,000 Ndibai Primary School Tanks, Piping to Home Center GILGIL ELEMENTAITA 1,500,000 1,500,000 Miti Mingi Piping and Solar Sysytem GILGIL ELEMENTAITA 1,000,000 1,000,000 Kahuho west Water Tank Construction of water tank GILGIL ELEMENTAITA 2,000,000 2,000,000 Settlment Borehole Renovation and Piping GILGIL ELEMENTAITA 500,000 500,000 Mugaa Solar and piping at Mugaa GILGIL ELEMENTAITA 1,000,000 1,000,000 Gilgil Town Center Dustbins Installations GILGIL GILGIL 1,000,000 1,000,000 Metta Water Project Construction/completion/operationalization NJORO MAU-NAROK 3,000,000 3,000,000 Utalii borehole Drilling NJORO MAU-NAROK 2,000,000 2,000,000 Likia Borehole Drilling NJORO MAU-NAROK 2,000,000 2,000,000 Kianjoya Dam Construction NJORO MAU-NAROK 1,100,000 1,100,000 Nyakiambi Borehole Drilling NJORO MAU-NAROK 2,000,000 2,000,000 Lare ward water works piping of water to lower areas NJORO LARE 5,000,000 5,000,000 Lare heath Center piping Water to Lare Health Center NJORO LARE 1,000,000 1,000,000 Nganoini Borehole Drilling NJORO LARE 3,400,000 3,400,000 Gichobo borehole Piping upper zone NJORO LARE 1,000,000 1,000,000 Nyamamithi water project Drilling of borehole and Installation of pump RONGAI SOLAI 4,000,000 4,000,000 404 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFUSE Barafu Water Project Expansion of Intake and piping RONGAI SOLAI 1,200,000 1,200,000 Sigito water project piping RONGAI SOLAI 1,000,000 1,000,000 Chemarmar water tank piping RONGAI SOLAI 1,000,000 1,000,000 Ngendaptichltuiyotich water piping RONGAI SOLAI 2,000,000 2,000,000 project Chemachei Water Project Piping RONGAI SOLAI 1,200,000 1,200,000 Jumuiya Water Project Completion of project SUBUKIA KABAZI 3,500,000 3,500,000 Kabazi Primary school Sinking, Equiping and water tank SUBUKIA KABAZI 5,000,000 5,000,000 Borehole Rhonda Sewage Construction at Mwariki, Pembe mbili NAKURU WEST RHONDA 4,000,000 4,000,000 Construction Nyondia borehole equipping equipping of Nyondia borehole GILGIL MALEWA WEST 2,500,000 2,500,000 Ngano-ini water pan desilting of Ngano-ini water pan GILGIL MALEWA WEST 2,600,000 2,600,000 desilting Kihingo - Wanyororo B Piping BAHATI BAHATI 2,000,000 2,000,000 Kampala Wanyororo B Piping BAHATI BAHATI 2,000,000 2,000,000 Kamiruri Piping BAHATI BAHATI 2,000,000 2,000,000 Bibilioni Piping BAHATI BAHATI 2,000,000 2,000,000 Bahati Dispensary B/hole Piping and Drilling BAHATI BAHATI 4,500,000 4,500,000 and Pumping Kabatini ward water works Expansion and distillation of Crater BAHATI KABATINI 10,880,000 10,880,000 dam,Gozul dam; construction of water tank at wendo tank at UT public utility ground, jonathan ground, Mariru ground ; piping of Thayu, Gatitu and Muchina farm water project, Rurii Moi Ndeffo and Kimende Kwale Dam Design and Construction in Kwale GILGIL EBURRU / 2,000,000 2,000,000 MBARUK Murendo to Nalepo Harvest Piping and Construction GILGIL EBURRU / 1,000,000 1,000,000 Church MBARUK Dam Nyati and Coufer Construction of tanks Gilgil EBURRU / 1,000,000 1,000,000 Primary MBARUK Lelerai mlango tatu water design and construction of water tank and Gilgil EBURRU / 2,000,000 2,000,000 project piping water to Lelerai mlango tatu MBARUK 405 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Nyakinyua to Kamathatha Piping and Construction of tank GILGIL EBURRU / 1,000,000 1,000,000 MBARUK Kahuho dam desilting desilting of Kahuho dam GILGIL MURINDAT 2,500,000 2,500,000 Kamara / Tarakwet water purchase of land for construction of water KURESOI KAMARA 4,000,000 4,000,000 project tank and construcrion of water tank NORTH mlima water project piping of mlima water project KURESOI KAMARA 2,500,000 2,500,000 NORTH Haraka / kipseret water drilling and piping of Haraka / kipseret water KURESOI KAMARA 2,000,000 2,000,000 project project NORTH Total health centre water piping of total health centre KURESOI KAMARA 1,000,000 1,000,000 NORTH Sirikwa water project Design and construction of tank, Piping and KURESOI SIRIKWA 10,000,000 10,000,000 distribution NORTH Kitoben water project Purchase of Pipes and Fitting KURESOI AMALO 1,000,000 1,000,000 SOUTH Kapjorwa water project, Purchase of Pipes and Fitting KURESOI AMALO 1,500,000 1,500,000 SOUTH Kiptenden - Sinendet Water Purchase of Pipes and Fitting KURESOI AMALO 1,500,000 1,500,000 project SOUTH Keringet Ward water project Design and construction of water tank, KURESOI KERINGET 2,300,000 2,300,000 perimeter fence and piping of Siwot water SOUTH project, Tegat water springs and Bondet water spring mwangate Simatwet water project Design and construction of water tank, KURESOI KIPTAGICH 1,600,000 1,600,000 perimeter fence and piping of simatwet water SOUTH project Ndimu water Project completion MOLO ELBURGON 1,500,000 1,500,000 Nyakiambi/Karunga Completion MOLO ELBURGON 1,500,000 1,500,000 Borehole Kenyatta Water Project Construction and Distribution MOLO MOLO CENTRAL 5,000,000 5,000,000 Mona-michatha water Piping of Mona-michatha water project MOLO TURI 1,000,000 1,000,000 project Muchorwa water project Piping of Muchorwa water project MOLO TURI 1,000,000 1,000,000 Michatha water project Piping of Michatha water project MOLO TURI 1,000,000 1,000,000 Segaitim water project Piping of Segaitim water project MOLO TURI 2,000,000 2,000,000 406 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Kambi Ndoro Borehole Purchase of Pumps and Construction of NAIVASHA BIASHARA- 2,000,000 2,000,000 Water Kiosk NAIVASHA Muteithia Borehole Drilling of Muteithia borehole NAIVASHA BIASHARA- 2,800,000 2,800,000 NAIVASHA Githima water projects piping of githima water project NAIVASHA MAAI MAHIU 1,000,000 1,000,000 Karima water project construction of Karima water project tank NAIVASHA MAAI MAHIU 2,000,000 2,000,000 vumilia camp water project piping of vumilia camp water project NAIVASHA MAAI MAHIU 1,000,000 1,000,000 car wash association water piping of car wash association water project NAIVASHA MAAI MAHIU 1,000,000 1,000,000 project Ruiru water project piping of Ruiru water project NAIVASHA MAAI MAHIU 1,000,000 1,000,000 satellite water project completion of piping for satellite water NAIVASHA MAAI MAHIU 1,000,000 1,000,000 projects Gichungu water project piping of Gichungu water project NAIVASHA MAAI MAHIU 1,000,000 1,000,000 longonot water project borehole water works NAIVASHA MAAI MAHIU 3,000,000 3,000,000 Maella Ward water works Drilling, construction and piping of ADC NAIVASHA MAIELLA 9,300,000 9,300,000 Manyatta jikaze borehole: installation of a water tank at Ngondi Naivasha East Ward water Purchase of land for a Borehole; drilling of NAIVASHA NAIVASHA EAST 4,000,000 4,000,000 works borehole; construction and piping of water tanks at Magumu; Sision primary school and Ruwanyaga and piping; maintenance of mwega, Nyakairu and Kinungi boreholes 10,000 litres storage water tank and pipe work from Wamuranja borehole in upper Nyamathi and distilling Mwega Dam Olkaria Waste Management Purchase and installation of of waste NAIVASHA OLKARIA 2,000,000 2,000,000 Plan disposal bins at Kwa muhia and Kamere beach Sher academy water tank installation of a water tank at sher academy NAIVASHA OLKARIA 3,000,000 3,000,000 Nakuru Press Estate Rehabilitation of Kivumbini Estate Sewerage NAKURU EAST KIVUMBINI 2,000,000 2,000,000 Networks Kiratina/ Teachers Borehole Drilling of kiratina / teachers borehole NAKURU EAST MENENGAI 4,000,000 4,000,000 Water Tanks Purschase of 2 tanks of 10,000ltrs NAKURU EAST MENENGAI 250,000 250,000 407 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFUSE Menengai ward Sewer line Design and construction of a sewer line NAKURU EAST MENENGAI 8,000,000 8,000,000 continuation of Sewer line Soimet Water Borehole Piping to Kapkwen village,Soimet village and NAKURU-WEST BARUT 1,800,000 1,800,000 Kiptenden village and Kipsimbol Barut Ward water works Design and construction of water tank and NAKURU WEST BARUT 3,000,000 3,000,000 piping Parkview primary water tank, Piping to Flamingo estate and Mwariki Kapkures ward water works Borehole drilling and equiping at kapkures NAKURU WEST KAPKURES 3,500,000 3,500,000 maternity; piping of Ingobor community water project , purchase of complete water motor and water tank for mogoon borehole, and construction of a perimeter wall at Ingobor water project; Installation of a solar panel at Ingobor water project Water works in Kaptembwo Borehole drilling and Equippling NAKURU WEST KAPTEMBWO 5,000,000 5,000,000 Shabab ward public works Construction of a sewer line at Githima NAKURU WEST SHABAB 4,500,000 4,500,000 estate, and Drainage system at Koinange and Gilanis estate Lusiru water project water priping for Lusiru water project NJORO KIHINGO 3,000,000 3,000,000 Kigecha water project water tank of Kigecha-water project NJORO KIHINGO 2,000,000 2,000,000 Tachasis community water design and Construction of Tachasis NJORO MAUCHE 3,000,000 3,000,000 project community water project- piping Menengai West Water Piping and construction of water storage RONGAI MENENGAI WEST 5,000,000 5,000,000 works tanks for 4A no 4B kichwa Mlimani, Tulwob moi and Amani water projects Mosop ward water works Piping and purchase of water tank at RONGAI MOSOP 6,000,000 6,000,000 Boror,Summek,Kirobon,Ngecha and Kerma Nyandarua to Majani Mingi Piping RONGAI SOIN 1,800,000 1,800,000 Villages Morop Borehole Drilling and Equiping of Borehole RONGAI SOIN 3,800,000 3,800,000 Testai Borehole Equiping and Distribution RONGAI SOIN 5,800,000 5,800,000 Subukia ward water works Drilling and Construction of borehole of SUBUKIA SUBUKIA 3,700,000 3,700,000 Kware water project, subukia valley- miroreni; Piping of Mititu water project, shirine water project: Rehabilitation, piping and construction at Gituamba-Kiane, Nyandarua forest dam and Muga water project 408 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Akuiz Borehole Drilling, Equipping construction of water tank SUBUKIA WASEGES 5,000,000 5,000,000 and installation of solar panels at Akuiz borehole Gathiini gustion shallow excavation and digging of Gathiini shallows SUBUKIA WASEGES 1,200,000 1,200,000 wells well Chania storage tank and construction of storage tank and piping of SUBUKIA WASEGES 800,000 800,000 piping chania water Wei borehole and equipping driiling of Wei borehole and equipping SUBUKIA WASEGES 3,000,000 3,000,000 SUB TOTALS 32,300,600 311,215,234 23,000,000 - - 366,515,834 ONGOING PROJECTS Bahati water project ONGOING PROJECTS (2015-2016) BAHATI BAHATI 2,499,268 2,499,268 Kamiruri water project ONGOING PROJECTS (2015-2016) BAHATI BAHATI 2,000,000 2,000,000 Wanyororo B Water Projects ONGOING PROJECTS (2016-2017) BAHATI BAHATI 1,999,139 1,999,139 Kamiruri Top water projects ONGOING PROJECTS (2016-2017) BAHATI BAHATI 2,499,789 2,499,789 Karunga Last Water project ONGOING PROJECTS (2016-2017) BAHATI BAHATI 3,899,521 3,899,521 Ksmiruri 2 Water Project ONGOING PROJECTS (2016-2017) BAHATI BAHATI 1,998,704 1,998,704 Chania Water distribution ONGOING PROJECTS (2016-2017) BAHATI BAHATI 1,999,970 1,999,970 network Bahati Central Water Project ONGOING PROJECTS (2016-2017) BAHATI BAHATI 1,999,084 1,999,084 Rumathi Water project ONGOING PROJECTS (2016-2017) BAHATI BAHATI 999,589 999,589 Water works Construction of ONGOING PROJECTS (2016-2017) BAHATI DUNDORI 999,400 999,400 an intake, Piping and construction of water tank at Githioro Water Project Construction of water tank at ONGOING PROJECTS (2016-2017) BAHATI DUNDORI 999,394 999,394 Mwireri water project Crater stream dam ONGOING PROJECTS (2015-2016) BAHATI KABATINI 392,073 392,073 Piping extension at Karunga ONGOING PROJECTS (2016-2017) BAHATI KABATINI 1,984,369 1,984,369 Water Project and Kwa Amos Water Project 409 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Drilling and Equipping of ONGOING PROJECTS (2016-2017) BAHATI KABATINI 3,500,000 3,500,000 Kabatini water user borehole (Jonathan) Piping extension at ONGOING PROJECTS (2016-2017) BAHATI KIAMAINA 1,699,888 1,699,888 Menengai Water Project and St. Peters Primary Water Project Proposed Modern CWP in ONGOING PROJECTS (2016-2017) BAHATI LANET UMOJA 2,439,206 2,439,206 Lanet Umoja Proposed Baraka WP in ONGOING PROJECTS (2016-2017) BAHATI LANET UMOJA 2,095,146 2,095,146 Lanet Umoja Ol jorai borahole ONGOING PROJECTS (2015-2016) GILGIL EBURRU / 2,000,000 2,000,000 MBARUK Nyakinyua - thome tank ONGOING PROJECTS (2015-2016) GILGIL EBURRU / 999,994 999,994 MBARUK Nagum piping ONGOING PROJECTS (2015-2016) GILGIL EBURRU / 2,831,500 2,831,500 MBARUK University -Ngorika ndogo ONGOING PROJECTS (2015-2016) GILGIL EBURRU / 500,000 500,000 piping MBARUK Piping of Ngata water ONGOING PROJECTS (2016-2017) GILGIL EBURRU / 1,489,628 1,489,628 project MBARUK Spring valley / Kichinjio ONGOING PROJECTS (2016-2017) GILGIL EBURRU / 1,499,494 1,499,494 water pipping MBARUK Completion of borehole and ONGOING PROJECTS (2016-2017) GILGIL EBURRU / 2,961,344 2,961,344 construction of tank of MBARUK Oljorai borehole Extension of Barnabas ONGOING PROJECTS (2016-2017) GILGIL EBURRU / 995,947 995,947 water piping MBARUK Njeru water tank ONGOING PROJECTS (2015-2016) GILGIL ELEMENTAITA 1,998,598 1,998,598 Ngesha A water tank ONGOING PROJECTS (2015-2016) GILGIL ELEMENTAITA 1,979,879 1,979,879 Tangi Tano borehole ONGOING PROJECTS (2015-2016) GILGIL ELEMENTAITA 1,700,000 1,700,000 booster Mugaa Water Tank ONGOING PROJECTS (2016-2017) GILGIL ELEMENTAITA 998,812 998,812 Mugumoini Bore Hole(Pipe ONGOING PROJECTS (2014-2015) GILGIL MALEWA WEST 4,620,000 4,620,000 network) Gatamaiyu Nyakinyua dam ONGOING PROJECTS (2015-2016) GILGIL MALEWA WEST 3,199,996 3,199,996 410 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Kamara water project ONGOING PROJECTS (2015-2016) KURESOI KAMARA 1,299,673 1,299,673 NORTH Extension of piping at Mau ONGOING PROJECTS (2016-2017) KURESOI KAMARA 1,996,470 1,996,470 summit water project NORTH Completion of Mlima water ONGOING PROJECTS (2016-2017) KURESOI KAMARA 1,376,603 1,376,603 project NORTH Ongoing Temoyotta Water ONGOING PROJECTS (2014-2015) KURESOI NYOTA 2,479,793 2,479,793 Project Pumping unit, pump NORTH house, tank renovation piping and power connection) Sirikwa Ward Water Project ONGOING PROJECTS (2015-2016) KURESOI SIRIKWA 3,009,040 3,009,040 NORTH Construction of weir , water ONGOING PROJECTS (2016-2017) KURESOI KIPTAGICH 3,999,999 3,999,999 Tank and piping at Kiptagich SOUTH KTDA Saptet water project Construction of weir , water ONGOING PROJECTS (2016-2017) KURESOI KIPTAGICH 4,000,000 4,000,000 Tank and piping at SOUTH Cheptuech - Irongo water project Water Project ONGOING PROJECTS (2014-2015) KURESOI KIPTAGICH 995,426 995,426 SOUTH Construction of water tank ONGOING PROJECTS (2015-2016) MOLO ELBURGON 2,756,113 2,756,113 and installation of pump at Cheponde/Ribotfarm Water project Protection of Msingi Spring ONGOING PROJECTS (2016-2017) MOLO MARIOSHONI 999,621 999,621 Protection and Kwa Jack Spring Protection. Rehabiltation Works at ONGOING PROJECTS (2016-2017) MOLO MOLO CENTRAL 2,098,892 2,098,892 Maishani Area and Mutiruthia; Extension of Piping at Tayari Water Project and Kiambogo Water Project Molo Ward Water Project ONGOING PROJECTS (2015-2016) MOLO MOLO CENTRAL 3,778,060 3,778,060 Mone – Michathe Water ONGOING PROJECTS (2014-2015) MOLO TURI 1,297,054 1,297,054 Project 411 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Mona water projects ONGOING PROJECTS (2015-2016) MOLO TURI 1,999,473 1,999,473 Muchorwe water project ONGOING PROJECTS (2015-2016) MOLO TURI 1,999,843 1,999,843 Completion of Muchorwe ONGOING PROJECTS (2016-2017) MOLO TURI 1,700,000 1,700,000 water project Completion of mona water ONGOING PROJECTS (2016-2017) MOLO TURI 1,797,909 1,797,909 project Installation of electric power ONGOING PROJECTS (2016-2017) MOLO TURI 1,588,606 1,588,606 and equipping at Sakaitim water project Piping of water in Gituru ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 1,599,199 1,599,199 water project phase 1 NAIVASHA Piping of water at Mununga ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 698,308 698,308 Dispensary NAIVASHA Equipping, piping and water ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 1,999,000 1,999,000 kiosk for Kirima borehole NAIVASHA project Drilling of Kambi Ndoro ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 2,516,508 2,516,508 borehole NAIVASHA Drilling of Gituamba ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 2,588,982 2,588,982 borehole NAIVASHA Installation of water pump ONGOING PROJECTS (2016-2017) NAIVASHA HELLS GATE 2,978,000 2,978,000 and reserviour tank and electricity at Karai Water Project Installation of pump, repair ONGOING PROJECTS (2016-2017) NAIVASHA HELLS GATE 6,999,000 6,999,000 of tank and piping and installation of Electricity at Nyamathi Water project Longonot water project ONGOING PROJECTS (2014-2015) NAIVASHA MAAI MAHIU 1,699,581 1,699,581 Phase 2(Pipe work and construction of water kiosk) Maai Mahiu town water ONGOING PROJECTS (2015-2016) NAIVASHA MAAI MAHIU 2,972,674 2,972,674 project Longonot water project ONGOING PROJECTS (2015-2016) NAIVASHA MAAI MAHIU 920,650 920,650 (piping) Longonot water project ONGOING PROJECTS (2015-2016) NAIVASHA MAAI MAHIU 1,279,350 1,279,350 412 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Completion and piping of ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 1,990,573 1,990,573 Longonot water project Completion and piping of ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 1,995,110 1,995,110 Maai - Mahiu water project Construction of concrete ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 1,196,095 1,196,095 water tank at Nyakinyua water project Completion of Satellite water ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 1,990,456 1,990,456 project Completion and piping of ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 499,665 499,665 Kamuchira Ruiru water project Completion and piping of ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 996,724 996,724 Kijabe water project Completion and piping of ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 996,392 996,392 Muniu water project Installation of water pump at ONGOING PROJECTS (2016-2017) NAIVASHA MAIELLA 695,072 695,072 Tangi Tatu Water Project Kamere Centre Refuse ONGOING PROJECTS (2016-2017) NAIVASHA OLKARIA 1,499,940 1,499,940 disposal Points (Construction/dust bins purchase) Purchase of water tanks and ONGOING PROJECTS (2016-2017) NAIVASHA OLKARIA 1,971,646 1,971,646 installation water harvesting pipes for Sher Moi Primary School Pipeline extension at ONGOING PROJECTS (2016-2017) NAKURU EAST NAKURU EAST 3,694,443 3,694,443 Barnabas,Pipeline and Muguga and Mzee Wanyama Equiping of borehole ONGOING PROJECTS (2013-2014) NAKURU WEST BARUT 1,653,603 1,653,603 Water reticulation and ONGOING PROJECTS (2016-2017) NAKURU WEST BARUT 2,993,750 2,993,750 construction of water tank, construction of a pump house and installation of a pump at KIGONOR Borehole 413 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Drilling, equipping, water ONGOING PROJECTS (2015-2016) NJORO KIHINGO 3,101,722 3,101,722 tank and water vendor kiosk at Lusiru-Bondeni Community water project Nyugo Dam desilting ONGOING PROJECTS (2016-2017) NJORO LARE 484,813 484,813 Kimiti Dam desilting ONGOING PROJECTS (2016-2017) NJORO LARE 488,288 488,288 Lare Block 3 ONGOING PROJECTS (2016-2017) NJORO LARE 4,450,608 4,450,608 Drilling of borehole and ONGOING PROJECTS (2016-2017) NJORO MAUCHE 2,964,300 2,964,300 construction of water kiosks at Tachasis water project Construction of water kiosks ONGOING PROJECTS (2016-2017) NJORO MAUCHE 2,493,668 2,493,668 and buying of pipes at Lulukwet water project Building of Tank and piping ONGOING PROJECTS (2016-2017) NJORO MAUCHE 2,848,617 2,848,617 at Kaptich water project Buying of pipes for Tuyoitich ONGOING PROJECTS (2016-2017) NJORO MAUCHE 1,499,978 1,499,978 Likia water project Construction of a weir wall ONGOING PROJECTS (2016-2017) NJORO MAUCHE 1,999,946 1,999,946 for gravity water flow and buying of pipes at Tegat water project Construction of a weir wall ONGOING PROJECTS (2016-2017) NJORO MAUCHE 1,939,140 1,939,140 for gravity water flow and buying of pipes at Teret sub location water project Water Works in Mau Narok ONGOING PROJECTS (2016-2017) NJORO MAU-NAROK 1,942,106 1,942,106 Ward Kamwago water project - ONGOING PROJECTS (2016-2017) NJORO NJORO 2,674,786 2,674,786 drilling of borehole and installation of pump Belbure water project - ONGOING PROJECTS (2016-2017) NJORO NJORO 2,675,717 2,675,717 drilling of borehole and installation of pump Piping of Kimaji water ONGOING PROJECTS (2016-2017) NJORO NJORO 994,554 994,554 project Purchase of water pipes and ONGOING PROJECTS (2016-2017) RONGAI MENENGAI WEST 1,597,772 1,597,772 piping of Kichwa & No. 4 414 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Borehole Drilling at Sumek ONGOING PROJECTS (2013-2014) RONGAI MOSOP 1,149,371 1,149,371 Borehole Drilling at Ngecha ONGOING PROJECTS (2013-2014) RONGAI MOSOP 1,889,960 1,889,960 Construction of water tank at ONGOING PROJECTS (2016-2017) RONGAI MOSOP 1,793,224 1,793,224 Kerma ECD Kipsyenan water project ONGOING PROJECTS (2015-2016) RONGAI SOIN 4,497,861 4,497,861 Construction of Testai ONGOING PROJECTS (2016-2017) RONGAI SOIN 2,292,500 2,292,500 Borehole and piping Construction of Lomolo ONGOING PROJECTS (2016-2017) RONGAI SOIN 2,671,062 2,671,062 Borehole and piping Construction of Kabarnet ONGOING PROJECTS (2016-2017) RONGAI SOIN 2,757,698 2,757,698 farm Borehole and piping Kipsienan water project ONGOING PROJECTS (2016-2017) RONGAI SOIN 2,915,877 2,915,877 piping Construction of a borehole; ONGOING PROJECTS (2016-2017) RONGAI VISOI 2,614,215 2,614,215 Piping-Rajuera farm, Westlands farm, Scheme farm, Slaughter house, Chergei water reservoir and ONGOING PROJECTS (2016-2017) RONGAI VISOI 1,999,896 1,999,896 piping Umoja - Kayanet water ONGOING PROJECTS (2016-2017) RONGAI VISOI 1,931,790 1,931,790 system Gitura water project ONGOING PROJECTS (2015-2016) SUBUKIA KABAZI 3,144,531 3,144,531 Drilling of borehole and ONGOING PROJECTS (2016-2017) SUBUKIA KABAZI 2,869,480 2,869,480 installation of machines, pumps and solar panels at Jumuia Water project Construction of water intake ONGOING PROJECTS (2016-2017) SUBUKIA KABAZI 2,996,000 2,996,000 and piping at Upper Kiremba water project Piping of Ruiru water ONGOING PROJECTS (2016-2017) SUBUKIA KABAZI 999,000 999,000 Renovation of Kingochoch ONGOING PROJECTS (2016-2017) SUBUKIA KABAZI 499,211 499,211 water tank Fencing of Arash Dam ONGOING PROJECTS (2016-2017) SUBUKIA SUBUKIA 995,755 995,755 Sugutek Kt Water Survey ONGOING PROJECTS (2015-2016) SUBUKIA WASEGES 245,012 245,012 and Design 415 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Gathima water project ONGOING PROJECTS (2015-2016) SUBUKIA WASEGES 1,144,051 1,144,051 (Marana water tank ) Sunguitek water ONGOING PROJECTS (2016-2017) SUBUKIA WASEGES 1,999,021 1,999,021 Kagochi water works ONGOING PROJECTS (2016-2017) SUBUKIA WASEGES 996,926 996,926 Chania Igana / Nganoini ONGOING PROJECTS (2016-2017) SUBUKIA WASEGES 997,931 997,931 water works Wanyororo water project ONGOING PROJECTS (2015-2016) BAHATI BAHATI 635,859 635,859 Mutundu water project ONGOING PROJECTS (2015-2016) BAHATI DUNDORI 2,500,000 2,500,000 Nyumba Kumi water project ONGOING PROJECTS (2016-2017) BAHATI DUNDORI 3,000,000 3,000,000 water works Construction of an intake, Piping and construction of water tank Dundori water project water ONGOING PROJECTS (2016-2017) BAHATI DUNDORI 500,000 500,000 works Construction of an intake, Piping and construction of water tank Dundori polytechnic water ONGOING PROJECTS (2016-2017) BAHATI DUNDORI 1,100,000 1,100,000 works water works Construction of an intake, Piping and construction of water tank Piping extension at ONGOING PROJECTS (2016-2017) BAHATI KIAMAINA 2,000,112 2,000,112 Menengai Water Project and St. Peters Primary Water Project Lanet Umoja Water Works ONGOING PROJECTS (2016-2017) BAHATI LANET UMOJA 1,125,738 1,125,738 Migingo - Mbogani Piping ONGOING PROJECTS (2015-2016) GILGIL EBURRU/MBARUK 500,000 500,000 Ngorika Ndogo water project ONGOING PROJECTS (2016-2017) GILGIL EBURRU/MBARUK 1,300,000 1,300,000 pipes Kasarani Dumpsite Fencing ONGOING PROJECTS (2016-2017) GILGIL MALEWA WEST 1,000,000 1,000,000 and leveling Repair of Kona Water pump ONGOING PROJECTS (2016-2017) GILGIL MALEWA WEST 500,000 500,000 Green valley water project ONGOING PROJECTS (2016-2017) GILGIL MALEWA WEST 600,000 600,000 construction of water tank and piping 416 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFUSE Purchase Of Solid Waste ONGOING PROJECTS (2016-2017) HQ HQ 10,000,000 10,000,000 Management Disposal Site Provision Of Water And ONGOING PROJECTS (2016-2017) HQ HQ 4,160,283 4,160,283 Sewerage Services (Mawalebo Water Project) County Water Works ONGOING PROJECTS (2016-2017) HQ HQ 7,143,493 7,143,493 Other Developments ONGOING PROJECTS (2016-2017) HQ HQ 3,135,512 3,135,512 Project Vehicle Water Sub- ONGOING PROJECTS (2016-2017) HQ HQ 5,000,000 5,000,000 Sector Rehabilitation Of ONGOING PROJECTS (2016-2017) HQ HQ 945,568 945,568 Naruwasco Water Works Gituamba Water Tank And ONGOING PROJECTS (2016-2017) HQ HQ 8,000,000 8,000,000 Kahuho /Munanda Water Pipes Completion of Kamara water ONGOING PROJECTS (2016-2017) KURESOI KAMARA 2,000,000 2,000,000 project NORTH Sirikwa Ward Water Project ONGOING PROJECTS (2015-2016) KURESOI SIRIKWA 1,147,795 1,147,795 NORTH Kiptagich dumping site ONGOING PROJECTS (2015-2016) KURESOI KIPTAGICH 500,000 500,000 SOUTH Oromoit water project ONGOING PROJECTS (2015-2016) KURESOI KIPTAGICH 200,000 200,000 SOUTH Oromoit water project ONGOING PROJECTS (2016-2017) KURESOI KIPTAGICH 1,000,000 1,000,000 construction of generator SOUTH house Kamwaura Sinking of ONGOING PROJECTS (2013-2014) KURESOI TINET 828,149 828,149 Borehole SOUTH Water works at Elburgon ONGOING PROJECTS (2016-2017) MOLO ELBURGON 2,500,000 2,500,000 Town water project Completion of Arimi water ONGOING PROJECTS (2016-2017) MOLO ELBURGON 2,500,000 2,500,000 borehole Rehabiltation Works at ONGOING PROJECTS (2016-2017) MOLO MOLO 2,601,108 2,601,108 Maishani Area and Mutiruthia; Extension of Piping at Tayari Water Project and Kiambogo Water Project 417 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Molo Dumping site ONGOING PROJECTS (2015-2016) MOLO MOLO CENTRAL 3,000,000 3,000,000 Rehabilitation of Kwa ONGOING PROJECTS (2016-2017) MOLO TURI 400,000 400,000 Nyakundi water project Michatha water project ONGOING PROJECTS (2016-2017) MOLO TURI 500,000 500,000 Piping works Piping of water in upper ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 700,000 700,000 kinamba water project NAIVASHA Completion of milimani ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 2,800,000 2,800,000 tower tank NAIVASHA Equipping, piping and water ONGOING PROJECTS (2016-2017) NAIVASHA BIASHARA- 2,000,000 2,000,000 kiosk for Kamurugu NAIVASHA borehole project Mountain view water project ONGOING PROJECTS (2016-2017) NAIVASHA HELLS GATE 4,000,000 4,000,000 drilling of borehole and installation of pump and piping Drilling and equipping ONGOING PROJECTS (2016-2017) NAIVASHA LAKE VIEW 10,000,000 10,000,000 boreholes at Milimani and Unity primary school Completion and piping of ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 1,000,000 1,000,000 Milimani, Muthaiga and Maji safi water projects Mt. Margaret Water project ONGOING PROJECTS (2016-2017) NAIVASHA MAAI MAHIU 500,000 500,000 construction of water intake/ piping Ihindu water project ONGOING PROJECTS (2016-2017) NAIVASHA NAIVASHA EAST 2,000,000 2,000,000 installation of solar panels Installation of 3 phase ONGOING PROJECTS (2016-2017) NAKURU WEST KAPKURES 1,200,000 1,200,000 electricity and purchase of water tank land at Lalwet Purchase of land and drilling ONGOING PROJECTS (2016-2017) NAKURU WEST KAPKURES 5,000,000 5,000,000 of new Ingobor borehole and equipping Extension piping network in ONGOING PROJECTS (2016-2017) NAKURU WEST LONDON 3,500,000 3,500,000 London and milimani apartments Construction of Hilton water ONGOING PROJECTS (2016-2017) NAKURU WEST LONDON 3,500,000 3,500,000 tank 418 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Construction of water tank, ONGOING PROJECTS (2016-2017) NJORO KIHINGO 4,000,000 4,000,000 piping and vendor kiosk at Mutitu A water project Kaptich water project ONGOING PROJECTS (2015-2016) NJORO MAUCHE 3,000,000 3,000,000 Tegunot / Siryat water ONGOING PROJECTS (2016-2017) NJORO MAUCHE 500,000 500,000 project piping of water Takitech borehole ONGOING PROJECTS (2015-2016) NJORO NESSUIT 6,000,000 6,000,000 Cheptoroi borehole ONGOING PROJECTS (2016-2017) NJORO NESSUIT 2,000,000 2,000,000 installation of pump and construction of water tank and piping Takitech borehole piping ONGOING PROJECTS (2016-2017) NJORO NESSUIT 2,000,000 2,000,000 and construction of water kiosks Construction of weir intake ONGOING PROJECTS (2016-2017) NJORO NESSUIT 500,000 500,000 and fencing of Kware springs and Tarakwet spring Kikapu water project ONGOING PROJECTS (2015-2016) NJORO NJORO 3,000,000 3,000,000 Piave water project ONGOING PROJECTS (2015-2016) NJORO NJORO 3,000,000 3,000,000 Ngecha B Kerma borehole ONGOING PROJECTS (2015-2016) RONGAI MOSOP 7,850,000 7,850,000 Sumeek borehole ONGOING PROJECTS (2015-2016) RONGAI MOSOP 7,850,000 7,850,000 Rukunga water project ONGOING PROJECTS (2015-2016) RONGAI VISOI 2,000,000 2,000,000 piping Visoi ward water works ONGOING PROJECTS (2016-2017) RONGAI VISOI 4,385,785 4,385,785 Belbur Borehole Purchase ONGOING PROJECTS (2016-2017) RONGAI VISOI 1,200,000 1,200,000 of Solar Panel and installation Construction of Nafaka ONGOING PROJECTS (2016-2017) RONGAI VISOI 1,000,000 1,000,000 water system Shalom B borehole ONGOING PROJECTS (2016-2017) RONGAI VISOI 1,000,000 1,000,000 renovation Completion of Gitura ONGOING PROJECTS (2016-2017) SUBUKIA KABAZI 3,000,000 3,000,000 borehole 419 | P a g e VOTE NO. D12: MINISTRY OF ENVIRONMENT, WATER AND NATURAL RESOURCES PROJECT DESCRIPTION CONSTITUENCY WARD DEPARTMENT TOTAL ADMIN WATER POLLUTION/ FORESTRY ENERGY REFU SE Jumuia water projects ONGOING PROJECTS (2016-2017) SUBUKIA KABAZI 6,130,520 6,130,520 drilling of borehole and installation of machines, pumps and solar panels Tetu Water ONGOING PROJECTS (2014-2015) SUBUKIA SUBUKIA 498,071 498,071 Subukia valley borehole ONGOING PROJECTS (2015-2016) SUBUKIA SUBUKIA 2,745,277 2,745,277 Arash kirima borehole ONGOING PROJECTS (2015-2016) SUBUKIA SUBUKIA 2,745,277 2,745,277 Miloreni water women ONGOING PROJECTS (2015-2016) SUBUKIA SUBUKIA 2,993,702 2,993,702 Subukia Ward water works ONGOING PROJECTS (2016-2017) SUBUKIA SUBUKIA 1,496,218 1,496,218 Kirengero Water borehole - ONGOING PROJECTS (2016-2017) SUBUKIA SUBUKIA 500,000 500,000 plot compensation Mihang'o water works ONGOING PROJECTS (2016-2017) SUBUKIA WASEGES 2,000,000 2,000,000 drilling of borehole and equipping Guston water project ONGOING PROJECTS (2016-2017) SUBUKIA WASEGES 999,456 999,456 SUB TOTALS - 391,851,396 11,999,940 - - 403,851,336 SUB TOTAL 32,300,600 703,066,630 34,999,940 - - 770,367,171 GRAND TOTAL 5,898,677,667 420 | P a g e