COUNTY GOVERNMENT OF MACHAKOS COUNTY FISCAL STRATEGY PAPER-2023 BUILDING A RESILIENT COMMUNITY THROUGH SUSTAINABLE FOOD SECURITY AND SOCIO-ECONOMIC EMPOWERMENT February, 2023 Vision Statement A County that is a model of excellence with quality life to all citizens in a clean and secure Environment Mission Statement To empower the people of Machakos and transform our County into a model of excellence through good governance, service delivery and economic prosperity Core Principles Transparency and Accountability Efficiency and Effectiveness Civic Engagement Responsiveness Integrity Equity © County Fiscal Strategy Paper (CFSP) 2023 The County Treasury P. O. Box 1996-90100 MACHAKOS, KENYA Email: info@machakos.go.ke Website: www.machakos.go.ke This document is also available at www.machakos.go.ke Page 1 Table of Contents Table of Contents ................................................................................................................................ 2 Abbreviations and Acronyms.......................................................................................................... 5 CHAPTER ONE .................................................................................................................................... 7 1.0 COUNTY FISCAL STRATEGY PAPER PROCESS OVERVIEW ................................................ 7 1.1 County Fiscal Strategy Paper Process ............................................................................... 8 1.2 Legal Basis for Preparation of County Fiscal Strategy Paper ........................................... 8 1.3 Rationale for the Fiscal Strategy Paper ............................................................................. 8 1.4 Outline of the 2023 County Fiscal Strategy Paper .......................................................... 9 CHAPTER TWO ................................................................................................................................. 10 2.0 RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK ................................................. 10 2.1 Introduction .................................................................................................................... 10 2.2 Global and Regional Economic Developments .............................................................. 10 2.3 Domestic Economic Developments/Outlook ................................................................ 11 CHAPTER THREE ............................................................................................................................... 14 3.1 Overview ................................................................................................................................ 14 3.2 County Strategic Objectives, Programmes and Priorities .............................................. 15 3.2.1 Agriculture and Co-operative Development sector ................................................... 15 3.2.2 Health Sector ............................................................................................................... 19 3.2.3 Energy, Infrastructure and ICT Sector ....................................................................... 20 3.2.4 Public Administration ................................................................................................. 23 3.2.5 Education,Youth and Social Welfare ......................................................................... 25 3.2.6 Water and Irrigation Sector ....................................................................................... 26 3.2.7 Lands Environment & Natural Resources Sector........................................................ 27 3.2.8 Commercial, Tourism and Labour Affairs Sector ...................................................... 29 CHAPTER FOUR ................................................................................................................................ 32 4.0 FISCAL POLICY AND BUDGET FRAMEWORK .................................................................. 32 4.1 Overview ........................................................................................................................ 32 4.2 Fiscal Responsibility Principles ....................................................................................... 32 4.2 Performance Review ....................................................................................................... 33 4.4 Criteria for Resource Allocation .................................................................................... 38 Annex I: County Resource Envelope in the Medium Term .......................................................... 43 Page 2 Annex II: County Own Source Revenue in the Medium Term .................................................... 44 Annex III: Program-Based Expenditure in the Medium Term .................. 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Закладка не определена.54 Annex V: Sector Composition ....................................................................................................... 45 Annex VI: Public Participation Advert .......................................................................................... 46 Annex VII: Key Priorities Identified During Public Participation ................................................ 47 Page 3 LIST OF TABLES Table 1: Global Economic Growth (%) ................................................................................................ 11 Table 2: County Fiscal Outturn FY 2022/2023 ................................................................................. 33 Table 3: Revenue performance FY 2022/2023 .................................................................................. 34 Table 4: County Own Source Revenue Performance FY 2022/2023.............................................. 35 Table 5: Half Year Departmental Expenditure FY 2022/2023 ......................................................... 36 Table 7: Summary of Budgetary Allocations FY 2023/2024 ............................................................ 40 Table 8: Budgetary Allocation per Department FY 2023/2024 ....................................................... 41 Page 4 Abbreviations and Acronyms ADP Annual Development Plan ATC Agricultural Training Centre BPS Budget Policy Statement CBROP County Budget Review and Outlook Paper CCTV Closed Circuit Television CFSP County Fiscal Strategy Paper CIDP County Integrated Development Plan CRA Commission on Revenue Allocation DANIDA Danish International Development Agency EAC East Africa Community ECDE Early Childhood Development Education FLoCA Locally Led Climate Change Action Progamme FY Financial Year GBV Gender Based Violence GCP Gross County Product GIS Geographical Information System HPT Health Products and Technologies ICT Information Communication Technology KCSAP Kenya Climate Smart Agriculture Project KDSP Kenya Devolution Support Project KICOSCA Kenya Inter-County Sports and Cultural Association KNBS Kenya National Bureau of Statistics Kshs. Kenya Shillings KUSP Kenya Urban Support Program LED Light Emitting Diode M&E Monitoring and Evaluation MTEF Medium Term Expenditure Framework NAVCDP National Agricultural Value Chain Development Project NEMA National Environment Management Authority OVC Orphans and Vulnerable Children PFMA Public Finance Management Act PPPs Public Private Partnerships PWDs People Living with Disabilities Page 5 SIDA Swedish International Development Agency THS Transforming Health Systems TPT Tuberculosis Preventive Treatment TVET Technical and Vocational Education Training UDG Urban Development Grant UIG Urban Institutional Grant USA United States of America WEO World Economic Outlook WHO World Health Organization Page 6 CHAPTER ONE 1.0 COUNTY FISCAL STRATEGY PAPER PROCESS OVERVIEW 1. The County Fiscal Strategy Paper (CFSP) is a policy document that outlines County Government's fiscal strategy and priorities for a given Financial Year. It is usually developed by the County Treasury and serves as a guide for the County Government's budget process. The fiscal strategy paper is an important document as it sets the overall policy framework for resource allocation and informs the budget-making process. 2. The fiscal strategy paper contains the following elements:  Economic analysis: An overview of the current economic situation in the County, including economic performance, trends and projections.  Revenue projections: An estimate of the expected revenue sources for the County i.e. Equitable share, Own Source Revenue, conditional grants and other sources of income.  Expenditure priorities: A statement of the County Government's expenditure priorities for the coming financial year, including a breakdown of planned expenditures by sector and program.  Fiscal risks and constraints: An assessment of the potential risks and constraints that could impact the County Government's ability to meet its expenditure priorities, including external factors such as economic shocks or internal factors such as budgetary constraints.  Performance targets: A set of performance targets that the County Government aims to achieve over the coming financial year and in the Medium Term, including targets for service delivery, revenue collection, and expenditure management.  Alignment with other policy documents: The CFSP strategies should align with the National Development Agenda, Regional and International Development Frameworks, County Integrated Development Plan (CIDP) 2023-2027 and Annual Development Plan (ADP) 2023.  Public Participation report 3. This Fiscal Strategy Paper therefore, provides a strategic framework for the County Government's budget process and will guide in decision-making around resource allocation and spending priorities for the Financial Year 2023-2024 and in the Medium Term. Page 7 1.1 County Fiscal Strategy Paper Process 4. In line with the Public Finance Management Act, 2012 section 117(5) the County Government has taken into consideration the views of various stakeholders during the formulation of the 2023 County Fiscal Strategy Paper. In relation to this, the County Treasury carried out public participation both at village and subCounty level from 13th to 16th February, 2023. 1.2 Legal Basis for Preparation of County Fiscal Strategy Paper 5. Section 117(1) of the Public Finance Management Act (PFMA), 2012 requires the County Treasury to prepare and forward the Fiscal Strategy Paper to the County Executive Committee for approval and subsequently submit the approved CFSP to the County Assembly, by 28th February of each year. 6. Section 117(2) of PFM Act, also requires the County Treasury to align the proposed revenue and expenditure plan to the national financial objectives in the Budget Policy Statement. (BPS) 7. The County Treasury shall incorporate in its County Fiscal Strategy Paper the financial outlook to County Government revenues, expenditures and borrowing for the coming financial year and over the medium term. 8. The preparation of CFSP and the proposed strategic policies and priorities for the fiscal year 2023/2024 has taken into consideration the views and opinions of the public, interested persons/groups and other forums established by legislation. 1.3 Rationale for the Fiscal Strategy Paper 9. This strategy paper articulates priority socio-economic policies and structural reforms as well as sectoral expenditure programs to be implemented in the fiscal year 2023/2024 and the medium term. Specifically, the County Fiscal Strategy Paper desires to; i. Specify the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for the forthcoming financial year and over the medium term; ii. Provide Linkage with the national objectives in the Budget Policy Statement; Page 8 iii. Provide the financial outlook with respect to County Government revenues, expenditures and borrowing over the medium term; and iv. Provide a basis for stakeholder engagement in the preparation and execution of the County priorities and budgeting. 1.4 Outline of the 2023 County Fiscal Strategy Paper 10. The report is organized into four sections as follows; i. Chapter One provides an overview of the report ii. Chapter Two outlines the recent economic development and fiscal outlook at the Global, National and County Levels. iii. Chapter Three outlines the County strategic objectives and the various programmes that the County is implementing to achieve her objectives. iv. Chapter Four covers the fiscal and budget framework with projected resource envelop and departmental ceilings. Page 9 CHAPTER TWO 2.0 RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK 2.1 Introduction 11. Achieving the County’s medium-term strategic objective is dependent on the performance of both the global and the National economy. This section therefore gives an overview of the recent economic developments at the global, national, County levels and the impact that these occurrences have on County economic development. 2.2 Global and Regional Economic Developments 12. The global economic growth outlook remains uncertain reflecting the impact, of the ongoing Russia-Ukraine conflict, elevated global inflation, lingering effects of COVID- 19 pandemic and persistent supply chain disruptions. Global growth is projected to slow down to 2.9 percent in 2023 from an estimate of 3.4 percent in 2022 mainly driven by sluggish growth in advanced economies. The advanced economies’ growth of USA, Euro Area and United Kingdom is projected to decline from 2.7 percent in 2022 to 1.2 percent in 2023. 13. Among emerging markets and developing economies, growth is projected to pick up to 4.0 percent in 2023 from an estimate of 3.9 percent in 2022. The growth profile reflects a projected recovery from deep downturns for stressed and underperforming emerging market economies as well as recovery of activities in China with the full reopening in 2023. China economy is projected to improve to 5.2 percent from 3.0 percent in 2022 (Table 1 ) 14. Growth prospects in the Sub-Saharan region are projected to remain moderate at 3.8 percent in 2023. This indicated in Table 1 below. Page 10 Table 1: Global Economic Growth (%) Economy 2020 2021 2022* 2023** Actual Jan. WEO Jan. WEO World (3.1) 6.2 3.4 2.9 Advanced Economies (4.5) 5.4 2.7 1.2 Of which: USA (3.4) 5.9 2.0 1.4 Euro Area (6.1) 5.3 3.5 0.7 Emerging and Developing Economies (2.0) 6.7 3.9 4.0 Of which: China 2.2 8.4 3.0 5.2 India (6.6) 8.7 6.8 6.1 Sub-saharan Africa (1.6) 4.7 3.8 3.8 Of which: South Africa (6.3) 4.9 2.6 1.2 Nigeria (1.8) 3.6 3.0 3.2 EAC – 5 0.9 6.6 4.7 5.4 Of which: Kenya *** (0.3) 7.5 5.5 6.1 *Estimate ** Projected *** budget estimate EAC – 5: Burundi, Kenya, Rwanda, Tanzania and Uganda Source: January 2023 WEO 15. Growth in the East African Community (EAC) region is projected at 5.4 percent in 2023 compared to a growth of 4.7 percent in 2022. This growth is supported by economic recoveries and positive growths in the East African economies. 2.3 Domestic Economic Developments/Outlook 16. Kenya’s economy has demonstrated remarkable resilience and recovery from COVID- 19 shock due to the diversified nature of the economy and the proactive measures by the Government to support businesses, private sector investment and appropriate economic and financial policies. The economy expanded by 7.5 percent in 2021, a much stronger level from a contraction of negative 0.3 percent in 2020 (Table 1). 17. The economy is expected to grow by 5.5 percent in 2022 and recover in 2023 to 6.1 percent and maintain that momentum over the medium-term. This outlook will be reinforced by the prevailing stable macroeconomic environment and the ongoing implementation of the various strategic priorities across all sectors. 2.4 County Economic Outlook Page 11 18. The County economy has remained strong and resilient despite challenging global environment and the COVID -19 shocks. Machakos County is among the top five Counties with the highest contribution to the economy which grew at an average rate of 3.9 pr cent between 2014-2019 (KNBS; 2021 Gross County Product (GCP). This was highly as result of the increased construction activities, vibrant urban areas and increased activities in the manufacturing and agriculture sectors. 19. Over the medium term the economy is expected to grow as a result of various programmes that the Government will implement across all sectors geared towards economic turnaround. Special focus will be placed on; socio-economic empowerment, food and nutrition security, climate change, water Supply, accessibility to universal health care and infrastracture development. 2.5 Risks to the Economic Outlook 20. Although the macroeconomic outlook for the County looks favorable in the immediate future, there are down side risks emanating from domestic as well as external sources. On the domestic front, risks emanate from climate change resulting in unfavorable weather conditions. This could affect agricultural production and result to domestic inflationary pressures, loss of jobs and reduction of disposable income. 21. On the external front, uncertainties in the global economic outlook have also increased which could impact on the domestic economy. These risks include: the possible worsening of the Russia - Ukraine conflict which could heighten the risk of oil and commodity price volatility and elevated inflationary pressures; effects of COVID-19 pandemic; and global monetary policy tightening, especially in the United States, could increase volatility in the financial markets. 22. The upside risk to the domestic economy relate to faster than projected rebound in economic activities both at the National and County Level that would result in higher Government revenues providing fiscal space that would support fiscal consolidation. The Government continues to monitor the domestic and external environment and Page 12 will take appropriate measures to safeguard the economy against the adverse effects of the risks if they were to materialize Page 13 CHAPTER THREE 3.0 BUILDING A RESILIENT COMMUNITY THROUGH SUSTAINABLE FOOD SECURITY AND SOCIO-ECONOMIC EMPOWERMENT 3.1 Overview 23. The Kenyan economy has demonstrated remarkable resilience and recovery from COVID-19 shock due to the diversified nature of the economy and the proactive measures by the Government to support businesses. The economy expanded by 7.5 percent in 2021, a much stronger level from a contraction of negative 0.3 percent in 2020 24. In addition, rising inflation has been a concern in many regions worldwide, and this may also continue to be a concern in the medium term. Inflation has led to decreased purchasing power for consumers, reduced consumer spending, decreased investment, and slower economic growth. The specific causes of inflation may vary, but it is likely to continue to be a challenge for Machakos County and other regions. 25. Climate change has posed significant impacts on the macroeconomic conditions of the region. Machakos has suffered erratic weather changes, such as prolonged droughts which has reduced agricultural productivity and led to decreased income for farmers. Moreover, climate change has led to increased costs for businesses and households, such as increased energy costs leading to a reduction in consumer spending and investment in affected areas, further slowing down economic growth. 26. It is important to note that the extent of the impact of these factors on the economy of Machakos County in FY 2023-2024 and in the medium term will depend on the size and diversity of the local economy, Government policies, and the overall resilience of the business community. 27. Taking into account of these factors, the 2023 County Fiscal Strategy Paper therefore articulates priority economic strategies to be implemented under the Medium-Term Expenditure Framework for FY 2023/24 - 2024/25 in order to provide an enabling Page 14 environment critical to return the economy back to long term growth path while at the same time continue safeguarding livelihoods, jobs, businesses and industrial recovery. Towards this end, the Government will undertake targeted strategic interventions to support the realization of the County agenda as well as promoting economic growth for improved livelihood. 3.2 County Strategic Objectives, Programmes and Priorities 3.2.1 Agriculture and Co-operative Development sector 28. The sector is composed of the Directorates of Crops, Livestock, Veterinary services, Fisheries and Cooperative Development. Vision Machakos County to be a food secure and wealthy County anchored in innovative and competitive production, processing and marketing of crops, livestock and fisheries products. Mission To improve the livelihoods of Machakos County residents and ensure food security by promoting innovative and competitive crop and animal husbandry practices through creation of an enabling environment and ensuring sustainable natural resource management. 29. Agriculture is a crucial sector in Machakos County as it contributes significantly to employment, food security, economic growth and the overall wellbeing of the citizenry. The Government has been implementing various programmes such as provision of free certified seeds, pasture seeds, subsidized farm inputs, fish fingerlings, vaccination of livestock, implementing programmes to support smallholder farmers and promoting the use of appropriate farming techniques. 30. The effects of Covid-19, inflation and climate change has affected agricultural production, livestock sales, market functioning and income generating activities creating a food security threat in the County and the country at large. The County is Page 15 planning to implement the following programmes over the medium term to cushion farmers from these adverse effects; Increase agricultural productivity 31. This will be achieved through provision of quality farm inputs to farmers, soil and water conservation, pest and disease control, expansion of irrigated agricultural land, soil fertility management, holding farmer's and stakeholder exhibitions and trade fairs, expanding land under cultivation through mechanization, and promoting a community-based model. In addition over the medium term the Count will promote one product one location, establish propagating units, and Construct two silos to enhance on post-harvest management and map ecological zones. Enhance provision of agricultural extension services 32. The County will over the medum term recruit more extension staff, improve the work environment, support e-extension and digitalization of farmers, improve mobility of staff, enhance linkage with research and development partners, promoting climate- smart agriculture innovations, establish a staff recruitment and retention programme, and enhance equity in extension provision. Further, the County will indentiy appropriate technologies in animal health, promote information dissemination and capacity building of veterinarians. Improved Market accessibility 33. Improving market accessibility for farmers is crucial for enhancing the income and livelihoods of farmers in Machakos County. This will be achieved through; i. Establishment of produce value addition infrastructure which is aimed at adding value to agricultural products and making them more marketable. ii. Post-harvest management- This will ensure that agricultural products reach the market in good condition, enhancing their marketability and increasing the income of farmers. iii. Provision of market information which will provide farmers with up-to-date information on market trends, prices, and demand, enabling them to make informed decisions about what to produce and when to sell. iv. Promoting produce aggregation and group marketing is essential that will enhance market accessibility for farmers. Page 16 v. Collaboration of the Government with development partners and research institutions to develop new products and technologies which will enable farmers to produce high-quality products that meet market demand. Further, the collaboration will also create opportunities for farmers to access new markets, enhancing their income and improving their livelihoods. Promotion of Livestock Keeping and Disease Control 34. Over the medium term, the County will implement the following programmes to promote livestock keeping. i. Survey and zone beekeeping areas, promote stakeholder participation, and promote agroforestry and forestry. ii. Upgrade the ATC poultry unit to produce improved chicken and support farmers to raise commercial flocks, promote black soldier fly farming, and train farmers in local feed formulation. iii. Promote high-quality feed propagation materials, implement soil fertility management, and facilitate seed multiplication by model and lead farmers. iv. Organize farmers’ groups into co-operatives, zone potential areas for feedlots, and provide training and market linkages while exposing stakeholders to alternative livestock enterprises. v. Establish a research centre in livestock keeping /production vi. Construct cattle dips and arbetours 35. To enhance disease control, the County will ; enhance disease surveillance, sensitize stakeholders on the Animal Disease Act, adhere to livestock movement regulations, enhance mass livestock and dog/cat vaccination, establish a strategic vaccine stock, ensure adequate staffing levels, and rehabilitate the veterinary diagnostic laboratory and capacity build officers on emerging livestock and fish diseases Climate change mitigation, resilience building and adaptation 36. Enviromental conservation is fundamental to growth of the economy. Over the medium term, the County will implement the following iniatives that are geared towards mitigating climate change effects ; i. Mainstream climate issues in agricultural policies. Page 17 ii. Develop livestock livelihoods resilience policy that will support the sustainability of animal husbandry by providing guidelines and support to farmers for adapting to the changing climate. iii. Strengthen the agricultural early warning system that will further help farmers prepare for potential climate-related events, allowing them to make informed decisions to mitigate damage to crops and livestock. iv. Promote agroforestry and on-farm water harvesting and conservation to help farmers adapt to climate change by preserving and conserving natural resources such as water and soil. . Revitalize Machakos Agricultural Training Centre 37. Machakos Agricultural Training Centre (ATC) is an important institution for agricultural education in Machakos County. To revitalize the center and enhance its capabilities the County will modernize the farm and training facilities. Ensure quality control in slaughterhouses. 38. Ensuring quality control in slaughterhouses is crucial for protecting public health and the environment. To achieve this the County will ; ensure effective enforcement of public health and environmental, enhance inspection of all slaughter points, staff and capacity build meat inspectors ,promote public-private partnerships in the management of public slaughterhouses, construct and refurbish slaughter houses within the County . Promotion of Co-operative Societies 39. Promotion of co-operative societies is a vital program for enhancing economic growth and development in Machakos County. The Co-operative societies will be promoted through; extensive training of management committees; training, promotion, and registration of new co-operatives (including those owned by women and youths), provision of seedlings, fertilizers and training to improve coffee production, Youth and women sensitization on benefits of co-operative societies, promotion of value addition to enhance martketability of products, digitalization of all co-operative operations, Promoting artificial insemination, technology and equipping co-operatives with coolers, milk cans and value addition technologies. Page 18 3.2.2 Health Sector Vision A Universal leader in provision of holistic health care and emergency services Mission To provide the highest attainable standards of quality health care which is dynamic, affordable, accessible, equitable, acceptable, sustainable, efficient and effective to all Sector Goal Improved livelihoods and health care services for residents of Machakos County 40. The County is committed to improving access to equitable, affordable and quality healthcare services through promotion and provision of integrated and high quality curative, preventive and rehabilitative services that are accessible, responsive, and accountable to every citizen of Machakos. 41. In the FY 2023/2024 and the medium term, the County will focus on; i. Refurbishing /complete of health facilities (Level 4s, 3s and 2s) to meet international standards as prescribed by World Health Organization (WHO); ii. Devolve health services (Primary health care) to level 3s and 2s. iii. Completion of ongoing health facilities; iv. Ensure Installation and sustenance of a digital HPT management system for monitoring use of medicines and medical supplies and integrated health system; v. Expansion of pharmacies in Level 3, 4 and 5 facilities so as to adequately equip pharmacies for both inpatients and outpatients. vi. Expansion and equipping of rehabilitative services in high volume Level 3s, all 4s and 5 facilities to cater for increased need; vii. Renovate laboratories to standard designs by World Health Organization; viii. Digitization of radiology services. This includes Installation of Digital X-ray in Mavoko and Mwala L4, Installation of Ultrasound in Mavoko and Mwala L4 and Completion of Digital X-ray in Kathiani L4. ix. Stewardship in antimicrobial resistance (AMR) for Implementation of CASIC (County Antimicrobial Interagency Stewardship) workplan co-prepared with Department of Agriculture, Environment, Water, NEMA. Page 19 x. Identification of the site and Installation of pharmaceutical waste disposal system at Machakos Level 5 HQs for safety. xi. Employment of additional Human Resources in Health xii. Operationalization of the public Health Acts and policies which help in ring fencing public health funds. xiii. Capacity building and empowerment of all healthcare personnel in their respective areas. xiv. Providing 20 beds to one level 3 in every ward xv. Equipping level five with medical equipments (machines radiotherapy , and cervic cancer) xvi. Create awareness through outreach medical camps in every ward. 3.2.3 Energy, Infrastructure and ICT Sector Vision To provide cost-effective and modernized infrastructure facilities and services that support economic growth. Mission To provide efficient, affordable and reliable infrastructure and energy for all. 42. Infrastructure investment is key to County Government’s efforts to grow the economy, empower the communities, create jobs and empower small businesses. For this reason, the Government will significantly invest in roads, ICT and energy. Expansion of roads and transport network 43. Over the medium term, the County will continue to invest in expansion of road network to reduce cost of transport and promote competitiveness. This will be through; i. Designing and construction of the following new bituminous roads and access roads; Kathalani-Kaviani-Nzaikoni – 3.2 kms ,Gossip Phase 3 – 3.9 kms and Katangi-Kithimani road 44 kms Page 20 ii. Maintenance of existing roads and road-related infrastructure through marking of roads , pothole patching , installation of signage and grading and gravelling of access roads ( Barabara Mashinami Initiative ) iii. Marking of roads to guide traffic and ensuring road safety; iv. Installation of signage to provide information to road users; v. Grading of roads and vi. Installation of drainage facilities that is drifts, culverts and gabions vii. Tarmacking of major within the County viii. Provision of ferry in masinga ix. Repairs and maintenance of existing bus parks Enhancing accessible, affordableand reliable energy 49. Access to stable, reliable and affordable energy supply is critical to uplifting the welfare of the citizens, enhancing productivity of businesses and accelerating the realization of the County agenda. Over the medium term, the County Government will pursue avenues which will generate affordable and reliable energy supply such as patnering with the National Government to enhance rural electrification, promote use of renewable energies through Solarization of all health facilities, government offices, mulika mwizi, and street lights, use of Wind and Biomass and replacing of high power consuming bulbs with LEDs. Further the sector will construct a min grid for Machakos County, formulate of policies and regulations that govern the energy sector and the promotion of alternative clean and renewable energy sources. 50. Further in order to curb insecurity, the department of energy will install streetlight and floodlights in all markets. Promoting use of Information, Communication and Technology 51. Promotion of ICT is important as a means of reducing the cost of doing business and enhancing efficiency in service delivery. In light of this, the Government will continue to invest in ICT infrastructure and improve efficiency and effectiveness in service delivery. To this end, the Government is in the process of digitalizing the health services, revenue collection and data management to enhance service delivery. Page 21 Public Works 52. The key roles of Public Works department include designing, constructing and maintaining public infrastructure, planning and implementing development projects, ensuring compliance with building and construction regulations and providing technical advice to other County departments. The department's activities are essential for promoting economic growth, improving the quality of life for residents, and ensuring public safety in the County. 53. Through this department, the County will ; i. Construct new bus park at Machakos ii. Construct official residence of the Governor and the Deputy Governor iii. Construct various projects at Machakos New City iv. Complete and renovate; Ministry of Transport, Roads & Public Works office blockStaff houses at Matuu County Lounge ,Executive washrooms Matuu, Office block (thin tall building)– the remaining three floors and finishes, Boundary wall at County Headquarters, Cabro making plant ,Construction of Toilet, car parking Canopy & waiting area at Machakos County Offices , Boundary wall at Ministry of Transport, Roads & Public Works office. v. Installation of solar panels for lighting and power supply to the Ministry of Transport, Roads & Public Works office. vi. Construct Deputy Goveror’s office County Transport and Fleet Management 54. The following will be undertaken under this programme i. Fleet expansion and maintenance -All vehicles, plant and machinery to be maintained ii. Construction and renovation of county garage workshops iii. Registration of all unregistered county vehicles in to county registration number plates iv. Insurance of all insurable vehicles v. Implementation/ operationalization of Machakos County Transport Policy Page 22 3.2.4 Public Administration 55. Public Administration Sector is comprised of Office of the Governor, County Assembly, Devolution, County Public Service, County Public Service Board, County Attorney and Finance, Revenue and Economic Planning sub-sectors. Vision A leading sector in legislation, public policy formulation, co-ordination, supervision and prudent resource management Mission To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery 56. It provides overall leadership and oversight in the management of the County affairs through co-ordination of policy formulation, implementation and tracking of results for effective service delivery and equitable development. This facilitates an enabling environment for accelerated and sustained economic growth through pursuit of prudent economic and fiscal policies and coordination of County Government financial operations. 57. The sector aims at achieving its objectives through; i. Promoting good governance by strengthening institutional structures on ethics, integrity and civic engagement. ii. Enhancing collaboration and partnership with national Government agencies and other non-state actors through continuous engagement and updating the existing database of all state and non-state actors operating in the County. iii. Enhancing adequate inclusion of PWDs in public forums (especially the visually impaired and the deaf) through recruitment and involvement of sign language interpreters and provision of brails and other assistive technologies. iv. Enhancing adequate dissemination of public policies by developing public policy dissemination framework (standard operating procedures) v. Development of disaster risk profile, implementation of disaster mitigation and preparedness plans, co-ordinating timely responses to disasters and emergencies and stakeholders’ engagements in support of disaster management in the County; Page 23 vi. Enhancing revenue collection efforts by implementing modern revenue collection systems and expanding its revenue streams, improving expenditure management by prioritizing development projects and implementing efficient procurement processes, ensuring accountability and transparency in fiscal management, publishing regular financial reports and engaging stakeholders in the budget- making process. vii. Enhancing strategic leadership in coordination of decentralized services through maintenance of law and order, disaster management and ensuring excellence in public service delivery by availing the necessary human resource in the most effective manner viii. Provision of leadership in promotion of County governance through effective legislation, oversight and representation ix. Capacity building and training for staff / verification of workers (staff audit ) to enhance effectiveness and efficiency in service delivery x. Constructing sub-county offices xi. Installation of biometric machines in Government offices xii. Enhance mobility of inspectorate officers through purchace of motorbikes/motorvehicles. xiii. Recruitement of officer under inspectorate and revenue xiv. Purchase of scanning machines /radio calls xv. Rebranding the inspectorate through change of uniform xvi. Purchase of uniforms for administrative offices xvii. Refurbshiment of conference halls xviii. Leasing of ambulances xix. Construction of modern fire engines station xx. Purchase of fire fighting equipments xxi. Purchase of Audit system xxii. Enhance interconnectivity of County Offices xxiii. Purchase of Ict equipments Page 24 3.2.5 Education,Youth and Social Welfare 58. This sector is composed of sub-sectors of Education, Youth Empowerment, Vocational and Skills Training, Sports, Gender and Social Welfare. Vision and Mission To be a regional leader in provision of ECDE services, youth development, mainstream gender, sustainable social welfare support and vibrant sports activities. 59. The sector’s overall goal is to increase access to early childhood education, training, youth employment, promotion of sports and improving the livelihood of the vulnerable in the society. To achieve this the medium term strategy will therefore, focus on: Investing in Quality early Chilhood Development and Vocational training 60. The Government is very keen on Early Childhood Development as it’s the foundation of education. The County will endeavor to develop the ECDE programme by improving ECDE infrastructure through construction and completion of fully equipped ECDE which are disability friendly and recruitment of enough well trained ECDE care-givers. Provision of quality and relevant education and training under Technical and Vocational Education and Training is key in equipping the youths with the skills and technical know-how necessary to spur industrialization. For this reason the County will focus on; i. Improving vocational training infrastructure, ii. Recruiting more VTC trainers iii. Subsidizing training through County vocational grants, iv. Construction of one centre excellence –TVET in every Sub-County v. Equiping one TVET per ward vi. Constrcution of a youth service at Machakos vii. Establishing a talent centre in Machakos and Yatta Page 25 Strengthening the social safety net and empowering the youth and the women 61. The County overall goal is to promote youth employment, sports and improve the livelihood of the vulnerable in the society. To achieve this the medium term strategy will therefore, focus on: i. Establishing a revolving fund for the women, youth and the PWDs. ii. Constructing and equipping independent living and empowerment centers, rehabilitation centers, children and elderly homes home and GBV rescue centers, as well as providing care subsidies to elderly persons and children's homes iii. Civic empowerment and capacity building for various youth and women groups iv. Partnering with National Government to register and capture data for persons with disabilities, and equip and operationalize a disability board. v. Provision of assistive devices to assessed persons with disabilities and offer disability mainstreaming training to stakeholders. vi. Counseling, rehabilitation, and home integration for street children and truants, while upscaling the Inua Jamii programs. vii. Provision of bursary to needy stundents in Machakos viii. Construction, equipping and upgrading of stadiums and playing grounds. ix. Provision of sports equipment and create a marketing plan targeting sports associations. x. Construction and equipping of youth empowerment centers, talent sourcing and development, increasing capacity building and sensitization of the youth on various opportunities available to them. 3.2.6 Water and Irrigation Sector Vision A national leader in the management and development of sustainable water resources Mission To contribute to County development by promoting and supporting water resource management to enhance safe water availability and accessibility for all Page 26 62. Access to clean and safe water and sanitation complement efforts towards improved primary health care and productivity of labour. In addition, adequate supply of water is essential for increased agricultural production and manufacturing activities. In recognizing the improptance this sector plays, the County will implemt the following programmes; i. Reticulation of water from boreholes and dams to water points. ii. Drilling boreholes and rehabilitating existing ones. iii. Construction of dams and desilting of the existing ones. iv. Installation of water treatment plants v. Construction of elevated water tanks vi. Construction of water dams and water pans; vii. Establishment of a County water laboratory to ensure water quality control. viii. Construction of gabions and water weirs, which help to prevent soil erosion and retain water in catchment areas. ix. Expand existing irrigation schemes. x. Improve existing sewerage System and Sanitation Management xi. Constrcution of dams with treatment plants xii. Purchase of equipments including, shovels, tippers, excavators, boasters and two drilling rigs. 3.2.7 Lands Environment & Natural Resources Sector 63. This sector comprises of the following sub sectors: Lands and Physical Planning; Housing and Urban Development, Environment & Natural Resources and Climate Change. Vision To be the leading sector in land administration, sustainable urban development and management of environment, natural resources Mission: To facilitate improvement of Livelihood through land management, sustainable urban development, access to decent housing and sustainable management of environment and natural resources. Page 27 Enhancing Urban Planning and sustainable land Management for Socio-Economic Development 64. Land as a factor of production is critical to economic, social, political and cultural development. Secure access to land, sustainable land use planning and equitable distribution of land remain immensely important for food security, employment creation and the socio-economic development of the country. In order to support achievement of the County agenda through this sector the Government over the medium term will; i. Revise the valuation roll ii. Digitalize the building approval process iii. Develop GIS online land records system. iv. Management of land records and database. v. Tailoring capacity building and improving conflicts and disputes resolution mechanisms on land matters through public sensitization vi. Preparation of the County Spatial Plan. vii. Machakos County Physical Planning Guideline/Manual and Machakos County Land Use Policy viii. Enhance Issuance of title deeds ix. Conducting Surveying of public land. 65. Urban development plays a key role in economic development through maintaining, establishing, strengthening and managing urban institutions and promotion of infrastructural development. Over the medium, the County will; i. Partner with development partners to manage waste, storm waters and maintane the roads and drainage sytems within the municipalities. ii. Enhance standards and sustainable housing and infrastructure for staff and also adopt urbanization by improving the standards of existing County Government houses. Environment and Natural Resources 66. Enviromental conservation plays a critical role in achieving the sustainable development. The Government will create awareness on environment and climate change issues, Mainstreaming climate change activities in County projects and programs and provision of tree seedling to the citizens. In addition the County will i. Implement Multilateral Environmental Agreements and programmes Page 28 ii. Restore all degraded landscapes, rivers & wetlands, iii. Implement the Climate Change Action Plan and coordinate implementation of both the National and County Environment Action PlansPromote renewable energy, improve on energy efficiency in buildings transportation and industrial processes to significantly reduce greenhouse gas emissions. iv. Implement environmental and climate Action-plans v. Develop of waste land fill vi. Carry out enforcement, monitoring and Surveillance on environment related issues vii. forest conservation and reforestation programs to preserve existing forests and restore degraded lands viii. Carry out Environment Impact Assessment and Environment Audit ix. Rehabilitate denuded land and degraded rivers x. Regulate quarrying, mining, natural stones masers, natural soils/clays xi. Promote of nature-based enterprises (Apiculture, tree nurseries, landscaping activities 3.2.8 Commercial, Tourism and Labour Affairs Sector 67. This Sector is comprised of sub-sectors of Trade, Industrialization, Investment, Tourism and Labour Affairs. One of the core functions of the sector is to create conducive environment for trade, investment, tourism and industrialization. Vision Making Machakos a nationally competitive County of choice for Trade, Investment and Tourism. Mission To promote sustainable economic growth through Trade, Industrialization, Tourism and decent job creation Creating a Conducive Business Environment 68. Trade sub-sector aims at creating a conducive environment for business development and job creation. The Government remains dedicated to creating and sustaining a more Page 29 conducive business environment to attract investors and promoting trade through industrialization and increase of private investment. Towards this end the Governement will; i. Construct and maintain market sheds; fencing and upgrading of livestock markets in the entire County. ii. Constructand maintain modern toilets across the County to ensure hygiene and sanitation. iii. Hold more business conferences, trade fairs and exhibitions. iv. Capacity build and constant Training of the department personnel on their area of specialization. v. Construct Jua kali sheds to reduce the rate of unemployment in the County vi. Construct and upgrade of boda-boda sheds across the County. vii. Establishment of the Machakos Enterprise Development Fund. viii. Establish Wikatyo Fund ix. Construction of modern kiosks and modern bus stops x. Construction of industrial parks that will increase self-employment. xi. Increase integration and adoption of international trade, increase stakeholder engagement on international trade through conferences, seminars and round table briefings. xii. Develop an industrialization policy and industrialization master plan xiii. Construct of an office block and a one stop shop xiv. Research and feasibility study to ensure investment growth. xv. Increase stakeholder trainings and engagement on climate change action and adaptation (Adoption of green energy technologies in industrial development) xvi. Operationalization and commissioning of Jaw crusher xvii. Verifying and inspection of weighing measures and equipment xviii. Integration Trade and industrial licensing. xix. Construction of Machakos export processing zones xx. Contruction aggregation and Agro-processing plant xxi. Countrcuction of storey markrt centres at Masii, Matuu, Kalama, Machakos, Masinga, Tala, Katangi, Page 30 69. Tourism is an important sector in the County, since it contributes significantly to the growth of the economy. With this realization the County will ; i. Construct new recreational parks and rehabilate existing parks and mini parks. ii. Promote Sports Tourism iii. Promote tourism sites within the County iv. Create tourism circuit v. Mapiing of tourist attraction sites vi. Marketing the hotels in Machakos vii. Contruction a rehabilitation centre viii. Completion formula 3 circuit ix. Introduction of new tourism products to increase number of tourism activities across the County and partnering with the local community in projects within their locality for diversification of the existing tourism products. x. Construction of one Cultural/ heritage center, museums and traditional Kamba homestead and adding value to the existing cultural spaces for Preservation of Akamba culture. xi. Documentation of cultural heritage and doing research and promotion of Kamba culture and cultural artifacts. Advocacy for cultural policy, creative arts policy and Creation and implementation of a film policy xii. Construct, renovate and complete Machakos amphitheater. 70. The culture sub sector willin the medium term i. Enhance cultural knowledge through public awareness , sentization ii. Participate in KICOSCA as well as in Kenya music and cultural festival. iii. Enhance registration of cultural practitioners and trained groups for public entertainment during public celebrations. Page 31 CHAPTER FOUR 4.0 FISCAL POLICY AND BUDGET FRAMEWORK 4.1 Overview 71. It is worth noting that the County has just developed the County Integrated Development Plan for the period 2023-2027. In the preparation of the FY 2023/2024 and Medium Term Expenditure Framework, the County has taken into consideration programs outlined in the CIDP, this being the first year of implementation of the five year plan. 72. The fiscal framework has also been guide by the Governor’s manifesto which is anchored on three pillars of Food Security, socio-Economic Empowerment and infrastructure Development. Further, the framework prioritizes prudent fiscal policy as a commitment towards sound financial management practices as entrenched in the Public Finance Management Act, 2012. 73. The focus for development expenditure will seek to ensure equitable development while making provisions for any marginalized groups in the County. There is need to refocus efforts on key revenue streams, broadening the tax collection base in order to increase revenue collection through adoption of a unitary revenue collection platform 4.2 Fiscal Responsibility Principles 74. As outlined in the Public Finance Management Act 2012, the County Treasury shall enforce the following fiscal responsibility principles. i. the County Government’s recurrent expenditure shall not exceed the County Government’s total revenue; ii. over the medium term a minimum of thirty percent of the County Government’s budget shall be allocated to the development expenditure; iii. the County Government’s expenditure on wages and benefits for its public officers shall not exceed a percentage of the County Government’s total revenue as prescribed by the County Executive member for finance in regulations and approved by the County Assembly; Page 32 iv. over the medium term, the Government’s borrowings shall be used only for the purpose of financing development expenditure and not for recurrent expenditure; v. the County debt shall be maintained at a sustainable level as approved by County assembly; vi. the fiscal risks shall be managed prudently. 4.2 Performance Review 4.2.1 Fiscal Performance 75. In the FY 2022/2023 (current Financial Year), the County’s approved budget was Kshs.11.60 Billion comprising of Kshs. 9.16 Billion Equitable Share, Kshs. 610 Million Conditional Grants, Kshs. 133 million NHIF reimbursements and Kshs. 1.69 Billion as targeted Own Source Revenues. During the Financial Year, the Budget was revised to Kshs. 12.6 Billion Comprising of Kshs. 9.16 Billion Equitable Share, Ksh. 732 Million as balance carried forward from FY 2021/2022, Kshs. 892 Million Conditional Grants, Kshs. 133 million NHIF reimbursements and Kshs. 1.69 Billion as targeted Own Source Revenues. The increase in conditional grants was occasioned by balances carried forward from FY 2021/2022. 76. Table 2 below provides a summary of the overall County’s fiscal performance as at 31st December 2022 Table 2: County Fiscal Outturn FY 2022/2023 Printed Estimates FY Revised Estimates FY First Half Performance 2022/2023 2022/2023 FY 2022/2023 Total Revenue 11,596,315,959 12,610,752,230 3,858,162,699 Equitable Share 9,162,304,232 9,162,304,232 3,398,464,332 Conditional 610,440,182 891,892,118 - Grants Own Source 1,690,079,199 1,690,079,199 459,698,367 Revenue NHIF 133,492,346 133,492,346 - Reimbursement Unspent Balances - 732,984,335 - B/f Total Expenditure 11,596,315,959 12,486,240,270 3,510,127,797 Page 33 Printed Estimates FY Revised Estimates FY First Half Performance 2022/2023 2022/2023 FY 2022/2023 Recurrent 8,088,468,725 8,820,397,657 3,342,036,538 County Assembly 1,007,126,181 1,189,846,181 407,276,084 County Executive 7,081,342,544 7,630,551,476 2,934,760,454 Development 3,507,847,234 3,790,354,573 168,091,259 County Assembly 318,500,000 318,500,000 5,465,955 County Executive 3,189,347,234 3,471,854,573 162,625,304 4.3.2 Revenue Performance 77. The County received a total of Kshs. 3.86 billion in the first six months of the financial year under review. This was a decline of Kshs. 1.1 billion compared to Kshs. 4.96 billion received over a similar period in the FY 2021/2022. The receipts comprised of Kshs. 3.4 billion from equitable share and Kshs. 459.70 million from own source collections. Tables 3 and 4 provide the County’s overall revenue performance. Table 3: Revenue performance FY 2022/2023 S/No Description Printed Estimates Revised Estimates FY First Half Receipts FY 2022/2023 2022/2023 FY 2022/2023 1 Equitable Share 9,162,304,232 9,162,304,232 3,398,464,332 Leasing of Medical 110,638,298 110,638,298 - Equipment Kenya Climate Smart 321,468,007 333,029,930 - Agriculture Project (KCSAP)-World Bank Kenya Devolution - 167,833,059 - Support Project (KDSP) – World Bank Kenya Urban Support - 1,145,356 - Project (UIG)-World Bank Kenya Urban Support - 3,583,678 - Project (UDG)-World Bank Universal Healthcare 16,341,500 24,931,813 - in Devolved System Program-DANIDA Transforming Health - 5,832,823 - Systems for Universal Care Project-World Bank Page 34 S/No Description Printed Estimates Revised Estimates FY First Half Receipts FY 2022/2023 2022/2023 FY 2022/2023 Agriculture Sector 9,317,977 30,222,761 - Development Support Program-SIDA Emergency Locust 27,674,400 67,674,400 - Response Project- World Bank Locally Led Climate 125,000,000 147,000,000 - Change Action Progamme(FLoCA) Unspent Funds - 732,984,335 Total Conditional Grants 610,440,182 891,892,118 - 3 Own Source Revenue 1,690,079,199 1,690,079,199 459,698,367 NHIF Reimbursements 133,492,346 133,492,346 Total County Allocation 11,596,315,959 12,610,752,230 3,858,162,699 Table 4: County Own Source Revenue Performance FY 2022/2023 Revenue Stream Printed Estimates FY First Half Year Performance 2022/2023 FY 2022/2023 Land Rates & Ground Rent 313,010,337 49,377,645 Single Business Permit 270,705,582 21,478,398 Quarry Extraction Fees 389,374,970 152,955,385 Sand Gravel 44,554,615 8,152,432 Market Fees 14,146,559 5,071,700 Plot/Stall Rent 7,384,170 1,346,089 Bus park 114,594,219 40,820,733 House Rent 1,920,725 696,466 Refuse/Conservancy Fee 42,645,726 2,308,293 Sign Board & Advertisement Fee 47,484,059 5,467,186 Fire Fighting & Ambulance Mgt 31,786,136 3,826,590 Unit Slaughter House Fees/Livestock 12,775,290 6,561,100 Enforcement Management 11,802,003 4,083,156 Off-street Parking Unit 25,758,900 3,238,170 Building Plan Approvals 196,656,670 118,351,932 Cess 20,305,478 2,363,071 Social Services 106,558 89,796 Water Sales 2,091,676 171,687 Miscellaneous 60,067 - People's Park/Maruba 742,478 - Page 35 Revenue Stream Printed Estimates FY First Half Year Performance 2022/2023 FY 2022/2023 House Loan Repayment 210,000 551,248 Salary Refunds/Advances 544,854 610,930 Agri Farm 250,602 1,622 Health Revenue 76,324,973 27,120,563 Liquor 56,613,389 4,503,774 Tourism 107,133 7,646 Interest & Penalties On Plot And 193,133 38,748 Stall Rent Noise Pollution 370,501 139,612 Motor Cycle Registration 6,350,148 364,395 Weights And Measures 1,208,249 - Total 1,690,079,199 459,698,367 Source: Machakos County Treasury 4.3.3 Expenditure Performance 78. The total Expenditure as at 31st December, 2022 was Ksh. 3.51 Billion which translates to 28 % of the approved budget as illustrated in table 5 below. Of these, Ksh. 3.34 Billion was recurrent expenditure while Kshs. 0.17 Billion accounted for development expenditure. Table 5: Half Year Departmental Expenditure FY 2022/2023 County Entity Printed Estimates FY Revised Estimates FY Half Year Performance 2022/2023 2022/2023 FY 2022/2023 Office of the Recurrent 552,144,648 592,144,648 108,676,373 Governor Development 14,334,385 19,334,385 - Total 566,479,033 611,479,033 108,676,373 County Public Recurrent 50,736,706 58,736,706 9,463,898 Service Board Development 41,112,751 20,112,751 - Total 91,849,457 78,849,457 9,463,898 Roads, Transport Recurrent 197,914,082 256,914,082 58,588,089 and Public Works. Development 942,342,158 624,490,070 41,074,004 Total 1,140,256,240 881,404,152 99,662,093 Health Recurrent 3,715,790,836 3,924,560,836 1,958,647,055 Development 452,528,294 725,101,281 58,309,412 Total 4,168,319,130 4,649,662,117 2,016,956,467 Agriculture, Food Recurrent 374,588,632 374,588,632 109,936,540 Security and Co- Development 456,080,148 552,236,475 38,603,347 operative Total 830,668,780 926,825,107 148,539,887 Development. County Assembly Recurrent 1,007,126,181 1,189,846,181 407,276,084 Page 36 County Entity Printed Estimates FY Revised Estimates FY Half Year Performance 2022/2023 2022/2023 FY 2022/2023 Development 318,500,000 318,500,000 5,465,955 Total 1,325,626,181 1,508,346,181 412,742,039 Water, Irrigation, Recurrent 110,746,454 110,746,454 32,144,650 Environment and Development 444,254,627 477,227,935 8,000,000 Climate Change Total 555,001,081 587,974,389 40,144,650 Finance, Economic Recurrent 476,591,141 527,414,574 163,914,767 Planning and Development 63,747,742 271,059,919 - Revenue Total 540,338,883 798,474,493 163,914,767 Management. Public Service, Recurrent 324,279,672 366,552,342 114,664,448 Quality Development 36,187,652 53,187,652 - Management and Total 360,467,324 419,739,994 114,664,448 ICT Gender, Youth, Recurrent 112,617,593 132,617,593 32,806,541 Sports and Social Development 125,990,459 126,990,459 - Welfare Total 238,608,052 259,608,052 32,806,541 Trade, Industry, Recurrent 99,344,709 146,844,709 26,625,620 Tourism and Development 180,556,594 177,960,907 - Innovation. Total 279,901,303 324,805,616 26,625,620 Education Recurrent 428,971,858 457,471,858 51,562,405 Development 153,460,588 236,460,588 - Total 582,432,446 693,932,446 51,562,405 Lands, Urban Recurrent 159,060,095 188,452,827 39,856,407 Development, Development 262,317,219 147,294,351 16,638,541 Housing and Total 421,377,314 335,747,178 56,494,948 Energy. Devolution Recurrent 478,556,119 493,506,215 227,873,661 Development 16,434,617 40,397,800 - Total 494,990,736 533,904,015 227,873,661 Total Recurrent 8,088,468,726 8,820,397,657 3,342,036,538 Total Development 3,507,847,234 3,790,354,573 168,091,259 Total County 11,596,315,960 12,610,752,230 3,510,127,797 Allocation Source: Machakos County Treasury, 2023 4.3.4 Resource Envelope 79. In view of the continued pressure that arise from wage bill and limited resources, MTEF budgeting will focus on adjusting non-priority expenditures to cater for the priority sectors The financing of County budget priorities revolve around two main financing sources namely; transfers from the National Government and County own source revenue. The total revenue is projected at Kshs. 12.45 billion. The shareable revenue transfers will amount to Kshs. 9.54 billion, Kshs. 431 million in grants, Kshs. 300 million for NHIF Reimbursements, Ksh. 100 million assets disposal while the County projects to collect Kshs. 2.08 billion accounting for 77 percent, 3 percent, 2 percent, 1 percent and 17 percent respectively. Table 6 below illustrates the County projected revenues in the medium term. Page 37 Table 6: Resource Envelope FY 2023/2024 S/No Description Printed Revised Proposed Estimates FY Estimates FY Estimates FY 2022/2023 2022/2023 2023/2024 1 Equitable Share 9,162,304,232 9,895,288,567 9,536,696,160 Conditional Grants Leasing of Medical Equipment 110,638,298 110,638,298 - Kenya Climate Smart 321,468,007 333,029,930 68,040,614 Agriculture Project (KCSAP)- World Bank Kenya Devolution Support - 167,833,059 - Project (KDSP) – World Bank Kenya Urban Support Project - 1,145,356 - (UIG)-World Bank Kenya Urban Support Project - 3,583,678 - (UDG)-World Bank Universal Healthcare in 16,341,500 24,931,813 5,726,875 Devolved System Program- DANIDA Transforming Health Systems - 5,832,823 - for Universal Care Project- World Bank Agriculture Sector 9,317,977 30,222,761 3,761,966 Development Support Program-SIDA Emergency Locust Response 27,674,400 67,674,400 105,095,561 Project-World Bank Locally Led Climate Change 125,000,000 147,000,000 133,000,000 Action Progamme(FLoCA) National Agricultural Value - - 115,383,988 Chain Development Project (NAVCDP) 2 Total Conditional Grants 610,440,182 891,892,118 431,009,004 3 Own Source Revenue 1,690,079,199 1,690,079,199 2,080,992,215 4 NHIF Reimbursements 133,492,346 133,492,346 300,000,000 5 Asset Disposal - - 100,000,000 Total County Allocation 11,596,315,959 12,610,752,230 12,448,697,379 4.4 Criteria for Resource Allocation 80. The following criteria guided the allocation of resources for the County entities for FY 2023/24 and over the medium term: i. Compliance with legal Requirements - Requirements for furtherance and implementation of the Constitution, PFM Act 2012, PFM regulations 2015 and other relevant fiscal regulatory frameworks. Page 38 ii. Non – discretionary expenditure - In the recurrent expenditure category, non- discretionary expenditures take the first charge and include statutory obligations such as salaries, gratuity and pension iii. CRA ceilings – The ceilings provided by the Commission on Revenue allocation for the Executive and County Assembly have to be adhered to first before allocation to the other County entities. In relation to this, the Executive comprises Office of the Governor and County Public Service Board. iv. Development expenditures are shared out on the basis of CIDP priorities as well as strategic interventions to boost revenue base and stimulate the economic growth as outlined in the National Government Policy documents, the Governor’s Manifesto and views of the Public as collected during the Public participation exercise held from 13th to 16th February 2023. Annex V provides a summary of development issues raised during the public engagement forums. The development expenditures are estimated at 30 percent which is a fiscal responsibility requirement v. On-going projects: emphasis was given to completion of on-going capital projects and in particular infrastructure projects with high impact on poverty reduction, equity and employment creation; vi. Conditional grants: priority was also given to adequate allocations for donor funds both own contribution and the donors contribution as per the Budget Policy Statement provisions vii. Strategic policy interventions: further priority was given to policy interventions covering food security, access to healthcare, infrastructure, social welfare and environmental conservation 81. The criteria outlined above helped in developing ceilings for each County Entity as tabulated tables 7 and 8 below. Page 39 Table 7: Summary of Budgetary Allocations FY 2023/2024 Printed Estimates FY Revised Estimates FY Proposed Estimates 2022/2023 2022/2023 FY 2023/2024 Total Revenue 11,596,315,959 12,610,752,230 12,448,697,379 Equitable Share 9,162,304,232 9,895,288,567 9,536,696,160 Returned CRF - - - Conditional Grants 610,440,182 891,892,118 431,009,004 Own Source Revenue 1,690,079,199 1,690,079,199 2,080,992,215 NHIF Reimbursement 133,492,346 133,492,346 300,000,000 Asset Disposal 100,000,000 Total Expenditure 11,596,315,960 12,610,752,230 12,448,697,379 Recurrent Vote 8,088,468,726 8,820,397,657 8,714,088,165 Compensation to 6,123,607,134 6,113,607,134 6,358,116,590 Employees Use of Goods and Services 1,964,861,592 2,706,790,523 2,355,971,575 Development Vote 3,507,847,234 3,790,354,573 3,734,609,214 Source: Machakos County Treasury, 2023 Page 40 Table 8: Budgetary Allocation per Department FY 2023/2024 County Entity Printed Estimates FY Revised Estimates Proposed Estimates % 2022/2023 FY 2022/2023 FY 2023/2024 Allocation Office of the Recurrent 552,144,648 592,144,648 592,144,648 Governor Development 14,334,385 19,334,385 12,243,690 Total 566,479,033 611,479,033 604,388,338 5 County Recurrent 50,736,706 58,736,706 52,957,655 Public Development 41,112,751 20,112,751 20,112,751 Service Board Total 91,849,457 78,849,457 73,070,406 1 Roads, Recurrent 197,914,082 256,914,082 208,036,258 Transport Development 942,342,158 624,490,070 644,490,070 and Public Works. Total 1,140,256,240 881,404,152 852,526,328 7 Health Recurrent 3,715,790,836 3,924,560,836 4,062,841,431 Development 452,528,294 725,101,281 610,828,156 Total 4,168,319,130 4,649,662,117 4,673,669,587 40 Agriculture, Recurrent 374,588,632 374,588,632 362,710,808 Food Security Development 456,080,148 552,236,475 490,154,063 and Co- operative Total 830,668,780 926,825,107 852,864,871 7 Development. County Recurrent 1,007,126,181 1,189,846,181 865,126,181 Assembly Development 318,500,000 318,500,000 292,000,000 Total 1,325,626,181 1,508,346,181 1,157,126,181 10 Water, Recurrent 110,746,454 110,746,454 118,688,120 Irrigation, Development 444,254,627 477,227,935 568,456,030 Environment and Climate Total 555,001,081 587,974,389 687,144,150 6 Change Finance, Recurrent 476,591,141 527,414,574 579,914,840 Economic Development 63,747,742 271,059,919 118,058,330 Planning and Revenue Total 540,338,883 798,474,493 697,973,170 5 Management. Public Recurrent 324,279,672 366,552,342 - Service, Development 36,187,652 53,187,652 - Quality Management Total 360,467,324 419,739,994 - and ICT Gender, Recurrent 112,617,593 132,617,593 122,739,769 Youth, Sports Development 125,990,459 126,990,459 213,880,747 and Social Welfare Total 238,608,052 259,608,052 336,620,516 3 Trade, Recurrent 99,344,709 146,844,709 199,759,271 Industry, Development 180,556,594 177,960,907 290,966,096 Tourism and Innovation. Total 279,901,303 324,805,616 490,725,368 3 Education Recurrent 428,971,858 457,471,858 478,946,371 Page 41 County Entity Printed Estimates FY Revised Estimates Proposed Estimates % 2022/2023 FY 2022/2023 FY 2023/2024 Allocation Development 153,460,588 236,460,588 175,729,112 Total 582,432,446 693,932,446 654,675,483 4 Lands, Urban Recurrent 159,060,095 188,452,827 259,182,271 Development, Development 262,317,219 147,294,351 220,755,550 Housing and Energy. Total 421,377,314 335,747,178 479,937,821 3 Devolution Recurrent 478,556,119 493,506,215 782,756,444 Development 16,434,617 40,397,800 66,934,617 Total 494,990,736 533,904,015 849,691,061 7 County Recurrent - - 28,284,098 Attorney Development - - 10,000,000 Total - - 38,284,098 - Total 8,088,468,726 8,820,397,657 8,714,088,165 70 Recurrent Total 3,507,847,234 3,790,354,573 3,734,609,214 30 Development Total County 11,596,315,960 12,610,752,230 12,448,697,379 100 Allocation Page 42 Annex I: County Resource Envelope in the Medium Term S/No Description Printed Proposed Projected Projected Estimates FY Estimates FY Estimates FY Estimates FY 2022/2023 2023/2024 2024/2025 2025/2026 1 Equitable Share 9,162,304,232 9,536,696,160 9,787,666,778 10,115,367,299 Conditional Grants Leasing of Medical 110,638,298 - - - Equipment Kenya Climate 321,468,007 68,040,614 68,040,614 68,040,614 Smart Agriculture Project (KCSAP)- World Bank Universal 16,341,500 5,726,875 5,726,875 5,726,875 Healthcare in Devolved System Program-DANIDA Agriculture Sector 9,317,977 3,761,966 3,761,966 3,761,966 Development Support Program- SIDA Emergency Locust 27,674,400 105,095,561 105,095,561 105,095,561 Response Project- World Bank Locally Led 125,000,000 133,000,000 133,000,000 133,000,000 Climate Change Action Progamme(FLoCA) National - 115,383,988 115,383,988 115,383,988 Agricultural Value Chain Development Project (NAVCDP) 2 Total Conditional Grants 610,440,182 431,009,004 431,009,004 431,009,004 3 Own Source Revenue 1,690,079,199 2,080,992,215 1,918,862,830 1,935,075,769 4 NHIF Reimbursements 133,492,346 300,000,000 330,000,000 363,000,000 5 Asset Disposal - 100,000,000 100,000,000 100,000,000 Total County Allocation 11,596,315,959 12,448,697,379 12,567,538,612 12,944,452,072 Page 43 Annex II: County Own Source Revenue in the Medium Term Revenue Stream Printed Estimates Proposed Estimates Projected Projected FY 2022/2023 FY 2023/2024 Estimates FY Estimates FY 2024/2025 2025/2026 Land Rates & Ground 313,010,337 362,812,436 331,468,957 334,603,305 Rent Single Business Permit 270,705,582 405,967,139 367,518,265 371,363,152 Quarry Extraction Fees 389,374,970 336,169,200 317,847,819 319,679,957 Sand Gravel 44,554,615 62,805,641 57,340,320 57,886,852 Market Fees 14,146,559 18,074,546 16,774,261 16,904,289 Plot/Stall Rent 7,384,170 35,609,233 32,182,918 32,525,550 Bus park 114,594,219 161,363,865 149,309,552 150,514,983 House Rent 1,920,725 4,766,078 4,359,117 4,399,813 Refuse/Conservancy Fee 42,645,726 17,312,743 15,812,298 15,962,342 Sign Board & 47,484,059 71,794,029 65,161,344 65,824,613 Advertisement Fee Fire Fighting & 31,786,136 29,101,244 26,573,778 26,826,525 Ambulance Mgt Unit Slaughter House 12,775,290 14,610,846 13,805,871 13,886,369 Fees/Livestock Enforcement 11,802,003 26,477,778 24,238,316 24,462,262 Management Off-street Parking Unit 25,758,900 27,108,344 24,721,327 24,960,028 Building Plan Approvals 196,656,670 337,074,282 315,202,047 317,389,271 Cess 20,305,478 20,861,071 19,011,271 19,196,251 Social Services 106,558 1,536,579 1,391,900 1,406,368 Water Sales 2,091,676 1,425,684 1,300,284 1,312,824 Miscellaneous 60,067 2,528,257 2,275,431 2,300,714 People's Park/Maruba 742,478 5,200,411 4,680,370 4,732,374 House Loan Repayment 210,000 2,557,274 2,356,671 2,376,731 Salary Refunds/Advances 544,854 5,687,974 5,180,269 5,231,040 Agri Farm 250,602 58,263 52,599 53,165 Health Revenue 76,324,973 62,997,404 59,409,720 59,768,488 Liquor 56,613,389 58,519,541 53,117,965 53,658,122 Tourism 107,133 4,905,745 4,415,935 4,464,916 Interest & Penalties On 193,133 673,883 610,369 616,720 Plot And Stall Rent Noise Pollution 370,501 325,219 306,658 308,514 Motor Cycle Registration 6,350,148 1,053,052 984,186 991,073 Weights And Measures 1,208,249 1,614,456 1,453,010 1,469,155 Total 1,690,079,199 2,080,992,215 1,918,862,830 1,935,075,769 Source: Machakos County Treasury, 2023 Page 44 Annex III: Sector Composition Sector County Entity Agriculture and Co-operative  Agriculture,Food Security Development  Co-operative Development Energy, Infrastructure and ICT  Energy;  Roads, Transport and Public Works;  ICT Commercial, Tourism and Labour  Trade, Industry and Innovation; Affairs  Tourism Health  Medical Services,  Public Health Public Administration  Office of the Governor;  Finance, Economic Planning and Revenue Management;  Public Service and Performance Management;  County Public Service Board;  Devolution;  County Assembly;  County Attorney; Education, Youth and Social Welfare  Education  Gender, Youth and Sports and Social Welfare; Water and Irrigation  Water and Irrigation,  Sanitation Land, Environment and Natural  Lands and Physical Planning; Resources  Environment and Climate Change;  Urban Development and Housing Page 45 Annex IV: Public Participation Advert Page 46 Annex V: Key Priorities Identified During Public Participation Ward Village Sub sector Priority/Description Kalama Sub-County Mega Dam , Wamoi-Syuumi river New concrete dam; Reviving of Yongoni borehole ;Scooping of Kanyonge Dam Drilling of borehole at Kwa Sammy Maithya; Change of Kalama Kakayuni Water Makaviu borehole from Solar pumping to Electricity Kalama Kimutwa Trade Market Shade , Kimutwa market Kalama Kimutwa Water Scooping New Dam , Kimutwa River Kwa Siloni Scooping New Dam , Kwa Makosi Iiani village; Desilting and enlarging of Muthwani and Manyulu dam Kalama Nziuni Water ;Reticulating of Kyaviti borehole Drilling new Borehole , Kaathi primary ;Desilting and fencing of kwa simba dam ;Desilting of Kwa Kakuli dam; Kalama Kaathi Water Rehabilitation of Kwa Ngonyo well Drilling new Borehole at Kwa Kisingu in Kamuthini village; Scooping and fencing of Makulani Dam ;Drilling of Kisasini Kalama Kiitini Water borehole Scooping New Dam , Ikiwe river ;Desilting and fencing of Kyanzasu Dam ;Installation of solar panel at Kyanzasu Kalama Kyanzanzu Water borehole Kinoi Kalama Ward Village Water Drilling new Borehole , Kinoi primary Drilling new Borehole , Joseph Nyoike's land; Scooping of Kalama Konza Water new earth dam Scooping New Dam , Kwa Mwavu dam Scooping,Enlarging Kola Water &fencing Kola Water Scooping New Dam , Kwa Masani dam Dam Desilting & Fencing , Lumbwa dam,rehabilitation of Kola Water treatment point Kola Water Scooping New Dam , Kya Nzoia dam Water Reticulation , Mingalala borehole Power installation Kola Water & reticulation Roads & Grading, Gravelling & Culverts road ; Kyakitove stage- Kola Transport Kyakitove primary-Kwa Ndavi Roads & Grading, Gravelling & Culverts road; Nzaini-Kamalingaly- Kola Transport Muumandu road Market Shade , Katua market, Kula market - Market shades Kola Trade and public toilets Kola Agriculture Farm Inputs , Certified seeds and fertilizers Kola Devolution Construction of Ward administration office Grading gravelling and culverts at Kwa Kimatu - Ndendwa - Kambai - Kithatani - Mwanyani -Kavilinguni road Kangundo Roads & Kwa Kimatu-Masewani primary ABC Mesewanito kwa Central Muisuni Transport Kitaka slaughter house Road Kangundo Central Muisuni Water Drilling new borehole at Kangundo Town Drilling borehole at maiuni Assistant Chiefs Camp Katanga Kangundo Maiuni Water Market Kangundo Central Maiuni Health Construction of dispensary at Chiefs Camp Kangundo Construction of a dam at Mulingana village Central Mulingana Water Kwa Musyoka dam Kangundo Construction of health facility at mulingana land available Central Mulingana Health at chiefs camp Page 47 Ward Village Sub sector Priority/Description Kangundo Completion Ngiini Community Hospital- payment of land Central Isinga Health owners and completion of the facility Kangundo Central Isinga Water Drilling borehole at Kyangwasi/Unyuani Villages Kangundo Rehabilitation of Matetani Springs and elevation of water Central Matetani Water tank Kangundo Central Matetani Health Construction of dispensary at Maseno Kangundo East Katitu Water Rehabilitation of Katitu Borehole Kangundo East Miu Water Drilling new Borehole , Kithuiani Primary Kangundo East Kathome Water Dam Desilting & Fencing , Kwa Nzambu Dam, Reticulation Kangundo East Iia Itune Water Drilling new Borehole , Matumani Borehole Drilling new Boreholeat Ngomani and Kithuiani Primary Kangundo East Ngumuti Water Schools Kangundo East Kivi Water Drilling new Borehole at Kivi Vocational Center Drilling new Borehole , Kithunthi and Katheini SA church; Dam desilting at kwa mathala and kwa Nduu dam (kavilinguni) kwa katiso/kwa Thiogo dam and Ngombe dam Kangundo East Water (kiatune) Completion of market and public toilet at kamanzi and Kangundo East Trade kivaani Timely supply of certified and subsidized fertilizer and seeds Kangundo East All Villages Agriculture to famers Social PLWD Program , Facilitate C.B.O to reach out to neglected Kangundo East All Villages Welfare persons Construction of new dispensary at kwa njaa njaa (kithini) Kangundo East Health and Nguvuti village Kangundo Drilling new Borehole , Kwa Ndiu Primary School , North Water Kamutonga and Kwa Musau Wa Yanga Kangundo Construction of New Dispensary , Kikambuani Public Land North Health next to adjacent to Chief's Office Kangundo North Kiliku Water Drilling new Borehole , at kwa Musau Nyange Kangundo Upgrading Ndunduni Dispensary from level 2 to level 3 North Construction of dispensary in public land adjacent to kitwii chiefs camp; Construction of a dispensary in public land Health adjacent to kanzalu chiefs camp Kangundo Drilling new Borehole , Kivulini Village kwa Kisau , North Kawauni Water reticulation Kangundo North Ndunduni Water Drilling new Borehole , Kwa Kalekye Ngao Kangundo Drilling new Borehole , at mbilini cattle dip or mbilini coffee North Water factory Kangundo North Kitwii Water Drilling new Borehole , Kwa Kiiti Nzioka Kangundo Roads & Grading, Gravelling & Culverts , Kwamwilile - Kawauni North Transport Dispensary - Kwa Mbalu - Miu Road Kangundo New Vocational Training Center , Kwa Katunga government North Education land Kangundo Drilling new Borehole , Mbilini Cattle Dip or Mbilini Coffee North Water Factory Page 48 Ward Village Sub sector Priority/Description Kangundo Drilling new Borehole , Kwa Kiiti Nzioki to serve Ngamba, North Water Uamani, Kayagii, Savatia & Nyekini Kangundo Construction of New Dispensary , Kitwii Village North Kitwii Health Drilling of borehole at Kathaana Village/Kithongoni Village Kangundo Constructions of weirs along the rivers-new weirs along West Kathaana Water kathaana,mukunike,kawethei,mbusyani and usia rivers Kangundo West Kithongoni Water Construction of dam at Kithongoni Village Kangundo West Mukunike Water Dam Desilting & Fencing of Kwa Kiloo and Kwa Jimmy dam Kangundo West Muthwani Water Drilling of borehole at Muthwani in kawethei village Kangundo Drilling new Borehole , Drilling borehole at West Mbusyani Water Ndeini/Kikondeni Kangundo Construction Vocational Training Center , Kamwanyani West Kyevaluki Education Vocational Center at kyevaluki village Kangundo West Kyevaluki Agriculture Fruit Tree value Addition Facility , Kangundo West Kangundo West Health Construction of a hospital at kawethei market. Kangundo Kyevaluki Trade Upgrading of kakuyuni market-construction of drainage West system ,cabros,market planning and new streetlight Kangundo Sub Allocation of bursary to be increased;Additional ECDE county All Education teachers Kangundo Sub New mulika mwizi to be installed at katheini SA ,Kaseve county All Energy Kaseveni and Kilindini markets Construction of a drift and murraming of Kithunthi-kwa Kangundo Sub Kathule Road ;Upgrading of kivani-kamanzi –ilatune all county All Transport Roads Kathiani Upgrading of addditional staffing of Kikunuani Dispensary Central Lita Health Construction of a dispensary at Lita Market Kathiani Roads & Grading, fixing of culverts , drainage system and Central Lita Transport murraming of Kwa Luka - Kikunuani - Kona Mbaya Kathiani Central Mbee Education ECDE Center , Mbee Primary School ECDE Kathiani Central Mbee Health Ambulance , Mutitu Community Hospital Kathiani Central Ngoleni Education ECDE Center , Kwinzimbi Primary School Kathiani Central Education Construction of ECDE at Mukami Ngoleni Kathiani Central Education Construction of ECDE at Mukami Ngoleni Kathiani Central Ngoleni Health Upgrading of Ngoleni Dispensary in Kathiani Ward Kathiani Construction of New Dispensary , Maternity wing and staff Central Ngoleni Health quarters Drilling of borehole at Kalua factory Replacement of all broken/Faulty panels as well as provision Kathiani of enough pipes/ tanks to reticulate water to Central Ward Ngoleni Water mwaniambiti,Ngoleni Despensary ,Kalua and Kamutula Page 49 Ward Village Sub sector Priority/Description Kathiani Central Kiani Education Construction ECDE Center , at Misuini Primary School Kathiani Central Kiani Water Replacement of faulty pump at kaiani market borehole Kathiani Central Kathiani Water Construction at Isyukioni and kasaeni Kathiani Central Kathiani Water Desilting and Fencing of Muooni Dam Kathiani Public Central Kathiani Works Drainage, Cabro works & Street lighting , Kathiani town Kathiani Central Mbee Water Drilling of borehole at mbee coffee factory Kathiani Construction of Kathiani market shed with gates fitted with Central Kathiani Trade cabros Lower Construction of New Dispensary , Completion of Ithaeni Kaewa/Kaani Ithaeni Health Level 3 hospital Lower Kaewa/Kaani Ithaeni Water Scooping of a dam in ithaeni village Lower Kaewa/Kaani Ithaeni Water Drilling new Borehole , Ndaani Village Kwa Nzuki Lower Kaewa/Kaani Kitunduni Water Drilling new Borehole , Kithunguini Primary Lower Borehole Rehabilitation , Kituvu Dispensary tanks & Kaewa/Kaani Kitunduni Water Reticulation Lower Kaewa/Kaani Kithia Water Drilling new Borehole , Kithia market Lower Roads & Grading, Gravelling & Culverts , Muthunzuuni Factory – Kaewa/Kaani Kithia Transport Ukavi Road with Drifts and culverts Lower Kaewa/Kaani Kithia Education Construction of ECDE class at Kombu Primary Lower Kaewa/Kaani Kauti Water Drilling new Borehole , Kwa Matheka Kilonzo Lower Construction of New Dispensary , Imilini Dispensary Kaewa/Kaani Kauti Health completion & Equipping Lower Construction of New Dispensary , Mbuuni Dispensary Kaewa/Kaani Kaani Health completion & Equipping Removing of asbestos at Kaani Dispensary and replacing with iron sheets Lower ECDE Center, Kasioni ECDE class completion /Construction Kaewa/Kaani Kaani Education of a new classroom. Lower Kaewa/Kaani Kaani Water Desilting of Mutitu Dam Borehole Rehabilitation , Nzoweni Borehole & Reticulation to Mitaboni Mitaboni Water Nzambani, Kiatineni, Emale, Milau, Miwani & Mitaboni Market Mitaboni Mathunya Health Equipping and opening of Mathunya Dispensary Mitaboni Mathunya Energy Electrification , Electrification of Ndulilya , Kalikya Mitaboni Ward Mathunya Water Desilting of Mathunya Dam Roads & Mitaboni Ward Ngiini Transport Construction of Kwa Kyalo Drift Mitaboni Ward Ngiini Education Construction of ECDE class at Kitulu Construction of New Dispensary , Miumbuni Health center Mitaboni Miumbuni Health martenity wing , staff and housing Page 50 Ward Village Sub sector Priority/Description Mitaboni Miumbuni Water Water Weirs , Mbuku , Muvaa and Kathaana Rivers Desilting of Kathuku Dam Miumbuni Construction of ECDE Classes at Kwale and miumbuni Mitaboni e Education Primary Schools Mitaboni Education Construction of ECDE at Mukami Ngoleni Mitaboni Thinu Water Revival of Kisekini & Thinu Water Project Roads & Opening of, Thinu - /utumoni Syauni – Kingongoi Road Mitaboni Thinu Transport road Mitaboni Water Desilting Kakele dam & Fencing , Mitaboni Kinyau Water Dam Desilting & Fencing , Kakeli Dam Mitaboni Kinyau Health Equipping and Opening of Syulunguni Dispensary Construction a maternity and laboratory at imbani Upper Kaewa Iveti Health dispensary Upper Kaewa Iveti Water Drilling of a bore at assistance chief office Tana River Upper Kaewa Kaewa Water Construction of kairo dam Murraming and draining of weather roads to between kwa muthembe –kaewa secondary –mukuyuni F.C.S –thome wa Upper Kaewa Kaewa Roads kiangi market Vocational Training Center , Uprgrading of Kaliluni and Upper Kaewa Kaliluni Education Kyamwee youth polytechnics /Additional of instructors Upper Kaewa Kalunga Water Drilling new Borehole , Kwa Kyale Construction of New Dispensary , Upgrade Kalunga Upper Kaewa Kalunga Health Dispensary with Maternity wing and water tanks Upper Kaewa Kombu Health Construction of New Dispensary , Mithanga Upper Kaewa Kombu Water Drilling of Borehole at mithanga catholic church All All Education Increase of bursary allocation All All Agriculture Coffee revitalization Construction of a talent center and music studio at Kathiani All All Tourism Sub county All All Health Requesting for a KMTC at Kathiani there is a piece of Land Upgrading of Kathiani Market to a Municipality and All All Lands construction of Sewarage sytem Mulika Mwizi , Chineese Eastleigh, Muthini Estate, Kyatia,Industrial Area (KIE &Supa loaf areas), Machakos Machakos primary Junction, Kiembeni, Shalom Hospital Central Energy Junction,Machakos school for the blind Machakos Public Drainage, Cabro works & Street lighting , Complex dow Central Works Grogan- Kitui road & Along Soko Mjinga near Malikiti Road Tarmacking , Kangundo road-ACK Guest House- Kameo-King'ang'ani-AIC Maiuni-Kwa Kyele-Kathiani road Tendelyani- to Mukalala with adequate pathways draingage and streetlights ;Road Tarmacking , Kafoca-ABC Kikambuani Tarmac road around Mitumba market and completion of drainage works ,pathways and streetlights ;Drainage, Machakos Roads & streetlights and cabros at Complex dow Grogan- Kitui road Central Transport &Cabros Along Soko Mjinga near Malikiti Drainage, Cabro works & Street lighting , Kangundo road- Machakos Public ACK Guest House-Kameo-King'ang'ani-AIC Maiuni-Kwa Central Works Kyele-Kathiani road-Tendelyani-Kafoca Machakos Central Water Drilling new Borehole , Decentralized Unit offices area Machakos Rehabilitation of Water Company Project , Rehabilitation of Central Water Ing'ulyuni water project Page 51 Ward Village Sub sector Priority/Description Machakos Central Water Drilling new Borehole , Mitumba market Modern roofing of all markets with gutters and provision of Machakos water tanks ;Expansion of retail market(uhuru) ;Tarmacking Central Trade of the wholesale Market Machakos Construction of Kusyomuomo Dispensary and rehabilitation Central Health of Kithaayoni Dispensary Mua Mikuyu Health Expansion of Mikuyu Hospital (Maternity wing) Mua Katelembo Water Scoopingand and a treatment plant of Kyai dam Drilling Borehole , Ngunguo borehole at St Patrick Catholic Mua Katheka Kai Water Kimua Desilting and expansion, Piping,Fencing and a treatment Mua Kitanga Water plant at Silanga Ili Mua Kyanda Water Scooping ,pipingand fencing of Kwakosa dam Mua Mua Health Completion of Mua Hillslevel 4 Hospital Mua Kyaani Health Renovation, Equiping and staffing of Kyaani Dispensary Mua Lands Demarcation of all public land and provision of a surveyor Construction of a Level 3 hospital at Uiuni in Katheka Kai Mua Kyaani Health location Katelembo Village Construction of Vocational Training centre at Mua Kaseve- Mua Kyaani Education Dairy area Mumbuni Drilling Kyanguli primary school borehole and reticulation North Kasinga Water Desilting and Reticulation of kwa mbunga Dam Mumbuni Roads & Construct a Bridge , Kwa Nzoka (From Ikungu B to Elnino North Kasinga Transport shop) Mumbuni North Mungala Water Completion and piping of Borehole Assistant chiefs office Mumbuni Roads & Road Tarmacking , Kwamukwa to AIC Manza, bridge to be North Mungala Transport constructed at Manza River to Ivumbuni Mumbuni Construction of health facility MCA's office (the container North Mungala Health placed at MCA’S office to be operational) Drilling new Borehole , Manza and Miwongoni Primary Mumbuni Lower school North Kiandani Water Drilling of a borehole at light Christian church Mumbuni Lower Roads & North Kiandani Transport Road Tarmacking , Kenya Israel-Miwongoni- Ivumbuni Water Weirs , Piping of Kisekini Water Weir And Scooping and Restoration of Kwa Tito Dam ;Water Reticulation from Kivulini borehole, Kwa Malisu and St. Michael to serve a radius of 5 Km;Equipping and making Mbukoni Borehole functional;Proposed drilling of borehole at kithima Muinga area ;Drilling Borehole at Kamuthanga primary school and Mutituni Mutituni Water Water reticulated to the dispensary Mutituni Agriculture Construction of a fruit processing factory at Kithima Market Construction of new open Mutituni Market; Construction of Mutituni Trade a market shade and toilet at Kyamwilu Tourist centre Completion, and Eqquiping of Kamuthanga Dispensary Mutituni Health Maternity Wing Construction of Footbridge , Kasioni, Kaviti And Musilili Roads & Coffee Factory Mutituni Transport Construction of Inyooni bridge Muvuti /Kiima Scooping New Dam , Kivoani Earth Dam and provision of 10 Kimwe Kivoani Water water tanks Page 52 Ward Village Sub sector Priority/Description Muvuti /Kiima Kimwe Mwanyani Water Drilling new Borehole at Mwanyani Market Muvuti /Kiima Social Empowerment Funds , Youth, Women,PWDs and Kimwe Muthini Welfare Community Groups Revolving funds Muvuti /Kiima Borehole Rehabilitation , Kyamululu borehole to be Kimwe Muvuti Water equipped with metal casing, water pump & Solar panels Muvuti /Kiima Borehole Rehabilitation , Installation of Water Borehole at Kimwe Katoloni Water Kathama village and Kiumoni Dam Desilting & Fencing , Deslting & Expansion of Iluvya, Muvuti /Kiima Kiima Fencing & Planting of Bamboo around The Dam and Kimwe Kimwe Water installation of water tank Extension of Maruba Piped Water To Kimboloi Village from Muvuti /Kiima Kiliku Water Point Opposite Kyalo Mullei's Resident and Kimwe Mbilini Water from Kimboloi,kakinduni and Kyamuluu Construction of sewer line and connection starting from Muvuti /Kiima Mwanyani,Muthunu,Muvuti and Katoloni and sand Kimwe Village Water dams/weirs/Gabions all over the ward Muvuti /Kiima Installation of mulika mwizi Kimwe Mithini Energy Machakos primary school Muvuti /Kiima Youth & Innovation Centre , Construction of Business & Talent Hub Kimwe Sports For Small Business People & Youhs (Innovation Centre) Ekalakala Water Drilling new Borehole , Itunduimuni and Wamboo markets Yatta Furrow Rehabilitation , Yatta furrow to feed Mathauta Ekalakala Water River as it was before Roads & Grading, Gravelling & Culverts , Ekalakala ByPass:Isyukoni- Ekalakala Transport Kiangeni-Kathini-Kakuku-Wamboo roads Roads & Rehabilitation of bridge , Mathauta bridge, Itunduimuni to Ekalakala Transport Masinga Roads & Ekalakala Transport Drift , Ikatini to Masinga Musingini at Mathauta river Mulika Mwizi , Kauti markets, Katethya, Kahawa, Ekalakala Energy Malanzau,Soko Muyo, Kiangeni markets Dispensary Completion, Eqquiping, Staffing , Ekalakala Ekalakala Health Drugs stocking & additional staffing Back Up Power Generator , In Level 3 Hospitals Itunduimuni Ekalakala Health and Ekalakala ECDE Center , Mathauta, Mukayauni,Kikule and Kiangeni Ekalakala Education primary schools Vocational Training Center , Upgrading of Ekalakala Ekalakala Education Vocational Training Centre Ekalakala Education Bursary Allocation , Increase bursary allocation in Ekalakala Farm Inputs , Provide Farm Inputs and Machinery (certified Ekalakala Agriculture seeds, fertilizer, pesticides,tractors) Provision of farm inputs, Construction of Farm Ponds and Ekalakala Agriculture Provide dam liners for water harvesting and irrigation Ekalakala Agriculture Extension services , increase Agriculture Extension officers Construction modern Public Toilet , itundumuini ,Wamboo, Ekalakala Trade Kathini, Ekalakala modern toilet rehabilitation Ekalakala Trade Construction of Market Shade at Ekalakala Title Deeds , Title deeds, surveying of public and Market Ekalakala Lands lands, Resurveying and demarcation of public acess roads Youth & Ekalakala Sports Youth Employment , Youth Empowerment programs Ekalakala Public Construction of ward /village county Offices Page 53 Ward Village Sub sector Priority/Description Admnistrat ion Social PLWD Program , Empowerment of special needs group Ekalakala Welfare within the society (PLWDS, Elderly, Women, Youth County Administration Office , Construction Of Ward Ekalakala Devolution Offices and Village Administrators Offices Kaewa Kivaa Village Water Drilling new bore hole at kamuthumba primary Thatha Roads & Grading, Gravelling & Culverts , Thatha-Ndelekei Kivaa Village Transport dispensary-Kimuuni market Thatha Roads & Grading, Gravelling & Culverts , Thatha-Ndatani-Ielanthi Kivaa Village Transport road Thatha Roads & Grading, Gravelling & Culverts , thatha –kyusioni-mutothia Kivaa Village Transport via thatha secondary school road Kithyoko Rehabilitation of Ngomola borehole-/ Install pump, Kivaa Village Water Reticulation & Elevated tank Kyondoni Roads & Grading, Gravelling & Culverts , Kyondoni primary-Kaseve- Kivaa Village Transport Kwa Mulinge Kyondoni Renovation of kwakyumbo dispensary ,fencing/ Kivaa Village Construction of laboratory Kivaa Maiangeni Education Construction of ECDE classee/staffing Kyondoni Construction of dormitories , Kyondoni vocational training Kivaa Village Education centre Miangeni Kivaa Village Water Water Reticulation , Miangeni dam Provide Cattle trough Miangeni Grading of kwa kimathi –Mukengesy river / kivingo – Kivaa Village Roads nguuini-miangeni Rehabilitation of Water Company Project(KITWASICCO) , Eendei City Cotton-Muthembwa-Kanyonga-Muthithu-Kyeni ECDE Kivaa Village Water water project Eendei Kivaa Village Education ECDE Center , Kangundu & Ndungoni Kivaa Iiani Village Water Rehabilitation of kiwuani earth dam Kivaa Iiani Village Health Construction of New Dispensary , Iiani village Kaewa ECDE Center , Kituneni ECDE Classroom &Employment of Kivaa Village Education PP1 Teacher & 2 PP2 Teachers Kivaa Dispensary Completion, Eqquiping, Staffing , Kivaa health Kivaa Village Health centre New Male Wards Kivaa Completion /equipping of Kivaa Dispensary health; Kivaa Village Health Incenerator Thatha Rehabilitation , of Ndatani borehole, equip with pump, Kivaa Village Water power,elevated tank plus reticulation Masinga Central Education Construction of Tulimyumbu ECDE Classroom Masinga Central Water Drilling new Borehole at Malatani-Musumaa market Masinga Water Reticulation , Extension of Piped Water-Kwa Kingoli/ Central Water Society Masinga Central Health Construction Maternity Wing , Ngetani Maternity Masinga Central Water Drilling new Borehole , Musumaa market Masinga Upgrading of masinga level 4, provisions of snakes antidotes Central Health /construction of maternity wing Page 54 Ward Village Sub sector Priority/Description Masinga Repair /replacement /reticulation of water tank at masinga Central Water central Masinga Central Water Rehabilitation of Kwasuva borehole Masinga Roads & Grading, Gravelling & Culverts , Masinga-Katothya-Songea Central Transport road murraming Masinga Central Water Water Reticulation , Kombuni- Kwa Mweu Masinga Roads & Grading, Gravelling & Culverts , Masinga-Kikumini-Makila Central Transport road Masinga Roads & Grading, Gravelling & Culverts , Musingini-Kitangani- Central Transport Kikumini road Muthesya Sports Playing equipment’s /incentives Public administrat Construction of ward offices at kathukine /employ village Muthesya ion administrators ath kathunike /kikule village Muthesya Tourism Contruction of tourist site at thika river Muthesya Roads Grading, Gravelling & Culverts , kiwanzani –kikomba road Renovation /equipping misuini VTC;Construction of ECDE Centres at mataka , inyanzani, Nzii and Kamaimba and Muthesya Education increase busary allocation Muthesya Milaani Roads Grading, Gravelling & Culverts , makuatano- Milaani- Muthesya Lands Issuance of title deeds /staffing of pyhscal planners Muthesya Milaani Energy Mulika Mwizi , Ngwenye Muthesya Milaani Water New Borehole , Nguumo borehole Muthesya Kikule Health Ambulance , Kikule Village Muthesya Kikule Agriculture Free chicken , Kikule Village Construction of fruit factory at kathukini ; provision of Muthesya Kathukini Agriculture subsidized seeds /fertilizers Employ CHV , CHV requestedt that they be employed in Muthesya Kathukuni Health Kathukini Upgrading one ward facility from dispensary to health Muthesya Kathukuni Health centre Open road , Kaloki Kalla road to be opened upto kwa Kwa Muthesya Kathukuni Roads Kitonga Kwamboo Muthesya Water Reticulation of water from masinga dam to manyatta Enviromen Provision of free seedlings to all public institions /individual Muthesya All t tree planting program Muthesya Water Drilling new bore hoel at , At Kwa ndila Muthesya Water New dam , At Kwa Maingi , weirs at kaliala ,kwa helleni Grading, Gravelling & Culverts , Kwa Kimeu-Kwa Musembi Muthesya Kithukuni Roads wa Mbuti Muthesya Kithukuni Roads Open road , Kwa Maluki-Kwa Matiku-Kwa Muthoka Public Kithukuni administrat Muthesya Village ion Construction of a social hall kathukine Sinking of borehole at katulye and mathengeta and Ndithini Water kwamuthike areas Ndithini Water Provision of clean drinking water at tana market Ndithini Trade Completion kiatinene market , shades and public toilet Ndithini Trade Costruction of public toilet at kayole market Grading , murraming and drainage of 3KM road from Ndithini Kiatine Roads Kiatine to Mithini Page 55 Ward Village Sub sector Priority/Description Ndithini Roads Murraming of kakuyuni –mchoka-nduvoini Ndithini Energy Installation of mulika mwizi in all the markets at the ward Ndithini All Village Sports Construction of Youth/Talent centre Sport activities -levelling of play grounds in Ndithini Ndithini All Village Sports primary Social Youth fund , Provision of youth funds and enlightment on Ndithini All Village Welfare youth funds and county tenders in Ndithini ward Technology & ICT centres , Two ICT centres in the ward at Ndithini and Ndithini Innovation Mananja Ndithini Education Renovation of ndithini vocational training and staffing Environme Ndithini nt Tree seedlings , Supply tree seedlings from the county Drug awareness among the youth , completion and Ndithini Health equipping of ndithini level 4 maternity wing Vocational Training Center , Upgrading of Vocational Ndithini Education Training Centre Like Ndithini Vocational Centre Nzambani Replacement electricity with of solar panels Nzambani Kyeleni Village Water borehole;Drilling of kwa kaveti borehole Employment of ECDE teachers at Nzambani ECDE,Kiatineni Nzambani ECDE ;Construction of ECDE classes at kiatineni primary Kyeleni Village Education Learning and teaching materials for ECDE classes Elevation and extension of waterpoints Mililu borehole Kituluni ;Rehabilitation of kwamakotoni ;Scooping and fencing of Kyeleni Village Water kwa muthike dam Adequate supply of drugs Kikuyuni dispensary - Kyeleni Kituluni Health construction of patients toilets Grading,and murraming kamutini-kathiani Kolooso kyathani- kolooso road;matuu-kiilu –kwale –kolooso; matuu-ngalalya road ;Misuuni –Kwale market road Roads & Misuuni kwale –mililu road ;All kwale feeder roads to be Kyeleni Kwale Transport graded and murramed Drilling of Kwale borehole ; scooping kwale and Ngalalya Kyeleni Kwale Water dam Scoopingof Kwosau dam and rehabilitation of Kwa Mutevu weir ,rehabilitaionn of Kwa Mbiti and and Mutavi wells Scooping of kwa ivuku dam ;Reticulation of water and Kyeleni Kwosau Water elevation of water tank at kwasyokimanza borehole Kyeleni Kwosau Health Construction Dispensary at Ndulya market Kyeleni Roads & Grading, Gravelling & Culverts , Nzambia road from SA- Kyeleni Village Transport Syumbuni Borehole Rehabilitation , Equiping Kisekini borehole Kyeleni ;Expansion and fencing of kyeleni dam ;Construction of Kyeleni Village Water kikanga weir ;Rehabilitation of kisekini weir Construction of kyeleni polytechnic; Employment of Kyeleni instructions kyeleni polytechnic ;Employment of ECDE Kyeleni Village Education teachers; Increment of bursary allocation Matungulu Kambusu East Village HealthFn Construction Katwanyaa Dispensary(at a public land) Matungulu Kambusu East Village Water Drilling of Katwanyaa borehole Matungulu Mwatati East Village Water Drilling new Borehole , Mwatati primary Matungulu MWatati Water Powering and reticulating of Uamani borehole Page 56 Ward Village Sub sector Priority/Description East Village Rehabilitating of Kambusu borehole Matungulu Youth & East Matheini Sports Completion of kinyui stadium Matungulu East Matheini Water Drilling new Borehole , Saime location Matungulu Powering of King’oti central borehole East King'oti Water Drilling of kwa Munini Borehole Matungulu Drilling, powering and reticulation of muumoni borehole East Muthwani Water Kwakitoi Dam desilting Matungulu Completion, of Matungulu health center community wards East Muthwani Health and upgrading of the same from level 3 to level4 Matungulu East Muthwani Education Construction of kyekoyo ECDE Class Matungulu Katheka East Village Water Drilling of Kwa Ndulu and Misakwani borehole Matungulu Kianzabe East Village Water Scooping New Dam , Maidaindu earthdam Matungulu Kwa Kumbu North Village Water Borehole Rehabilitation , AIC Kianzabe Matungulu Kayatta Extension of kayata furrow North Village Water Scooping New Dam , Kwa Kakulu dam & drilling of Mulinga Matungulu Uamani borehole North Village Water Matungulu Kwa Kumbu Roads & Grading, murraming Kituluni-Kitambaasye road North Village Transport Grading and murraming of Nguluni –Katulya road Matungulu Kianzabe Roads & North Village Transport Ambulance , Kikule Village Matungulu Kiboko Roads & North Village Transport Grading, Gravelling & Culverts , Mulei road Matungulu Dispensary Completion, Eqquiping, Staffing & Upgrading , North Kiboko Health Kitaambaasye health centre Matungulu Dispensary Completion, Eqquiping, Staffing & Upgrading , North Kwa Kumbu Health Kwa Nguu dispensary Matungulu Kwa Ngii west Village Water Kwa Ngii borehole repair and tank elevation Matungulu Mbuni Repair of Ng’athu borehole and elevation of tanks at Kwa west Village Water Munyao Matungulu Nguluni west Village Water Scooping Dam at Isooni Matungulu Katangini west Village Health Renovation and Staffing , Katangini dispensary Matungulu Kalanoini west Village Health Construction of Kalandini level 2 Wards Matungulu Kithuani west Village Health Renovation staffing and fencing of Kithuani dispensary Matungulu Koma Upgrading of , Kwa Mutalia dispensary e.g west Village Health staffing,medicine and laboratory Matungulu Kithimani Construction of ECDE classes at Nguluni primary & west Village Education recruitment of ECDE teachers Matungulu Wendano Roads & Grading, murraming of Kikuyuni through Wendani dam west Village Transport DEB primary-Katulye Matungulu Mukengesy Roads & Grading and murraming of Rubis-Ng'alalya road Page 57 Ward Village Sub sector Priority/Description west a Village Transport Matungulu Matuu Roads & Grading, murraming Matuu through Kwa Kisinga-Koma west Village Transport market Miisuni Tala village Water Dam Desilting & Fencing , Kwandeto dam Tala Mangauni Water Borehole Rehabilitation , Syamama borehone Tala Water Drilling new Borehole , Muselele Tala Health Construction of level 3 hospital at manza livestock yard Construction of maternity wing and lab at Kyaume Tala Health dispensary Tala Health Construction and equipping laboratory Sengani dispensary Roads & New Road , Opening of St. Mary's Catholic church road Tala Transport through Misuuni-Kathithyamaa Tala Lands Title Deeds , Issuance to residents Mulika Mwizi , Installation Kyamwole factory,Misuuni Tala Energy market and Tala Girls at KIE area Tala Education Construction of ECDE Class at Kijito Tala Trade Renovation of Tala Marikiti market Matungulu sub county All trade All ,market at kyeleni to have market sheds Matungulu sub county All Agriculture Increment of free seed,tree seedlings and ploughing tractors Additional mulika mwizi in kyeleni markets ;Reduction of title deed fees ;Proper drainage avoid sewer dreainage towards silanga Tala ;Maximization of txs in mitheini Removal of fencing of all temporary dump site Kimiti farmers society public land enchoaed by private Matungulu sub vendors also no title deeds county All Energy Mulika mwizi iviani Matungulu sub county All Devolution Construction of Administrators offices in mililu Matungulu sub county All Youth Empowerment of the youth Public Matungulu sub service county All board Advertising of job opportunities in a newspaper Tarmacking of Tala-Kinyui-Nguluni-Mukuni Roads signs in all the roads (Kinyui-Thika) Matungulu sub Katangini road/murraming kwa muisyo dam county All Roads Matungulu sub Social Drug abuse Ban county All Welfare School fees Institute of special Education ; Support fro county Matungulu sub Government on catering of CBC Expenses county All Education TVET institution at Matheini Kwa nzuna/ silanga ongoing asking for completion Kitangani dam desilting and piping of water from the dam Desilting of kwamutole dam in kithuani village,kwa ndoo,kwa misui kwa Nzuna New dam at kwa muisyo in katangini Desilting of kwa Mweta Dam New borehole at kakulutumi Matungulu sub Proposed dam at kwa katoi county All Water Piping of Ngalalya water project Page 58 Ward Village Sub sector Priority/Description Kwa ken borehole need tanks Matungulu sub Additional staff at Kimiti facility county All Health Completion of kinyui dispensary staff quaters Athiriver Kanaani Education ECDE Center , Additional classes and teachers Borehole Rehabilitation , Rehabilitation of borehole for clean Athiriver Kanaani Water water Athiriver Kanaani Trade Licences , Reduction of licence charges Athitiver Athiriver North Lands Title Deeds , Issuance of title deeds Athitiver Athiriver North Health Construction of New Dispensary at Embakasi, Olesheki Athitiver Environme Solution to pollution , Air,noise,water pollution and waste Athiriver North nt management Mavoko Roads & Athiriver Village Transport Tarmacking of fedder road from Mawascoto Mombasa road Mavoko Roads & Tarmacking of 39 roads,Senior staff road, Toptank-Sidai- Athiriver Village Transport Citam road Mavoko Athiriver Village Water Rehabilitation of Mang'eli borehole Mavoko Completion and equipping of athiriver hospitals and Athiriver Village Health provison of more drugs at the Level 4 hospital Mavoko Environme Enhance Waste management , Solid waste management ,Air Athiriver Village nt pollution Athiriver Embakasi Agriculture New Cattle Dip , Embakasi Athiriver Embakasi Health Construction of Embakasi dispensary Township Athiriver Village Agriculture Rehabilitation, slaughter house Athiriver Township Trade Livestock Yard , Open air market for livestock Athiriver Township Lands Public Land Security , Return of grabbed land Environme Waste management , solid waste management ,connection Athiriver Township nt to main sewer athiriver market Athiriver Township Agriculture Slaughter House , Carmel slaughter house Athiriver Township Devolution Security at slaughter house , Security lights,security personel Slaughter House , Compesation to stakeholders on Athiriver Township Agriculture purchasing water, for renovation of slaughter house Installation of streetlights at Athiriver market , kanaani and Athiriver Township Energy jamary Rehabilitation of Athiriver market borehole, Supply of clean Athiriver Township Water water, repair Township Athiriver Village Trade Completion of kanaani public toilet Athiriver Township Trade Installation of electric razor wire , Athiriver market Roads & Athiriver Kanaani Transport Road Tarmacking , Sidai-toptank road ,senior staff road Athitiver Breeding & Artificial Insermination , Bull,sheep and goat Athiriver North Agriculture breeding Athitiver Roads & New Bridge , Kasuitu-Enkutoto,Ombaa - Construction of Athiriver North Transport wide bridge Athiriver Title Deeds , Oloisheik trade centre Planning and land Athiriver North Lands ownership Athiriver Athitiver Water Drilling new Borehole , Oloisheik dispensary Page 59 Ward Village Sub sector Priority/Description North Water Weirs , Construction of water weirs along Athi river, connection of fresh water from leather city and drilling of bore holes at Kinanie high school, intercounty, Pioneer and Kinanie Kinanie Water daystar villages Construction of Social hall at Kinanie, Provision of sports Youth & equipment and Stadium, Provision of theatre equipment and Kinanie Kinanie Sports training Youth & Kinanie Kinanie Sports Training and Provision of sports and theatre equipments. Kinanie Kwamboo Water Drilling borehole at moria centre Rehabilitation of Borehole at kwamboo primary and Kwa masaku. Elevation of tanks at kwamboo to supply water to Kinanie Kwamboo Water Kangemi, moria and Sinai Kwamboo Roads & Grading, Construction of drifts and bridges on daystar to Kinanie Village Transport Kangemi road Kinanie Mathatani Water Desilting ,Fencing and Scooping of Kwa itumbi dam Kinanie Mathatani Water Drilling borehole at Mathatani primary Mathatani Kinanie Village Lands Title Deeds , Provision of Title deeds at Katelembo society Kyumbi Drilling bore hole at Kyumbi primary and AIC Ngomano Kinanie rural Water church Kyumbi Roads & Tarmacking of Kwa Mulinge - Roho safi - Kiasa primary to Kinanie rural Transport Kwa mwangangi Mombasa road Kyumbi Kinanie rural Lands Title Deeds , Provision of Title deeds at Katelembo society Kyumbi Borehole Rehabilitation and Payment of electricity bill of Kinanie Urban Water Maasai borehole Kyumbi Completion, Eqquiping, Staffing & Upgrading , of Itimboni Kinanie Urban Health health centre (Kyumbi health centre) to level 4 Kyumbi Employment of of residents in companies along Mombasa Kinanie Urban Trade highway Roads & Muthwani Githuguri Transport Tarmacking o Kickar - Airways road Rehabilitation of Water Company Project , Connect water Muthwani Githuguri Water from Nairobi water Company Muthwani Githuguri Health Construction of Health Centre at Little Angel grounds Muthwani Githunguri Devolution Construction of County Administration Office in Githunguri Roads & Grading, Murraming and a connecting bridge of Ngelani Muthwani Ngelani Transport Kinanie road Ngelani Muthwani Village Health Completion of kamulu dispensary Dispensary Completion, Eqquiping, Staffing , Construction Muthwani Ngelani Health of dispensary at Ngelani Ngelani Provision of Title deeds and payment of land rates at mavoko Muthwani Village Lands in Machakos rather than paying to Nairobi County Kamulu Roads & Grading, Murraming and a connecting bridge of Okoa to Muthwani Village Transport CMI road and safa Bridge Kamulu Equipping, Staffing , Completion and staffing of Kamulu Muthwani Village Health dispensary Kamulu Public Land Security , Recover public land parcel LR Muthwani Village Lands 12/921/922 and parcel LR No. 8485 in phase 2 Provide Agriculture and Livestock Extension Officers for Muthwani Kamulu Agriculture kamulu, ngelani muthwani and katani locations Page 60 Ward Village Sub sector Priority/Description Roads & Tarmacking of Mwangaza - Seme Airway Utawala road to Muthwani Katani Transport Githuguri Dam Desilting & Fencing , Escavation and fencing of Seme Muthwani Katani Water dam Public Land Security , Provision of title deeds and public Muthwani Katani Lands land recovery Muthwani Roads & Grading, Gravelling, Culverts & Bridge , Murraming and Muthwani Village Transport bridge construction of Ivalini -- Nzoiani - Kinanie road Dispensary Completion, Eqquiping, Staffing , Reabilitation, Muthwani fencing, staffing , and public toilet of Muthwani dispensary Muthwani Village Health and upgading of Kalusya dispensary to level 3 Syokimau Roads & Tarmacking of ring road mlolongo-kasina –phase 3-police Mlolongo Transport line Syokimau Roads & Mlolongo Transport Murruming of makanisali road Syokimau Roads & Mlolongo Transport Tarmacking of total –sabaki-phase 3 road Syokimau Roads & Marking & Lighting , Mlolongo link road,Syokimau Mlolongo Transport Kiungani,Airport & Mwananchi road Syokimau Rehabilitation of Water Company Project , Provision of clean Mlolongo Water water, Belgium funded project Water project& celan water Syokimau Completion, Eqquiping, Staffing & Upgrading of Syokimau Mlolongo Health dispensary to level 4 Syokimau Contrcutionof ECDE Centers Baby care centres at syokimau Mlolongo Education /sabaki catholic church ,and agroata primary scholl Youth funds, employment,sports & talents academies,art Syokimau Youth & centres, bursary for arts,gala awarda,wavinya cup,county tv Mlolongo Sports and radio to be set up Syokimau Title Deeds , Title deeds issuance,Recovery of public Mlolongo Lands land,Islamic cemetery Installation of CCTV,streetlights in mlolongo, Syokimau kathangaita,phase 3 around health cetre , kicheko , kwa Mlolongo Energy mbemba Syokimau Construction of modern markets at mlolongo phase 3 public Mlolongo Trade land Syokimau Social PLWD Program , Inclusion in County planning,devolving Mlolongo Welfare PWDs services Syokimau Mlolongo Agriculture Farm Inputs , Seeds,seedlings,fisheries,poultry,tree planting Kibauni Ndithini Water Scooping New Dam , Konza Kibauni Ngungi Water Desilting and completion of, (Mumbuni) Ikalaasa mega dam Kibauni Kilala Water Desilting of Endau Dam Kibauni Kiunduani Health Construction of New Dispensary , Kiunduani Market Kibauni Mukaa Water Countruction of ECDE classroom at Nzeveni Village Kibauni Mukaa Water Drilling new Borehole , Mukaa Village Kibauni Mukaa Health Upgrading of Katulani Health centre to a level 3 facility Dispensary Completion, Equipping, Staffing , Ntwanguu Kibauni Kitile Health Dispensary New Lab & Equipment Kibauni Kitile Water Desilting of kwa matinga Dam Kibauni Itumbule Water Scooping New Dam at Nunduni Kibauni Matulani Water Scooping New Dam , Kwa Kyaka Kibauni Kamuthwa Water Drilling new Borehole , Kweni Construction of New Dispensary , Upgrade Katulani Level 3 Kibauni Kibauni Health Dispensary to level 4 Page 61 Ward Village Sub sector Priority/Description Makutano/ Mwala Kibauni Water Drilling new Borehole , Kibauni Primary School Makutano/ Mwala Kivandini Water Drilling new Borehole , Utithi Primary School Makutano/ Mwala Wetaa Water Drilling new Borehole , Kwa Vala Makutano/ Mwala Ngulini Water Drilling new Borehole , Kwa Katunge Primary School Makutano/ Mwala Kyanganga Water Drilling new Borehole , Kwa Muthini Mwangangi Makutano/ Mwala Kya Mutwii Water Drilling new Borehole , Kya Mutwii Makutano/ Mwala Myanyani Education Construction Vocational Training Center , Myanyani Makutano/ Mwala Kamwala Health Expansion of Mathima Dispensary Makutano/ Mwala Kyawango Health Expansion of Kyawango Dispensary Makutano/ Mwala Maweli Health Upgrade Maweli dispensary to health center Masii Mithini Water Scooping New Dam , Yoani Dam & Borehole Masii Mbaani Water Scooping New Dam , Kwa Katiku Kiangutu B Village Masii Uuni Water Dam Desilting & Fencing , Kwa Kanyele Dam Masii Construction of New Dispensary , Upgrade Kavumbu Kavumbu Health Dispensary to level 3 Masii Embui Health Construction of New Dispensary , Kwa Muange Public Land Masii Dispensary Completion, Equipping, Staffing , Katheka Uuni Health Dispensary Masii Muusini Health Completion and equipping muusini dispensary Masii Kithangaini Education Construction ECDE Center , Kithangaini ECDE Masii Mithanga Education Construction of anew ECDE Center , Iiani Primary Masii Installation Drainage, Cabro works & Street lighting , Masii Utithini Roads Market Mbiuni Kabaa Trade Public Toilet , Kabaa Market Mbiuni Mumbuni Water Drilling new Borehole , Mavindini Primary Rehabilitation of a borehole at Kombe Borehole Pump & Mbiuni Makiliva Water reticulation Mbiuni Mbiuni Water Drilling new Borehole , Kathyoli Mbiuni Nyanyaa Water Drilling new Borehole , Yimithi Mbiuni Muthwani Trade Market Shade , Kathama Market Mbiuni Etikoni Water Drilling new Borehole , Kikuuni Primary School Mbiuni Kwa Mutula Health Operationilization Katithini Health Center , Mbiuni Ulaani Water Drilling new Borehole , Kona Bar and equipping Mbiuni Katitu Water Drilling new Borehole , Katitu Primary School Muthetheni Kalyambeu Water Rehabilitation of kalyambeu Borehole Muthetheni Kyawikyo Water Drilling new Borehole , Kyawikyo Nursery School Muthetheni Mikolekya Rehabilitation , fencing , desilting and treatment plant at Village Water mukolekya earth dam Page 62 Ward Village Sub sector Priority/Description Muthetheni Kalamba Health Construction of New Dispensary , Kalamba Land Surveyed Dam Desilting & Fencing , Mikolekya Dam, Fencing & Muthetheni Water Treatment plant Muthetheni Water Dam Desilting & Fencing , Kwa Muutu Muthetheni Ngamba Water Drilling new Borehole , Ngamba Market Muthetheni Water Drilling new Borehole , Ukalani Primary School Revitalizations Muthetheni Cooperative and supply of Farm Muthetheni Agriculture Inputs , feeds & fertilizer Muthetheni Education Construction ECDE Center , Kikulumi ECDE Kionyweni Construction of New Dispensary , Kionyweni Health Center Muthetheni Village Health Land Surveyed Ngamba Equipping of Vocational Training Center at Ngambaand Muthetheni Village Education staffing Dam Desilting & Fencing , Completion Muthetheni Dam , Muthetheni Water Reticulation of water to market & villages Wamunyu Nyaani Water Drilling new Borehole , Mavindini Primary Wamunyu Kambiti Water Dam Desilting & Fencing , Kwa Nyika Dam Wamunyu Kwakala Water Borehole Rehabilitation , Kwa Kala Dispensary Borehole Wamunyu Kilembwa Health Upgrading/Expansion Kilembwa Dispensary Mulika Mwizi , Kwa Kamakya Market, Kaiani Dispensary, Wamunyu Kaitha Energy Kwa Mutisya, Syathani, Vieti & Special School Wamunyu Kyawango Water Drilling new Borehole , Wamunyu Special School Scooping New Dam , Kwanduvi Yathui Dam ; Drilling new Wamunyu Kyangulumi Water borehole Wamunyu Kyamatula Water Drilling new Borehole , Kyamatula Primary School Wamunyu Wamunyu Roads Drainage, Cabro works & Street lighting , Wamunyu Market Admintsrat Wamunyu Wamunyu ion Construction of administration offices at wamunyu Rehabilitation of Water Company Project , Revival of Wamunyu Wamunyu Water Wamunyu Water Project Upgrading of Kinyaata dispensary level 2 to level 3 (to Ikombe Kinyaata Health include maternity wing ) Drilling a new bore hole at Katulani primary school and Kyusyani dispensary Kinyaata Reticulate water to katutuni and extend to kyusani area Ikombe Village Water Scooping of a new dam at Kaamani Ikombe Kitheuni Water Rehabilitation Kitheuni Borehole Ikombe Kitheuni Education Equiping of Kalyambeu Vocational Centre Borehole Rehabilitation , Kyasiani borehole to be repaired Ikombe Ward Kyasioni Water Changing of solar power to electricity Kyasioni Roads & Ikombe Ward Village Transport Grading road from Kwa Yoma - Ngengi Mathingu Roads & Ikombe Village Transport Murraming kikesa-maiuni road Ikombe Ikombe Village Water Water Reticulation , Raising of water tank and reticulation Ikombe Rehabilitation of Kithito borehole (needs repair and Ikombe Ward Village Water replacement of pump) Makutano Drilling new Borehole at Yilani (Kwa Kavingo near Ikombe Ward Village Water makutano market) Makutano Ikombe Ward Village Health Construction of New Dispensary at Kionyweni Ikombe Ward Mathingau Water Drilling new Borehole , Drill borehole at Kalandini Page 63 Ward Village Sub sector Priority/Description Village Mathingau Roads & Ikombe Ward Village Transport Tarmacking of Feeder road -Kikesa-Maiuni Katangi Scooping New Dam at Kikuyuni ,fencing, treatment and Katangi Ward Village Water distribution of the water Katangi Katangi Ward Village Health Construction of Kaliani Dispensary Mekilingi Scooping, fencing, treatment & distribution of water for Katangi Ward Village Water Mekilingi dam Roads & Katangi Ward Transport Constructionof Bridge-Kyua-Zambia-Seku University Syokisinga Katangi Ward Village Health Construction of New Dispensary at Kumale Syokisinga Katangi Ward Village Water Drilling new Borehole at Kwa Dominic Kyua Katangi Ward Village Health Construction of New Dispensary at Kyua Health Centre Kyua Scooping, Desilting , Fencing treatment and distribution of Katangi Ward Village Water water for Mbuini Earth dam Katangi Completion , equipping , staffing and upgrading of katangi Katangi Ward Village Health health centre to level 4 Katangi Roads & Tarmacking of the katangi market ,drainage & Relocation of Katangi Ward Village Transport the dumpsite Kithimani Kithendu Ward Village Water Drilling Kaleleni borehole at Full Gospel Church Kithimani Kithendu Ward Village Health Construction of Sofia Dispensary Kithimani Mamba Roads & Ward Village Transport Repair of Kwa Ndika Kithimani Mamba Completion, Eqquiping, Staffing and construction of Ward Village Health maternity and Labaratory at Mamba Dispensary Kithimani Mamba Ward Village Water Drilling of a borehole at Mamba Secondary Kambi Ya Kithimani Ndege Ward Village Education Construction of ECDE class in Kautuluni Kambi Ya Kithimani Ndege Ward Village Water Desilting & Fencing of Kalukuni dam Kithimani Kithimani Completion, Eqquiping and Staffing of kamweani Ward Village Health dispensary Kithimani Kithimani Completion, Eqquiping and Staffing of Kithimani Ward Village Health dispensary Kithimani Kithimani Ward Village Water Drilliong Borehole Rehabilitation at Kamweani dispensary Kithimani Kithimani Construction of ECDE Classes in Kwakoko, AIC and Kamueni Ward Village Education Primary Roads & Completion of Tarmarcking of Equity lane and Matuu level Matuu Ward Transport 4 Hospital road Page 64 Ward Village Sub sector Priority/Description Construction of Casuality wing which is PWDs friendly Matuu Ward Health /purchase of CT Scan at Matuu Level 4 Matuu Ward Trade Completion of Matuu modern market shade Grading, Murraming, installation of culverts and drifts in Roads & Kameu and Mathauta rivers of Kameu to Kathangathiu to Matuu Ward Transport Kwa Mwatu to Kilango road Construction and equiping of Administration block and Matuu Ward Education workshop at Kathangathini Vocational Training Centre Borehole Rehabilitation , Powering and Reticulation of Matuu Ward Water Katolani/ Kasoko borehole Roads & Grading, murraming, culvert installation at brilliant Kwa Matuu Ward Transport Kyutho - Kwa Ndaka road- Kilango Dam Desilting & Fencing and spillway construction of Matuu Ward Water Miwani Earth dam Roads & Gravelling & Culverts , Grading and murraming of Kalulini Matuu Ward Transport - Katolu - Kwosou -Kwa Kakimu and drift at Katolu Water Reticulation , Connection of piped water at Kaluluini Matuu Ward Water and Ngengi Mavoloni Ndalani Ward Village Health Construction of Latrine at movoloni Health Centre Mavoloni Ndalani Ward Village Water Scooping of Kwa Masambia Earth dam Kwa Ndolo Ndalani Ward Village Education , Vocational Centre at Nthungululu Kwa Ndolo Ndalani Ward Village Lands Market planning in Kwa Ndolo Ndalani Ndalani Ward Village Trade Fencing of Livestock Yard , Ndalani Ndalani Ward Village Education Construction of ECDE classes Kisiiki Ndalani Ward Village Health Construction of Maternity wing in Kisiiki dispensary Kisiiki Ndalani Ward Village Health Back Up Power Generator , Kisiiki Dispensary Generator Kivingoni Eqquiping, Staffing , Renovation/ Construction of Kivingoni Ndalani Ward Village Health Dispensary Construction of Masini Earth Dam Put in place Animal water drinking point Water treatment point plant be put in place Put water kiosks in place Kivingoni Elevated water tanks Ndalani Ward Village Water Constructions of latrines at water points Kisiiki Ndalani Ward Village Education Constructionof mutyamboo ECDE centre Page 65