COUNTY GOVERNMENT OF SIAYA COUNTY TREASURY SUPPLEMENTARY PROGRAMME BASED BUDGET MTEF BUDGET 2014/15 – 2016/17 MAY 2015 Table of Contents Foreword ii Acknowledgement iii Government Entities Receiving Funding iv Budget Outlook v County Appropriation Bill x Summary of County Funding 1 Summary of Total Expenditures 2 Summary of Recurrent Expenditure 2 Summary of Development Expenditure 3 Summary of Compensation to Employees and Other Expenditures 4 Summary of Expenditure by Vote and Category 5 Vote No. 001 County Assembly 12 Vote No. 002 County Executive 29 Vote No. 003 Finance, Economic Planning and Vision 2030 45 Vote No. 004 Agriculture, Livestock and Fisheries 66 Vote No. 005 Water, Environment and Natural Resources 104 Vote No. 006 Education, Youth Affairs, Culture and Social Services 137 Vote No. 007 County Health Services 214 Vote No. 008 Lands, Housing, Physical Planning and Development 247 Vote No. 009 Roads, Transport and Public Works 270 Vote No. 010 Trade, Industry, Labour and Co-operative Development 297 Vote No. 011 Tourism and ICT 323 i Foreword This is the Second Supplementary Budget to the Programme Based Budget for the County Government of Siaya. The supplementary budget was necessitated by the need for the County Assembly to comply with the CRA ceiling requirement. In preparing the supplementary budget, the County Assembly of Siaya has fully com,plied with the ceiling requirement at Ksh. 363,760,947. It has however included in its budget Ksh. 206,960,000 being budget expenditure not subject to the ceiling. The recurrent expenditure of the County Assembly therefore is Ksh. 570,720,947. This supplementary budget has also been used to bring on board the Ksh. 90million from the World Bank to be used to support the health sector under the Health Sector Support Fund. This amount will be appropriated under the Development Estimates. The 2014/15 suplementary budget has been prepared in compliance with the Constitution and the PFM Act 2012. The content has been informed by the 2014 County Fiscal Strategy Paper (CFSP) and the County Integrated Development Plan (CIDP) as approved by the County Assembly. Resource allocation in fiscal year 2014/15 has been directed at programmes that will contribute to the strategic objective firmed up in the first County Fiscal Strategy Paper, including development of infrastructure, promotion of health care, promotion of value addition in agriculture, environmental management and equitable economic and social development. Cleophas Ombogo CEC Finace, Planning & Vision 2030. ii Acknowledgement This is to appreciate the officers who took part in the preparation of this Second Supplementary Budget of the County Governemnt of Siaya. The work was undertaken at such a short notice and the officers had to put in extra hours at odd times to enable the work be completed. In particular, I appreciate the efforts and input of the CEC- Finance and Planning Mr. Cleophas Ombogo, Director of Finance and Head of Treasury (Accounts) for facilitation of the budget preparation process. Special thanks go to Jeniffer Ogola, Head of Treasury (Budget and Expenditure Management) for steering the process and giving advice and the following members of the Programme-Based Budget team; Lawrence Kenyatta Nyamweya, Oluk Sylvester and Samuel O. Ojwang. Last but not least, the drivers who sat through the whole process with the team can not go unappreciated. Sylvester Maroko Sijeny Chief Officer. iii BUDGET 2014/15 County Government Entities to Receive Funding In the FY 2014/15, the county government has allocated funds to the following entities classified into 11 spending units; County Assembly County Executive a) County Executive Adminis tration b) Office of the Governor and Deputy Governor c) County Executive Committee d) County Public Service Board e) Fire Fighting and Disaster Management Finance and Economic Planning a) Administration b) Fiscal Planning c) Budget d) Procurement e) Internal Audit Agriculture a) ATC, AMS, ATDC b) Livestock Management c) Crop Management d) Fisheries e) Veterinary Services Education, Youth Affairs, Culture and Social Services a) Children Services b) Youth Services c) ECDE d) Sports Water, Environment and Natural Resources a) Administration b) Water Services c) Forestry Services d) Pollution Control iv e) Meteorological Services County Health Services a) Community Health Services b) Medical Services c) Promotion of Primary Healthcare d) Refuse Removal and Refuse Dumps Lands, Survey, Housing, Physical Planning and Development a) Physical Planning b) Statistics c) Land Survey and Mapping d) Boundaries and Fencing e) Housing Roads, Transport and Public Works a) Administration b) Roads Development and Maintenance c) Government Building Services Trade, Industry, Labour and Co-operative Development and Regulation a) General Administration and Planning Services b) Trade Development and Investments c) Promotion of Fair Trade Practices d) Co-operative Extension Services e) Markets Development and Services Tourism and ICT a) Tourism b) ICT v BUDGET ESTIMATES 2014/2015 The revised financial projections for FY 2014/15 are expected to be as follows; REVENUES The total estimates for fiscal year 2014/15 is Kshs. 5,974,637,234 comprising of Kshs. 301,474,027 from local sources, Kshs. 4,358,013,207 billion from National Government transfers, Ksh. 25,150,000 from Danida Health Support Fund, Ksh. 1,200,000,000 being balances brought forward from FY 2013/14, and Ksh. 90,000,000 being HSSF from the World Bank. The Kshs. 301,474,027 from local sources include Appropriations in Aid from the devolved functions. In total the budget is expected to be financed to the tune of Kshs. 95 % by National Government transfers, 5% from local sources. EXPENDITURES The expenditure on projected revenue is as follows (including transfer to County Assembly of Kshs. 570,720,947: a) RECURRENT EXPENDITURE- KSHS 3,261,416,485 Recurrent expenditure is estimated at KSHS 3,261,416,485. Of this, compensation to employees and state officers is estimated at KSHS 1,928,452,457 and Operations and Maintenance costs at KSH 1,504,170,028. This translates to 32.77 per cent and 25.56 per cent respectively of the total estimated expenditure. The recurrent cost therefore takes a total of 58.33 per cent of the total estimated budget. b) DEVELOPMENT EXPENDITURE- KSHS 2,713,220,749 The county has revised itsFY 2014/15 development expenditure allocations to Ksh. 2,713,220,749. This includes balances brought forward of Ksh. 1,059,070,749 from FY 2013/14 and KSHS 1,393,000,000 for FY 2014/15 as earlier development expenditure allocation and Ksh. 115,150,000 from Danida and World Bank in support of the health sector. Since the allocations depend on the th balances which remained unpaid as 30 June 2014, the revised ward allocations may not necessarily be the same. However the total ward allocations include Ksh. 31 million as earlier allocated in the budget. vi MAINTAINING A BALANCED BUDGET Budget 2014 affirms the county government‟s ability to balance its budget on an ongoing basis. Modest CRA allocations, weakness in local revenue are offset by ongoing expenditure management enabling county government to provide additional funding for health care, social programs, and economic development In order to achieve social policy and economic development objectives County government will initiate a number of tax policy measures in budget 2014 including broadening its tax base and initiating revenue raising measures to enable the implementation of the budget. The County Government incorporates four main level of prudence in its projections to mitigate the risk to fiscal plan. i) The County has adopted a conservative approach when projecting their expected revenues and cash receipts ii) The County Government will prepare its finance bill for the ensuing fiscal year and involve public participation to coincide with the start of fiscal year 2014/15 iii) The Fiscal Plan includes a policy on accountability, transparency in delivery of public goods and services by promoting public participation as enshrined in the Constitution iv) The County Government will continue to rationalize the County wages to reduce redundancies and enhance employee productivity. vii CONCLUSION In summary Budget 2014: i) Maintains county government commitments to balancing the budget ii) Introduces tax measure targeted towards achieving an enabling environment in order to encourage expansion of the economy, and supporting County Government balanced budget commitment iii) Augments priority program funding in health care, social services and economic excellence iv) Provides a sustainable balanced budget framework built on modest economic growth and ongoing expenditure management v) Continue county government infrastructure program in support of county government initiatives and to attract investment for job creation in the next three years and vi) Highlights strategic debt management in order to lower its debt portfolio to support in credit rating CLEOPHAS OMBOGO CEC- FINANCE AND ECONOMIC PLANNING viii TABLE 1: SUMMARY OF COUNTY FUNDING Revenue Items Estimates 2014/15 SBP 50,000,000 Market Fee 45,000,000 Bus Park Fee 20,000,000 Fish Cess Fee 5,586,052 Tender Fee 3,000,000 Plan Approval Fee 2,500,000 Transfer Fees 1,000,000 Miscelleneous Fee 8,000,000 Plot Rates 26,157,475 Plot Rents 6,000,000 School Fees 250,000 Slaughter Fees 700,000 Ground/Stall Rent 3,100,000 Burial Fees 30,000 Sand Cess 5,000,000 CILOR 450,500 Sugar Cess 2,000,000 Boda Boda Fee 10,000,000 Health Department 61,500,000 Lands Department 6,200,000 Agriculture 25,000,000 Trade 7,000,000 Roads, Public Works 12,000,000 Education, Youth Affairs 1,000,000 Sub -total 301,474,027 FIF Loans And Grants CRA 4,358,013,207 DANIDA Grant 25,150,000 World Bank Grant 90,000,000 Balance B/F 1,200,000,000 Conditional C.R.A C.R.A Equitable Share TOTAL 5,974,637,234 TABLE 2: SUMMARY OF RECURRENT EXPENDITURE 2014/2015 Gross Supplementary Decrease/ Vote Vote Title Estimates Budget Increase 2014/15 County Assembly 773,845,300 570,720,947 (203,124,353) County Executive 290,472,316 290,472,316 - Finance, Economic Planning and Vision 2030 584,089,470 621,089,470 37,000,000 Agriculture, Livestock & Fisheries 218,761,677 218,761,677 Water, Environment & Natural Resources - 94,586,497 94,586,497 Education, Youth Affairs, Culture, Sports & Social - Services 103,526,083 103,526,083 - 1 Gross Supplementary Decrease/ Vote Vote Title Estimates Budget Increase 2014/15 County Health Services 1,217,447,881 1,237,572,234 20,124,353 Lands, Housing,Physical Planning & Development 40,488,730 40,488,730 - Roads, Transport & Public Works 19,682,500 19,682,500 - Trade Development & Regulation 43,102,446 43,102,446 - Tourism and ICT 21,413,585 21,413,585 TOTAL - 3,407,416,485 3,261,416,485 -146,000,000 TABLE 3: SUMMARY OF DEVELOPMENT EXPENDITURE 2014/2015 Gross Supplementary Increase Or Vote Title Estimates Budget Decreacse 2014/15 001 County Assembly 94,000,000 94,000,000 0 002 County Executive 239,718,835 240,718,835 1,000,000 003 Finance And Economic Planning 25,000,000 25,000,000 0 004 Agriculture 210,338,791 225,938,791 18,600,000 005 Water, Environment And Natural Resources 320,881,503 282,820,540 -38,060,963 006 Education, Youth Affairs & Social Development 512,583,740 539,783,740 007 County Health Services 367,619,630 528,819,630 161,200,000 27,200,000 008 Lands, Housing, Physical Planning & Development 51,968,256 54,968,256 3,000,000 ,200,000 009 Roads, Transport And Works 494,653,803 561,864,766 67,210,963 010 Trade Development & Regulation 148,956,191 139,806,191 -9,150,000 011 Ict, Tourism And Wildlife 11,500,000 21,500,000 10,000,000 Total Culture 2,477,220,749 2,713,220,749 236,000,000 Grand Total 5,884,637,234 90,000,000 5,974,637,234 Table 4: Summary Of Compensation Of Employees, Other Recurrent & Development Expenditure 2014/15 Ministry / Department Compensation To Other Recurrent Development Totals Employees County Assembly 291,088,347 279,632,600 94,000,000 664,720,947 County Executive 140,691,760 149,780,556 240,718,835 531,191,151 Finance, Economic Planning and Vision 2030 376,318,894 244,770,576 25,000,000 646,089,470 Agriculture, Livestock & Fisheries 157,540,422 61,221,255 223,938,791 442,700,468 Water, Environment & Natural Resources 36,694,913 57,891,584 282,820,540 377,407,037 Education, Youth Affairs, Sports & Social Services 75,133,683 28,392,400 539,783,740 643,309,823 County Health Services 755,354,860 482,217,374 528,819,630 1,766,391,864 Lands, Housing, Physical Planning & Development 13,818,023 26,670,707 54,968,256 95,456,986 Roads, Transport & Public Works Services - 19,682,500 561,864,766 581,547,266 Trade Development & Regulation 15,013,602 28,088,844 139,806,191 182,908,637 Tourism and ICT - 21,413,585 21,500,000 42,913,585 GRAND TOTAL 1,841,654,504 1,399,761,981 2,713,220,749 5,974,637,234 % of Total 30.82 23.43 45.75 TOTAL COUNTY REVENUE 5,974,637,234 SURPLUS/ (DEFICIT) FINANCING 0 2 GLOBAL BUDGET ESTIMATES – CAPITAL & CURRENT Summary of Expenditure by Vote and Category 2014/2015 (KShs) Gross Capital Gross Total Vote Code Title Gross Current Estimates Estimates Estimates 001 County Assembly 570,720,947 94,000,000 664,720,947 002 County Executive 290,472,316 240,718,835 531,191,151 003 Finance And Economic Planning 621,089,470 25,000,000 646,089,470 004 Agriculture 218,761,677 223,938,791 442,700,468 005 Water, Environment And Natural Resources 94,586,497 282,820,540 377,407,037 006 Education, Youth Affairs & Social Development 103,526,083 539,783,740 643,309,823 007 County Health Services 1,237,572,234 528,819,630 1,766,391,864 008 Lands, Housing, Physical Planning & Development 40,488,730 54,968,256 95,456,986 009 Roads, Transport And Works 19,682,500 561,864,766 581,547,266 010 Trade Development & Regulation 43,102,446 139,806,191 182,908,637 011 Ict, Tourism And Wildlife 21,413,585 21,500,000 42,913,585 Total 3,241,416,485 2,713,220,749 5,974,637,234 3 COUNTY ASSEMBLY OF SIAYA Vote No:001 VOTE TITLE: COUNTY ASSEMBLY Part A: Sector Vision and Mission Part A: Vision: To be an inclusive, pragmatic and proactive county assembly in the quest for good governance. Part B: Mission: Promoting good Governance through effective, efficient, legislation, representation and oversight role Part C : Context for Budget Intervention Expenditure trends; This is the second year of existence of the County Government. Expenditure emphasis has primarily been on setting up structure to operationalize the new devolved system of government. The Key items of expenditure for the department were: Refurbishment of the existing assembly building, setting up basic ICT systems, capacity building both staff and MCAs among others Major achievements for the period; Major achievements during the period are: successful preparation of the budget for 2013/14 financial year; approval of the county‟s first CIDP, approval of the first County Fiscal Strategy Paper; drafting of the ward development fund bill, drafting policy on bursary among others. Constraints and challenges in budget implementation and how they are being addressed; The sector faced a number of challenges including but not limited to; delay in provision of funds by the National Treasury, Limited human resource capacity, High IFMIS system down time among others The sector also compiled and prepared various legislation policy documents to ensured prudent resource management, active public participation on all money bills as required by the enabling legislation Acts. During, the financial year 2014/2015 county assembly shall proactively engage the public on public education access to information: To provide capacity building to both the staff, members of County assembly and members of county assembly service board on their roles in ensuring efficient and effective function of the county government of Siaya: To provide additional office accommodation and attendant facilities: Construction of speaker „house: extension of assembly chamber: and establishment of the ICT network among others. Extension of the assembly chamber, Construction of additional office block (50 office space) to provide office accommodation for chairpersons of various committees, and staff and office attendant facilities; setting up of Intranet systems; capacity building to both staff and members of county assembly. 4 Part D: Programme Objectives/Overall outcome Legislation To establish effective legislative services. Oversight To strengthen assembly oversight role Staff management and development To strengthen staff capacity need over the plan period To improve the general welfare of staff To improve staff performance Physical infrastructure development To enhance by 30% the physical capital over the plan period Support systems To strengthen the ICT and transport support systems To strengthen research and innovation Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Approved Estimates Projected Estimates Programme Estimates 2014/15 2013/14 2015/16 2016/17 Programme 1 :Legislation Programme Expenditure 220,000,000 250,000,000 275,000,000 302,500,000 Total Expenditure of Programme 1 220,000,000 250,000,000 275,000,000 302,500,000 Programme 2: Oversight Programme Expenditure 50,000,000 21,088,347 104,500,000 114,950,000 Total Expenditure of Programme 2 50,000,000 21,088,347 104,500,000 114,950,000 Programme3: Staff management and development Programme Expenditure Total Expenditure of Programme 3 175,608,056 279,632,600 242,819,830 267,101,813 Total Expenditure of Vote ------- 175,608,056 279,632,600 242,819,830 267,101,813 Programme4: Physical infrastructure development Programme Expenditure 131,000,000 94,000,000 138,600,000 152,460,000 Total Expenditure of Programme 4 131,000,000 94,000,000 138,600,000 152,460,000 Total Expenditure of Vote ------- Programme 5: Support systems Programme Expenditure Total Expenditure of Programme 5 90,000,000 0 77,000,000 84,700,000 Total Expenditure of Vote ------- 90,000,000 644,720,947 77,000,000 84,700,000 Part F. Summary of Expenditure by Vote and Economic Classification1 (KSh. Millions) Approved Estimates Projected Estimates Expenditure Classification Estimates 2014/15 2013/14 2015/16 2016/17 County Assembly Administration Current Expenditure Compensation to Employees 391,092,938 271,088,347 435,530,545 479,083,559 Use of goods and services 225,515,118 279,632,600 341,669,505 375,836,456 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 4,070,000 4,477,000 Capital Expenditure Acquisition of Non-Financial Assets 0 0 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 48,000,000 94,000,000 115,000,000 150,000,000 Total Expenditure of Vote …… 664,608,056 644,720,947 896,270,050 1,009,397,055 5 Part G: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Approved Estimates Projected Estimates Expenditure Classification Estimates 2014/15 2013/14 2015/16 2016/2017 Programme 1: County Assembly administration Current Expenditure Compensation to Employees 271,088,347 435,530,544.90 479,083,599.40 Use of goods and services 279,632,600 341,669,505.10 375,836,455.60 Current Transfers Govt. Agencies 0 Other Recurrent expenditures 0 4,070,000 4,477,000 Capital Expenditure Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 94,000,000 115,000,000 150,000,000 Total Expenditure 644,720,947 896,270,050 1,009,397,055 6 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Delivery Key Outputs Key Performance Target Target Target Programme Sub Programme Unit (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 legislative Capacity building office of the Set up a No of committee 1 1 1 services Clerk to the committee to do meetings County assessment Assembly Implementation Implementation plan 1 1 1 of capacity building plan Review the level % implemented 30% 50% 20% of implementation Training HR Office Conduct a C&TNA report 1 1 1 competence and training needs assessment Develop an % implementation 25% 25% 50% implementation training plan Prepare human Set up a No of committee 12 12 12 capacity committee for meetings enhancement HR audit programme Undertake Assessment reports 1 1 1 assessment Present results Accepted Report 1 1 1 for validation Develop staff Approved 1 1 1 establishment EStablishment Undertake staff Appraisal report 4 4 4 appraisal Rationalize Staff posted as 35 42 13 staffing approved Assembly Clerk Recruit /deploy New/ redeployed staff 75 90 90 staff Operationalize a Office of Liaison strategy Approved Strategy 1 1 1 liaison office the Clerk Procedural Approved Manual 1 1 1 manual Establish a Functional Units 1 1 1 liaison unit Implement a % Implementation 30% 30% 40% communication strategy Documentation of Office of Develop /review No reviews 2 2 1 systems the Speaker standing orders Establish Speaker Approved Rules 1 1 1 Rules for House Develop a Approved Handbook 4 4 4 handbook for Assembly Oversight roles Building internal Office of Benchmarking No of successful visits 4 2 2 capacity for the Speaker Visits oversight In-house training No of persons trained 50 50 50 Policy review of Approved policy 2 2 2 budgetary implications of plans Develop Plan reviewed 1 1 1 guideline for plan review Entrench the Reviewed standing 1 1 1 review process in order the standing Orders Train MCAs & Number of MCAs 48 48 48 staffs on budget trained processes 7 Delivery Key Outputs Key Performance Target Target Target Programme Sub Programme Unit (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 Enhanced Office of Create awareness Developed web site 1 1 1 communication& the Speaker on function of interaction CA in Website & between CEC and other for a MCAs Office of Team building of No. session 2 2 2 the Speaker CEC &MCAs Office of Automate Automated feedback 1 1 1 the Speaker feedback mechanism mechanisms for CEC &MCAs Staff Office of Establish Approved 1 1 1 management Clerk structures for all establishment and department development Office of Review terms of Approved terms of 1 1 1 Clerk service for all service staff Conduct a Competence and 1 1 1 competence and training need report training needs assessment Prepare a Approved plan 1 1 1 training/ capacity building plan Undertake No of staff trained 42 75 20 training Strengthen HR Hold regular staff Monthly meetings 12 12 12 framework meetings Establish a HR management unit 1 1 1 human resource management units Develop a human Policy developed 1 1 1 resource development policy To improve the Office of Conduct Survey report 1 1 1 general welfare of the Clerk employee/ staff workplace satisfaction survey Implement the Implementation of 1 1 1 survey results survey report Employee- No. sessions 1 1 1 Employer Bonding Operationalize Establish welfare Welfare desk 1 1 1 staff welfare office committee and desk Office of Develop staff policies 1 1 1 the Clerk welfare policies Office of Establish Operationalisedsystem 1 1 1 the Speaker feedback mechanism to CASB on staff welfare 8 Delivery Key Outputs Key Performance Target Target Target Programme Sub Programme Unit (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 Strengthen Office of Seek certificate 1 0 0 management the Clerk ISO9001:2008 systems certification Institute Staff on performance Performance contract contracting for staff Set up Operationalised Unit 1 1 1 performance management units Undertake M&E M & E report 4 4 4 on staff performance Strengthen Office of Team building No. of successful team 1 1 1 collaboration the Speaker Sessions building between CASB,MCAs and Staff Communication Approved strategy 1 1 1 Strategy on policy decisions Quarterly Quarterly CASB 4 4 4 meeting of Reports CASB and staff Enhanced Office of Institute systems Clocking on register 1 1 1 efficiency in HR the Clerk for management management of staff time Office of Proper placement Placed staff 1 1 1 the Clerk of staff Physical Enhanced by 30% Office of infrastructure the physical the Clerk development capital Identify Prioritised needs list 1 1 infrastructure need Validate the Validation report 1 1 results Prepare an Inventory register 1 1 inventory Implement % implementation 30% 30% 30% recommendations on asset development Review the level Review report 1 1 1 of implementation Develop a phased Office of Set up a master Operationalized team 1 1 1 infrastructural the Clerk plan development development team master plan Undertake survey Survey report 1 1 1 Analyze data and validation report 1 1 1 present results for validation Develop Strategy list 1 1 1 alternative strategies Get approval for Plan approval 1 1 1 and implement master plan Office of Set up a Operationalised 1 1 1 the Speaker committee to committee budget for planned capital works and set annual targets Office of Develop an Approved plan 1 1 1 the Speaker implementation plan Support system Institutionalized Office of Policy for ICT ICT policy 1 1 1 9 Delivery Key Outputs Key Performance Target Target Target Programme Sub Programme Unit (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 ICT ICT Establish a fully Operational department 1 1 1 fledged ICT department Establish Operational System 1 1 1 legislative information System Digitize system % digitized documents 30% 33% 37% for distribution of assembly documents Train Staff and No of staff/MCAs 50 55 61 MCAs on ICT trained system Infrastructure Procure computer No of 65 15 10 development for hardware for computers/printers ICT in the ward and purchased Assembly assembly offices Procure computer No of Tablets 65 0 0 tablets for MCAs Purchased Establish an % Intranet coverage 75% 85% 100% Intranet for the Assembly and all the ward Offices Establish transport Develop a Approved policy 1 1 1 system to support transport policy Assembly Procure and Operational system 1 1 1 install a Transport management system Establish a % plan implementation 65% 100% transport 50% enhancement plan Strengthen Research Document areas Identified support 1 1 1 research and office requiring needs innovation research capacity of the assembly Conduct staff report 1 1 1 training on research for legislation Establish a Operational department 1 1 1 research department Establish a Design and integrate 1 1 1 research library Research library in and support Assembly building equipment Link library to Operational Linkage 1 1 1 assembly ICT infrastructure Have a joint R& No of functional 2 2 2 D programs programs Identify Profiles of the 2 2 2 Universities, identified institutions Research institutions ,CSOs for R&D Partnership for Establish Office of Establish policy Approved policy 1 1 1 service framework for the Speaker for public delivery community engagement interaction with MCAs Strengthen the Operational PRO unit 1 1 1 PRO Units Create a public No of People accessing 600 600 1000 portal in portal 10 Delivery Key Outputs Key Performance Target Target Target Programme Sub Programme Unit (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 Assembly Website Develop ward No programs 10 10 10 level outreach programs Establish a Operational Press unit 1 1 1 county Assembly press Unit 11 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY ASSEMBLY COUNTY ASSEMBLY- APPROVED BUDGET REVISED COMPLYING BUDGET Code Item 2110101 Basic Salaries - Civil Services 19,188,000 19,188,000 2110101 New Staff Provisions 27,289,800 11,289,800 2110101 Gross Monthly Pay 79,136,424 79,136,424 2110317 Domestic staff allowance 2,001,841 2,941,841 2110202 Casual Labour - 2110301 House Allowance 26,939,600 18,014,000 2110312 Responsibility Allowance 9,552,000 9,552,000 2110313 Entertainment Allowance - - 2110314 Transport Allowance 32,668,128 22,668,128 2110315 Extreneous Allowance 2,000,000 - 2110318 Non Practising Allowance 1,200,000 900,000 2110320 Leave Allowance 1,447,023 1,447,023 2110328 Sitting Allowance 78,624,000 69,607,647 2110336 Car Purchase Allowance/ Car Loan / Mortgage 145,000,000 145,000,000 2110403 Refund of Medical Expenses - Ex-Gratia 2,000,000 - 2110404 Commutation of Leave 1,000,000 - 2120101 Employer Contributions to NSSF 736,800 736,800 2120102 Employer Contribution to Local Govt. Security Fund 7,851,684 4,651,684 2120103 Employer Contribution to Staff Pensions Scheme / 31% Gratuity 30,955,000 30,955,000 2210101 Electricity 600,000 216,667 2210102 Water and Sewarage Charges 400,000 113,333 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 4,000,000 1,983,333 2210203 Courier & Postal Services 50,000 17,833 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 24,000,000 11,000,000 2210303 Daily Subsistance Allowance 23,000,000 16,291,100 2210401 Travel Costs (airlines, bus, railway, etc.) 7,000,000 - 2210402 Accomodation 5,000,000 - 2210403 Daily Subsistance Allowance 7,000,000 - 2210404 Sundry Items (e.g. airport tax, taxis, etc...) 1,500,000 - 2210502 Publishing & Printing Services 3,000,000 750,000 2210503 Subscription to News Papers, Magazines & Periodicals 300,000 155,000 2210504 Advertisement, Awareness & Public Campeigns 9,000,000 5,416,667 2210602 Rents & Rates - Residential 1,440,000 1,200,000 2210603 Rents & Rates - Non-Residential 1,880,000 - 2210604 Hire of Transport, Equipment 1,000,000 316,667 2210710 Accommodation Allowance 17,000,000 9,917,500 2210711 Tuition Fees Allowance 14,000,000 2,800,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 10,000,000 6,000,000 2210802 Boards, Committees, Conferences and Seminars 24,000,000 250,000 2210910 Medical Insurance 15,000,000 12,850,000 1 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY ASSEMBLY COUNTY ASSEMBLY- APPROVED BUDGET REVISED COMPLYING BUDGET Code Item 2210999 Insurance Costs - Other (Budget) 5,000,000 1,250,000 2211009 Education & Library Supplies 2,000,000 500,000 2211016 Purchase of Uniforms and Clothing - Staff 800,000 200,000 2211101 General Office Supplies (papers, pencils, small office equipment etc) 6,000,000 - 2211102 Supplies & Accessories for Computers & Services 3,000,000 750,000 2211103 Sanitary and Cleansing Materials, Supplies and Services 1,000,000 250,000 2211201 Refined Fuel and Lubricants for Transport 5,000,000 3,050,000 2211305 Contracted Guards and Cleaning Services 5,000,000 4,000,000 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 1,500,000 541,667 2211308 Legal Dues, Arbitration & Compensation Payments 5,000,000 1,583,333 2211310 Contracted Proffessional Services 15,000,000 3,279,100 2211399 Other Operating Expenses - Other (Ward Expenses) 46,860,000 46,860,000 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 966,667 2220202 Mainternance of Office Furniture & Equipment 200,000 50,000 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 500,000 125,000 3110701 Purchase of Motor Vehicles 15,000,000 6,816,300 3111001 Purchase of Office Furniture and Fittings 6,000,000 1,533,333 3111002 Purchase of Computers, Printers and other IT Equipment 14,125,000 13,199,100 3111003 Purchase of Airconditionners, Fans & Heating Appliances 500,000 125,000 3111004 Purchase of Exchanges and other Communications Equipment 500,000 - 3111005 Purchase of Photocopiers and other Office Equipment 600,000 150,000 3111009 Purchase of other Office Equipment 500,000 125,000 773,845,300 570,720,947 2 ITEMS AND HEADS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY ASSEMBLY- DEVELOPMENT Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Code Description Locatio Budget Estimates n County County Extension Of County Construction 30,000,000 311029 Construction Assembly Assembly Assembly Office Assembly Of Assembly - 30,000,00 9 Of Buildings- Complex 0 Other County County Extension Of County Construction 20,000,000 311029 Construction Assembly Assembly Assembly Office Assembly Of Speakers - 20,000,00 9 Of Buildings- Residence 0 Other County County Ward Office County Construction 3 1 1 0 29 Construction Assembly Assembly Constructions Assembly Of Ward - - - 9 Of Buildings- Offices Other County County County County Refurbishmen 311039 Refurbishmen Assembly Assembly Assembly Assembly t Of The - 41,500,00 9 t Of Buildings Assembly 0 Facilities 41,500,000 County County County County Purchase Of 311111 Purchase Of Assembly Assembly Assembly Assembly Generator - 2,500,000 2,500,000 0 Generators 94,000,00 50,000,000 44,000,000 - 0 3 Vote No: 002 VOTE TITLE: COUNTY EXECUTIVE Part A: VISION A secure, just, cohesive, democratic, accountable, transparent and conducive environment for a globally competitive and prosperous County Part B: MISSION Ensuring effective and accountable leadership to promote a just, democratic environment and establishing governance institutions to empower citizens for the achievements of socio- economic and political development Part C: CONTEXT FOR BUDGET INTERVENTION EXPENDITURE TRENDS; 1. Refurbishments of H.E.The Governors and other Executive Offices 2. Trainings and Capacity building of staffs 3. Advertisements and Recruitment of CEC, Chief Officers and other staffs 4. Expansion of rural assesses roads. 5. Purchase of Utility Vehicles for the executives 6. Installation of street lights in markets and urban centre‟s MAJOR ACHIEVEMENTS FOR THE PERIOD; 1. Constitution of the County Public Service Board 2. Constitution of the County Executive 3. The recruitment of Chief Officers is almost complete. 4. Public participation in budget making process has been observed in the 2014/15 budget. 5. The architectural design for the construction of the Governor‟s office is complete and work is to start in short while. 6. Trainings have been organized and attended by staff during the financial year to enhance capacity building. CONSTRAINTS AND CHALLENGES IN BUDGET IMPLEMENTATION AND HOW THEY ARE BEING ADDRESSED; 1. Tight procurement procedures that hinders absorption of development budget. The public procurement and disposal act 2005 is under review to address this 2. Limited expertise that hinders budget making process and execution.Trainings on this is ongoing. 3. Slow disbursement of funds from the National Treasury. This is being addressed by intergovernmental institutions like Council of Governors 4. No clear guidelines, policies and laws to be used in the public participation. 5. There is an acute shortage of office space for staff in the Office of Governor, the Public Service Board and the HR staff. The plans for construction of the office of Governor are ongoing. 4 6. Service delivery to citizens has not reached the required standards due to slow pace of transition to devolved system of governance, however this is being addressed by the various intergovernmental forums. MAJOR SERVICES/OUTPUTS TO BE PROVIDED IN MTEF PERIOD 2013/14 – 2015/16 (THE CONTEXT WITHIN WHICH THE BUDGET IS REQUIRED) 1. The department aims at facilitating the process of development of policies, laws and requisite regulations that will enhance good governance. 2. It will also oversee the implementation of the various development projects in the county. 3. Public participation is key requirement of the new constitution and thus this will be a major deliverable for the ministry. 4. Monitoring and Evaluation of development projects to ensure quality standards are met. PART D: PROGRAMME OBJECTIVES/OVERALL OUTCOME PROGRAMME OBJECTIVE General administration and planning To provide strategic leadership in service delivery Support services To improve efficiency in the management of the executive office of the governor County Governance To provide leadership to the County Executive Committees and administration based on the County policies and plans. To Promote democracy, good governance, unity and cohesion within the County To be accountable for the management of the County resources To promote peace and order within the County To Promote competitiveness of the County. County Executive Administration To improve management of advisory services. To provide supervision of administration and delivery of services in the County and all decentralized units and agencies in the County To implement the County and National Legislation Human Resource Management To Establish and abolish offices in the County Public Service To appoint persons to hold or act in offices of the County Public Service To exercise disciplinary control over and remove persons holding or acting in County Public service officers To promote in the County Public Service the Values and principles in article 10 and 232 in the Constitution. To facilitate the development of coherent integrated human resource planning and budgeting for personnel emolument in the County. Firefighting and disaster management To provide excellent disaster management and response services through trainings, adequate equipment and awareness. To establish a functional disaster management and response team PART E: SUMMARY OF EXPENDITURE BY PROGRAMMES, 2014/15 – 2016/17 (KSH. MILLIONS) Approved Projected Estimates Estimates Programme 2013/14 Estimates 2014/15 2015/16 2016/17 Programme 1: General Administration, Planning and Support Services Programme Expenditure 1,772,650,232 72,063,464 456,384,271 502,022,698 Total Expenditure of Programme 1 1,772,650,232 72,063,464 456,384,271 502,022,698 Programme 2 County Governance Programme Expenditure 0 77,449,781 67,802,900 72,255,340 Total Expenditure of prog.2 0 77,449,781 67,802,900 72,255,340 Programme 3: County Executive Administration Programme Expenditure 0 76,393,841 63,534,213 69,887,634 Total Expenditure of Programme 3 0 76,393,841 63,534,213 69,887,634 5 Approved Projected Estimates Estimates Programme 2013/14 Estimates 2014/15 2015/16 2016/17 Programme 4: Human Resource Management Programme Expenditure 0 61,695,230 58,851,930 64,737,123 Total Expenditure of Programme 0 61,695,230 58,851,930 64,737,123 PROGRAMME 5:Fire Fighting and Disaster Management Programme Expenditure 0 2,870,000 3,157,000 3,472,700 Total Expenditure of Programme 3 0 2,870,000 3,157,000 3,472,700 Total Expenditure of Vote 002 1,772,650,232 290,472,316 649,730,314 712,375,495 PART F: summary of expenditure by vote and economic classification2 (ksh. millions) Supplemetary Projected Estimates estimates Estimates Expenditure Classification 2013/14 2014/15 2015/16 2016/17 Current Expenditure 1,835,972,561 290,472,316 2,496,801,314 2,647,078,813 Compensation to Employees 0 140,691,760 508,748,703 559,623,572 Use of goods and services 1,835,972,561 149,780,556 1,988,052,611 2,087,455,241 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 240,718,835 256,200,000 269,010,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 0 240,718,835 256,200,000 269,010,000 Total Expenditure of Vote 002 1,835,972,561 531,191,151 2,753,001,314 2,916,088,813 6 Part G. Summary Of Expenditure By Programme, Sub-Programme And Economic Classification (Ksh Millions) Expenditure Classification Approved Projected Estimates Estimates Estimates 2013/14 2014/15 2015/16 2016/17 Programme 1: General Administration, Planning and support Services Current Expenditure 1,587,831,404 72,063,464 461,884,271 508,072,698 Compensation to Employees 0 72,063,464 402,754,023 443,029,425 Use of goods and services 1,587,831,404 0 59,130,248 65,043,273 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 1,587,831,404 72,063,464 461,884,271 508,072,698 Programme 2 County Governance Current Expenditure 0 77,449,781 67,802,900 72,255,340 Compensation to Employees 0 24,509,781 21,245,900 23,370,490 Use of goods and services 0 52,940,000 46,557,000 48,884,850 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 240,718,835 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 240,718,835 0 0 Total Expenditure 0 318,168,616 67,802,900 72,255,340 Programme 3:County Executive Administration Current Expenditure 248,141,157 76,393,841 63,534,213 69,887,634 Compensation to Employees 0 22,639,070 63,534,213 69,887,634 Use of goods and services 248,141,157 53,754,771 0 0 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 248,141,157 76,393,841 63,534,213 69,887,634 PROGRAMME 4: Human Resource Management Current Expenditure 0 61,695,230 58,851,931 64,737,123 Compensation to Employees 0 21,479,445 21,214,567 23,336,023 Use of goods and services 40,215,785 37,637,364 41,401,100 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 0 61,695,230 58,851,931 64,737,123 PROGRAMME 5: Firefighting and disaster management Current Expenditure 0 2,870,000 9,103,500 9,558,675 Compensation to Employees 0 0 0 0 Use of goods and services 0 2,870,000 9,103,500 9,558,675 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 0 2,870,000 9,103,500 9,558,675 Total Gross Expenditure 1,835,972,561 531,191,151 705,004,076 767,573,582 7 Part H: Summary of the Programme Outputs And Performance Indicators for Fy 2014/15 – 2016/17 Key Performance Programme Delivery Unit Key Outputs (KO) Target Indicators (KPIs) Programme 1: Headquarters, Salaries including devolved functions Outcome: Well co-ordinate leadership and Governance in the County Remuneration Human Resource Staffs salaries on time No. of staffs receiving 100% salaries on time Recruitment Human Resource Rationalization of staffs No. of staffs recruited 80% Programme: 2 County Governance Outcome: Effective leadership in the management Finances, Human Resource, and development issues Programme Delivery Unit Key Outputs (KO) Key Performance Indicators Target (KPIs) Office of the governor Existence of unity and Proportion of population Over 70% Promotion of democracy, good and deputy Governor cohesion within Siaya impressed with the county governance, unity and cohesion County government within the County Accountability in the County treasury Proper management of Increased Accountability 80% management of the County public finances and transperency financial resources Programme 3: County Executive Administration Outcome: Improved Service delivery of services in the County and all decentralized units and agencies in the County Programme Delivery Unit Key Outputs (KO) Key Performance Indicators Target (KPIs) Service delivery County Public service Improved service Quality service delivery in Over 80% of the delivery all the sectors sectors County and National Legislation County Executive Legislation No. of legislations 90% Committee members implemented implemented Programme 4: Human Resource Management Outcome: A coherent integrated human resource planning and budgeting for personnel emolument in the County. Programme Delivery Unit Key Outputs (KO) Key Performance Indicators Target (KPIs) Establishment of County Public service Offices established and No of offices established and 100% offices board abolished abolished Appointment of County Public service Officers appointed No of officers appointed 100% persons to hold or board act in offices of the County Public Service Disciplinary control County Public service Officers removed or No of officers removed or 100% over and removal of board appointed appointed persons holding or acting in County Public service officers Programme 5: Firefighting and disaster management Outcome: Disaster management and response team in place Programme Delivery Unit Key Outputs (KO) Key Performance Indicators Target (KPIs) Excellent disaster CEC of administration Disaster management and No. of disaster team established 100% management and and Governance response team established response services. 8 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 2110 Basic 101 Salaries - Civil 56,245,17 Services 26,217,305 26,217,305 5,195,327 5,195,327 22,639,070 22,639,070 2,193,475 2,193,475 7 56,245,177 2110 Basic 117 Salaries - Gross Monthly 13,606,19 66,249,54 Pay 37,721,363 37,721,363 14,921,988 14,921,988 8 13,606,198 9 66,249,549 2110 Casual 202 Wages - - 2110 House 301 Allowance 5,008,000 5,008,000 - - 756,000 756,000 5,764,000 5,764,000 2110 Transfer 311 Allowance - - - - 2110 Transport 314 Allowance 1,704,000 1,704,000 1,704,000 1,704,000 2110 Commuter 314 Allowance 3,116,796 3,116,796 - - 3,116,796 3,116,796 2110 Non 318 Practising Allowance - - - - 2110 Leave 320 Allowance - - - - 2110 Executive 327 Allowance 1,728,000 1,728,000 1,728,000 1,728,000 2710 Gratuity - 105 Governor & Deputy Governor 31% 2,664,467 2,664,467 3,219,772 3,219,772 5,884,238 5,884,238 2110 Refund of 402 Medical Expenses - Inpatient - - - - 2110 Refund of 403 Medical Expenses - Ex-Gratia - - - - 9 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 2110 Commutati 404 on Leave Allowances - - - - 2120 Employer 101 Contributio ns to NSSF - - - - 2120 Employer 102 Contributio n to Local Govt. Security Fund - - - - Employers Contributio n to WCPS - - - - 2210 Electricity 101 100,000 100,000 300,000 300,000 120,000 120,000 20,000 20,000 540,000 540,000 2210 Water and 102 Sewarage Charges 100,000 100,000 300,000 300,000 70,000 70,000 470,000 470,000 2210 Telephone, 201 Telex, Facsmile & Mobile Phone Services 1,000,000 1,000,000 900,000 900,000 400,000 400,000 200,000 200,000 2,500,000 2,500,000 2210 Courier & 203 Postal Services 300,000 300,000 290,000 290,000 50,000 50,000 - - 640,000 640,000 2210 Travel 301 Costs (Airline, Bus, Railway, Mileage Allowances 16,100,00 , etc.) 8,000,000 8,000,000 2,900,000 2,900,000 5,000,000 5,000,000 200,000 200,000 0 16,100,000 10 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 2210 Daily 303 Subsistance 10,200,00 Allowance 5,000,000 5,000,000 3,000,000 3,000,000 2,000,000 2,000,000 200,000 200,000 0 10,200,000 2210 Sundry 304 Items (e.g. airport tax, taxis, etc...) 500,000 500,000 500,000 500,000 2210 Travel 401 Costs (airlines, bus, railway, 11,000,00 etc.) 8,000,000 8,000,000 2,000,000 2,000,000 1,000,000 1,000,000 0 11,000,000 2210 Accomodat 402 ion 4,500,000 4,500,000 600,000 600,000 5,100,000 5,100,000 2210 Daily 403 Subsistance Allowance 4,000,000 4,000,000 600,000 600,000 4,600,000 4,600,000 2210 Sundry 404 Items (e.g. airport tax, taxis, etc...) 1,000,000 1,000,000 400,000 400,000 1,400,000 1,400,000 2210 Publishing 502 & Printing Services 300,000 300,000 500,000 500,000 500,000 500,000 1,300,000 1,300,000 2210 Subscriptio 503 n to News Papers, Magazines & Periodicals 260,000 260,000 520,000 520,000 300,000 300,000 60,000 60,000 1,140,000 1,140,000 2210 Advertisem 504 ent, Awareness & Public Campeigns 2,000,000 2,000,000 2,500,000 2,500,000 3,000,000 3,000,000 - - 7,500,000 7,500,000 11 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 2210 Trade 505 Shows and Exhibitions - - 240,000 240,000 60,000 60,000 300,000 300,000 2210 Rents & 603 Rates - Non- Residential 1,400,000 1,400,000 600,000 600,000 300,000 300,000 2,300,000 2,300,000 2210 Accommod 710 ation Allowance 500,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000 200,000 200,000 2,700,000 2,700,000 2210 Tuition 711 Fees Allowance 600,000 600,000 300,000 300,000 1,750,000 1,750,000 200,000 200,000 2,850,000 2,850,000 2210 Training 799 Expenses- Other - - 500,000 500,000 1,000,000 1,000,000 1,500,000 1,500,000 2210 Catering 801 Services (receptions) , Accommod ation, Gifts, Food & Drinks 5,100,000 5,100,000 1,040,000 1,040,000 2,230,000 2,230,000 60,000 60,000 8,430,000 8,430,000 2211 Education 009 & Library Supplies 200,000 200,000 200,000 200,000 400,000 400,000 2211 Purchase of 016 Uniforms and Clothing - Staff 50,000 50,000 50,000 50,000 50,000 50,000 150,000 150,000 2211 General 101 Office Supplies (papers, pencils, small office equipment etc) 500,000 500,000 550,000 550,000 200,000 200,000 20,000 20,000 1,270,000 1,270,000 12 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 2211 Supplies & 102 Accessories for Computers & Services 1,047,000 1,047,000 250,000 250,000 1,297,000 1,297,000 2211 Sanitary 103 and Cleansing Materials, Supplies and Services 500,000 500,000 700,000 700,000 230,000 230,000 1,430,000 1,430,000 2211 Refined 201 Fuel and Lubricants for Transport 4,000,000 4,000,000 3,000,000 3,000,000 1,500,000 1,500,000 500,000 500,000 9,000,000 9,000,000 2211 Contracted 305 Guards and Cleaning 11,300,00 Services 500,000 500,000 10,150,000 10,150,000 500,000 500,000 150,000 150,000 0 11,300,000 2211 Membershi 306 p Fees, Dues & Subscriptio ns to Professiona l & Trade Bodies 200,000 200,000 100,000 100,000 100,000 100,000 - - 400,000 400,000 2211 Legal Dues, 308 Arbitration & Co,pensatio n Payments 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 1,000,000 4,000,000 4,000,000 2211 Contracted 310 Proffession al Services 500,000 500,000 500,000 500,000 13 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 2220 Maintenanc 101 e Expenses - Motor Vehicles 2,000,000 2,000,000 600,000 600,000 400,000 400,000 500,000 500,000 3,500,000 3,500,000 2220 Maintenanc 201 e of Plant, Machinery & Equipment (including lifts) - - - - 200,000 200,000 200,000 200,000 2220 Mainternan 202 ce of Office Furniture & Equipment 200,000 200,000 200,000 200,000 80,000 80,000 50,000 50,000 530,000 530,000 2220 Maintenanc 205 e of Buildings and Stations - Non- Resident 200,000 200,000 200,000 200,000 200,000 200,000 600,000 600,000 2220 Maintenanc 210 e of Computers, Software, Networks and Communic ations Equipment 100,000 100,000 100,000 100,000 80,000 80,000 280,000 280,000 3110 Purchase of 701 Motor 12,755,78 27,755,78 Vehicles 15,000,000 15,000,000 5 12,755,785 5 27,755,785 3111 Purchase of 001 Office Furniture and Fittings 500,000 500,000 917,771 917,771 100,000 100,000 200,000 200,000 1,717,771 1,717,771 14 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY THE COUNTY EXECUTIVE - RECURRENT County County County Human Executive Executive Executive Resource Human Fire County Committee County Administra Administration Managem Resource Fighting Executive – County Governance- tion- - ent - Management - - Fire Fighting- TOTAL TOTAL Committee - SUPPLEM Governance SUPPLEME ORIGINA SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN ORIGIN SUPPLEMEN Code Item ORIGINAL ENTARY ORIGINAL NTARY L TARY AL TARY AL TARY AL TARY 3111 Purchase of 002 Computers, Printers and other IT Equipment 380,000 380,000 400,000 400,000 900,000 900,000 - - 1,680,000 1,680,000 3111 Purchase of 003 Airconditio nners, Fans & Heating Appliances 150,000 150,000 100,000 100,000 50,000 50,000 300,000 300,000 3111 Purchase of 005 Photocopier s and other Office Equipment 100,000 100,000 200,000 200,000 50,000 50,000 - - 350,000 350,000 3111 Purchase of 110 Generators - - 1,500,000 1,500,000 1,500,000 1,500,000 61,695,23 2,870,00 290,472,3 72,063,464 72,063,464 77,449,781 77,449,781 76,393,841 76,393,841 0 61,695,230 0 2,870,000 16 290,472,316 15 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY COUNTY EXECUTIVE- DEVELOPMENT Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Code Description Location Budget Estimates Ugenya West Ugenya Security County Construction Of 3110599 Other Executive Ap House Luhano - 1,000,000 1,000,000 Infrastructure & Ratado - And Civil Proposed Works Construction Of Administration Police Line In West Ugenya Executive Executive Land County Purchase Of 20,000,000 3130101 Acquisition Of Executive Investment Land 20,000,000 Land Executive Executive County County Construction Of 60,000,000 3110202 Non- Executive Executive County Office 60,000,000 Residential Buildings (Offices, Schools, Hospitals, Etc) Executive Executive County County Regional Bank 5,000,000 2 211310 Contracted Executive Executive (5,000,000) - Professional Services Executive Executive County County M&E 11,000,000 2 211399 Other Operating Executive Executive (11,000,000) - Expenses Executive Executive County County Fire Fighting 10,000,000 3111106 Purchase Of Fire Executive Executive 10,000,000 Fighting Vehicles And Equipmenr Executive Executive Contigencies County Contigencies For 20,000,000 2810205 Emergency Executive Projects 20,000,000 Fund Headquarters Engineering Administration County Construction Of 3 110202 Non- & Urban Executive County Offices - - Residential Planning (Phase 1) - Buildings Headquarters Engineering Administration County Purchase Of Non 3 110102 Purchase Of & Urban Executive Residential - - Non Residential Planning Buildings - Buildings Headquarters Engineering Administration County Detailed Design, 3110102 Purchase Of & Urban Executive Construction, - 64,821,730 Non Residential Planning Supervision Of Buildings County Head- Quarter 64,821,730 16 Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Code Description Location Budget Estimates Headquarters Engineering Administration County Construction Of 3110102 Purchase Of & Urban Executive Perimeter Wall At - 10,422,733 Non Residential Planning County Buildings Headquarters 10,422,733 Headquarters Engineering Administration County Construction Of 3110102 Purchase Of & Urban Executive Parking Shade At - 2,404,319 Non Residential Planning County Buildings Headquarters 2,404,319 Headquarters Engineering Administration County Restructuring Of 3110102 Purchase Of & Urban Executive Governors Office - 1,680,000 Non Residential Planning In Siaya 1,680,000 Buildings Headquarters Engineering Administration County Construction Of 3110102 Purchase Of & Urban Executive Prefabricated Unit - 21,671,218 Non Residential Planning At Head-Quarter 21,671,218 Buildings Headquarters Headquarter It County It 3 111111 Purchase Of Ict Executive - - Networking And Communication - s Equipment Headquarters Headquarter It County Consultancy 3111111 Purchase Of Ict Executive Services For Ict - 1,750,000 Networking And Baseline Survey Communication 1,750,000 s Equipment Headquarters Headquarter It County Supply, 3111111 Purchase Of Ict Executive Installation And - 5,625,000 Networking And Commissioning Communication Of Cabling And s Equipment Lan 5,625,000 Headquarters Headquarter It County Provision Of 3111111 Purchase Of Ict Executive Internet Services - 18,000,008 Networking And 20mbs, Provision Communication Of Wan 18,000,008 s Equipment Headquarters Headquarter It County Development Of 3111111 Purchase Of Ict Executive Ict Policy And - 3,343,827 Networking And Implementation Communication 3,343,827 s Equipment 126,000,000 114,718,835 - 240,718,835 17 Department of Finance Economic Planning and Vision 2030 Vote No: 003 VOTE TITLE: FINANCE, PLANNING & VISION 2030 Part A: Sector Vision and Mission Part A: Vision: To be the leading sector in planning, research, public policy formulation, coordination, supervision and efficiency in financial management. Part B: Mission: To provide overall leadership and policy direction in research, planning, resource mobilization, financial management and accountability for sustainable socio-economic development. Part C. Context for Budget Intervention Expenditure trends; This is the first year of existence of the Siaya County Government. Expenditure emphasis has primarily been on setting up structure to operationalize the new devolved system of government. The Key items of expenditure for the department were: renovation of existing offices to provide temporary office accommodation for the department‟s staff; setting up of basic IT systems IFMIS and G-Pay uptake; of the county‟s first County Integrated Development Plan amongst others. Major achievements for the period; Major achievements during the period are: successful preparation of the budget for 2013/14 financial year; preparation of the county‟s first CIDP, preparation of the County‟s Transition Implementation plan; preparation of the first County Fiscal Strategy Paper; preparation of the first County Debt Management Strategy Paper; preparation of the first County Budget Review and Outlook Paper; setting up of IFMIS and G-Pay system; enactment of the County Finance Bill 2013 amongst others. Constraints and challenges in budget implementation and how they are being addressed; and The department faced a number of challenges including but not limited to; Limited financial resource allocation to sub-county units, Limited human resource capacity, -High IFMIS and G-Pay system down time, limited vehicles for M&E, Lack of legislative framework for revenue collection, Limited cooperation among stakeholders in the budget preparation process, During the financial year 2014/2015 the sector expects to continue providing efficient financial services so as to support service delivery by other departments, it will also focus on improving tracking of results to inform programme implementation and ensure timely completion of projects. The department also will endeavor to automate revenue collection to seal the possible leakages and improve on internal revenue generation in order to finance the budget. These initiatives will be in line with the overall goal of the county. 18 Part D: Programme Objectives/Overall outcome Programme Objectives Financial services To improve efficiency in financial management Economic planning services To increase efficiency in planning for a competitive and prosperous county providing high quality of life for its citizens Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Projected Estimates Approved Estimates Estimates 2013/14 2014/15 2015/16 2016/17 Programme 1: Financial services Programme Expenditure 123,862,668 619,725,805 138,982,516 152,880,768 Total Expenditure of Programme 1 123,862,668 619,725,805 138,982,516 152,880,768 Programme 2: Fiscal/Economic planning services Programme Expenditure 21,500,155 19,363,665 45,700,619 49,060,681 Total Expenditure of Programme 2 21,500,155 19,363,665 45,700,619 49,060,681 Total Expenditure of Vote 003 155,792,423 639,089,470 184,683,135 201,941,449 Part F. Summary of Expenditure by Vote and Economic Classification3 (KSh. Millions) Projected Estimates Approved Estimates Estimates Expenditure Classification 2013/14 2014/15 2015/16 2016/17 Finance and Planning & Vision 2030 Current Expenditure 621,089,470 189,901,593 209,671,752 Compensation to Employees 0 376,318,894 10,153,439 11,168,783 Use of goods and services 154,546,028 244,770,576 187,248,154 206,742,970 Current Transfers to Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 25,000,000 10,000,000 10,000,000 Acquisition of Non-Financial Assets 0 0 10,000,000 10,000,000 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 0 25,000,000 0 0 Total Expenditure of Vote 003 155,792,423 646,089,470 208,101,593 227,701,752 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Programme 1: Financial Services Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 Sub Programme 1: Resource Mobilization Current Expenditure 0 0 0 0 Compensation to Employees 0 0 0 0 Use of goods and services 0 0 0 0 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 25,000,000 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 25,000,000 0 0 Total Expenditure 0 25,000,000 0 0 Sub Programme 2: Budget formulation, coordination and management Current Expenditure 4,350,000 50,674,545 15,378,827 16,916,710 Compensation to Employees 0 0 0 0 Use of goods and services 4,350,000 15,378,827 16,916,710 19 Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 0,674,545 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 4,350,000 50,674,545 15,378,827 16,916,710 Sub Programme 3: Audit Services Current Expenditure 6,079,600 4,800,000 8,635,000 9,498,500 Compensation to Employees 0 0 0 0 Use of goods and services 6,079,600 4,800,000 8,635,000 9,498,500 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 6,079,600 4,800,000 8,635,000 9,498,500 Sub Programme 4: Accounting Services Current Expenditure 123,862,668 639,089,470 132,805,043 146,085,547 Compensation to Employees 0 395,418,894 10,153,439 11,168,783 Use of goods and services 123,862,668 162,801,458 122,651,604 134,916,764 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 123,862,668 558,220,352 132,805,043 146,085,547 Sub Programme 5: Supply Chain Management Services Current Expenditure 0 5,074,640 5,582,104 6,140,314 Compensation to Employees 0 0 0 0 Use of goods and services 0 5,074,640 5,582,104 6,140,314 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 5,074,640 5,582,104 6,140,314 Total Financial Services 134,292,268 639,089,470 162,400,974 178,641,071 Programme 2: Economic Planning Services Approved Estimates Projected Estimates Expenditure Classification Estimates 2014/15 2013/14 2015/16 2016/2017 Programme 1: Coordination of policy formulation, implementation of CIDP and Sub county Support Services Current Expenditure 16,225,011 8,363,665 17,000,619 18,700,681 Compensation to Employees 0 0 0 0 Use of goods and services 16,225,011 8,363,665 17,000,619 18,700,681 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 10,000,000 10,000,000 Acquisition of Non-Financial Assets 0 0 10,000,000 10,000,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 8,363,665 27,000,619 28,700,681 Programme II: Data Collection and County Statistical Information Services 20 Current Expenditure 0 6,600,000 7,260,000 Compensation to Employees 0 0 0 0 Use of goods and services 0 0 6,600,000 7,260,000 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 0 6,600,000 7,260,000 Programme III: Monitoring and Evaluation Current Expenditure 5,275,144 11,000,000 12,100,000 13,310,000 Compensation to Employees 0 0 0 0 Use of goods and services 875,144 6,000,000 6,600,000 7,260,000 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 4,400,000 5,000,000 5,500,000 6,050,000 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure M&E 5,275,144 11,000000 12,100,000 13,310,000 Total Gross Expenditure 21,500,155 19,363,665 45,700,619 49,060,681 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: Financial Services Outcome: A transparent and accountable public financial resource management system. Sub Programme 1: Resource Mobilization Delivery Unit Key Outputs Key Performance Targets Targets Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 County Revenue Funds mobilized Amount of 6.8% 7.4% 8.1% Unit from internal Revenues (% of total (% of total (% of total sources generated internally revenue) revenue) revenue) Sub Programme 2: Budget formulation, coordination and management Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) County Budget County budget Sector Budget One SBPs One SBPs One SBPs Unit Proposals (SBP), developed by 31st developed by 31st developed by 31st December 2014 December 2015 December 2016 County Fiscal One CFSP Prepared One CFSP Prepared One CFSP Prepared Strategy Paper by 28th February by 28th February by 28th February (CFSP) 2015 2016 2017 County Budget One CBROP One CBROP One CBROP Review and Outlook Prepared by 30th Prepared by 30th Prepared by 30th Paper (CBROP) September 2014 September 2015 September 2016 County Debt One CDMS One CDMS One CDMS Management Strategy prepared by 28th prepared by 28th prepared by 28th (CDMS) February 2015 February 2016 February 2017 County Programme CPBB prepared and CPBB prepared and CPBB prepared and Based Budget submitted to the submitted to the submitted to the (CPBB) County Assembly County Assembly County Assembly by 30th April 2015 by 30th April 2016 by 30th April 2017 21 Sub Programme 3: Audit Services Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) Internal Audit unit Value for money Number of Four VFM audits Four VFM audits Four VFM audits audits (VFM) Departments and conducted by June conducted by June conducted by June Agencies in which 2015 2016 2017 VFM audits have been conducted Sub Programme 4: Accounting Services Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) Accounting Unit Accounting Appropriation Appropriation Appropriation Appropriation Services accounts for accounts submitted accounts submitted accounts submitted development and by 30th September by 30th September by 30th September recurrent votes 2014 2015 2016 Quarterly Four quarterly Four quarterly Four quarterly expenditure reports expenditure reports expenditure reports expenditure reports prepared submitted prepared submitted prepared submitted Final Accounts by 30th June 2015 by 30th June 2015 by 30th June 2015 Final Accounts Final Accounts Final Accounts submitted as per the submitted as per the submitted as per the National Treasury National Treasury National Treasury Deadlines Deadlines Deadlines IFMIS services County Budget Approved budget for Approved budget for Approved budget for prepared on IFMIS FY 2015/16 FY 2016/17 FY 2017/18 captured on IFMIS captured on IFMIS captured on IFMIS County Budget by 30th June 2015 by 30th June 2016 by 30th June 2017 executed through 100% of Budget 100% of Budget 100% of Budget IFMIS executed though the executed though the executed though the Budget module Budget module Budget module 100% of expenditure 100% of expenditure 100% of expenditure done through done through done through Procure to pay Procure to pay Procure to pay Accounting Module Accounting Module Accounting Module Sub Programme 5: Supply Chain Management Services Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 Indicators (KPIs) Supply Chain Annual County annual APP by 1stJuly APP by 1stJuly APP by 1stJuly Management Procurement Plan procurement plan Tenders List of prequalified One list of One list of One list of suppliers Prequalified Prequalified Prequalified suppliers 15th July suppliers 15th July suppliers 15th July Procurement No. of complaints Zero Complaints Zero Complaints Zero Complaints Quality controls from suppliers and clients Quarterly Reports Quarterly Reports Quarterly Reports Audit reports on procurement Disposal of assets Asset Disposal Annual Disposal Annual Disposal Annual Disposal reports report by December report by December report by December Programme 2: Economic planning Services Outcome:Excellent planning services for a competitive and prosperous county providing high quality of life for its citizens Sub Programme 1: Coordination of policy formulation, implementation of CIDP and Sub county Support Services Delivery Unit Key Outputs/outcome Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) M&E and sub- Project coordination Number of forums 60 forums 60 forums county 60 forums county support forums held held countywide wide countywide services Enhanced policy CIDP, CFSP, 6 policy documents 6 policy 6 policy documents formulation and CDMSP, CBROP, developed documents developed planning TIP, ADPs developed Sub-county planning Number of sub- Zero One One units constructed county planning units constructed County and sub-county Number of resource Seven Seven Seven resource centres centres equipped with equipped with E- E-Library facilities 22 Library facilities Enhanced capacity for Implementation of implementation of CIDP decentralized planning No of Trainings services conducted Research reports Number of reports Four reports Four reports Four reports produced produced Project Four reports Four reports Four reports Enhanced implementation implementation of reports quick wins programmes (Poverty Eradication Programmes – DPEC, MDGs) Funds disbursed to project beneficiaries Sub Programme 2: Data Collection and County Statistical Information Services Delivery Unit Key Outputs/outcome Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) Statistics and Data and information County Statistical One Annual One Annual One Annual Sectoral Planning on Key Socio- Abstract Statistical Abstract Statistical Abstract Statistical Abstract Support Unit economic Indicators disseminated Sub Programme 3: County Monitoring and Evaluation Delivery Unit Key Outputs/outcome (KO) Key Performance Targets Targets Targets Indicators (KPIs) 2014/2015 2015/2016 2016/2017 M&E and sub- M&E Forums held No of M&E Forums 28 forums 28 forums 28 forums county support held services Effective Monitoring of CIDP CAMER. Sub county 28 M&E reports 28 M&E reports 28 M&E reports implementation progress M&E Reports Monitoring Indicators Community trained on Number of training 5 trainings 5 trainings 5 trainings participatory tracking of forums held organized organized organized results 23 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY THE FINANCE AND ECONOMIC PLANNING Administration - Fiscal Planning - Procurement - Code Item SUPPLEMENTARY SUPPLEMENTARY Budget - SUPPLEMENTARY SUPPLEMENTARY Total - SUPPLEMENTARY 2110101 Basic Salaries - Civil Services 179,485,506 - - - 179,485,506 2110301 House Allowance 65,642,000 - - - 65,642,000 2110310 Top-up Allowance 642,000 - - - 642,000 2110311 Transfer Allowance 1,000,000 - - - 1,000,000 2110314 Commuter Allowance 624,000 - - - 624,000 2110320 Leave Allowance 300,000 - - - 300,000 2110403 Refund of Medical Expenses - Inpatient 500,000 - - - 500,000 2110404 Refund of Medical Expenses - Ex-Gratia 200,000 - - - 200,000 2120101 Employer Contributions to NSSF 2,400 - - - 2,400 2120103 Employer Contribution to Staff Pensions Scheme 72,799,392 - - - 72,799,392 2710105 Gratuity - Civil Servants 55,123,596 - - - 55,123,596 2210101 Electricity 613,743 53,209 - - 666,952 2210102 Water and Sewarage Charges 226,532 46,500 - - 273,032 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 882,497 267,392 150,000 380,000 1,679,889 2210203 Courier & Postal Services 68,749 25,031 - 130,000 223,780 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 10,099,981 538,786 1,200,000 500,000 12,838,767 2210303 Daily Subsistance Allowance 11,534,978 876,469 2,000,000 640,000 15,751,447 2210502 Publishing & Printing Services 3,000,000 529,285 1,500,000 164,640 5,243,925 2210503 Subscription to News Papers, Magazines & Periodicals 637,498 260,687 100,000 - 998,185 2210504 Advertisement, Awareness & Public Campeigns (Including 2M for Public Participation Process) 4,294,627 - 3,000,000 400,000 7,694,627 2210604 Hire of Transport, Equipment 489,375 - 100,000 - 589,375 2210710 Accommodation Allowance 7,143,739 575,392 1,500,000 740,000 11,459,131 2210711 Tuition Fees Allowance 3,967,488 573,064 470,000 440,000 5,950,552 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 5,037,485 430,056 300,000 440,000 6,207,541 2210802 Boards, Committes, Conference and Seminars 300,000 2210901 Group Personal Insurance 1,300,000 - - - 1,300,000 2210910 Medical Insurance 6,500,000 - - - 6,500,000 2210904 Motor Vehicle Insurance 15,000,000 - - - 15,000,000 2210999 Insurance Costs - Other (Budget) 14,000,000 - - - 14,000,000 2211009 Education & Library Supplies 218,749 464,918 200,000 80,000 963,667 2211016 Purchase of Uniforms and Clothing - Staff 751,246 10,000 - - 761,246 24 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY THE FINANCE AND ECONOMIC PLANNING Administration - Fiscal Planning - Procurement - Code Item SUPPLEMENTARY SUPPLEMENTARY Budget - SUPPLEMENTARY SUPPLEMENTARY Total - SUPPLEMENTARY 2211101 General Office Supplies (papers, pencils, small office equipment etc) 4,157,483 465,983 300,752 220,000 5,444,218 2211102 Supplies & Accessories for Computers & Services - 209,685 - - 409,685 2211103 Sanitary and Cleansing Materials, Supplies and Services 1,978,747 - - 60,000 2,038,747 2211201 Refined Fuel and Lubricants for Transport 9,562,481 677,571 100,000 380,000 11,020,052 2211301 Bank Services Commission and Charges 91,125 - - - 91,125 2211305 Contracted Guards and Cleaning Services 3,349,993 - - - 3,349,993 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 822,499 - 60,000 60,000 992,499 2211308 Legal Dues, Arbitration & Co,pensation Payments 20,337,499 - - 20,337,499 2211310 Contracted Proffessional Services 4,484,991 - 30,000 4,514,991 2211399 Other Operating Expenses - Other (Budget) - - 14,193,793 - 14,193,793 2220101 Maintenance Expenses - Motor Vehicles 4,104,987 399,169 - 90,000 4,794,156 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) - - - - - 2220202 Mainternance of Office Furniture & Equipment 438,749 133,369 - 10,000 582,118 2220205 Maintenance of Buildings and Stations - Non-Resident 2,708,749 - - - 2,708,749 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 421,874 41,713 - 60,000 523,587 2420499 Other Creditors - Other (Former Employees) 30,000,000 - - - 30,000,000 2640402 Donations- Funeral Expenses 300,000 - - - 300,000 2810205 Emergency Fund 15,000,000 - - - 15,000,000 3110704 Purchase of Bicycles and Motorcycles 800,000 - - - 800,000 3110902 Purchase of Household and Institutional Appliances 300,000 - - - 300,000 3111001 Purchase of Office Furniture and Fittings 1,019,996 287,571 300,000 50,000 1,857,567 3111002 Purchase of Computers, Printers and other IT Equipment 2,500,000 487,815 100,000 50,000 3,137,815 3111003 Purchase of Airconditionners, Fans & Heating Appliances 354,375 - - 50,000 404,375 3111004 Purchase of Exchenges and other Communications Equipment 438,749 - - 50,000 488,749 3111005 Purchase of Photocopiers and other Office Equipment 168,749 210,000 100,000 50,000 528,749 3111006 Purchase of Safes & Cash Boxes - - - - - 3111009 Purchase of other Office Equipment 549,993 - - - 549,993 3111401 Pre-feasibility, Feasibility and Appraisal Studies - Including M& E - 12,000,000 - - 12,000,000 565,976,620 19,563,665 25,674,545 5,074,640 621,089,470 25 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY FINANCE AND ECONOMIC PLANNING- DEVELOPMENT Sub County Ward Function Ministry Activity Sub-Location Prioritized B/F 2013/14 Code Description Projects Supplementary Estimates Executive Executive Revenue Finance And Digitization 25,000,000 3111111 Purchase Of Ict Collections Planning Of Revenue 25,000,000 Networking And Collection Communications Equipment Total 25,000,000 - 25,000,000 26 Vote No: 004 VOTE TITLE: MINISTRY OF AGRICULTURE, LIVESTOCK & FISHERIES Part A: Vision: An innovative, commercially-oriented and modern Agriculture and Rural Development Sector Part B: Mission: To improve livelihoods of Kenyans through promotion of competitive agriculture, sustainable livestock and fisheries sub-sectors Part C: Context for Budget Intervention This ministry is made up of four departments namely Crop management, Livestock production, veterinary services and Fisheries all geared towards increased food production in a bid to attain food sufficiency and secure livelihoods for the citizens of Siaya County. This sector proposes to utilize Kshs. 218.7M on recurrent and Kshs. 168.7M on Capital expenditure during the year 2014/15. This is an increase from Kshs. 59.8M and Kshs. 96.95M for recurrent and development respectively voted during the 2013/14 FY. So far, this ministry has managed to put over 50,000ha under crop production, supplied subsidized farm inputs, categorized slaughter houses, increased number of grade animals, improved sanitation facilities at over 20 landing sites and put over 40Ha of land under fish farming. The Ministry experienced a myriad of challenges in this period which include; Unavailability and unaffordable inputs; Unreliable rainfall and climate change; Unaffordable credit to farmers; Heavy post-harvest losses even up to 100%; High morbidity and mortality rate sometimes up to 50%; Low productive livestock enterprises; Large losses due to uncontrolled epidemics; Dwindling fish stocks; Inadequate supply and low quality inputs and weak extension services to farmers. In the 2014/15 FY, the sector aims at increasing adoption of irrigation, linking farmers to providers of affordable credit facilities, providing post-harvest produce handling facilities, spraying crushes and acaricides as well as providing productive livestock breeds and associated services. The sector further aims at providing suitable conditions for recruitment and recovery of fish stocks, modern marketing infrastructure, good quality and quantities of farm inputs, timely extension services as well as provision of livestock vaccination, diagnostic and treatment services. 27 Part D: Programme Objectives/Overall outcome Programme 1: 100 - Capacity Development, Mechanization Services & Innovations (AMS, ATC, ATDC) Objective: To build capacity, provide mechanization services and technological innovations Programme 2: 200 - Livestock Development &Management Objective; To improve livestock productivity - high quality food to families, increase income and provide employment Programme 3: 300 - Crop Management Objective: To improve food security generates income, employment and alleviates poverty Programme 4: 400 - Fisheries Development &Management Objective: Improve fish productivity in culture and capture fisheries Programme 5: 500 - Veterinary Services Objective:To provide efficient veterinary services for production of safe quality animals, animal products and by-products for food and wealth creation. Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (Kshs. Millions) Approved Estimates Projected Estimates Programme Estimates 2014/15 2015/16 2016/17 2013/14 Programme 1: 100 – Administration Programme Expenditure - 94,391,337 99,110,904 104,066,449 Total Expenditure of Programme 1 Programme 2: 200- Capacity development, mechanization services & innovations (AMS, ATC, ATDC) Programme Expenditure Total Expenditure of Programme 2 16,863,470 25,692,261 26,976,874 2 8,325,718 Programme 3: 300- Livestock development & management Programme Expenditure Total Expenditure of Programme 3 6,455,660 59,280,310 48,594,326 51,024,042 Programme 4: 400-Crop production Programme Expenditure Total Expenditure of Programme 4 171,194,542 17,651,010 14,211,246 14,921,808 Programme 5: 500-Fisheries development & management Programme Expenditure 43,905,643 Total Expenditure of Programme 5 7,705,669 26,908,218 28,253,629 Programme 6: 600-Animal Health Services Programme Expenditure 11,093,976 13,236,375 13,898,194 14,593,103 Total Expenditure of Programme 6 Total for Vote 004 59,769,785 447,700,468 229,699,761 41,184,749 28 Part F. Summary of Expenditure by Vote and Economic Classification4 (KSh. Millions) Approved Projected Estimates Estimates Expenditure Classification Estimates 2014/15 2015/16 2016/17 2013/14 Current Expenditure Compensation to Employees 0 157,540,422 165,417,443 173,688,315 Use of goods and services 59,769,785 61,221,255 64,282,318 67,496,434 Current Transfers Govt. Agencies*(mainly in 0 0 0 0 national govt) Other Recurrent expenditures *(mainly in national 0 0 0 0 govt) Capital Expenditure Acquisition of Non-Financial Assets 223,938,791 148,256,368 113,715,000 119,400,750 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures Total Expenditure of Vote **…… 208,026,153 442,700,468 343,414,761 360,585,499 29 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions): Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 Programme 1: Administration SP 1: Administration Services Current Expenditure 0 94,391,337 99,110,904 104,066,449 Compensation to Employees 0 94,391,337 99,110,904 104,066,449 Use of goods and services 0 0 0 0 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 94,391,337 99,110,904 104,066,449 Programme 1: Capacity development, mechanization services & innovations (AMS) SP 1: Mechanization services Current Expenditure 4,615,292 6,460,033 6,783,035 7,122,186 Compensation to Employees 0 0 0 0 Use of goods and services 4,615,292 6,460,033 6,783,035 7,122,186 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 61,950,000 37,905,000 28,428,750 41,790,263 Acquisition of Non-Financial Assets 61,950,000 37,905,000 28,428,750 41,790,263 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 66,565,292 44,365,033 35,211,785 48,912,449 Programme 2: Capacity Development, Mechanization Services & Innovations (ATC) SP 1: Farm Management Current Expenditure 2,446,277 3,164,727 4,372,963 4,591,611 Compensation to Employees 0 1,001,450 1,051,523 1,104,099 Use of goods and services 2,446,277 2,163,277 3,321,440 3,487,512 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 541,500 1,137,150 1,791,011 Acquisition of Non-Financial Assets 0 541,500 1,137,150 1,791,011 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 2,446,277 3,706,227 5,510,113 6,382,622 SP 2: ATC School Current Expenditure 6,849,575 11,071,468 11,625,042 12,206,294 Compensation to Employees 0 0 0 0 Use of goods and services 6,849,575 11,071,468 11,625,042 12,206,294 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 4,602,750 9,665,775 15,223,596 Acquisition of Non-Financial Assets 0 4,602,750 9,665,775 15,223,596 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 6,849,575 15,674,218 21,290,817 27,429,890 SP 3: Agro-processing Current Expenditure 489,255.35 1,581,638 1,660,720 1,743,756 Compensation to Employees 0 0 0 0 Use of goods and services 489,255.35 1,581,638 1,660,720 1,743,756 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 2,707,500 5,685,750 8,955,056 Acquisition of Non-Financial Assets 0 2,707,500 5,685,750 8,955,056 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 489,255 4,289,138 7,346,470 10,698,812 Programme 3: Capacity development, mechanization services & innovations (Agriculture Technology Development Centre) SP 1: Agro processing Current Expenditure 985,228.80 796,249 836,061 877,864 Compensation to Employees 0 0 0 0 Use of goods and services 985,228.80 796,249 836,061 877,864 Current Transfers Govt. Agencies 0 0 0 0 30 Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 985,228.80 796,249 836,061 877,864 SP 2: Design and Fabrication Current Expenditure 615,768 2,220,022 2,926,213 3,072,524 Compensation to Employees 0 0 0 0 Use of goods and services 615,768 2,220,022 2,926,213 3,072,524 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 615,768 2,220,022 2,926,213 3,072,524 SP 3: Mechanization Services Current Expenditure 862,075.20 398,124 418,030.50 438,932 Compensation to Employees 0 0 0 0 Use of goods and services 862,075.20 398,124 418,030.50 438,932 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 862,075.20 398,124 418,030.50 438,932 Programme 4: Livestock Development and Management SP 1: Apiculture Current Expenditure 968,349 43,506,654 45,681,988 47,966,086 Compensation to Employees 0 46,280,310 44,911,479 47,157,053 Use of goods and services 968,349 733,817 770,509 809,033 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 1,200,000 0 0 Capital Expenditure 0 13,000,000 3,000,000 970,000 Acquisition of Non-Financial Assets 0 0 3,000,000 970,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 13,000,000 0 0 Total Expenditure 968,349 59,280,310 48,936,086 48,936,086 SP 2: Non ruminants Current Expenditure 1,613,915 840,385 882,404 926,524 Compensation to Employees 0 0 0 0 Use of goods and services 1,613,915 840,385 882,404 926,524 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 650,000 3,700,000 4,000,000 1,100,000 Acquisition of Non-Financial Assets 650,000 3,700,000 4,000,000 1,100,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 2,263,915 4,540,385 4,882,404 2,026,524 SP 3: Dairy production Current Expenditure 2,259,481 712,240 747,852 785,245 Compensation to Employees 0 0 0 0 Use of goods and services 2,259,481 712,240 747,852 785,245 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 4,200,000 7,057,250 1,200,000 Acquisition of Non-Financial Assets 0 4,200,000 7,057,250 1,200,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 2,259,481 4,912,240 7,805,102 1,985,245 SP 4: Beef production Current Expenditure 968,349 733,817 770,509 809,033 Compensation to Employees 0 0 0 0 31 Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 Use of goods and services 968,349 733,817 770,509 809,033 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 900,000 2,000,000 1,800,000 Acquisition of Non-Financial Assets 0 900,000 2,000,000 1,800,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 968,349 1,633,817 2,770,509 2,609,033 SP 5: Small ruminants Current Expenditure 645,566 489,211 513,672 539,355 Compensation to Employees 0 0 0 0 Use of goods and services 645,566 489,211 513,672 539,355 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 800,000 1,000,000 900,000 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 800,000 1,000,000 900,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 645,566 1,289,211 1,513,672 1,439,355 Programme 5: Crop management SP 1: Land development and mechanization services Current Expenditure 3,530,202 1,314,078 1,379,782 1,448,771 Compensation to Employees 0 0 0 0 Use of goods and services 3,530,202 1,314,078 1,379,782 1,448,771 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 27,526,022 758,025 1,194,008 Acquisition of Non-Financial Assets 0 27,526,022 758,025 1,194,008 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 3,530,202 28,840,100 2,137,807 2,642,779 SP 2: Crop Development and Management Current Expenditure 7,942,954.50 6,373,998.40 6,692,698 7,027,333 Compensation to Employees 0 0 0 0 Use of goods and services 7,942,954.50 6,373,998.40 6,692,698 7,027,333 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 4,332,000 3,411,450 1,388,015 Acquisition of Non-Financial Assets 0 30,692,022 3,411,450 1,388,015 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 7,942,955 37,066,020 10,104,148 8,415,348 SP 3: Agribusiness and Information Management Current Expenditure 4,412,752.50 3,318,888 3,484,832 3,659,074 Compensation to Employees 0 0 0 0 Use of goods and services 4,412,752.50 3,318,888 3,484,832 3,659,074 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 31,400,000 14,079,000 11,087,213 7,761,049 Acquisition of Non-Financial Assets 31,400,000 14,079,000 11,087,213 7,761,049 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 35,812,752.50 17,397,888 14,572,045 11,420,123 SP 4: Irrigation and Drainage Infrastructure Current Expenditure 1,765,101 2,527,555.20 2,653,933 2,786,629.60 Compensation to Employees 0 0 0 0 Use of goods and services 1,765,101 2,527,555.20 2,653,933 2,786,629.60 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 50,000,000 1,083,000 800,563 597,004 Acquisition of Non-Financial Assets 50,000,000 1,083,000 800,563 597,004 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 51,765,101 3,610,555 3,454,496 3,383,634 SP 5: General Administration Planning and Support Services 32 Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 Current Expenditure 0 0 0 0 Compensation to Employees 0 0 0 0 Use of goods and services 0 0 0 0 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 1,000,000 1,000,000 1,000,000 Acquisition of Non-Financial Assets 0 1,000,000 1,000,000 1,000,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 1,000,000 1,000,000 1,000,000 1,000,000 Programme 6: Fisheries Development & Management SP 1: Fisheries Management Current Expenditure 2,050,353 20,973,088 20,973,088 22,021,743 Compensation to Employees 0 19,374,798 20,343,538 21,360,715 Use of goods and services 2,050,353 1,598,290 1,678,205 1,762,115 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 1,624,500 1,137,150 597,003.75 Acquisition of Non-Financial Assets 0 1,624,500 1,137,150 597,003.75 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 2,050,353 22,597,588 22,110,238 22,618,747 SP 2: Fisheries Monitoring Control and Surveillance (MCS) Current Expenditure 6,535,220 1,061,181 1,114,240 1,169,952 Compensation to Employees 0 0 0 0 Use of goods and services 6,535,220 1,061,181 1,114,240 1,169,952 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 7,310,250.00 5,117,175.00 2,686,516.88 Acquisition of Non-Financial Assets 0 7,310,250.00 5,117,175.00 2,686,516.88 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 6,535,220 8,371,431 6,231,415 3,856,469 SP 3: Fish Inspection, Quality Assurance and Marketing Current Expenditure 27,908 1,983,127 2,186,398 2,186,398 Compensation to Employees 0 0 0 0 Use of goods and services 27,908 1,983,127 2,186,398 2,186,398 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 4,061,250.00 2,842,875.00 1,492,509.38 Acquisition of Non-Financial Assets 4,061,250.00 2,842,875.00 1,492,509.38 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 27,908 6,044,377.00 5,029,273.00 3,678,907.38 SP 4: Aquaculture Development Current Expenditure 148,554 2,609,478 2,739,952 2,876,949 Compensation to Employees 0 0 0 0 Use of goods and services 148,554 2,609,478 2,739,952 2,876,949 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 21,527,769 2,274,300 1,194,007.50 Acquisition of Non-Financial Assets 3,249,000 2,274,300 1,194,007.50 Capital Transfers to Govt. Agencies 0 18,278,769 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 148,554 24,137,247.00 5,014,252.00 4,070,956.50 Programme 5: Veterinary services SP 1: Hides and Skins Current Expenditure 1,109,398 1,091,143 1,145,700 1,202,985 Compensation to Employees 0 0 0 0 Use of goods and services 1,109,398 1,091,143 1,145,700 1,202,985 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 33 Approved Estimates Projected Estimates Estimates 2014/15 Expenditure Classification 2013/14 2015/16 2016/2017 Other Development expenditures 0 0 0 0 Total expenditure 1,109,398 1,091,143 1,145,700 1,202,985 Sub-Programme 2: Vector Control Current Expenditure 2,218,795 2,182,286 2,291,400 2,405,970 Compensation to Employees 0 0 0 0 Use of goods and services 2,218,795 2,182,286 2,291,400 2,405,970 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 1,000,000 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 3,218,795 2,182,286 4,391,400 4,610,970 Sub-Program 3: Meat Inspection Current Expenditure 1,109,398 1,091,143 1,145,700 1,202,985 Compensation to Employees 0 0 0 0 Use of goods and services 1,109,398 1,091,143 1,145,700 1,202,985 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 1,109,398 1,091,143 1,145,700 1,202,985 Sub-Program 4: Disease Surveillance and Control Current Expenditure 5,546,988 7,780,661 8,169,694 8,578,179 Compensation to Employees 0 0 0 0 Use of goods and services 5,546,988 7,780,661 8,169,694 8,578,179 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 14,200,000 10,500,000 17,910,113 Acquisition of Non-Financial Assets 0 10,000,000 10,500,000 12,000,000 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures (non residential buildings) 0 4,200,000 0 5,910,113 Total expenditure 0 0 0 0 Total Expenditure 5,546,988 21,980,661 18,669,694 26,488,292 Sub-Program 5: Artificial Insemination Current Expenditure 1,109,397 2,091,143 2,195,700 2,305,485 Compensation to Employees 0 0 0 0 Use of goods and services 1,109,397 2,091,143 2,195,700 2,305,485 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 1,200,000 2,000,000 871,500 0 Acquisition of Non-Financial Assets 1,200,000 2,000,000 871,500 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 0 0 0 0 Total Expenditure 2,309,397 4,091,143 3,067,200 2,305,485 Total Gross Expenditure 208,026,153 447,700,468 343,414,761 360,585,499 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: Capacity Development, Mechanization Services & Innovations (AMS) Outcome: Accessibility Farm Roads and Increased Land under Crop Production SP1:Mechanization Services Delivery Unit Key Outputs Key Performance Target 2014/15 Target 2015/16 Target 2016/17 (KO) Indicators (KPIs) Manager AMS Timely No. of tractors 5 tractors & 24 tractors & 24 tractors & planting/better procured allied implements allied implements allied implements yield 34 SP2: Road gravelling and farm layout Delivery Unit Key Outputs Key Performance Target Target 2015/16 Target 2016/17 (KO) Indicators (KPIs) 2014/15 Manager AMS Accessible farm Low Loader and Bulldozer - 1 Low Loader and 1 Low Loader and roads for bush clearing and 1 Bulldozer 1 Bulldozer construction of water pans procured Programme 2: Capacity Development, Mechanization Services & Innovations (ATC) Outcome: Increased adoption of appropriate farming technologies by small scale farmers. SP1: Farm Management Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Improved farm Tonnage of crop & Principal ATC productivity and livestock yields per 1 tonnage 2 tonnage 3 tonnage income year SP2: ATC School Key Outputs Key Performance Delivery Unit Target 2014/15 Target 2015/16 Target 2016/17 (KO) Indicators (KPIs) Improve existing 1 Agricultural 1 Agricultural 1 Agricultural self-contained Modernized Training Centers Training Centers Training Centers Principal ATC hostel and agricultural training modernized and modernized and modernized and conference centers and institutions equipped. equipped. equipped. facilities SP3: Agro-processing Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Processing of farm Modernized Agro- 1 Modernized Agro- 1 Modernized Agro- 1 Modernized Agro- Principal ATC products Processing Unit Processing Unit Processing Unit Processing Unit Programme 3: Capacity Development, Mechanization Services & Innovations (ATDC) Outcome: Increased adoption of appropriate farming technologies by small scale farmers SP1: Design and Fabrication of farm equipment and tools Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Mechanized farm Farm equipment and Manager ATDC 2 innovations 2 innovations 2 innovations production tools SP2: Agro-processing Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) No. of Farm 10 Farm 10 Farm 10 Farm Farm products/by- Manager ATDC products/by- products/by- products/by- products/by- products products products products products Programme 4: Livestock Production and Management Outcome: Increased Livestock production for enhanced food security, employment creation, income generation and poverty reduction. SP1: Apiculture Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Conduct trainings -No. of farmers 400 farmers trained, 600 farmers trained, 800 farmers trained, Directorate of and demos and trained 0.6 tonnes of value 1 tonnes of value 1.2 tonnes of value livestock production value addition of -Quantity of value added products added products added products hive products added products 35 SP2: Non-Ruminants Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Directorate of Training of farmers, No of farmers 1000 farmers 1250 farmers 1500 farmers livestock construction of feed trained trained, 2 markets trained, 1 machine trained, 1 machine production compounding and No of feed machines constructed constructed, 2 constructed, 2 processing machine constructed markets constructed markets constructed and construction of No of markets poultry markets constructed SP 3: Dairy Production Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Directorate of Training of farmers, no of farmers -2000 farmers -2000 farmers -2000 farmers livestock production Procurement of feed trained, Feed trained trained trained compounding compounding -1 feed machine -1 feed machine -1 feed machine machine, machine procured, constructed constructed constructed establishment of No of stud farms 1 stud farm 1 stud farm 1 stud farm stud farm, purchase established, No of established established established of breeding breeding materials 2000 breeding 2000 breeding 2000 breeding materials & purchased & No of materials purchased materials purchased materials purchased establishment of bull bull schemes 1 bull scheme 1 bull scheme 1 bull scheme scheme. established established established established SP 4: Small Ruminants Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Directorate of Training of farmers No of farmers 400 farmers trained 700 farmers trained 900 farmers trained livestock production trained SP 5: Beef Production Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Directorate of Training of farmers No of farmers 600 farmers trained, 1000 farmers 1200 farmers livestock production and construction of trained 2 markets trained, 2 markets trained, 2 markets modern markets No of markets constructed constructed constructed constructed Programme 5: Crop Management Outcome: Increased food security and wealth creation SP1: Land Development and Mechanization Services Key Performance Indicators Target Target Delivery Unit Key Outputs (KO) Target 2015/16 (KPIs) 2014/15 2016/17 Directorate of Crop Increase agro- Soil and water conservation 20,000 20,000 20,000 Management forestry and soil initiatives, seedlings seedlings seedlings conservation No. of fruit tree nurseries established measures SP2: Crop Development and Management Target Target Target Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) 2014/15 2015/16 2016/17 Crop Development Directorate of Crop Support horticultural, traditional high value 3% 5% 10% and Management Management crops, cash crops and fruit tree farming SP 3: Agribusiness and Information Management Key Performance Target Target Target Delivery Unit Key Outputs (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 Directorate of Crop Market and Value chain development, Quantity of farm inputs, 1.5 tonnes of 2.5 tonnes 4 tonnes of Management accessibility and affordability of farm Agro-processing farm inputs of farm farm inputs inputs, technologies promoted, inputs Promote household agro-processing technologies 36 SP 4: Irrigation and Drainage Infrastructure Key Performance Target Target Target Delivery Unit Key Outputs (KO) Indicators (KPIs) 2014/15 2015/16 2016/17 Directorate of Crop Small scale projects and area under Acreage under irrigation 650Ha 1,000Ha 1,650Ha Management irrigation SP 5: General Administration Planning and Support Services Key Performance Target Target Delivery Unit Key Outputs (KO) Target 2014/15 Indicators (KPIs) 2015/16 2016/17 Directorate of Crop Formulation and publication No. of bills, Acts, 3 bills processed 3 bills 1 bill on Management of bills, Acts, policies, M&E, policies. (Agribusiness, processed Microfinance Resource mobilization and Periodic &Adhoc Subsidized Farm (Water Use, processed management and Management reports. Inputs, Trust Fund, Extension of technical services. Food Security) Service, Food Security) Programme 6: Fisheries Management & Development Outcome: Sustainably utilized fisheries resources SP1: Fisheries Management Target Target Target Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) 2014/15 2015/16 2016/17 Directorate of Improved service Percentage of Beach Management Units 60% 70% 80% Fisheries delivery regulated SP2: Fisheries Monitoring Control and Surveillance Target Target Target Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) 2014/15 2015/16 2016/17 Directorate of Increased compliance by Percentage reduction in destructive fishing 5% 10% 15% Fisheries fisher practices SP3: Fish Inspection, Quality Assurance and Marketing Target Target Target Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) 2014/15 2015/16 2016/17 Directorate of Increased fish Increased adoption of modern fish farming practices 5% 7% 10% Fisheries production SP4: Aquaculture Development Target Target Target Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) 2014/15 2015/16 2016/17 Directorate of Increased value of fish & Percentage reduction of fish post-harvest losses 5% 7% 10% Fisheries fish products Programme 7: Veterinary Services. Outcomes: Reduced incidences of notifiable diseases and vector borne diseases, improved quality and hygiene of meat and meat products, improved quality and quantity of hides and skins, improved breeds of cattle, increased number of livestock farmers and access to markets SP.1: Hides and Skins Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Directorate of Flayers and traders Number of flayers 60 flayers and 60 60 flayers and 60 60 flayers and 60 Veterinary Services trained and traders trained traders trained traders trained traders trained SP.2: Vector Control Delivery Unit Key Outputs Key Performance Target 2014/15 Target 2015/16 Target 2016/17 (KO) Indicators (KPIs) Directorate of Construction of Number of 80 crushes/Spray 80 crushes/Spray pens 80 crushes/Spray pens Veterinary crush/Spray pens crushes/Spray pens pens constructed constructed constructed Services constructed SP3: Meat Inspection Key Performance Delivery Unit Key Outputs (KO) Target 2014/15 Target 2015/16 Target 2016/17 Indicators (KPIs) Directorate of Slaughter houses Number of Slaughter 12 slaughter houses 12 slaughter houses 12 slaughter Veterinary supervised, licensed, houses supervised and supervised/Year supervised/Year houses Services licensed supervised/Year 37 SP.4: Disease Surveillance Key Key Outputs Delivery Unit Performance Target 2014/15 Target 2015/16 Target 2016/17 (KO) Indicators (KPIs) Directorate of Mass Number of Ring 2 ring vaccination and 2 ring vaccination and 2 2 ring vaccination and 2 Veterinary vaccinations and and mass 2 mass mass vaccination/year mass vaccination/year Services Ring vaccinations per vaccination/year vaccinations year against notifiable livestock diseases SP.5: Artificial Insemination Delivery Unit Key Outputs (KO) Key Performance Indicators Target Target Target (KPIs) 2014/15 2015/16 2016/17 Directorate of Veterinary Bull semen purchased Number of bull semen purchased 500 Straws 1,000 Straws 1,500 Services Straws 38 Heads And Items Under Which Votes Will Be Accounted For By Agriculture, Livestock And Fisheries –Recurrent HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY AGRICULTURE Capacity Administration - Development- (AMS, Livestock Fisheries SUPPLEMENTARY ATC, ATDC) - Development - Crop Production - Development - Animal Health - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY ORIGINAL SUPPLEMENTARY 2110101 Basic Salaries - Civil Services 57,517,493 26,285,523 11,734,960 95,537,976 95,537,976 2110202 Casual Wages 949,048 949,048 949,048 2110301 House Allowance 9,939,755 4,152,000 1,695,600 15,787,355 15,787,355 2110314 Transport Allowance 8,159,266 3,816,000 2,052,000 14,027,266 14,027,266 2110320 Leave Allowance 906,000 366,000 252,000 1,524,000 1,524,000 2120101 Employer Contributions to NSSF 19,200 52,402 4,800 2,400 78,802 78,802 2120101 Employer Contributions to NSSF 19,200 19,200 19,200 Gratuity 17,830,423 8,148,514 3,637,838 29,616,775 29,616,775 2210101 Electricity 370,881 49,792 124,642 70,000 75,444 690,759 690,759 2210102 Water and Sewarage Charges 28,380 30,705 80,691 77,639 64,505 281,920 281,920 2210103 Gas Expenses 35,038 - - 35,038 35,038 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 202,631 62,664 85,692 78,439 78,647 508,073 508,073 2210202 Internet Connections 57,594 10,906 27,163 21,010 24,041 140,714 140,714 2210203 Courier & Postal Services 34,338 4,062 4,772 4,360 5,521 53,053 53,053 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 1,331,747 156,139 452,526 125,312 451,888 2,517,612 2,517,612 2210303 Daily Subsistance Allowance 827,488 337,336 600,938 321,891 414,042 2,501,695 2,501,695 2210309 Field Allowance 121,137 440,000 413,788 974,925 974,925 2210401 Travel Costs (airlines, bus, railway, etc.) 1,500,000 - - 1,500,000 1,500,000 2210402 Accomodation 1,200,000 - 1,200,000 1,200,000 2210403 Daily Subsistance Allowance 500,000 - - 500,000 500,000 39 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY AGRICULTURE Capacity Administration - Development- (AMS, Livestock Fisheries SUPPLEMENTARY ATC, ATDC) - Development - Crop Production - Development - Animal Health - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY ORIGINAL SUPPLEMENTARY 2210502 Publishing & Printing Services 33,834 22,770 56,604 56,604 2210503 Subscription to News Papers, Magazines & Periodicals 250,000 250,000 250,000 2210504 Advertisement, Awareness & Public Campeigns 1,026,571 67,251 262,658 131,960 379,714 1,868,154 1,868,154 2210505 Trade Shows and Exhibitions 219,614 210,124 400,000 107,886 108,857 1,046,481 1,046,481 2210602 Rents & Rates - Residential 15,038 15,038 15,038 2210603 Rents & Rates - Non-Residential 400,000 400,000 400,000 2210604 Hire of Transport, Equipment 450,126 71,011 200,000 168,672 108,857 998,666 998,666 2210701 Travel Allowance 524,228 38,430 344,286 906,944 906,944 2210702 Remuneration of Instructors and Contract Based Training Services 60,568 60,568 60,568 2210704 Hire of Training Facilities 205,222 25,898 326,572 100,097 108,857 766,646 766,646 2210708 Trainer Allowance 59,315 59,315 59,315 2210710 Accommodation Allowance 306,209 91,897 500,000 80,301 417,715 1,396,122 1,396,122 2210711 Tuition Fees Allowance 320,885 41,771 588,573 256,297 301,257 1,508,783 1,508,783 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 487,971 363,159 851,130 851,130 2210802 Boards, Committees, Conferences and Seminars 341,771 45,951 393,520 238,068 213,286 1,232,596 1,232,596 2210901 Group Personal Insurance 35,924 35,924 35,924 2211003 Veterinary Supplies and Materials 50,126 35,091 522,143 607,360 607,360 40 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY AGRICULTURE Capacity Administration - Development- (AMS, Livestock Fisheries SUPPLEMENTARY ATC, ATDC) - Development - Crop Production - Development - Animal Health - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY ORIGINAL SUPPLEMENTARY 2211004 Fungicides, Insecticides & Sprays 104,429 1,579,715 1,684,144 1,684,144 2211005 Chemical and Industrial Gases 179,617 179,617 179,617 2211006 Purchase of Workshop Tools 79,783 208,857 288,640 288,640 2211007 Agricultural Materials Supplies and Small Equipments 624,754 308,027 1,500,000 188,076 2,620,857 2,620,857 2211009 Education & Library Supplies 336,049 30,912 330,000 96,072 793,033 793,033 2211015 Food and Rations 187,972 187,972 187,972 2211016 Purchase of Uniforms and Clothing - Staff 62,657 52,216 100,000 24,525 83,543 322,941 322,941 2211021 Purchase of Bedding and Linen 208,857 - - - 208,857 208,857 2211026 Purchase of Vaccines and Sera 3,777,145 3,777,145 3,777,145 2211029 Purchase of Safety Gears 129,240 9,106 60,000 80,000 278,346 278,346 2211031 Purchase of Protective Clothing 441,771 9,106 62,658 20,886 534,421 534,421 2211101 General Office Supplies (papers, pencils, small office equipment etc) 214,034 45,950 137,084 100,875 50,544 548,487 548,487 2211102 Supplies & Accessories for Computers & Services 320,286 150,922 471,208 471,208 2211103 Sanitary and Cleansing Materials, Supplies and Services 123,393 16,456 55,316 51,511 37,717 284,393 284,393 2211104 Hire of Labour - 33,417 33,417 33,417 2211201 Refined Fuel and Lubricants for Transport 1,217,715 325,815 1,580,000 1,000,000 511,373 4,634,903 4,634,903 41 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY AGRICULTURE Capacity Administration - Development- (AMS, Livestock Fisheries SUPPLEMENTARY ATC, ATDC) - Development - Crop Production - Development - Animal Health - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY ORIGINAL SUPPLEMENTARY 2211202 Refined Fuels and Lubricants for Transport 597,332 597,332 597,332 2211203 Refined Fuels and Lubricants for Transport- Other 237,596 237,596 237,596 2211204 Other Fuels - Charcoal and Firewood 36,930 36,930 36,930 2211301 Bank Services Commission and Charges 1,463 45,000 8,354 54,817 54,817 2211305 Contracted Guards and Cleaning Services 1,086,058 12,531 660,490 540,000 569,602 2,868,681 2,868,681 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 42,557 31,328 90,000 50,000 213,885 213,885 2211308 Legal Dues, Arbitration & Co,pensation Payments 400,000 400,000 400,000 2211310 Contracted Proffessional Services 800,000 544,286 1,344,286 1,344,286 2220101 Maintenance Expenses - Motor Vehicles 720,751 325,711 1,000,000 551,778 654,294 3,252,534 3,252,534 2220103 Maintenance Expenses - Boats and Ferries - - - 520,000 520,000 520,000 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) 1,165,966 170,000 208,857 1,544,823 1,544,823 2220202 Mainternance of Office Furniture & Equipment 208,607 12,534 195,091 33,552 208,857 658,641 658,641 2220205 Maintenance of Buildings and 530,664 83,541 300,000 374,076 83,543 1,371,824 1,371,824 42 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY AGRICULTURE Capacity Administration - Development- (AMS, Livestock Fisheries SUPPLEMENTARY ATC, ATDC) - Development - Crop Production - Development - Animal Health - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY ORIGINAL SUPPLEMENTARY Stations - Non- Resident 2220209 Minor Alterations and Civil Works 54,303 54,303 54,303 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 266,000 18,800 117,714 74,621 83,545 560,680 560,680 3110302 Refubishment of Non-Residential Buildings 1,044,286 325,316 146,200 1,515,802 1,515,802 3110901 Purchase of Household and Institutional Furniture and Fittings 300,629 300,629 300,629 3110902 Purchase of Household and Institutional Appliances 307,521 50,000 357,521 357,521 3111001 Purchase of Office Furniture and Fittings 200,000 92,731 326,194 156,419 83,543 858,887 858,887 3111002 Purchase of Computers, Printers and other IT Equipment 371,137 100,000 300,000 166,487 104,429 1,042,053 1,042,053 3111003 Purchase of Airconditionners, Fans & Heating Appliances 50,000 3,000 37,595 90,595 90,595 3111004 Purchase of Exchenges and other Communications Equipment 50,000 50,000 50,000 3111005 Purchase of Photocopiers and other Office Equipment 150,000 50,000 150,000 150,000 167,086 667,086 667,086 43 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY AGRICULTURE Capacity Administration - Development- (AMS, Livestock Fisheries SUPPLEMENTARY ATC, ATDC) - Development - Crop Production - Development - Animal Health - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY ORIGINAL SUPPLEMENTARY 3111102 Purchase of Boilers and Refregirators 146,200 146,200 146,200 3111103 Purchase of Agricultural Machinery and Equipment 313,286 313,286 313,286 3111111 Purchase of ICT, Networking and Communication Equipments 200,000 67,086 108,859 50,126 426,071 426,071 3111201 Overhaul of Plant, Machinery and Equipment 146,200 250,629 396,829 396,829 3111302 Purchase of Animals and Breeding Stock 89,748 89,748 89,748 3111401 Pre-feasibility, Feasibility and Appraisal Studies 1,020,000 1,020,000 1,020,000 3111504 Other Infrastructure and Civil Works 417,715 417,715 417,715 94,391,337 25,692,261 46,280,310 13,534,520 25,626,874 13,236,375 218,761,677 218,761,677 44 Heads And Items Under Which Votes Will Be Accounted For By Agriculture, Livestock And Fisheries – Development Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Code Description Location Budget Budget Estimates Alego West Alego Improvement Of Agriculture Toilet At Gangu Beach 500,000 3110399 Construction Of Usonga Beaches - 500,000 Buildings-Other Alego West Alego Improvement Of Agriculture Modern Toilet At Misori Beach 500,000 3110399 Construction Of Usonga Beaches - 500,000 Buildings-Other Alego West Alego Bandas Agriculture Construction Of Banda At 211,765 3110504 Other Infrastructure Usonga Nyalagi Beach - 211,765 And Civil Works Alego West Alego Bandas Agriculture Construction Of Banda At 1,200,000 3110504 Other Infrastructure Usonga Misori Beach - 1,200,000 And Civil Works Alego West Alego Bandas Agriculture Construction Of Banda At - 3 110504 Other Infrastructure Usonga Kadenge Beach - - And Civil Works Alego South East Fisheries Agriculture Construction Of Fish Landing Bar Olengo 3110504 Other Infrastructure Usonga Alego Bay And Banda At Ojura Beach 1,000,000 1,000,000 And Civil Works Alego South East Dairy Agriculture Purchase Of Fifty Footpumps Randago 2211031 Specialised Materials - Usonga Alego For Cattle Spray 500,000 500,000 Other Alego Central Improvement Of Agriculture Construction Of Kadenge Fish 2,000,000 3110504 Other Infrastructure Usonga Alego Beaches Landing Banda - 2,000,000 And Civil Works Alego Central Improvement Of Agriculture Construction Of Toilets At 500,000 3110399 Construction Of Usonga Alego Beaches Kadenge Fish Landing Bay - 500,000 Buildings-Other Alego Usonga Agriculture Agriculture Construction And Expansion Of 3110504 Other Infrastructure Usonga Canals At Usonga Rice Project 2,000,000 2,000,000 And Civil Works Alego Usonga Agriculture Agriculture Construction Of Grain Store At 3110504 Other Infrastructure Usonga Siriwo 2,000,000 2,000,000 And Civil Works Bondo South Sakwa Livestock Market Agriculture Provision Of Water And Nyaguda 3110504 Other Infrastructure Fencing At Pap Kado Animal 2,000,000 2,000,000 And Civil Works Feeds Plant Bondo South Sakwa Fisheries Agriculture Construction Of Cold Storage Nyaguda 1,000,000 3110504 Other Infrastructure At Wich Lum - 1,000,000 And Civil Works Bondo Central Beaches Agriculture Build Omena Stores At Oyamo, 1,000,000 3110504 Other Infrastructure Sakwa Ndeda, Sirongo - 1,000,000 And Civil Works Bondo West Sakwa Poultry Agriculture Initiation Of Poultry Project Nyawita 3111302 Purchase Of Animals 1,000,000 1,000,000 And Breeding Stock Bondo West Sakwa Agriculture Agriculture Construction And Purchase Of Maranda 3110504 Other Infrastructure Pump At Maranda Cushpen 1,000,000 1,000,000 And Civil Works Bondo West Sakwa Fisheries Agriculture Land Acquisition And Kapiyo 3110504 Other Infrastructure Improvement Of Utonga Fish 1,000,000 1,000,000 And Civil Works Banda 45 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Code Description Location Budget Budget Estimates Bondo West Sakwa Agriculture Agriculture Six Crush Pens At Kapiyo & 1,000,000 3110504 Other Infrastructure Utonga, Nyawita, Maranda & - 1,000,000 And Civil Works Usire Sublocations Bondo West Sakwa Agriculture Agriculture Local Poultry Project At Usire - - 3 111302 Purchase Of Animals Purchase Of Poultry Breeding - - And Breeding Stock Stock Bondo Yimbo West Fisheries Agriculture Construction Of Fish Banda At 3110504 Other Infrastructure Sika Beach 300,000 300,000 And Civil Works Bondo Yimbo West Fisheries Agriculture Construction Of Fish Banda At 3110504 Other Infrastructure Nyenye Got Agulu 400,000 400,000 And Civil Works Bondo Yimbo West Agriculture Agriculture Improvement Of Poultry 3111302 Purchase Of Animals Quality 1,000,000 1,000,000 And Breeding Stock Bondo Yimbo West Irrigation Agriculture Irrigation Of Mahanga Sub 3110599 Other Infrastructure Location 500,000 500,000 And Civil Works Bondo Yimbo West Fisheries Agriculture Patrol Boat 40hp At Uhanya 3110702 Purchase Of Boats Beach 500,000 500,000 Bondo Yimbo West Beaches Agriculture Construction Of Fish Banda At 900,000 3110504 Other Infrastructure Sika Beach - 900,000 And Civil Works Bondo Yimbo West Beaches Agriculture Construction Of Fish Banda At 800,000 3110504 Other Infrastructure Nyenye Got Agulu - 800,000 And Civil Works Bondo Yimbo West Beaches Agriculture Construction Of Toilets In Six 547,012 3110399 Construction Of Beaches @ Ksh. 220,000 At - 547,012 Buildings-Other Nambo, Honge, Uhanya, Mahanga, Waka Waka And Kabrwa Beaches Bondo Yimbo West Beaches Agriculture Construction Of Toilets At 380,271 3110399 Construction Of Honge Beach - 380,271 Buildings-Other Bondo Yimbo West Beaches Agriculture Construction Of Toilets At 372,717 3110399 Construction Of Uhanya Beach - 372,717 Buildings-Other Bondo Yimbo West Improvement Of Agriculture Renovation Of Usenge Beach 1,500,000 3110504 Other Infrastructure Beaches Jetty - 1,500,000 And Civil Works Bondo Yimbo East Beaches Agriculture Construction Of Fish Banda At 1,000,000 3110504 Other Infrastructure Lwanda Dc Beach - 1,000,000 And Civil Works Gem East Gem Agriculture Agriculture Purchase Of Farm Inputs 3111301 Purchase Of Certified 1,000,000 1,000,000 Crop Seeds Gem South Gem Agriculture Agriculture Construction Of Community Akala 3110504 Other Infrastructure Grain Store 1,000,000 1,000,000 And Civil Works Gem West Gem Dairy Agriculture Pilot Dairy Project For 10 3111302 Purchase Of Animals Schools, 1 Cow Per School 2,500,000 2,500,000 And Breeding Stock Gem Yala Slaughter House Agriculture Construction Of Slaughter 3110504 Other Infrastructure Township House In Yala 1,000,000 1,000,000 And Civil Works Ugunja Sidindi Livestock Agriculture Provision Of Artificial 3111302 Purchase Of Animals 46 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Code Description Location Budget Budget Estimates Insemination Services 1,500,000 1,500,000 And Breeding Stock Ugunja Sidindi Poultry Agriculture Improvement Of Poultry 3111302 Purchase Of Animals Quality 1,500,000 1,500,000 And Breeding Stock Ugunja Sidindi Agriculture Agriculture Development Of Fruit Tree 3111301 Purchase Of Certified Seedlings 1,000,000 1,000,000 Crop Seeds Ugunja Sidindi Agricuture Agriculture Artificial Insemination Services 14,000 3111399 Purchase Of Cetified - 14,000 Seeds - Other Ugunja Sidindi Agricuture Agriculture Purchase Of Fertilizer - 3 111399 Purchase Of Cetified (Revolving Fund) - - Seeds - Other Ugunja Sidindi Agricuture Agriculture Poultry Keeping - Purchase Of - 3 111301 Purchase Of Animals Poultry And Breeding Stock - - And Breeding Stock Rarieda East Improvement Of Agriculture Improvement Of Ralayo Beach 500,000 3110504 Other Infrastructure Asembo Beaches @ Ksh. 500,000 - 500,000 And Civil Works Rarieda East Improvement Of Agriculture Construction Of Pit Latrine At 183,502 3110504 Other Infrastructure Asembo Beaches Kokach Beach - 183,502 And Civil Works Rarieda North Fisheries Agriculture Rehabilitation Of Beach Banda Ragengni 3110504 Other Infrastructure Uyoma 1,000,000 1,000,000 And Civil Works Rarieda South Fisheries Agriculture Construction Of Toilet At Ndigwa 3110504 Other Infrastructure Uyoma Ndunya Beach 500,000 500,000 And Civil Works Rarieda South Fisheries Agriculture Construction Of Fish Banda At Naya 3110504 Other Infrastructure Uyoma Wi Kwang Beach 1,000,000 1,000,000 And Civil Works Rarieda South Fisheries Agriculture Construction Of Fish Banda At Naya 3110504 Other Infrastructure Uyoma Madundu Beach 1,000,000 1,000,000 And Civil Works Rarieda South Fisheries Agriculture Purchase Of Patrol Boat And Naya 3110504 Other Infrastructure Uyoma Engine At Gudwa Beach 500,000 500,000 And Civil Works Rarieda South Agriculture Agriculture Construction Of Storage 3 110504 Other Infrastructure Uyoma Facility At Ndigwa Chiefs Camp 1,000,000 (1,000,000) - And Civil Works Rarieda South Improvement Of Agriculture Provision Toilets At Kabuong, 2,104,104 3110399 Construction Of Uyoma Beaches Kopiata, Kogoye Beaches - 2,104,104 Buildings-Other Rarieda South Improvement Of Agriculture Provision Of Toilets At Kopiata 395,896 3110399 Construction Of Uyoma Beaches - 395,896 Buildings-Other Rarieda West Beaches Agriculture Kadedi Beach Improvement 33,502 3110504 Other Infrastructure Asembo - 33,502 And Civil Works Rarieda West Beaches Agriculture Kowange Beach Improvement 350,000 3110504 Other Infrastructure Asembo - 350,000 And Civil Works Rarieda West Beaches Agriculture Kokech Beach Improvement 300,000 3110504 Other Infrastructure Asembo - 300,000 And Civil Works Rarieda West Fisheries Agriculture Construction Of Modern Fish Kagwa 3110504 Other Infrastructure Uyoma Shade At Kamariga 1,200,000 1,200,000 And Civil Works Rarieda West Beaches Agriculture Improvement Of Beaches At 1,109,885 3110504 Other Infrastructure Uyoma Kamariga, Obenge, Osindo, - 1,109,885 And Civil Works Kombe, Misori & Odongo 47 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Code Description Location Budget Budget Estimates Rarieda West Beaches Agriculture Improvement Of Beaches At 367,818 3110504 Other Infrastructure Uyoma Kamariga - 367,818 And Civil Works Rarieda West Beaches Agriculture Improvement Of Beaches At 399,776 3110504 Other Infrastructure Uyoma Obenge - 399,776 And Civil Works Rarieda West Beaches Agriculture Improvement Of Beaches At 385,285 3110504 Other Infrastructure Uyoma Osindo - 385,285 And Civil Works Rarieda West Beaches Agriculture Improvement Of Beaches At 377,088 3110504 Other Infrastructure Uyoma Odongo - 377,088 And Civil Works Rarieda West Beaches Agriculture Improvement Of Beaches At 360,148 3110504 Other Infrastructure Uyoma Kombe - 360,148 And Civil Works Ugenya East Ugenya Livestock Agriculture Provision Of Farm Inputs And 3 111302 Purchase Of Animals Semens To Dairy Farming In 3,000,000 (3,000,000) - And Breeding Stock The Ward Ugenya East Ugenya Livestock Agriculture Purchase Of Dairy Cattle 3,000,000 3111302 Purchase Of Animals - 3,000,000 And Breeding Stock Ugenya Ukwala Agriculture Agriculture Integrated Banana And Dairy 3111301 Purchase Of Certified Farming 300,000 300,000 Crop Seeds Executive Executive Agriculture Agriculture Refurbishment Of Siaya Show 10,000,000 3110504 Other Infrastructure Ground 10,000,000 And Civil Works Executive Executive Agriculture Agriculture Setting Up Of Agricultural 5,000,000 2640303 Co-Operative Societies Revolving Fund And Agri- 5,000,000 Business Initiatives Executive Executive Fisheries Agriculture Fisheries - Development Of 3 110504 Other Infrastructure Fish Ponds - - And Civil Works Executive Executive Fisheries Agriculture Purchase Of Subsidized Fish 3110504 Other Infrastructure Ponds Inputs - Fish Feeds 3,000,000 3,000,000 And Civil Works Executive Executive Fisheries Agriculture Purchase Of Fisheries Patrol 3110504 Other Infrastructure Boat 8,000,000 8,000,000 And Civil Works Executive Executive Fisheries Agriculture Purchase Of Feed 3110504 Other Infrastructure Compounding And Processing 5,000,000 5,000,000 And Civil Works Executive Executive Irrigation Agriculture Development Of Irrigation 3110599 Other Infrastructure Infrastructure 50,000,000 50,000,000 And Civil Works Executive Executive Agriculture Agriculture Purchase Of Tractors And 3110706 Purchase Of Tractors Implements 66,000,000 66,000,000 Executive Executive Agriculture Agriculture Countywide Ai Scheme 3111302 Purchase Of Animals 1,500,000 1,500,000 And Breeding Stock Executive Headquarter Agriculture Agriculture Procurement Of Farm Inputs 3 111399 Purchase Of Certified Projects Subsidies Made Available To - - Seeds- Other Farmers - Executive Headquarter Agriculture Agriculture Purchase Of Seeds 3 111399 Purchase Of Certified Projects - - Seeds- Other - 48 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Code Description Location Budget Budget Estimates Executive Headquarter Agriculture Agriculture Purchase Of 7 Tractors 3111399 Purchase Of Certified Projects - (154,000) (154,000) Seeds- Other Executive Headquarter Agriculture Agriculture Purchase Of 7 Tractors 3 110706 Purchase Of Tractors Projects - - - Executive Headquarter Agriculture Agriculture Lease Of 15 Tractors - Hire Of 2210606 Hire Of Equipment, Projects Plants And Equipments - 4,600,000 3,300,000 7,900,000 Plant And Machinery Executive Headquarter Agriculture Agriculture Purchase Of 30 Disc Ploughs 3 111103 Purchase Of Agricultural Projects - - Machinery And - Equipment Executive Headquarter Agriculture Agriculture Purchase Of Disc Ploughs 3 111103 Purchase Of Agricultural Projects - - Machinery And - Equipment Executive Headquarter Agriculture Agriculture Purchase Of 27 Harrows 3111103 Purchase Of Agricultural Projects - 9,200,000 Machinery And 13,500,000 (4,300,000) Equipment Executive Headquarter Agriculture Agriculture Purchase Of Seeds 3111399 Purchase Of Certified Projects - - 4,300,000 4,300,000 Seeds- Other Executive Headquarter Agriculture Agriculture Purchase Of 12 Trailers 3110705 Purchase Of Trucks And Projects - 6,000,022 (3,300,000) 2,700,022 Trailers 165,700,000 43,238,791 15,000,000 223,938,791 49 Vote No: 005/009 VOTE TITLE: WATER, ENVIRONMENT & NATURAL RESOURCES / PUBLIC WORKS & SERVICES Part A: Vision: Sustainable access to adequate safe water and sanitation in a clean and secure environment Part B: Mission: To promote, conserve and protect life, environment and improve access to water and sanitation for sustainable development Part C: Context for Budget Intervention The sector managed to access its share of the budget funding and impact felt across the existing wards mainly in the water sub-sector. The major achievement was in improved project implementation which was undertaken according to the CIDP thereby benefitting all the wards of the county. However there existed a number of challenges and teething problems, including no funding for some sub- programmes which created a gap in funding, delayed funding from the exchequer, lack of feasibility study and data base on mounted projects for implementation. During the FY 2014/15 budget, the sector envisaged to undertake rehabilitation/augmentation, operations and maintenance of existing water facilities, construction of new water supplies, increasing the forest cover, and acquiring basic weather instruments. The initiative will address strategic objectives of the delivering services in line with MDG and Kenya vision -2030 Part D: Programme Objectives Programme Objective Water and Sanitation Infrastructure Development. To Provide adequate, safe, and clean water and sanitation services Forest Management Services To increase forest cover to 10% by the year 2017 To Protect and conserve the Ecosystem- Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme Approved Estimates Projected Estimates 2014/15 Estimates 2013/14 2015/16 2016/17 Programme 1: General Administration and Planning Services Programme Expenditure 0 17,683,457 19,451,803 21,396,983 Total Expenditure of Programme 1 0 17,683,457 19,451,803 21,396,983 Programme 2: Water and sanitation management Services Programme Expenditure 221,082,999 291,492,875 273,727,999 298,416,234 Total Expenditure of Programme 2 221,082,999 291,492,875 273,727,999 298,416,234 Programme 3: Forestry service Programme Expenditure 14,738,086 15,326,500 10,811,130 11,892,243 Total Expenditure of Programme 3 14,738,086 15,326,500 10,811,130 11,892,243 50 Part F. Summary of Expenditure by Vote and Economic Classification5 (Ksh. Millions) Approved Projected Estimates Estimates Expenditure Classification Estimates 2014/15 2015/16 2016/17 2013/14 Current Expenditure 68,250,385 94,586,497 82,901,493 91,191,643 Compensation to Employees 0 36,694,913 0 0 Use of goods and services 68,250,385 82,901,493 91,191,643 57,891,584 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 179,341,240 282,820,540 175,120,000 192,632,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 179,341,240 282,820,540 175,120,000 192,632,000 Total Expenditure of Vote …… 247,591,625 377,407,037 258,021,493 283,823,643 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Millions) Programme 1. General Administration and Planning Services Approved Estimates Projected Estimates Programme Estimates 2014/15 2013/14 2015/16 2016/2017 SP 1: General Administration and Planning Services Current Expenditure 17,683,457 19,451,803 21,396,983 Compensation to Employees 0 8,947,457 9,842,203 10,826,423 Use of goods and services 8,736,000 9,609,600 10,570,560 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 17,683,457 19,451,803 21,396,983 51 Programme 2: Water and sanitation management Services Programme Approved Estimates Projected Estimates Estimates 2014/15 2015/16 2016/2017 2013/14 SP 1: Water and sanitation management Services Current Expenditure 2,576,819 73,892,612 107,073,471 115,096,254 Compensation to Employees 0 26,845,656 26,845,656 26,845,656 Use of goods and services 2,576,819 47,046,956 80,227,815 88,250,598 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 217,600,263 167,640,000 184,404,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 217,600,263 167,640,000 184,404,000 Total Expenditure 2,576,819 291,492,875 274,713,471 299,500,254 Programme 3: Forest Management Services Approved Projected Estimates Estimates Programme Estimates 2014/15 2015/16 2016/2017 2013/14 SP 1: Forest Management Services Current Expenditure 2,938,086 2,126,500 3,331,130 3,664,243 Compensation to Employees 0 901,800 991,980 1,091,178 Use of goods and services 2,938,086 1,224,700 2,339,150 2,573,065 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 13,800,000 13,200,000 7,480,000 8,228,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 13,800,000 36,620,540 7,480,000 8,228,000 Total Expenditure 16,738,086 38,747,040 10,811,130 11,892,243 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: Water and Sanitation management Services Outcme: Increased accessibility to safe and clean water Sub Programme 1:Water and Sanitation management Services Delivery Unit Key Outputs (KO) Key Performance Targets Targets 2015/2016 Targets 2016/2017 Indicators (KPIs) 2014/2015 Department of Water infrastructure Kms of water pipes 75 kms 100 kms 100 kms Water and laid Irrigation No of community 20 water points 40 water points 40 water points water points constructed Sanitation No of new sewerage - One Sewerage One new sewerage infrastructure systems constructed system System No of exhauster - One Vehicle One Vehicle vehicles acquired Programme 2: Forestry Services Outcome: Enhanced sustainability and protection of the Ecosystem Sub Programme 1: Forestry services Delivery Unit Key Outputs (KO) Key Performance Indicators Targets Targets Targets (KPIs) 2014/2015 2015/2016 2016/2017 Department of Environment Water Tree planting % forest Cover 3% 4% 5% and Irrigation Tree nurseries No of tree nurseries established 15 20 20 Programme 2: Weather Management Services Outcome: Reliable weather and climate information for decision making Sub Programme 1: Forestry services Delivery Unit Key Outputs Key Performance Targets Targets Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Department of Water Environment and Irrigation Weather Reports No of weather reports 12 12 12 52 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY WATER Administration - Water Services - Forestry - Pollution - Metrological - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY Approved SUPPLEMENTARY 2110101 Basic Salaries - Civil Services 6,000,196 16,105,081 22,105,277 22,105,277 2110202 Casual Wages 901,800 901,800 901,800 2110301 House Allowance 891,600 2,953,200 3,844,800 3,844,800 2110314 Transport Allowance 87,600 2,508,000 2,595,600 2,595,600 2110320 Leave Allowance 108,000 270,000 378,000 378,000 2120101 Employer Contributions to NSSF 16,800 16,800 16,800 Gratuity 1,860,061 4,992,575 6,852,636 6,852,636 2210101 Electricity 38,218,000 38,218,000 38,218,000 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 120,000 372,600 492,600 492,600 2210203 Courier & Postal Services 36,000 84,810 120,810 120,810 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 1,000,000 252,500 1,252,500 1,252,500 2210303 Daily Subsistance Allowance 500,000 901,620 600,000 2,001,620 2,001,620 2210502 Publishing & Printing Services 150,000 60,000 210,000 210,000 2210503 Subscription to News Papers, Magazines & Periodicals 130,000 171,920 - 301,920 301,920 2210504 Advertisement, Awareness & Public Campeigns 300,000 72,600 48,000 120,000 540,600 540,600 2210505 Trade Shows and Exhibitions 100,000 30,000 98,000 100,000 328,000 328,000 2210604 Hire of Transport, Equipment 200,000 200,000 200,000 2210710 Accommodation Allowance 700,000 713,500 - 1,413,500 1,413,500 2210711 Tuition Fees Allowance 500,000 24,000 524,000 524,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 400,000 400,000 400,000 2210802 Boards, Committees, Conferences and Seminars 150,000 150,000 150,000 2211006 Purchase of Workshop Tools 200,000 - 200,000 200,000 2211016 Purchase of Uniforms and Clothing - Staff 20,000 39,300 59,300 59,300 2211030 Purchase of Water Treatment Supplies -(Sibo) 2,000,000 2,000,000 2,000,000 2211101 General Office Supplies (papers, pencils, small office equipment etc) 300,000 206,364 - 506,364 506,364 2211102 Supplies & Accessories for Computers & Services 30,000 30,000 30,000 2211103 Sanitary and Cleansing Materials, Supplies and Services 100,000 98,530 - 198,530 198,530 2211201 Refined Fuel and Lubricants for Transport 600,000 933,000 48,000 1,581,000 1,581,000 2211305 Contracted Guards and Cleaning Services 360,000 144,000 504,000 504,000 2211308 Legal Dues, Arbitration & Co,pensation 600,000 200,000 800,000 800,000 53 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY WATER Administration - Water Services - Forestry - Pollution - Metrological - Total - Total - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY Approved SUPPLEMENTARY Payments 2211310 Contracted Proffessional Services 500,000 500,000 500,000 2220101 Maintenance Expenses - Motor Vehicles 600,000 590,000 80,000 1,270,000 1,270,000 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) 708,400 708,400 708,400 2220202 Mainternance of Office Furniture & Equipment 100,000 177,550 277,550 277,550 2220205 Maintenance of Buildings and Stations - Non- Resident 500,000 41,570 541,570 541,570 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 120,000 139,920 259,920 259,920 3111001 Purchase of Office Furniture and Fittings 300,000 246,000 546,000 546,000 3111002 Purchase of Computers, Printers and other IT Equipment 200,000 289,000 489,000 489,000 3111003 Purchase of Airconditionners, Fans & Heating Appliances 50,000 50,000 100,000 100,000 3111004 Purchase of Exchenges and other Communications Equipment 55,000 55,000 55,000 3111005 Purchase of Photocopiers and other Office Equipment 100,000 84,700 184,700 184,700 3111305 Purchase of Tree Seeds and Seedlings (Land preparation) 926,700 926,700 926,700 17,683,457 73,956,540 2,126,500 820,000 - 94,586,497 94,586,497 54 Heads And Items Under Which Votes Will Be Accounted For By Water Services – Development Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Alego North Alego Water Water, Environment And Protection Of 6 31105 Other Usonga Natural Resources New Springs At - 1,500,000 1,500,00 99 Infrastruc Kawich, Ulafu, Ith, 0 ture And Koruya, Komego Civil & Kabuto - Works Alego North Alego Water Water, Environment And Drilling Of Olwa 3 1 1 0 5 Other Usonga Natural Resources Borehole At Tula 1,200,000 (1,200,000) - 99 Infrastruc ture And Civil Works Alego North Alego Water Water, Environment And Completion Of Olwa 31105 Other Usonga Natural Resources Agoro Water - 1,200,000 1,200,00 99 Infrastruc Project 0 ture And Civil Works Alego North Alego Tree Nurseries Water, Environment And Establishment Of Olwa 31113 Purchase Usonga Natural Resources Tree Nurseries At 1,000,000 1,000,00 05 Of Tree Nyamila, Ulafu, 0 Seeds Umala And And Nyalgunga Seedlings Alego North Alego Water Water, Environment And Rehabilitation Of 31105 Other Usonga Natural Resources 16 New Springs - 294,000 294,000 99 Infrastruc At Adoho, ture And Kawich, Komego, Civil Koruya, Solho, Works Kayuma, Kanyamgoya, Kosweta, Pony, Ochucha, Adoho Kodiro, Kachwiri, Kosweta Nyaboyo, Kadola, Kadooso, Gweyo And Kochanda Alego North Alego Water Water, Environment And Protection Of 31105 Other Usonga Natural Resources Kochanda Spring - 226,000 226,000 99 Infrastruc ture And Civil Works 55 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Alego North Alego Water Water, Environment And Protection Of 3 1 1 0 5 Other Usonga Natural Resources Koguonyo And - - - 99 Infrastruc Komolo Springs ture And Spring Civil Works Alego North Alego Water Water, Environment And Pipeline 31105 Other Usonga Natural Resources Extension From - 480,000 480,000 99 Infrastruc Kobare Market- ture And Sirakut Water Civil Kioks And Works Construction Of Water Kiosk At Sirakut Alego North Alego Water Water, Environment And Proposed Youth 3 1 1 0 5 Other Usonga Natural Resources Polytechnic At - - - 99 Infrastruc Olwa ture And Civil Works Alego North Alego Water Water, Environment And Repair Of Springs 31105 Other Usonga Natural Resources At Kodopo, - 404,000 404,000 99 Infrastruc Kabara, Dag ture And Liech, Nyaresi, Civil Akonya, Kaezkiel, Works Koliewo, Kadiel, Koduma, Obiya, Kawiliam And Amilimili Alego North Alego Water Water, Environment And Protection Of 31105 Other Usonga Natural Resources Kawilliam Spring - 226,000 226,000 99 Infrastruc ture And Civil Works Alego North Alego Water Water, Environment And Protection Of 31105 Other Usonga Natural Resources Koliewo And - 370,000 370,000 99 Infrastruc Kokech Spring ture And Civil Works Alego North Alego Water Water, Environment And Protection Of 3 1 1 0 5 Other Usonga Natural Resources Kalienora Spring - - - 99 Infrastruc ture And Civil Works 56 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Alego North Alego Water Water, Environment And Rehabilitation Of 3 1 1 0 5 Other Usonga Natural Resources Kokech Shallow - - - 99 Infrastruc Well ture And Civil Works Alego North Alego Water Water, Environment And Construction Of 31105 Other Usonga Natural Resources Two Shallow - 198,300 198,300 99 Infrastruc Wells At Lwanda ture And Umanje And Civil Huludhi Works Alego North Alego Water Water, Environment And Construction Of 31105 Other Usonga Natural Resources Two Shallow - 370,000 370,000 99 Infrastruc Wells At ture And Wambogo And Civil Kasianga Works Alego North Alego Water Water, Environment And Construction Of 31105 Other Usonga Natural Resources Shallow Wells At - 431,700 431,700 99 Infrastruc Uyoma B ture And Civil Works Alego North Alego Water Water, Environment And Repair Of Shallow 31105 Other Usonga Natural Resources Well At Nyaresi, - 60,000 60,000 99 Infrastruc Nyabonyo, ture And Kofwako, Alara, Civil Urwadhi, Lwanda, Works Tula, Ulafu Secondary And Aluny Tok Poya Alego North Alego Water Water, Environment And Repair Of Shallow 31105 Other Usonga Natural Resources Wells At - 555,000 555,000 99 Infrastruc Kokwako, Alara, ture And And Angasa Civil Works Alego North Alego Water Water, Environment And Repair Of Shallow 31105 Other Usonga Natural Resources Well At Aluny - 185,000 185,000 99 Infrastruc ture And Civil Works Alego North Alego Water Water, Environment And Borehole At Ulafu 31105 Other Usonga Natural Resources Kokoyo Centre- - 1,200,000 1,200,00 99 Infrastruc Drilling Of 0 ture And Siwandhe Bore Civil 57 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Hole Works Alego North Alego Environmental Water, Environment And Establishment Of 31113 Purchase Usonga Conservation Natural Resources Tree Nurseries At - 1,000,000 1,000,00 05 Of Tree Bar Mayoya And 0 Seeds Gombe Centre And And Ulalo River Seedlings Alego West Alego Water Water, Environment And Disilting Nyamisi, 31105 Other Usonga Natural Resources Tawo Ochik, 1,000,000 1,000,00 99 Infrastruc Nyasita, Furo 0 ture And Dams Civil Works Alego West Alego Water Water, Environment And Drilling Of Bore 31105 Other Usonga Natural Resources Hole At Rasugu 800,000 800,000 99 Infrastruc ture And Civil Works Alego West Alego Water Water, Environment And Drilling Of Bore 31105 Other Usonga Natural Resources Hole At Kabura 800,000 800,000 99 Infrastruc Secondary School ture And Civil Works Alego West Alego Water Water, Environment And Drilling Of Bore 31105 Other Usonga Natural Resources Hole At 800,000 800,000 99 Infrastruc Nyalwanga ture And Primary School Civil Works Alego West Alego Water Water, Environment And Drilling Of Bore 31105 Other Usonga Natural Resources Hole At Udenda 800,000 800,000 99 Infrastruc Village Borehole ture And Civil Works Alego West Alego Water Water, Environment And Provision Of Uradi 31105 Other Usonga Natural Resources Primary Water 100,000 100,000 99 Infrastruc Tank ture And Civil Works 58 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Alego West Alego Water Water, Environment And Provision Of 31105 Other Usonga Natural Resources Water Tanks To - 1,000,000 1,000,00 99 Infrastruc Schools & 0 ture And Renovations Of Civil Boreholes- Supply Works And Installation Of 10m3 To Seven No. Primary Schools Alego South East Alego Water Water, Environment And Drilling Of Bar 31105 Other Usonga Natural Resources Borehole At Osimbo 1,000,000 1,000,00 99 Infrastruc Nyamwanda 0 ture And Civil Works Alego South East Alego Water Water, Environment And Disiltation Of 31105 Other Usonga Natural Resources Rabuor Dam Nyajuok 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Alego South East Alego Water Water, Environment And Drilling Of Pap 31105 Other Usonga Natural Resources Borehole At Pap Oriang 1,000,000 1,000,00 99 Infrastruc Oriang 0 ture And Civil Works Alego South East Alego Water Water, Environment And 3 1 1 0 5 Other Usonga Natural Resources - - - 99 Infrastruc ture And Civil Works Alego South East Alego Water Water, Environment And Desilting Of 31105 Other Usonga Natural Resources Uyemba Water - 2,500,000 2,500,00 99 Infrastruc 0 ture And Civil Works Alego South East Alego Water Water, Environment And Desilting Of 31105 Other Usonga Natural Resources Uyemba Water - 2,500,000 2,500,00 99 Infrastruc 0 ture And Civil Works 59 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Alego South East Alego Water Water, Environment And Sinking Of Bore 3 1 1 0 5 Other Usonga Natural Resources Hole At Mur- - - - 99 Infrastruc Malanga And Bar ture And Olengo @ Ksh. Civil 1m Works Alego South East Alego Water Water, Environment And Drilling Of 31105 Other Usonga Natural Resources Borehole At Nyala - 2,000,000 2,000,00 99 Infrastruc Village 0 ture And Polytechnic Civil Works Alego Central Alego Water Water, Environment And Rehabilitation 31102 Non- Usonga Natural Resources And Fencing Of Ojwand 200,000 200,000 02 Residenti Uyugu Village o A al Shallow Well Buildings (Offices, Schools, Hospitals, Etc) Alego Central Alego Water Water, Environment And Rehabilitation Kakum 31105 Other Usonga Natural Resources And Fencing Of Kombe 200,000 200,000 99 Infrastruc Rarieda Uyore wa ture And Village Civil Community Works Shallow Well Alego Central Alego Water Water, Environment And Rehabilitation Kakum 31105 Other Usonga Natural Resources And Protective Kombe 200,000 200,000 99 Infrastruc Fencing Of wa ture And Liganwa Shallow Civil Well Works Alego Central Alego Water Water, Environment And Rehabilitation 31105 Other Usonga Natural Resources And Protective Kadenge 200,000 200,000 99 Infrastruc Fencing Of Komol ture And Village Civil Community Works Water Project Alego Central Alego Water Water, Environment And Protection And 31105 Other Usonga Natural Resources Fencing Of Gama Ojwand 300,000 300,000 99 Infrastruc Spring Water o B ture And Point Civil Works Alego Central Alego Water Water, Environment And Rehabilitation 31105 Other Usonga Natural Resources And Fencing Of Kochien 200,000 200,000 99 Infrastruc 60 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Lower Oriang g' A ture And Shallow Well Civil Works Alego Central Alego Water Water, Environment And Desiltation Of 31105 Other Usonga Natural Resources Suguna Water - 1,500,000 1,500,00 99 Infrastruc Pan 0 ture And Civil Works Alego Central Alego Water Water, Environment And Rehabilitation Of 3 1 1 0 5 Other Usonga Natural Resources Shallow Wells At - - - 99 Infrastruc Li8ganwa Rarieda ture And And Nyasanga Civil Works Alego Siaya Township Water Water, Environment And Extension Of 3 1 1 0 5 Other Usonga Natural Resources Piped Water And 4,000,000 (4,000,000) - 99 Infrastruc Construction Of ture And Water Kiosk To Civil Uhongo, Works Nyandiwa, Kalwande, Agage, Rabango, Ramba Pundo, Lwala Kaur, Ngoya, Urogi, Kanyawague, Mfwayo, Banana, Pandi, Sulwe, Pap-Kakan, Achage, Anduro, Usenge And Madede Alego Siaya Township Tree Nurseries Water, Environment And Establishment Of 31113 Purchase Usonga Natural Resources Tree Nurseries At 500,000 500,000 05 Of Tree Mulaha, Karapul, Seeds And Nyandiwa And Sub Locations Seedlings Alego Siaya Township Water Water, Environment And Extension Of 3 1 1 0 5 Other Usonga Natural Resources Piped Water To - - - 99 Infrastruc Uhongo Village, ture And Rae Village, Civil Nyandiwe Village, Works Kalwande Village 61 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Alego Siaya Township Water Water, Environment And Protection Of 3 1 1 0 5 Other Usonga Natural Resources Water Springs At - - - 99 Infrastruc Sawi ture And Civil Works Alego Siaya Township Water Water, Environment And Rehabilitation Of 31105 Other Usonga Natural Resources Sawi Water - 290,000 290,000 99 Infrastruc Springs ture And Civil Works Alego Siaya Township Water Water, Environment And Rehabilitation Of 31105 Other Usonga Natural Resources Ngoya Shallow - 210,000 210,000 99 Infrastruc Well ture And Civil Works Alego Usonga Environment Water, Environment And Construction Of 3 1 1 0 5 Other Usonga Natural Resources Dykes Along River - - - 04 Infrastruc Nzoia ture And Civil Works Bondo North Sakwa Water Water, Environment And Construction Of Bar 31105 Other Natural Resources Resouvior Tank At Chando 2,800,000 2,800,00 99 Infrastruc Bar Chando 0 ture And Civil Works Bondo North Sakwa Water Water, Environment And Drilling Of Ajigo 31105 Other Natural Resources Shallow Well At 1,000,000 1,000,00 99 Infrastruc Lunga 0 ture And Civil Works Bondo North Sakwa Water Water, Environment And Sinking Of Otonge Bar 31105 Other Natural Resources Dam Kowino 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Bondo North Sakwa Water Water, Environment And Sinking Of Bar 3 1 1 0 5 Other Natural Resources Kokwacho Dam Kowino 1,000,000 (1,000,000) - 99 Infrastruc East ture And Civil Works 62 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Bondo North Sakwa Water Water, Environment And Sinking Of Dam At 3 1 1 0 5 Other Natural Resources Bar Chando, - - - 99 Infrastruc Owuor Dam And ture And Kobiero Dam In Civil Matangwe Works Bondo North Sakwa Water Water, Environment And Rehabilitaion Of 31105 Other Natural Resources Bar Chando - 1,000,000 1,000,00 99 Infrastruc Water Pan 0 ture And Civil Works Bondo North Sakwa Water Water, Environment And Rehabilitaion Of 31105 Other Natural Resources Kobiero Water - 1,000,000 1,000,00 99 Infrastruc Pan 0 ture And Civil Works Bondo North Sakwa Water Water, Environment And Water Kiosks At 3 1 1 0 5 Other Natural Resources Ndira Kodiera, - - - 99 Infrastruc Bar Kober ture And Markets And Civil Kamluang Works Bondo North Sakwa Water Water, Environment And Pipeline 31105 Other Natural Resources Extension From - 2,000,000 2,000,00 99 Infrastruc Awelo To Dier 0 ture And Aora And Water Civil Kiosk Works Construction Bondo North Sakwa Environment Water, Environment And Tree Planting At 31113 Purchase Natural Resources Ochot Catchment - 200,000 200,000 05 Of Tree Seeds And Seedlings Bondo South Sakwa Water Water, Environment And Rehabilitation Of West 31105 Other Natural Resources Mbeka-Got Migwen 10,000,000 10,000,0 99 Infrastruc Abiero Water Line a 00 ture And Civil Works Bondo South Sakwa Water Water, Environment And Construction Of Got 31105 Other Natural Resources Shallow Well At Abiero - 1,200,000 1,200,00 99 Infrastruc Kobune 0 ture And Civil Works 63 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Bondo South Sakwa Water Water, Environment And Completion Of West 31105 Other Natural Resources Kogola Dam Migwen 2,000,000 2,000,00 99 Infrastruc a 0 ture And Civil Works Bondo South Sakwa Water Water, Environment And Rehabilitate 3 1 1 0 5 Other Natural Resources Water Pipeline - - - 99 Infrastruc From Mbeke-Got ture And Abiero And Civil Extend Water Works Pipe To East Migwena, Got Abiero And Nyaguda Bondo South Sakwa Water Water, Environment And Rehabilitation Of 31105 Other Natural Resources Mbeka Got - 4,000,000 4,000,00 99 Infrastruc Abiero Line 0 ture And Civil Works Bondo Central Sakwa Water Water, Environment And Extension Of Uyawi 31105 Other Natural Resources Water Line From 2,000,000 2,000,00 99 Infrastruc Nango To Uyawi 0 ture And Beach And Dago Civil Works Bondo Central Sakwa Water Water, Environment And Extension Of 31105 Other Natural Resources Water Line From Nyango 700,000 700,000 99 Infrastruc Kopolo-Kisia Line ma ture And Civil Works Bondo Central Sakwa Water Water, Environment And Extend South 3 1 1 0 5 Other Natural Resources Sakwa Water Line - - - 99 Infrastruc To Nango-Dago- ture And Luore-Miyadhe- Civil Banga Line, Uyawi Works Sec-Dip Migiro Line, Uyawi Ack- Liunda Line, Koriba-Nina Line, Wambara-Alara Line 64 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Bondo Central Sakwa Water Water, Environment And Extension Of 31105 Other Natural Resources Nango Akoko Line - 592,000 592,000 99 Infrastruc ture And Civil Works Bondo Central Sakwa Water Water, Environment And Extension Of 31105 Other Natural Resources Wambara - 1,265,000 1,265,00 99 Infrastruc Rabango Line 0 ture And Civil Works Bondo Central Sakwa Water Water, Environment And Extension Of 31105 Other Natural Resources Wambara Alara - 1,263,000 1,263,00 99 Infrastruc Line 0 ture And Civil Works Bondo Central Sakwa Water Water, Environment And Extension Of Ack 31105 Other Natural Resources To Liunda Line - 3,880,000 3,880,00 99 Infrastruc 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disiltation Of Usire 31105 Other Natural Resources Osooume Water 1,300,000 1,300,00 99 Infrastruc Dam 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disiltation Of 31105 Other Natural Resources Kokoth Water Marand 1,300,000 1,300,00 99 Infrastruc Dam a 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disiltation Of Kapiyo 31105 Other Natural Resources Kojode Water 1,300,000 1,300,00 99 Infrastruc Dam 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disiltation Of 31105 Other Natural Resources Selesen Water Nyawita 1,300,000 1,300,00 99 Infrastruc Dam 0 ture And Civil Works 65 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Bondo West Sakwa Water Water, Environment And Extension Of Usire 31105 Other Natural Resources Water Pipe From 1,500,000 1,500,00 99 Infrastruc Usire-Masita And 0 ture And Agwara Civil Works Bondo West Sakwa Water Water, Environment And Extension Of Kapiyo 31105 Other Natural Resources Water Pipe From 1,000,000 1,000,00 99 Infrastruc Ndhere-Alara And 0 ture And Nyandunyi Village Civil Works Bondo West Sakwa Water Water, Environment And Construction And Utonga 31105 Other Natural Resources Sinking Of 1,000,000 1,000,00 99 Infrastruc Borehole At 0 ture And Utonga Civil Works Bondo West Sakwa Water Water, Environment And Extension Of 31105 Other Natural Resources Piped Water Nyawita 1,000,000 1,000,00 99 Infrastruc From Bondo 0 ture And College- Uloma Civil Works Bondo West Sakwa Water Water, Environment And Extension Of Pipe 3 1 1 0 5 Other Natural Resources Water Service - - - 99 Infrastruc Line From Ndhere ture And Water Point To Civil 12 Villages 4km Works Bondo West Sakwa Water Water, Environment And Extension Of Pipe 31105 Other Natural Resources Water Service - 1,000,000 1,000,00 99 Infrastruc Line From Ndhere 0 ture And - Ugadhi Civil Works Bondo West Sakwa Water Water, Environment And Extension Of Pipe 31105 Other Natural Resources Water Service - 1,000,000 1,000,00 99 Infrastruc Line From Ndhere 0 ture And - Usire Civil Works Bondo West Sakwa Water Water, Environment And Disilting Of 31105 Other Natural Resources Ayieko Water - 1,300,000 1,300,00 99 Infrastruc Dam 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disilting Of 31105 Other Natural Resources Nyanware Water - 1,300,000 1,300,00 99 Infrastruc 66 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Dam 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disilting Of Tinga 31105 Other Natural Resources Kobure Water - 1,300,000 1,300,00 99 Infrastruc Dam 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disilting Of Apudo 31105 Other Natural Resources Water Dam - 1,300,000 1,300,00 99 Infrastruc 0 ture And Civil Works Bondo West Sakwa Water Water, Environment And Disilting Of 31105 Other Natural Resources Koduma And - 1,300,000 1,300,00 99 Infrastruc Ofwona Dams 0 ture And Civil Works Bondo West Sakwa Environment Water, Environment And 3 Tree Nurseries 31113 Purchase Natural Resources At Kapiyo Utonga, - 500,000 500,000 05 Of Tree Tinga Koduma, Seeds Kobure & And Nyamware Dams Seedlings Bondo West Sakwa Environment Water, Environment And 5 Tree Nurseries 31113 Purchase Natural Resources At Usire, Kapiyo, - 500,000 500,000 05 Of Tree Utonga, Nyawita Seeds And Maranda And Seedlings Bondo Yimbo West Water Water, Environment And Rehabilitation Of 31105 Other Natural Resources Nambo Water - 2,000,000 2,000,00 99 Infrastruc Project - 0 ture And Extension Of Civil Pipeline From Works Nyayo Kiosk To Honge Beach Via Nyenye Bondo Yimbo West Environment Water, Environment And 3 1 1 1 3 Purchase Natural Resources - - - 05 Of Tree Seeds And Seedlings 67 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Bondo Yimbo East Tree Planting Water, Environment And Tree Planting 31113 Purchase Natural Resources 200,000 200,000 05 Of Tree Seeds And Seedlings Bondo Yimbo East Water Water, Environment And Muguna Water 31105 Other Natural Resources Pan Construction 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Bondo Yimbo East Water Water, Environment And Lul Water Pan 31105 Other Natural Resources Construction 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Bondo Yimbo East Water Water, Environment And Penwa Water 31105 Other Natural Resources Project To Got 4,000,000 4,000,00 99 Infrastruc Matar And Bar 0 ture And Yiro Civil Works Bondo Yimbo East Water Water, Environment And Extension Line Of 31105 Other Natural Resources Bar Okwiri- - 1,000,000 1,000,00 99 Infrastruc Towards Abidha 0 ture And Via Othach Civil Works Bondo Yimbo East Water Water, Environment And Excavation Of 31105 Other Natural Resources Hayanga Dam - 1,000,000 1,000,00 99 Infrastruc And Alinga Dam- 0 ture And Desilting Of Civil Alingo Dam Works Bondo Yimbo East Water Water, Environment And Excavation Of 31105 Other Natural Resources Wath Kopondo - 1,000,000 1,000,00 99 Infrastruc Beach Lake Sare 0 ture And And Ulongi Dam - Civil Desilting Of Works Ulongi Dam Bondo Yimbo East Environment Water, Environment And Tree Planting At 31113 Purchase Natural Resources Oele Beach And - 1,000,000 1,000,00 05 Of Tree Nya Udenge 0 Seeds Beach And Seedlings 68 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Gem East Gem Water Water, Environment And Protecting Spring 3 1 1 0 5 Other Natural Resources Water Centers - - - 99 Infrastruc ture And Civil Works Gem East Gem Water Water, Environment And Protecting Of 31105 Other Natural Resources Ulagai, Ramula - 616,200 616,200 99 Infrastruc And Uranga ture And Spring Water Civil Centers Works Gem East Gem Water Water, Environment And Construction Of 31105 Other Natural Resources Bar Shallow Well - 383,800 383,800 99 Infrastruc ture And Civil Works Gem East Gem Environment Water, Environment And Setting Up Tree 31113 Purchase Natural Resources Nurseries - 1,000,000 1,000,00 05 Of Tree 0 Seeds And Seedlings Gem Central Gem Water Water, Environment And 3 1 1 0 5 Other Natural Resources - - - 99 Infrastruc ture And Civil Works Gem Central Gem Water Water, Environment And Kagilo Borehole 31105 Other Natural Resources Drilling - 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Gem Central Gem Water Water, Environment And Equiping And 31105 Other Natural Resources Developing Of - 2,000,000 2,000,00 99 Infrastruc Kagilo Borehole 0 ture And Civil Works Gem Central Gem Environment Water, Environment And 31113 Purchase Natural Resources - 1,000,000 1,000,00 05 Of Tree 0 Seeds And Seedlings 69 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Gem South Gem Water Water, Environment And Provision Of 31105 Other Natural Resources Water To All 20,000,000 20,000,0 99 Infrastruc Government 00 ture And Institutions I.E. Civil Dispensaries, Works Schools, Health Centres, Chief Camps, Markets And Acquire Generator For Piped Water From River Yala For The Ward And Build Two Reservoir At Malele And Got Osir Gem West Gem Water Water, Environment And Extension Of Dienya 31102 Non- Natural Resources Piping Of Water East - 700,000 700,000 02 Residenti System To Dienya al Health Center Buildings (Offices, Schools, Hospitals, Etc) Gem West Gem Water Water, Environment And Installation Of Uriri, 31105 Other Natural Resources Water Tanks At 3 Malung 600,000 600,000 99 Infrastruc Ecd Centers At a East, ture And Pala, Ginga And Dienya Civil Ober 5000ltrs East Works Gem West Gem Tree Seedlings Water, Environment And Establish Or 3 1 1 1 3 Purchase Natural Resources Support 5 Tree 1,000,000 (1,000,000) - 05 Of Tree Nurseries Seeds And Seedlings Gem West Gem Water Water, Environment And Spring Water 3 1 1 0 5 Other Natural Resources Protection - - - 99 Infrastruc ture And Civil Works 70 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Gem West Gem Water Water, Environment And Construction Of 31105 Other Natural Resources Malunga Shallow - 397,300 397,300 99 Infrastruc Well ture And Civil Works Gem West Gem Water Water, Environment And Protection Of 31105 Other Natural Resources Ulamba Spring - 205,400 205,400 99 Infrastruc ture And Civil Works Gem West Gem Water Water, Environment And Construction Of 31105 Other Natural Resources Pala Shallow Well - 397,300 397,300 99 Infrastruc ture And Civil Works Gem West Gem Environment Water, Environment And Establishment Of 31113 Purchase Natural Resources 10tree Nurseries - 1,000,000 1,000,00 05 Of Tree 0 Seeds And Seedlings Gem Yala Township Environment Water, Environment And Tree Nursery 31113 Purchase Natural Resources Development 1,000,000 1,000,00 05 Of Tree 0 Seeds And Seedlings Gem Yala Township Water Water, Environment And Ulumbi Borehole 31105 Other Natural Resources Drilling 2,000,000 2,000,00 99 Infrastruc 0 ture And Civil Works Gem Yala Township Environment Water, Environment And Planting & 31113 Purchase Natural Resources Growing Of Trees - 500,000 500,000 05 Of Tree Seeds And Seedlings Gem North Gem Water Water, Environment And Installation Of Maliera 31105 Other Natural Resources Systems At 700,000 700,000 99 Infrastruc Borehole - Usuha ture And Nyanya Civil Works 71 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Gem North Gem Water Water, Environment And Drilling Of 31105 Other Natural Resources Borehole At Malanga - 1,000,000 1,000,00 99 Infrastruc Argwings Kodhek 0 ture And Sec School Civil Works Gem North Gem Water Water, Environment And Installation Of 31105 Other Natural Resources Water Systems At Malanga 700,000 (200,000) 500,000 99 Infrastruc Risriga Borehole ture And Civil Works Gem North Gem Water Water, Environment And Piping Of 31105 Other Natural Resources Mutumbu- Malanga - 200,000 200,000 99 Infrastruc Umgore Village ture And Water Line Civil Works Gem North Gem Water Water, Environment And Construction Of 31105 Other Natural Resources Usuha Nyanya - 1,000,000 1,000,00 99 Infrastruc Borehole 0 ture And Civil Works Gem North Gem Water Water, Environment And Construction Of 31105 Other Natural Resources Lisriga Borehole - 1,000,000 1,000,00 99 Infrastruc At Mutumbu 0 ture And Village Civil Works Ugunja Sidindi Tree Seedlings Water, Environment And Development Of 31113 Purchase Natural Resources Tree Seedlings 3,000,000 3,000,00 05 Of Tree 2m 0 Seeds And Seedlings Ugunja Sidindi Water Water, Environment And Provide Water 31105 Other Natural Resources Piping In Sidindi 3,000,000 3,000,00 99 Infrastruc And Rangala 0 ture And Markets Civil Works Ugunja Sidindi Environment Water, Environment And Planting Of Trees 3 1 1 1 3 Purchase Natural Resources Seedlings - - - 05 Of Tree Seeds And Seedlings 72 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugunja Sidindi Tree Seedlings Water, Environment And Production Of 6m 31113 Purchase Natural Resources Tree Seedlings - 3,000,000 3,000,00 05 Of Tree 0 Seeds And Seedlings Ugunja Sigomre Water Water, Environment And Water Springs 3 1 1 0 4 Construct Natural Resources Protection 1,000,000 (1,000,000) - 99 ion Of Roads- Other Ugunja Sigomre Water Water, Environment And Water Springs 31104 Construct Natural Resources Protection At - 3,700,000 3,700,00 99 ion Of Katito Ombewa, 0 Roads- Kadelewa, Koloo Other Ramuayi, Umawa, Ondero, Ombonya, Adoho, Kojwang, Nyaranga, Likongo, Maina And Luru Ugunja Sigomre Water Water, Environment And Spring Water 3 1 1 0 5 Other Natural Resources Protection - - 99 Infrastruc ture And Civil Works Ugunja Sigomre Water Water, Environment And Drilling Of Got 3 1 1 0 5 Other Natural Resources Osimbo Water - - 99 Infrastruc Point ture And Civil Works Ugunja Sigomre Water Water, Environment And Sigomre Water 3 1 1 0 5 Other Natural Resources Tank - - 99 Infrastruc ture And Civil Works Ugunja Sigomre Tree Planting Water, Environment And Tree Planting In 3 1 1 1 3 Purchase Natural Resources Public Institutions - - 05 Of Tree And Utilities Seeds And Seedlings 73 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugunja Sigomre Water Water, Environment And Protection Of 3 1 1 0 5 Other Natural Resources Spring Water - - - 99 Infrastruc Point ture And Civil Works Ugunja Sigomre Water Water, Environment And Protection Of 31105 Other Natural Resources Spring Water - 666,900 666,900 99 Infrastruc Point At Kasirwa, ture And Koyugi And Civil Kondula Works Ugunja Sigomre Water Water, Environment And Protection Of 31105 Other Natural Resources Spring Water - 666,200 666,200 99 Infrastruc Point At ture And Kamdawa, Civil Kamsando And Works Kamusewein Ugunja Sigomre Water Water, Environment And Protection Of 31105 Other Natural Resources Spring Water - 666,900 666,900 99 Infrastruc Point At Kalware, ture And Kalego And Civil Kodawa Works Ugunja Sigomre Water Water, Environment And Rehabilitation Of 31105 Other Natural Resources Madungu Bore - 1,000,000 1,000,00 99 Infrastruc Hole 0 ture And Civil Works Ugunja Ugunja Water Water, Environment And Sinking Of 31105 Other Natural Resources Shallow Wells 2,500,000 2,500,00 99 Infrastruc (10) At Osoda, 0 ture And Nyaundo, Civil Nyagara, Obange, Works Uref, Nyamsare, Nyabgoa, Maliera, Pendyo, Suwinga Ugunja Ugunja Environment Water, Environment And Planting Trees 31113 Purchase Natural Resources - 1,100,000 1,100,00 05 Of Tree 0 Seeds And Seedlings 74 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugunja Ugunja Water Water, Environment And Repair Of 31105 Other Natural Resources Borehole At - 150,000 150,000 99 Infrastruc Ngunya Primary ture And And Ngunya Civil Community Bore Works Hole Ugunja Ugunja Water Water, Environment And Repair Of A 31105 Other Natural Resources Borehole At - 150,000 150,000 99 Infrastruc Osogo In Umala ture And Civil Works Ugunja Ugunja Water Water, Environment And Repair Of A 31105 Other Natural Resources Borehole At - 150,000 150,000 99 Infrastruc Arombe In Asere ture And Civil Works Ugunja Ugunja Water Water, Environment And Repair Of A 31105 Other Natural Resources Borehole At - 150,000 150,000 99 Infrastruc Nyagara ture And Civil Works Ugunja Ugunja Water Water, Environment And Uria Spring Water 31105 Other Natural Resources Repair - 150,000 150,000 99 Infrastruc ture And Civil Works Ugunja Ugunja Water Water, Environment And Repair Of Waliera 31105 Other Natural Resources Borehole - 150,000 150,000 99 Infrastruc ture And Civil Works Ugunja Ugunja Water Water, Environment And Repair Of Osoda 31105 Other Natural Resources Borehole - 250,000 250,000 99 Infrastruc ture And Civil Works Ugunja Ugunja Water Water, Environment And Repair Of Ulaga 31105 Other Natural Resources Borehole - - 250,000 250,000 99 Infrastruc Rehabilitation Of ture And Nyagara Shallow Civil Well And Ulaga Works 75 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugunja Ugunja Water Water, Environment And Construction Of 31105 Other Natural Resources Shallow Well At - 331,250 331,250 99 Infrastruc Uref Primary ture And School Civil Works Ugunja Ugunja Water Water, Environment And Construction Of 31105 Other Natural Resources Camunya Shallow - 331,250 331,250 99 Infrastruc Well ture And Civil Works Ugunja Ugunja Water Water, Environment And Construction Of 31105 Other Natural Resources Nyabeda Shallow - 337,500 337,500 99 Infrastruc Well ture And Civil Works Ugunja Ugunja Water Water, Environment And Repair Of 31105 Other Natural Resources Nyamasare - 50,000 50,000 99 Infrastruc Borehole ture And Civil Works Ugunja Ugunja Water Water, Environment And Repaire Of Okoth 31105 Other Natural Resources Chief Borehole - 150,000 150,000 99 Infrastruc ture And Civil Works Rarieda East Asembo Water Water, Environment And Disilting Of 31104 Construct Natural Resources Shallow Wells At - 2,000,000 2,000,00 99 ion Of Kayogo, 0 Roads- Koduongo, Aluru, Other Papoterre, Kokise And North Ramba Rarieda East Asembo Environment Water, Environment And Planting Of Trees 31113 Purchase Natural Resources At Nyilima Dam, 1,000,000 1,000,00 05 Of Tree Asembo Bay, 0 Seeds Abidha, Oboch And And Kitambo Seedlings Rarieda East Asembo Water Water, Environment And Boi Water Take 31105 Other Natural Resources Off From - 900,000 900,000 99 Infrastruc Kandaria Line - ture And Pipeline Civil Extension From Works Kandaria-Boi Tank 76 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Rarieda East Asembo Water Water, Environment And Construction Of 31105 Other Natural Resources Standard Water - 1,000,000 1,000,00 99 Infrastruc Kiosk At Gunda 0 ture And Route, Nguka, Civil Kandhere Works Rarieda East Asembo Water Water, Environment And Pipeline 31105 Other Natural Resources Extension From - 1,700,000 1,700,00 99 Infrastruc Kandaria-Gunda 0 ture And Route Civil Works Rarieda East Asembo Environment Water, Environment And Establishment Of 31113 Purchase Natural Resources 5 Tree Nursery In - 1,000,000 1,000,00 05 Of Tree Every Sub 0 Seeds Location I.E. And North Ramba, Seedlings South Ramba, Omia Malo, Omia Diere & Omia Mwalo Rarieda North Uyoma Water Water, Environment And Provision Of 8 31105 Other Natural Resources Water Tanks To Ochieng 800,000 800,000 99 Infrastruc Nyamasori Pri. 'a ture And Sch, Chianda Kilo Civil Pri Sch, Kobonyo Works Pri Sch, Chianda Dispensary, Ochienga Sec Sch, Wayaga Sec Sch, Ruma Sec Sch And Achieng Oneko Sch @ 100,000 Rarieda North Uyoma Water Water, Environment And Construction Of A East 31105 Other Natural Resources New Dam - Katwen 900,000 900,000 99 Infrastruc Migowa Dam ga ture And Civil Works Rarieda North Uyoma Water Water, Environment And Disiliting Of Yao East 31105 Other Natural Resources Lusi Katwen 900,000 900,000 99 Infrastruc ga ture And Civil Works 77 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Rarieda North Uyoma Water Water, Environment And Disiliting Of Yao Masala 31105 Other Natural Resources Ndhere 900,000 900,000 99 Infrastruc ture And Civil Works Rarieda North Uyoma Water Water, Environment And Construction Of West 31105 Other Natural Resources Achar Dam Katwen 1,900,000 1,900,00 99 Infrastruc ga 0 ture And Civil Works Rarieda North Uyoma Water Water, Environment And Disilting Of Yao West 31105 Other Natural Resources Kambogo Katwen 900,000 900,000 99 Infrastruc ga ture And Civil Works Rarieda North Uyoma Water Water, Environment And Acquisition Of 3 1 1 0 5 Other Natural Resources Water Booster - - - 99 Infrastruc 2no. And 23 ture And Water Tanks Civil Works Rarieda North Uyoma Water Water, Environment And Supply And 31105 Other Natural Resources Installation Of - 250,000 250,000 99 Infrastruc 10m3 Water ture And Tanks Rto Two Civil Primary Schools Works Rarieda North Uyoma Water Water, Environment And Supply And 31105 Other Natural Resources Installation Of - 1,250,000 1,250,00 99 Infrastruc 10m3 Water 0 ture And Tanks To Ten Civil Primary Schools Works Rarieda North Uyoma Water Water, Environment And Construction Of 31105 Other Natural Resources Kouma Dam - 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Rarieda North Uyoma Water Water, Environment And Construction Of 31105 Other Natural Resources Tinga Dam - 1,000,000 1,000,00 99 Infrastruc Ochienga 0 ture And Civil Works 78 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Rarieda North Uyoma Water Water, Environment And Construction Of 31105 Other Natural Resources Tinga Agege Dam - 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Rarieda North Uyoma Water Water, Environment And Rehabilitation Of 31105 Other Natural Resources Yawo Kodero - 800,000 800,000 99 Infrastruc Dam In Ragengni ture And Sub Location Civil Works Rarieda South Uyoma Water Water, Environment And Water Point At Lieta 31105 Other Natural Resources Malanga Area 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Rarieda South Uyoma Water Water, Environment And Extension Of Naya 31105 Other Natural Resources Water Point At 1,000,000 1,000,00 99 Infrastruc Madundu Area 0 ture And Civil Works Rarieda South Uyoma Water Water, Environment And Extension Of Naya 31105 Other Natural Resources Water Point At 500,000 500,000 99 Infrastruc Kamin Oningo ture And Area Civil Works Rarieda South Uyoma Water Water, Environment And Excavation And Ndigwa 31105 Other Natural Resources Expansion Of 1,000,000 1,000,00 99 Infrastruc Rachar Dam 0 ture And Civil Works Rarieda South Uyoma Water Water, Environment And Expansion And Lieta 31105 Other Natural Resources Expansion Of 1,000,000 1,000,00 99 Infrastruc Kokayo Dam 0 ture And Civil Works Rarieda South Uyoma Water Water, Environment And Extension Of Ndigwa 31105 Other Natural Resources Water Point At 500,000 500,000 99 Infrastruc Ramoya Area ture And Civil Works 79 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Rarieda South Uyoma Water Water, Environment And Extension Of Ndigwa 31105 Other Natural Resources Water Point At 500,000 500,000 99 Infrastruc Osembo Area ture And Civil Works Rarieda South Uyoma Water Water, Environment And Supply Of Water 3 1 1 0 5 Other Natural Resources At Lieta & Rabel - - - 99 Infrastruc Dispensary ture And Civil Works Rarieda South Uyoma Water Water, Environment And Pipeline 31105 Other Natural Resources Extension Of - 1,433,075 1,433,07 99 Infrastruc Lieta-Rabel 5 ture And Community Civil Water Tank Works Pipeline Rarieda South Uyoma Water Water, Environment And Pipeline 31105 Other Natural Resources Extension Of - 566,925 566,925 99 Infrastruc Lieta-Rabel ture And Pipeline Civil Works Rarieda South Uyoma Water Water, Environment And Pipeline 31105 Other Natural Resources Extension Kateto- - 731,907 731,907 99 Infrastruc Ndonyo-Gudwa ture And Civil Works Rarieda South Uyoma Water Water, Environment And Pipeline 31105 Other Natural Resources Extension - 1,268,093 1,268,09 99 Infrastruc Ndigwa-Agok 3 ture And Primary-Gudwa Civil Beach Water Line Works Rarieda South Uyoma Water Water, Environment And Supply And 31105 Other Natural Resources Installation Of - 2,050,000 2,050,00 99 Infrastruc High Lift Water 0 ture And Pump For Uyoma Civil East Water Works Supply Rarieda South Uyoma Water Water, Environment And Supply And 31105 Other Natural Resources Installation Of - 950,000 950,000 99 Infrastruc High Lift Water ture And Pump For Uyoma Civil East Water Works 80 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Supply Rarieda West Asembo Water Water, Environment And Opening Of 31105 Other Natural Resources Kopenji 700,000 500,000 1,200,00 99 Infrastruc Nyamboyo Dam 0 ture And Civil Works Rarieda West Asembo Water Water, Environment And Provision Of 3 1 1 0 5 Other Natural Resources Piped Water 1,250,000 (1,250,000) - 99 Infrastruc From Godwana- ture And Kawamagaria- Civil Kawino Primary Works Rarieda West Asembo Water Water, Environment And Opening And 31105 Other Natural Resources Dislting Of Mia 700,000 700,000 1,400,00 99 Infrastruc Dam 0 ture And Civil Works Rarieda West Asembo Water Water, Environment And Provision Of 3 1 1 0 5 Other Natural Resources Piped Water 1,250,000 (1,250,000) - 99 Infrastruc From Akom-Jusa- ture And Tiga Primary Civil Works Rarieda West Asembo Water Water, Environment And Digging Trench To 31105 Other Natural Resources Kiswaro Hill - 1,000,000 1,000,00 99 Infrastruc 0 ture And Civil Works Rarieda West Asembo Water Water, Environment And Provision Of 31105 Other Natural Resources Piped Water Lwak 700,000 700,000 99 Infrastruc Gb Primary And ture And Misori Primary Civil Works Rarieda West Asembo Water Water, Environment And Pipe Water - 3 1 1 0 5 Other Natural Resources Aram-Ombaga- - - - 99 Infrastruc Nyamboyo- ture And Nyamor And Civil Fencing Of Aram- Works Obaga Intake Rarieda West Asembo Water Water, Environment And Pipe Water - 31105 Other Natural Resources Aram-Ombaga- - 1,200,000 1,200,00 99 Infrastruc Nyamboyo- 0 ture And 81 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Nyamor And Civil Fencing Of Aram- Works Obaga Intake Rarieda West Asembo Water Water, Environment And Pipe Water - 31105 Other Natural Resources Aram-Ombaga- - 300,000 300,000 99 Infrastruc Nyamboyo- ture And Nyamor And Civil Fencing Of Aram- Works Obaga Intake Rarieda West Asembo Water Water, Environment And Pipe Water - 31105 Other Natural Resources Omboye-Kiswaro- - 1,000,000 1,000,00 99 Infrastruc Tiga 0 ture And Civil Works Rarieda West Uyoma Water Water, Environment And Disilting Of Pond Kobong 31105 Other Natural Resources At Chinga 1,500,000 1,500,00 99 Infrastruc 0 ture And Civil Works Rarieda West Uyoma Water Water, Environment And Disilting Pond At Rachar 31105 Other Natural Resources Orina 1,500,000 1,500,00 99 Infrastruc 0 ture And Civil Works Rarieda West Uyoma Water Water, Environment And Improvement Of 31105 Other Natural Resources Nyabera Water Nyabera 2,000,000 2,000,00 99 Infrastruc Pipelines 0 ture And Civil Works Rarieda West Uyoma Tree Planting Water, Environment And Purchasing And 31113 Purchase Natural Resources Planting Of 1,000,000 1,000,00 05 Of Tree Seedlings 0 Seeds And Seedlings Rarieda West Uyoma Water Water, Environment And Extension Of 3 1 1 0 5 Other Natural Resources West Uyoma - - - 99 Infrastruc Water Services To ture And Rachar & Kobong' Civil Sub Locations Works 82 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Rarieda West Uyoma Water Water, Environment And Pipeline 31105 Other Natural Resources Extension From - 892,253 892,253 99 Infrastruc Nyagwara-Kaudi- ture And Kakumba Water Civil Tank (Owimbi) Works Pipeline Rarieda West Uyoma Water Water, Environment And Pipeline 31105 Other Natural Resources Extension From - 2,121,108 2,121,10 99 Infrastruc Wagoro-Rachar 8 ture And Pipeline Civil Works Rarieda West Uyoma Water Water, Environment And High Lift Water 31105 Other Natural Resources Pump For Uyoma - 1,986,639 1,986,63 99 Infrastruc West Water 9 ture And Supply Civil Works Rarieda West Uyoma Water Water, Environment And Extension (Piping) 31105 Other Natural Resources Water To - 1,500,000 1,500,00 99 Infrastruc Kamariga Beach 0 ture And Civil Works Rarieda West Uyoma Water Water, Environment And Extension (Piping) 31105 Other Natural Resources Water To Obenge - 500,000 500,000 99 Infrastruc Beach ture And Civil Works Ugenya East Ugenya Water Water, Environment And Piping Of Water 31105 Other Natural Resources From Bar Ober 500,000 500,000 99 Infrastruc Water Project To ture And Inungo Civil Works Ugenya East Ugenya Water Water, Environment And Repair Of Sirisia 31105 Other Natural Resources Water Project - 500,000 500,000 99 Infrastruc And Other ture And Boreholes Civil Works Ugenya East Ugenya Water Water, Environment And Fencing Of Linao 31105 Other Natural Resources Water Project - 250,000 250,000 99 Infrastruc Pump House ture And Civil Works 83 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugenya East Ugenya Water Water, Environment And Spring Protection 31105 Other Natural Resources And Development - 250,000 250,000 99 Infrastruc Of Linao ture And Civil Works Ugenya East Ugenya Environment Water, Environment And Establishment Of 31113 Purchase Natural Resources Tree Nurseries - 1,500,000 1,500,00 05 Of Tree And 0 Seeds Environmental And Clubs In Schools Seedlings Ugenya North Ugenya Water Water, Environment And Drilling Of Sega 31105 Other Natural Resources Shallow Wells At 1,500,000 1,500,00 99 Infrastruc Jera Market, 0 ture And Ogero Village, Civil Kagonya And Works Mkwiro Ugenya North Ugenya Water Water, Environment And Protection Of Sega 31105 Other Natural Resources Water Springs At 600,000 600,000 99 Infrastruc Murombo And ture And Ligala Civil Works Ugenya North Ugenya Water Water, Environment And Protection Of Sega 31105 Other Natural Resources Water Springs At 500,000 500,000 99 Infrastruc Koloo And ture And Kondiek Civil Works Ugenya North Ugenya Water Water, Environment And Extention Of 31105 Other Natural Resources Piped Water - 1,000,000 1,000,00 99 Infrastruc Supply Within 0 ture And Sega Township Civil Works Ugenya North Ugenya Water Water, Environment And Springs Water 31105 Other Natural Resources Protection In - 750,000 750,000 99 Infrastruc Kagonya 'A', ture And Karingo And Civil Kagonya Works Ugenya North Ugenya Water Water, Environment And Springs Water 31105 Other Natural Resources Protection In - 250,000 250,000 99 Infrastruc Usha ture And Civil Works 84 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugenya North Ugenya Water Water, Environment And Spring Water 31105 Other Natural Resources Protection In - 500,000 500,000 99 Infrastruc Gama And Jera B ture And Civil Works Ugenya North Ugenya Water Water, Environment And Spring Water 31105 Other Natural Resources Protection In - 500,000 500,000 99 Infrastruc Miyare And ture And Mauna Springs Civil Works Ugenya North Ugenya Environment Water, Environment And Tree Planting In 31113 Purchase Natural Resources Nyamseda - 500,000 500,000 05 Of Tree Sublocation Seeds And Seedlings Ugenya Ukwala Water Water, Environment And Drilling Of Yenga 31105 Other Natural Resources Shallow Well At 300,000 300,000 99 Infrastruc Yenga Market ture And Centre Civil Works Ugenya Ukwala Water Water, Environment And Protection Of Yenga 31105 Other Natural Resources Spring Water At 250,000 250,000 99 Infrastruc Kokalo Kamamu ture And Civil Works Ugenya Ukwala Water Water, Environment And Sinking Of Simur 31105 Other Natural Resources Shallow Well At 300,000 300,000 99 Infrastruc Kanyar Okuro ture And Civil Works Ugenya Ukwala Water Water, Environment And Protection Of Doho 31105 Other Natural Resources Spring Water At West 250,000 250,000 99 Infrastruc Kaluk/Kojow ture And Civil Works Ugenya Ukwala Tree Planting Water, Environment And Agro Forestry And Siranga 31113 Purchase Natural Resources Horticulture And 300,000 300,000 05 Of Tree Grain Crop Seeds Growing At Nzoia And Primary School Seedlings 85 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Ugenya Ukwala Water Water, Environment And Protection Of 3 1 1 0 5 Other Natural Resources Spring Water - - - 99 Infrastruc Point At ture And Kamrembo, Civil Yenga, Doho, Works Lwero & Karuoth Ugenya Ukwala Water Water, Environment And Protection Of 31105 Other Natural Resources Spring Water - 500,000 500,000 99 Infrastruc Point At ture And Kamrembo And Civil Doho Works Ugenya Ukwala Water Water, Environment And Protection Of 31105 Other Natural Resources Spring Water - 500,000 500,000 99 Infrastruc Point At Lwero ture And And Yenga Civil Works Ugenya Ukwala Water Water, Environment And Extension And 31105 Other Natural Resources Installation Of - 500,000 500,000 99 Infrastruc Consumer Meters ture And At Yesise Water Civil Service Works Ugenya Ukwala Water Water, Environment And Extension Of 31105 Other Natural Resources Distribution - 500,000 500,000 99 Infrastruc Network Of ture And Ukwala Water Civil Supply Works Ugenya West Ugenya Environment Water, Environment And Mahawa Swamp Sigfuyo 3 1 1 0 5 Other Natural Resources Drainage 2,000,000 (2,000,000) - 99 Infrastruc ture And Civil Works Ugenya West Ugenya Water Water, Environment And Drilling Of 3 1 1 0 5 Other Natural Resources Borehole At Bao 800,000 (800,000) - 99 Infrastruc Mbili ture And Civil Works Ugenya West Ugenya Water Water, Environment And Construction Of 3 1 1 0 5 Other Natural Resources Obondo Spring - - - 99 Infrastruc ture And Civil Works Ugenya West Ugenya Water Water, Environment And Protection Of 31105 Other 86 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Natural Resources Usenge And - 500,000 500,000 99 Infrastruc Simola Springs ture And Civil Works Ugenya West Ugenya Water Water, Environment And Protection Of 31105 Other Natural Resources Uruma And Tong - 500,000 500,000 99 Infrastruc Gwen Springs ture And Civil Works Ugenya West Ugenya Water Water, Environment And Supply Of Piped 3 1 1 0 5 Other Natural Resources Water Within W - - - 99 Infrastruc Ugenya Ward For ture And 20 Km Civil Works Ugenya West Ugenya Water Water, Environment And Rehabilitation/Ext 31105 Other Natural Resources ension Of - 1,600,000 1,600,00 99 Infrastruc Karadolo 0 ture And Borehole Water Civil Project Works Ugenya West Ugenya Water Water, Environment And Rehabilitation Of 31105 Other Natural Resources Mauna Water - 1,100,000 1,100,00 99 Infrastruc Supply 0 ture And Civil Works Ugenya West Ugenya Water Water, Environment And Extension Of 31105 Other Natural Resources Masat - 300,000 300,000 99 Infrastruc Community ture And Water Project Civil Works Executive Executive Environment Water, Environment And Tree Nurseries 3 1 1 1 3 Purchase Natural Resources - - 05 Of Tree Seeds And Seedlings Executive Executive Solid Waste Water, Environment And Solid Waste 31105 Management Natural Resources Management In 20,000,0 04 Other Siaya, Bondo, 00 Infrastruc Usenge, Ukwala, ture And Ugunja And Yala Civil Towns 20,000,000 Works Executive Environment & Natural Environment Water, Environment And Acquisition Of 31301 Acquisitio Resources Natural Resources Dump Sites - 9,620,540 9,620,54 01 n Of Land 87 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s 0 Headquarte Headquarter Water Water, Environment And Sinking Boreholes 3 1 1 0 5 Other rs Natural Resources In Every Ward - - 99 Infrastruc ture And Civil - Works Headquarte Headquarter Water Water, Environment And Sinking Boreholes 31105 Other rs Natural Resources At Uhembo - 1,500,00 99 Infrastruc Dispensary In 0 ture And Usonga Civil 1,500,000 Works Headquarte Headquarter Water Water, Environment And Provision Of 31105 Other rs Natural Resources Generating Set At - 250,000 99 Infrastruc Got Kopolo ture And Dispensary In Civil South Sakwa 250,000 Works Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At - 1,500,00 99 Infrastruc Uhembo 0 ture And Dispensary In Civil Usonga 1,500,000 Works Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At - 1,500,00 99 Infrastruc Segere 0 ture And Dispensary In Civil Central Alego 1,500,000 Works Headquarte Headquarter Water Water, Environment And Drilling And 31105 Other rs Natural Resources Developing Of - 1,500,00 99 Infrastruc Borehole At 0 ture And Marenyo Civil 1,500,000 Works Headquarte Headquarter Water Water, Environment And Drilling And 31105 Other rs Natural Resources Developing Of - 1,500,00 99 Infrastruc Borehole At 0 ture And Lihanda Health Civil Centre In East Works Gem 1,500,000 Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At - 1,500,00 99 Infrastruc Sifuyo Dispensary 0 ture And Civil 1,500,000 Works 88 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At Sega - 1,000,00 99 Infrastruc Dispensary 0 ture And Civil 1,000,000 Works Headquarte Headquarter Water Water, Environment And Installation Of 31105 Other rs Natural Resources 4no. 24m3 For - 1,500,00 99 Infrastruc Madiany 0 ture And Dispensary Civil 1,500,000 Works Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At Umer - 1,500,00 99 Infrastruc Health Centre 0 ture And Civil 1,500,000 Works Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At - 1,500,00 99 Infrastruc Ambira Hospital 0 ture And Civil 1,500,000 Works Headquarte Headquarter Water Water, Environment And Drilling Of 31105 Other rs Natural Resources Borehole At - 1,500,00 99 Infrastruc Abidha 0 ture And Civil 1,500,000 Works Headquarte Headquarter Water Water, Environment And Composite 31105 Other rs Natural Resources Filtration Unit For - 1,750,00 99 Infrastruc Penwa Water 0 ture And Supply Civil 1,750,000 Works Headquarte Headquarter Water Water, Environment And Provision Of 3 1 1 0 5 Other rs Natural Resources 10m3 Water Tank - - 99 Infrastruc At Nyodima ture And Health Centre Civil - Works Headquarte Headquarter Water Water, Environment And B/Hole Drilling, 31105 Other rs Natural Resources Equiping, - 4,500,00 99 Infrastruc Fabrication Of 0 ture And Steel Tower Civil Installation Of Works Two 24m3 Tanks And Construction 4,500,000 89 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 Revised Code Descripti Locatio Budget B/F Suplement Estimate on n ary Budget s Of Water Kiosk County Headquarters Tree Planting Water, Environment And Tree Planting 31113 Purchase Assembly Natural Resources - 7,500,00 05 Of Tree 0 Seeds And 7,500,000 Seedlings 137,900,00 144,420,54 282,820, 0 0 500,000 540 90 Vote No: 006 VOTE TITLE: EDUCATION, YOUTH AFFAIRS, GENDER AND SOCIAL SERVICES Part A: Sector Vision and Mission Part A: Vision: To be a model sector with interventions where women, men, youth, children, and persons with disability enjoy equal rights, opportunities and improved quality of life.. Part B: Mission: To provide, promote, monitor and evaluate the provision of quality education, gender equity, care and protection of children, and other vulnerable groups in social development as integral part of county development. Part C. Context for Budget Intervention ECD The ministry has seven departments, Education, Youth Training, Control of Drugs, Social Development, Gender, Youth Development, Sports Children Services and Culture. The ECD subsector is one of the sectors and faces numerous challenges including low enrolment, inadequate facilities like classrooms, play materials, sanitary materials, poor remuneration of the ECD teacher, high poverty levels leading to vulnerability and inadequate educational intervention programme. The department experienced several instances of delay in remittance of funds, delayed project execution, inadequate staff, inadequate transport and office space and equipment. During the financial year a total of 62 ECD models under construction at a cost of ksh. 186 million,. In addition the sector awarded bursary of ksh 30 million to secondary students. In the next financial years 2014/2015 and 2015/2016 the sector proposes to continue with the construction of more ECD classrooms, provide bursary to needy and vulnerable children and undertake to provide pedagogical skills to the teachers. CULTURE The people of Siaya look forward to a flourishing creative and cultural industry. The County Government of Siaya is aware of this expectation, as well as the potential it holds with regard to the people‟s economic and social well-being. Through the Department of Culture, therefore, the Government has made a comprehensive assessment of the state of culture and the arts, with a view to attaining the desired end. The situation, as it is currently, is that immense artistic and cultural potential lies untapped in this county, and this is because there have not been in place robust programmes and 91 initiatives with anchorage in sound legal and strategic frameworks and buttressed by full governmental support. This lacuna has to be filled if the artistic and cultural aspirations of the people of Siaya are to be realized. Essentially this is what justifies the existence of the Department of Culture. The Department of Culture, accordingly, is out to get the County to that desired end. Needed are creativity and an undying commitment to this vision. In the attainment of the vision, prosperity will have been made a reality to the people. Thus the Department bears the onerous responsibility of providing a conducive environment for cultural and artistic practice and nurturing. Its mission consists in enabling expression and application of creative talents and abilities. It is this responsibility and mission that has motivated the creation of the Department‟s work‟s plan for this Financial Year, in which specific actions are lined up to be taken to meet specific objectives towards the realization of the overall objective and vision. In its annual work plan, the Department is out to have in place all administrative and legal frameworks. An Act on culture and the arts and a policy document on the same, are a priority for the Department in the 2014/2015 Financial Year, and their drafting is already underway. From these documents, the Department is creating and rolling out robust programmes that will be the evidence of a flourishing cultural and arts industry in the County. The Department‟s Work Plan details these said programmes and the budgetary support requisite in their successful implementation. They include establishment of cultural centres in the Sub-counties, construction of an ultra-modern theatre in the County headquarters, running coordinated performing arts and cultural activities throughout the County, care for and protection of County parks and so on. It is these programmes and the needed funding, alongside recurrent expenditure, that constitute the Department‟s budget estimates herein presented, and which the Department asks the County Treasury to meet fully. Youth polytechnics In 2009, youth population accounted for 27% of the county population. In absolute numbers the population was 226,568 with females being 119,234 and males 107,334. The population requires well developed tertiary institutions for training and skills development. The county will also need to invest heavily on strategies for employment creation. The County has 14 public and 1 private registered Youth polytechnics with a trainee enrolment of 1154 (704 males and 450 females). The registered youth polytechnics are unevenly distributed with Ugunja Sub County having none. 92 There are 42 public service instructors teaching in the youth polytechnics. Majority of these instructors (85.7% ) are employed on contract terms while a paltry (14.3%) are employed in permanent and pensionable terms. Most of those on contract will have their contract expire in May 2014. Only 3 Youth polytechnics have boarding facilities. The rest are day. 4 of the registered public Youth polytechnics have at least 2 standard workshops. Others have rooms which double as workshops as well as classrooms. The government has been paying Kshs. 15,000 per trainee enrolled in the public registered polytechnics under the subsidized youth polytechnics tuition scheme (SYPT) In the current financial year Kenya shillings seventeen million five hundred only (kshs 17,500,000) was set aside for the revitalization of village polytechnics. In the current financial year a total of Kenya shillings forty five million five hundred thousand (45,500,0000) has been earmarked for construction and revitalization of the polytechnics Part D: Programme Objectives/Overall outcome PROGRAMME OBJECTIVES Administration Services To provide overall management and central administrative support services to the sector ECD programmes To provide and coordinate quality ECD services for holistic development of children. Youth Polytechnics – Youth Training To equip youth with relevant ,vocational,business skills, social skills, knowledge and attitude and enhance their capacity to engage in meaningful activities Sports To promote sports activities in the cvounty by developing and nurturing talents and developing sports facilities Culture To provide and coordinate cultural and artistic practice in the County. Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/17 Programme 1: Administration Services Programme Expenditure 69,927,595 17,897,000 19,686,700 Total Expenditure of Programme 1 69,927,595 17,897,000 19,686,700 Programme 2: ECD Programme Expenditure 414,905,688 280,662,800 308,729,080 Total Expenditure of Programme 2 414,905,688 280,662,800 308,729,080 Programme 3: Youth Polytechnics – Youth Training Programme Expenditure 75,240,000 148,365,800 163,202,380 Total Expenditure of Programme 3 75,240,000 148,365,800 163,202,380 Programme 4: Children Services Programme Expenditure 598,000 1,153,900 1,269,290 Total Expenditure of Programme 4 598,000 1,153,900 1,269,290 Programme 5: Sports Programme Expenditure 30,310,200 3,029,620 3,332,582 Total Expenditure of Programme 5 30,310,200 3,029,620 3,332,582 Programme 6: Culture Services Programme Expenditure 22,292,288 1,337,820 1,471,602 Total Expenditure of Programme 6 22,292,288 1,337,820 1,471,602 Total Expenditure of Vote 006 627,309,823 452,446,940 497,691,634 93 Part F. Summary of Expenditure by Vote and Economic Classification6 (KSh. Millions) Expenditure Classification Approved Estimates 2014/15 Projected Estimates Estimates 2015/16 2016/17 2013/14 Education, Youth Affairs, Gender And Social Services Current Expenditure 103,526,083 138,433,991 152,277,390 Compensation to Employees 0 75,133,683 109,047,051 119,951,756 Use of goods and services 0 28,392,400 29,386,940 32,325,634 Current Transfers to Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 523,783,740 423,060,000 465,366,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 0 523,783,740 423,060,000 465,366,000 Total Expenditure of Vote 006 0 627,309,823 452,446,940 497,691,634 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2015/16 2016/2017 2013/14 Programme 1: Administration Services Current Expenditure 18,627,595 20,490,355 22,539,390 Compensation to Employees 2,357,595 2,593,355 2,852,690 Use of goods and services 16,270,000 17,897,000 19,686,700 Current Transfers Govt. Agencies 0 0 0 Other Recurrent expenditures 0 0 0 Capital Expenditure 51,300,000 0 0 Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 Other Development expenditures 51,300,000 0 0 Total Expenditure 69,927,595 20,490,355 22,539,390 Programme II: ECD Current Expenditure 79,358,000 108,622,800 119,485,080 Compensation to Employees 73,000,000 105,600,000 116,160,000 Use of goods and services 6,358,000 3,022,800 3,325,080 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 335,547,688 277,640,000 305,404,000 Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 335,547,688 277,640,000 305,404,000 Total Expenditure 414,905,688 386,262,800 424,889,080 Programme III: Youth Polytechnics – Youth Training Current Expenditure 1,740,000 2,945,800 3,240,380 Compensation to Employees 0 0 0 Use of goods and services 1,740,000 2,945,800 3,240,380 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 73,500,000 145,420,000 159,962,000 Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 73,500,000 145,420,000 159,962,000 Total expenditure 75,240,000 148,365,800 163,202,380 PROGRAMME 4:CHILDREN SERVICES Current Expenditure 598,000 657,800 723,580 Compensation to Employees 0 0 0 Use of goods and services 598,000 657,800 723,580 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 0 0 0 Acquisition of Non-Financial Assets 94 Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2015/16 2016/2017 2013/14 Capital Transfers to Govt. Agencies Other Development expenditures Total expenditure 598,000 657,800 723,580 PROGRAMME 5:SPORTS Current Expenditure 1,810,200 1,991,220 2,190,342 Compensation to Employees 0 0 0 Use of goods and services 1,810,200 1,991,220 2,190,342 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 28,500,000 0 0 Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 28,500,000 Total expenditure 30,310,200 1,991,220 2,190,342 PRAGRAMME 6:CULTURE SERVICES Current Expenditure 1,892,288 2,191,517 2,410,668 Compensation to Employees 776,088 853,697 939,066 Use of goods and services 1,116,200 1,337,820 1,471,602 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 19,900,000 3,300,000 3,630,000 Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 19,900,000 3,300,000 3,630,000 Total expenditure 22,292,288 5,491,517 6,040,668 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: ECD Outcome: To provide and coordinate quality ECD services for holistic development of children. Delivery Unit Key Outputs Key Performance Targets Targets Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Department of Education, Youth, Culture ECD classrooms No. of ECD Classrooms 75 80 85 and Social Services constructed constructed Programme 2: YOUTH POLYTECHNIC OUTCOME: An empowered youth capable of utilizing and realizing his/her potential and meeting the requirements of the labour market Delivery Unit Key Outputs (KO) Key Performance Indicators Targets Targets Targets (KPIs) 2014/2015 2015/2016 2016/2017 Department of Workshops completed in the No. of polytechnics completed 10 10 10 Education, Youth, polytechnics and handed over for use Culture and Social Instructors recruited for the No. of instructors recruited for 62 34 32 Services polytechnics the polytechnics Polytechnics receiving tools to Number of polytechnics receiving 6 4 4 improve quality of instruction tools One polytechnic established in each Number of polytechnics 10 10 10 ward polytechnics established established Classrooms renovated No of classrooms renovated 2 4 6 Programme 3: CULTURE SERVICES OUTCOME: Sustained cultural activities reflective of a flourishing cultural and artistic industry Delivery Unit Key Outputs/outcome Key Performance Targets Targets Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 County Construction and Presence of an ultra- nil 1 ultra-modern Nil directorate of equipping of an ultra modern theatre in the theatre culture modern Theatre County headquarter Capacity of cultural officers Number of cultural 40 cultural 45 cultural 60 cultural built on skills officers trained officers officers officers awareness on the Number of meetings 100 meetings 120 meetings 160 meetings importance of culture and held the arts created 95 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY EDUCATION Administration Youth Children Services - ECD - Polytechnics - Services - Sports - Culture - Total - Total - Code Item Supplementary Supplementary Supplementary Supplementary Supplementary Supplementary Approved Supplementary 2110101 Basic Salaries - Civil Services 1,443,355 72,000,000 578,088 74,021,443 74,021,443 2110301 House Allowance 202,800 120,000 322,800 322,800 2110314 Transport Allowance 240,000 72,000 312,000 312,000 2110320 Leave Allowance 24,000 6,000 30,000 30,000 Gratuity 447,440 447,440 447,440 2210101 Electricity 60,000 40,000 40,000 15,867 155,867 155,867 2210102 Water and Sewarage Charges 60,000 20,000 20,000 10,000 110,000 110,000 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 175,000 20,000 75,000 120,000 20,000 410,000 410,000 2210202 Internet Connections 23,000 40,333 63,333 63,333 2210203 Courier & Postal Services 30,000 60,000 35,000 125,000 125,000 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 500,000 220,000 220,000 120,000 100,000 1,160,000 1,160,000 2210302 Accommodation- Domestic 500,000 - - - 500,000 500,000 2210303 Daily Subsistance Allowance 500,000 220,000 300,000 88,000 100,000 1,208,000 1,208,000 2210401 Travel Costs (airlines, bus, railway, etc.) 500,000 500,000 500,000 2210402 Accomodation 400,000 400,000 400,000 2210403 Daily Subsistance Allowance 500,000 500,000 500,000 2210502 Publishing & Printing Services 200,000 100,000 300,000 300,000 2210503 Subscription to News Papers, Magazines & Periodicals 120,000 100,000 15,000 235,000 235,000 2210504 Advertisement, Awareness & Public Campeigns 200,000 40,000 5,000 245,000 245,000 2210505 Trade Shows and Exhibitions 80,000 200,000 280,000 280,000 96 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY EDUCATION Administration Youth Children Services - ECD - Polytechnics - Services - Sports - Culture - Total - Total - Code Item Supplementary Supplementary Supplementary Supplementary Supplementary Supplementary Approved Supplementary 2210604 Hire of Transport, Equipment 100,000 120,000 200,000 420,000 420,000 2210710 Accommodation Allowance 240,000 200,000 300,000 740,000 740,000 2210711 Tuition Fees Allowance 200,000 200,000 200,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 400,000 170,000 126,000 20,000 716,000 716,000 2210805 National Celebrations 200,000 80,000 30,000 310,000 310,000 2211009 Education & Library Supplies 150,000 10,000 160,000 160,000 2211016 Purchase of Uniforms and Clothing - Staff 31,200 15,000 46,200 46,200 2211101 General Office Supplies (papers, pencils, small office equipment etc) 300,000 23,000 20,000 20,000 20,000 20,000 403,000 403,000 2211102 Supplies & Accessories for Computers & Services 50,000 20,000 70,000 70,000 2211103 Sanitary and Cleansing Materials, Supplies and Services 90,000 60,000 70,000 40,000 5,000 265,000 265,000 2211201 Refined Fuel and Lubricants for Transport 500,000 50,000 300,000 60,000 50,000 50,000 1,010,000 1,010,000 2211301 Bank Services Commission and Charges 20,000 20,000 20,000 2211305 Contracted Guards and Cleaning Services 500,000 300,000 800,000 800,000 2211306 Membership Fees, Dues & Subscriptions to Professional & 100,000 100,000 100,000 97 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY EDUCATION Administration Youth Children Services - ECD - Polytechnics - Services - Sports - Culture - Total - Total - Code Item Supplementary Supplementary Supplementary Supplementary Supplementary Supplementary Approved Supplementary Trade Bodies 2211310 Contracted Proffessional Services - 20,000 20,000 20,000 2211399 Other Operating Expenses - Other (Budget) - Management of Bursaries and OVC 2,000,000 - 2,000,000 2,000,000 2220101 Maintenance Expenses - Motor Vehicles 430,000 70,000 100,000 50,000 10,000 660,000 660,000 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) 10,000 10,000 10,000 2220202 Mainternance of Office Furniture & Equipment 60,000 60,000 10,000 130,000 130,000 2220205 Maintenance of Buildings and Stations - Non- Resident 50,000 100,000 150,000 150,000 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 80,000 50,000 50,000 60,000 10,000 250,000 250,000 2640402 Donations- OVC Cash transfers (15 families per ward at Ksh. 1000 per month) 5,400,000 5,400,000 5,400,000 3110701 Purchase of Motor Vehicles 5,000,000 5,000,000 5,000,000 3110902 Purchase of Household and Institutional Appliances 10,000 10,000 10,000 3111001 Purchase of Office 400,000 - 100,000 50,000 550,000 550,000 98 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY EDUCATION Administration Youth Children Services - ECD - Polytechnics - Services - Sports - Culture - Total - Total - Code Item Supplementary Supplementary Supplementary Supplementary Supplementary Supplementary Approved Supplementary Furniture and Fittings 3111002 Purchase of Computers, Printers and other IT Equipment 650,000 525,000 150,000 120,000 550,000 1,995,000 1,995,000 3111003 Purchase of Airconditionners, Fans & Heating Appliances 25,000 20,000 45,000 45,000 3111005 Purchase of Photocopiers and other Office Equipment 150,000 50,000 200,000 200,000 3111112 Purchase of Computer Software - MIS Youth 500,000 500,000 500,000 3111403 Research on Education Task Force - 20,000 20,000 20,000 18,627,595 78,358,000 1,740,000 598,000 1,810,200 2,392,288 103,526,083 103,526,083 99 HEADS AND ITEMS UNDER WHICH VOTES WILL BE ACCOUNTED FOR BY EDUCATION, YOUTH AFFAIRS, SPORTS AND CULTURE - DEVELOPMENT Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego North Polytechnics Education, Construction Of Polytrechnic 3110599 Other Usonga Alego Sports, Youth At Olwa 1,500,000 (1,500,000) - Infrastructure And Affairs And Civil Works Culture Alego North Bursary Education, Provision Of Bursaries 2649999 Scholarships And Usonga Alego Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Alego North Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Usonga Alego Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Alego North Ecde Education, Purchase Of Ecde 2211031 Specialised Usonga Alego Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Alego North Ecde Education, Construction Of Ecd 3110202 Non- Residential Usonga Alego Sports, Youth Classrooms At Nyalgunga, 15,000,000 15,000,000 Buildings (Offices, Affairs And Rachuonyo, Aluny, Agoro Schools, Hospitals, Culture Tula And Barkodhiambo Etc) Primary Schools Alego North Polytechnics Education, Construction Of Polytechnic Umala 3110202 Non- Residential Usonga Alego Sports, Youth At Umala 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego North Polytechnics Education, Fencing Of Umala Umala 3110202 Non- Residential Usonga Alego Sports, Youth Polytechnic 500,000 500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego North Polytechnics Education, Construction Of Toilet Block Umala 3110202 Non- Residential Usonga Alego Sports, Youth At Umala Polytechnic 500,000 500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego North Education Education, Construction Of Ecd At Yogo 3110202 Non- Residential Usonga Alego Sports, Youth Primary School - 1,746,260 1,746,260 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego North Education Education, Construction Of Ecd At 3110202 Non- Residential Usonga Alego Sports, Youth Gombe Primary School - 390,000 390,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) 100 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego North Education Education, Proposed Youth Polytechnic 3110202 Non- Residential Usonga Alego Sports, Youth At Olwa - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego North Education Education, Bursary 2649999 Scholarships And Usonga Alego Sports, Youth - - - Other Educ Affairs And Culture Alego North Sports & Education, Sports 2210807 Medals, Awards Usonga Alego Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Alego West Bursary Education, Provision Of Bursaries 2649999 Scholarships And Usonga Alego Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Alego West Text Books Education, Provision Of Text Books 2211031 Specialised Usonga Alego Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Alego West Ecde Education, Purchase Of Ecde 2211031 Specialised Usonga Alego Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Alego West Ecde Education, Construction Of Ecd 3110202 Non- Residential Usonga Alego Sports, Youth Classrooms At Gangu Ninga 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego West Ecde Education, Construction Of Ecd 3110202 Non- Residential Usonga Alego Sports, Youth Classrooms At Wang' Chieng 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego West Ecde Education, Construction Of Ecd 3110202 Non- Residential Usonga Alego Sports, Youth Classrooms At Mahola 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego West Polytechnics Education, Construction Of Polytechni 3110202 Non- Residential Usonga Alego Sports, Youth At Kabura Uhuyi 4,000,000 4,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego West Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Usonga Alego Sports, Youth Classrooms For The Ward- - 1,752,430 1,752,430 Buildings (Offices, 101 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Affairs And Nyakado Schools, Hospitals, Culture Etc) Alego West Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Usonga Alego Sports, Youth Classrooms For The Ward - - 1,186,217 1,186,217 Buildings (Offices, Affairs And Kabura Pri School Schools, Hospitals, Culture Etc) Alego West Bursary Education, 2649999 Scholarships And Usonga Alego Sports, Youth - - - Other Educ Affairs And Culture Alego West Sports & Education, Sports 2210807 Medals, Awards Usonga Alego Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Alego South Bursary Education, Provision Of Bursaries 2649999 Scholarships And Usonga East Sports, Youth 1,500,000 1,500,000 Other Educa Alego Affairs And Culture Alego South Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Usonga East Sports, Youth 500,000 (500,000) - Materials - Other Alego Affairs And Culture Alego South Ecde Education, Purchase Of Ecde 2211031 Specialised Usonga East Sports, Youth Equipments 300,000 300,000 Materials - Other Alego Affairs And Culture Alego South Resource Education, Construction Of Educational Bar Agulu 3110202 Non- Residential Usonga East Centre Sports, Youth Resource Centre At Karemo 2,700,000 2,700,000 Buildings (Offices, Alego Affairs And Schools, Hospitals, Culture Etc) Alego South Ecde Education, Construction Of Ecd Mur Ngiya 3110202 Non- Residential Usonga East Sports, Youth Classrooms At Ngiya Mixed 3,000,000 3,000,000 Buildings (Offices, Alego Affairs And Primary School Schools, Hospitals, Culture Etc) Alego South Ecde Education, Construction Of New Ecd Nyangoma 3110202 Non- Residential Usonga East Sports, Youth Classrooms At Bar Kagwanda 3,000,000 3,000,000 Buildings (Offices, Alego Affairs And Schools, Hospitals, Culture Etc) 102 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego South Ecde Education, Construction Of Ecd Bar 3110202 Non- Residential Usonga East Sports, Youth Classrooms At Mugane Osimbo 3,000,000 3,000,000 Buildings (Offices, Alego Affairs And Primary School Schools, Hospitals, Culture Etc) Alego South Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Usonga East Sports, Youth Classrooms For The Ward - - - Buildings (Offices, Alego Affairs And Schools, Hospitals, Culture Etc) Alego South Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga East Sports, Youth Classrooms At Nyanginja - 2,035,114 2,035,114 Buildings (Offices, Alego Affairs And Primary School Schools, Hospitals, Culture Etc) Alego South Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga East Sports, Youth Classrooms At Magungu - 3,000,000 3,000,000 Buildings (Offices, Alego Affairs And Primary School Schools, Hospitals, Culture Etc) Alego South Bursary Education, 2649999 Scholarships And Usonga East Sports, Youth - - - Other Educ Alego Affairs And Culture Alego South Resource Education, Construction Of An 3110202 Non- Residential Usonga East Centre Sports, Youth Educational Centre - 1,500,000 1,500,000 Buildings (Offices, Alego Affairs And Schools, Hospitals, Culture Etc) Alego South Resource Education, Installing Ict Centre At The 3111111 Purchase Of Ict Usonga East Centre Sports, Youth Resource Centre - 1,500,000 1,500,000 Networking And Alego Affairs And Communications Culture Equipment Alego South Resource Education, Construction Of Resource 3111111 Purchase Of Ict Usonga East Centre Sports, Youth Centre At Mur Malanga - - - Networking And Alego Affairs And Communications Culture Equipment Alego South Sports & Education, Sports 2210807 Medals, Awards Usonga East Culture Sports, Youth - 500,000 500,000 And Honors Alego Affairs And Culture Alego Central Ecde Education, Construction And Installation Kokeyo 3110202 Non- Residential Usonga Alego Sports, Youth Of Electricity Wiring At 3,000,000 3,000,000 Buildings (Offices, Affairs And Aduwa Primary Ecd Block Schools, Hospitals, Culture Etc) 103 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego Central Ecde Education, Construction And Installation Kadenge 3110202 Non- Residential Usonga Alego Sports, Youth Of Electricity Wiring System 3,000,000 3,000,000 Buildings (Offices, Affairs And Of Ecd Block At Kamlag Hera Schools, Hospitals, Culture Etc) Alego Central Ecde Education, Construction And Installation Kochieng' 3110202 Non- Residential Usonga Alego Sports, Youth Of Electricity Wiring System A 3,000,000 3,000,000 Buildings (Offices, Affairs And Of Ecd Classrooms At Uyiko Schools, Hospitals, Culture Primary School Etc) Alego Central Bursary Education, Provision Of Bursaries 2649999 Scholarships And Usonga Alego Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Alego Central Education Education, Construction Of Ecd Unit At 3110202 Non- Residential Usonga Alego Sports, Youth Ngura Primary School - 1,360,502 1,360,502 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego Central Education Education, Construction Of Ecd Unit At 3110202 Non- Residential Usonga Alego Sports, Youth Aduwa Primary School - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego Central Education Education, Construction Of Ecd Unit At 3110202 Non- Residential Usonga Alego Sports, Youth Nyalula Primary School - 398,289 398,289 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego Central Education Education, Construction Of Ecd Unit At 3110202 Non- Residential Usonga Alego Sports, Youth Kalenyjuok Primary School - 1,381,044 1,381,044 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego Central Education Education, Construction Of Ecd Unit At 3110202 Non- Residential Usonga Alego Sports, Youth Rarieda Uyore Primary - - - Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Alego Central Bursary Education, 2649999 Scholarships And Usonga Alego Sports, Youth - - - Other Educ Affairs And Culture Alego Central Sports & Education, Sports 2210807 Medals, Awards Usonga Alego Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture 104 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego Siaya Bursary Education, Rovision Of Bursaries 2649999 Scholarships And Usonga Townshi Sports, Youth 1,500,000 1,500,000 Other Educa p Affairs And Culture Alego Siaya Solar Lanterns Education, Rovision Of Solar Lanterns 2211031 Specialised Usonga Townshi Sports, Youth 500,000 500,000 Materials - Other p Affairs And Culture Alego Siaya Ecde Education, Purchase Of Ecde 2211031 Specialised Usonga Townshi Sports, Youth Equipments 300,000 300,000 Materials - Other p Affairs And Culture Alego Siaya Ecde Education, Construction Of Ecd 3110202 Non- Residential Usonga Townshi Sports, Youth Classrooms At Nyandiwa And 6,000,000 6,000,000 Buildings (Offices, p Affairs And Anduro Primary Schools Schools, Hospitals, Culture Etc) Alego Siaya Sports Education, Organizing Tournaments, 2210807 Medals, Awards Usonga Townshi Sports, Youth Purchase Of Uniforms, Balls 1,000,000 1,000,000 And Honours p Affairs And And Trophies Culture Alego Siaya Education Education, Construction Of 4 New Ecd 3110202 Non- Residential Usonga Townshi Sports, Youth Classrooms At Rabango - - - Buildings (Offices, p Affairs And Centre, Nyawanga Centre, Schools, Hospitals, Culture Township & Awelo Primary Etc) Alego Siaya Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga Townshi Sports, Youth Classrooms At Township - 2,006,629 2,006,629 Buildings (Offices, p Affairs And Primary School Schools, Hospitals, Culture Etc) Alego Siaya Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga Townshi Sports, Youth Classrooms At Awelo Primary - 579,230 579,230 Buildings (Offices, p Affairs And School Schools, Hospitals, Culture Etc) Alego Siaya Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga Townshi Sports, Youth Classrooms At Rabango - 1,785,515 1,785,515 Buildings (Offices, p Affairs And Primary School Schools, Hospitals, Culture Etc) Alego Siaya Education Education, Equiping Karapul Nursery 3111109 Purchase Of Usonga Townshi Sports, Youth - 500,000 500,000 Educational Aids p Affairs And Ans Related Culture Equipment Alego Siaya Education Education, Equiping Nyandiwa Nursery 3111109 Purchase Of Usonga Townshi Sports, Youth - 500,000 500,000 Educational Aids 105 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget p Affairs And Ans Related Culture Equipment Alego Siaya Bursary Education, Bursary 2649999 Scholarships And Usonga Townshi Sports, Youth - - - Other Educ p Affairs And Culture Alego Siaya Sports & Education, Sports & Culture- 3110506 Other Usonga Townshi Culture Sports, Youth Construction Of Perimeter - 4,000,000 4,000,000 Infrastructure And p Affairs And Wall At Siaya Municpal Civil Works Culture Stadium Alego Siaya Sports & Education, Sports Buying 2210807 Medals, Awards Usonga Townshi Culture Sports, Youth Uniforms, - 500,000 500,000 And Honors p Affairs And Balls & Culture Trophies Alego Usonga Ecde Education, Construction Of 2 Ecd 3110202 Non- Residential Usonga Sports, Youth Classrooms At Ulupi And 6,000,000 6,000,000 Buildings (Offices, Affairs And Uhere Schools, Hospitals, Culture Etc) Alego Usonga Ecde Education, Providing And Installing Of 2 3110202 Non- Residential Usonga Sports, Youth Water Tanks (10000ltrs) At 200,000 200,000 Buildings (Offices, Affairs And Udamayi Ecd Schools, Hospitals, Culture Etc) Alego Usonga Resource Education, Equiping And Furnishing Of 3110599 Other Usonga Centre Sports, Youth Nyadorera Resource Centre 200,000 200,000 Infrastructure And Affairs And Civil Works Culture Alego Usonga Polytechnics Education, Construction Of A 3110202 Non- Residential Usonga Sports, Youth Polytechnic At Nyadheho 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego Usonga Bursary Education, Provision Of Bursaries 2649999 Scholarships And Usonga Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Alego Usonga Ecde Education, Contruction Of 2 New Pit 3110202 Non- Residential Usonga Sports, Youth Latrines At Lolwe Ecd And 1,000,000 1,000,000 Buildings (Offices, Affairs And Kamalunga Ecd Schools, Hospitals, Culture Etc) Alego Usonga Sports Education, Rehabilitation Of Hawagaya Nyadorera 3110599 Other Usonga Sports, Youth Sports Ground 'B' 500,000 500,000 Infrastructure And Affairs And Civil Works Culture 106 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego Usonga Sports Education, Rehabilitation Of Sumba Sumba 3110599 Other Usonga Sports, Youth Sports Ground 500,000 500,000 Infrastructure And Affairs And Civil Works Culture Alego Usonga Sports Education, Rehabilitation Of Mhondo Nyadorera 3110599 Other Usonga Sports, Youth Sports Ground 'A' 500,000 500,000 Infrastructure And Affairs And Civil Works Culture Alego Usonga Sports Education, Rehabilitation Of Uhembo Nyadorera 3110599 Other Usonga Sports, Youth Sports Ground 'A' 500,000 500,000 Infrastructure And Affairs And Civil Works Culture Alego Usonga Ecde Education, Reconstruction Of Uwasi Ecd Sumba 3110202 Non- Residential Usonga Sports, Youth (Blown Away By Wind) 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Alego Usonga Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Usonga Sports, Youth Classrooms At Kamalunga, - - - Buildings (Offices, Affairs And Luhwa & Lunyu Schools, Hospitals, Culture Etc) Alego Usonga Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga Sports, Youth Classrooms At Luhwa Pri - 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Alego Usonga Education Education, Construction Of New Ecd 3110202 Non- Residential Usonga Sports, Youth Classrooms At Kamalunga Pri - 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Alego Usonga Education Education, Rehabilitation Of Nyadorera 3110302 Refurbishment Of Usonga Sports, Youth Resource Centre - 500,000 500,000 Non-Residential Affairs And Buildings Culture Alego Usonga Education Education, Providing And Installing 2 3110506 Other Usonga Sports, Youth Water Tanks At Mahero Ecd - 150,000 150,000 Infrastructure And Affairs And (10,000 Ltrs) Civil Works Culture Alego Usonga Bursary Education, Bursary 2649999 Scholarships And Usonga Sports, Youth - - - Other Educ Affairs And Culture 107 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Alego Usonga Sports & Education, Renovation Of Muhondo 2210807 Medals, Awards Usonga Culture Sports, Youth Stadium - 500,000 500,000 And Honors Affairs And Culture Alego Usonga Sports & Education, Sports 2210807 Medals, Awards Usonga Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Bondo North Polytechnics Education, Construction Of Classroom 3110202 Non- Residential Sakwa Sports, Youth At Ndira Polytechnic 2,000,000 2,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo North Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sakwa Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Bondo North Ecde Education, Construction Of Ecd Abom 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Kayogo 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo North Ecde Education, Construction Of Ecd Bar 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Gobei Primary Chando 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Bondo North Sports Education, Clearing And Levelling Of Town 3110599 Other Sakwa Sports, Youth Bondo Sports Complex 700,000 700,000 Infrastructure And Affairs And Civil Works Culture Bondo North Education Education, Construction Of 4 New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Kayogo, - - - Buildings (Offices, Affairs And Kachola Buoro, Majiwa Schools, Hospitals, Culture Primary , Bar Kuogo Primary Etc) Bondo North Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Bar Kuogo - 1,565,638 1,565,638 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo North Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Majiwa - 1,147,547 1,147,547 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) 108 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Bondo North Education Education, Construction Classroom At 3110202 Non- Residential Sakwa Sports, Youth Ndira Village Polytechnic - 2,000,000 2,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo North Sports & Education, Sports 2210807 Medals, Awards Sakwa Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Bondo North Bursary Education, 2649999 Scholarships And Sakwa Sports, Youth - - - Other Educ Affairs And Culture Bondo South Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sakwa Sports, Youth 2,000,000 2,000,000 Other Educa Affairs And Culture Bondo South Sports & Education, Fencing Of Migwena Sports East 3110202 Non- Residential Sakwa Culture Sports, Youth Ground Migwena - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo South Education Education, Construction Of 4 New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Wagusu, - - - Buildings (Offices, Affairs And Oganya & Arude Ecd Schools, Hospitals, Culture Etc) Bondo South Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Oganya - 360,872 360,872 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo South Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Arudhi - 1,698,132 1,698,132 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo South Bursary Education, Bursary 2649999 Scholarships And Sakwa Sports, Youth - - - Other Educ Affairs And Culture Bondo South Sports & Education, Sports 2210807 Medals, Awards Sakwa Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture 109 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Bondo Central Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sakwa Sports, Youth 1,500,000 500,000 2,000,000 Other Educa Affairs And Culture Bondo Central Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Sakwa Sports, Youth 1,000,000 (500,000) 500,000 Materials - Other Affairs And Culture Bondo Central Ecde Education, Purchase Of Ecde 2211031 Specialised Sakwa Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Bondo Central Ecde Education, Construction Of Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Onyinyore 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Central Ecde Education, Construction Of Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Odao 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Central Ecde Education, Construction Of Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Oyamo 3,000,000 (3,000,000) - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Central Ecde Education, Construction Of Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Ndeda Island - 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Central Ecde Education, Renovation Of Oyamo Ecd 3110202 Non- Residential Sakwa Sports, Youth Classroom Ndeda/Oya 1,000,000 1,000,000 Buildings (Offices, Affairs And mo, Schools, Hospitals, Culture Nyangoma Etc) Bondo Central Polytechnics Education, Construction Of Workshop Nyangoma 3110202 Non- Residential Sakwa Sports, Youth And Administration Block At 3,000,000 3,000,000 Buildings (Offices, Affairs And Onyinyore Polytechnic Schools, Hospitals, Culture Etc) Bondo Central Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Onyinyore, - - - Buildings (Offices, Affairs And Migiro And Ndeda Schools, Hospitals, Culture Etc) 110 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Bondo Central Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Migiro - 423,075 423,075 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo Central Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Ulanda - 2,123,040 2,123,040 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo Central Bursary Education, Bursary 2649999 Scholarships And Sakwa Sports, Youth - - - Other Educ Affairs And Culture Bondo Central Polytechnics Education, Additional 3110202 Non- Residential Sakwa Sports, Youth - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Central Sports & Education, Sports Odao, 2210807 Medals, Awards Sakwa Culture Sports, Youth Lenya, - 500,000 500,000 And Honors Affairs And Oyamo Culture Primary Schools Bondo West Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sakwa Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Bondo West Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Sakwa Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Bondo West Ecde Education, Purchase Of Ecde 2211031 Specialised Sakwa Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Bondo West Ecde Education, Construction Of Ecd Utonga 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Ujwanga 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo West Ecde Education, Construction Of Ecd Nyawita 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Nyakasumbi 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) 111 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Bondo West Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms In Nyawita Sub - - - Buildings (Offices, Affairs And Location, Utonga Beach & Schools, Hospitals, Culture Ujwang'a Village Etc) Bondo West Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Kambajo - 935,737 935,737 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo West Education Education, Construction Of New Ecd 3110202 Non- Residential Sakwa Sports, Youth Classrooms At Got Winyo - 1,914,160 1,914,160 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo West Sports & Education, Sports 2210807 Medals, Awards Sakwa Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Bondo West Bursary Education, Bursary 2649999 Scholarships And Sakwa Sports, Youth - - - Other Educ Affairs And Culture Bondo West Polytechnics Education, Additional 2210807 Medals, Awards Sakwa Sports, Youth - - - And Honors Affairs And Culture Bondo Yimbo Bursary Education, Provision Of Bursaries 2649999 Scholarships And West Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Bondo Yimbo Ecde Education, Purchase Of Ecde 2211031 Specialised West Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Bondo Yimbo Ecde Education, Construction Of Ecd 3110202 Non- Residential West Sports, Youth Classrooms At Mahanga 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo Yimbo Ecde Education, Construction Of Ecd 3110202 Non- Residential West Sports, Youth Classrooms At Mitundu 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) 112 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Bondo Yimbo Polytechnics Education, Construction Of Nyayo 3110202 Non- Residential West Sports, Youth Polytechnic 3,500,000 3,500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Yimbo Resource Education, Construction Of Kabarwa 3110202 Non- Residential West Centre Sports, Youth Resource Centre- Mageta 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Yimbo Education Education, Construction Of New Ecd 3110202 Non- Residential West Sports, Youth Classrooms At Rapogi - 1,606,678 1,606,678 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo Yimbo Education Education, Construction Of New Ecd 3110202 Non- Residential West Sports, Youth Classrooms At Sika Primary - 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Bondo Yimbo Resource Education, Proposed Repair At Got 3110202 Non- Residential West Centre Sports, Youth Ramogi Resort - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Yimbo Bursary Education, Bursary 2649999 Scholarships And West Sports, Youth - - - Other Educ Affairs And Culture Bondo Yimbo Sports & Education, Sports 2210807 Medals, Awards West Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Bondo Yimbo Bursary Education, Provision Of Bursaries 2649999 Scholarships And East Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Bondo Yimbo Solar Lanterns Education, Provision Of Text Books 2211031 Specialised East Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Bondo Yimbo Ecde Education, Purchase Of Ecde 2211031 Specialised East Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture 113 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Bondo Yimbo Ecde Education, Construction Of Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Pap Lela 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary Schools, Hospitals, Culture Etc) Bondo Yimbo Ecde Education, Construction Of Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Ragak Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Yimbo Ecde Education, Construction Of Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Agwenyo 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary Schools, Hospitals, Culture Etc) Bondo Yimbo Education Education, Construction Of New Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Pap Lela Ecd - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Bondo Yimbo Education Education, Construction Of Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Kanyagol And - - - Buildings (Offices, Affairs And Ugambe Schools, Hospitals, Culture Etc) Bondo Yimbo Education Education, Construction Of Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Ugambe - 1,572,194 1,572,194 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo Yimbo Education Education, Construction Of Ecd 3110202 Non- Residential East Sports, Youth Classrooms At Kanyagol - 511,943 511,943 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Bondo Yimbo Bursary Education, Bursary 2649999 Scholarships And East Sports, Youth - - - Other Educ Affairs And Culture Bondo Yimbo Sports & Education, Sports 2210807 Medals, Awards East Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Gem East Gem Resource Education, Completion Of Resource 3110202 Non- Residential Centre Sports, Youth Center At Bar Kalare Chief's 3,000,000 3,000,000 Buildings (Offices, Affairs And Camp Schools, Hospitals, Culture Etc) Gem East Gem Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sports, Youth 2,000,000 150,000 2,150,000 Other Educa 114 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Affairs And Culture Gem East Gem Youth Education, Training Of Boda Boda 2649999 Scholarships And Endowment Sports, Youth Youths - 350,000 350,000 Other Educa Fund Affairs And Culture Gem East Gem Polytechnics Education, Construction Of Hostels At 3110202 Non- Residential Sports, Youth Mindhine Polytechnic 3,000,000 (3,000,000) - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem East Gem Polytechnics Education, Supply Of Workshop 3110202 Non- Residential Sports, Youth Equipment At Mindhine - 1,000,000 1,000,000 Buildings (Offices, Affairs And Youth Polytechnic Schools, Hospitals, Culture Etc) Gem East Gem Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Sports, Youth Classrooms For The Ward At - - - Buildings (Offices, Affairs And Sagam Primary, Kaloni Schools, Hospitals, Culture Primary And Ramula Primary Etc) Gem East Gem Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms At Ramule - 377,880 377,880 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Gem East Gem Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms At Kalare Primary - 820,504 820,504 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem East Gem Bursary Education, Bursary 2649999 Scholarships And Sports, Youth - - - Other Educ Affairs And Culture Gem East Gem Resource Education, Completion Of Community 3110202 Non- Residential Centre Sports, Youth Resource Centre Stalled At - 2,000,000 2,000,000 Buildings (Offices, Affairs And Bar Kalaw Chief's Camp Schools, Hospitals, Culture Etc) Gem East Gem Sports & Education, Sports 2210807 Medals, Awards Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Gem Central Bursary Education, Provision Of Bursaries 2649999 Scholarships And Gem Sports, Youth 2,000,000 2,000,000 Other Educa Affairs And Culture 115 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Gem Central Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Gem Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Gem Central Ecde Education, Purchase Of Ecde 2211031 Specialised Gem Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Gem Central Ecde Education, Construction Of Ecd Nyandiwa 3110202 Non- Residential Gem Sports, Youth Classrooms At Luri Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem Central Ecde Education, Construction Of Ecd Nyawara 3110202 Non- Residential Gem Sports, Youth Classrooms At Gongo 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Gem Central Polytechnics Education, Construction Of Nyandiwa 3110202 Non- Residential Gem Sports, Youth Nyandhondho Youth 5,000,000 5,000,000 Buildings (Offices, Affairs And Polytechnic Schools, Hospitals, Culture Etc) Gem Central Ecde Education, Construction Of Ecd 3110599 Other Gem Sports, Youth Classrooms At Karariw 3,000,000 3,000,000 Infrastructure And Affairs And Primary School Civil Works Culture Gem Central Education Education, Construction Of New Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms At Migosi - 1,636,275 1,636,275 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Gem Central Education Education, Construction Of New Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms At Siriwo Primary - 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem Central Bursary Education, Bursary 2649999 Scholarships And Gem Sports, Youth - - - Other Educ Affairs And Culture Gem Central Sports & Education, Sports 2210807 Medals, Awards Gem Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture 116 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Gem South Bursary Education, Provision Of Bursaries 2649999 Scholarships And Gem Sports, Youth 3,000,000 3,000,000 Other Educa Affairs And Culture Gem South Ecde Education, Construction Of Ecd Akala 3110202 Non- Residential Gem Sports, Youth Classrooms At Akala 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem South Ecde Education, Construction Of Ecd Pala 3110202 Non- Residential Gem Sports, Youth Classrooms At Onyinyore 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem South Education Education, Construction Of Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms At Kaudha - 1,963,414 (250,000) 1,713,414 Buildings (Offices, Affairs And Chapel Primary School Schools, Hospitals, Culture Etc) Gem South Education Education, Purchase Of Land At Kaudha 3130101 Acquisition Of Gem Sports, Youth Chapel Ecd - - 200,000 200,000 Land Affairs And Culture Gem South Education Education, Completion Of Ecd At Oseno 3110202 Non- Residential Gem Sports, Youth Primary School - - 300,000 300,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem South Education Education, Construction Of Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms At Powo Primary - 733,733 (250,000) 483,733 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem South Sports Education, Purchase Of Land For 3110504 Other Gem Sports, Youth Stadium At Akala Market - - 1,000,000 1,000,000 Infrastructure And Affairs And Civil Works Culture Gem South Bursary Education, Bursary 2649999 Scholarships And Gem Sports, Youth - - - Other Educ Affairs And Culture Gem South Ward Projects Education, Improment Of Ecd 3110202 Non- Residential Gem Sports, Youth - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) 117 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Gem South Sports & Education, Sports 2210807 Medals, Awards Gem Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Gem West Bursary Education, Provision Of Bursaries 2649999 Scholarships And Gem Sports, Youth 1,500,000 1,000,000 2,500,000 Other Educa Affairs And Culture Gem West Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Gem Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Gem West Ecde Education, Purchase Of Ecde 2211031 Specialised Gem Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Gem West Ecde Education, Construction Of Toilet At Uriri 3110202 Non- Residential Gem Sports, Youth Pala Ecd Centre 400,000 (400,000) - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem West Ecde Education, Construction Of Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms At Ober & 6,000,000 6,000,000 Buildings (Offices, Affairs And Nyapiedho Primary School Schools, Hospitals, Culture Etc) Gem West Polytechnics Education, Construction Of Dienya Dienya 3110202 Non- Residential Gem Sports, Youth Youth Polytechnic East 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem West Resource Education, Improvement Of Wagai Wagai East 3110202 Non- Residential Gem Centre Sports, Youth Resource Centre 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem West Sports Education, Sporting Equipment For The 2210807 Medals, Awards Gem Sports, Youth Ward 500,000 (500,000) - And Honours Affairs And Culture Gem West Social Services Education, Furnishing Of Gem Disabled Wagai East 3111108 Purchase Of Gem Sports, Youth Sheltered Production 500,000 500,000 Laboratory Affairs And Workshop Equipments Culture 118 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Gem West Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms For The Ward - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem West Education Education, Construction Of New Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms Pala Primary - 1,590,924 1,590,924 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem West Education Education, Construction Of New Ecd 3110202 Non- Residential Gem Sports, Youth Classrooms At Ginga Primary - 1,673,765 1,673,765 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem West Bursary Education, Bursary 2649999 Scholarships And Gem Sports, Youth - - - Other Educ Affairs And Culture Gem West Sports & Education, Wagai Resource Centre 3110202 Non- Residential Gem Culture Sports, Youth - 2,000,000 2,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem West Orphanage Education, 3110202 Non-Residential Gem Sports, Youth - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem West Polytechnics Education, Installation Of Electricity At 3110506 Other Gem Sports, Youth Malunga Polytechnic - 1,000,000 1,000,000 Infrastructure And Affairs And Civil Works Culture Gem West Sports & Education, Sports 2210807 Medals, Awards Gem Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Gem Yala Polytechnics Education, Construction Of Workshop 3110202 Non- Residential Townshi Sports, Youth At Arude Polytechnic 500,000 500,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Bursary Education, Provision Of Bursaries 2649999 Scholarships And Townshi Sports, Youth 1,500,000 1,500,000 Other Educa p Affairs And Culture Gem Yala Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Townshi Sports, Youth 500,000 500,000 Materials - Other 119 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget p Affairs And Culture Gem Yala Ecde Education, Purchase Of Ecde 2211031 Specialised Townshi Sports, Youth Equipments 300,000 300,000 Materials - Other p Affairs And Culture Gem Yala Ecde Education, Construction Of Ecd Sauri 3110202 Non- Residential Townshi Sports, Youth Classrooms At Bar Sauri 3,200,000 (200,000) 3,000,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Ecde Education, Construction Of Ecd Jina 3110202 Non- Residential Townshi Sports, Youth Classrooms At Jina Ecd 3,200,000 (200,000) 3,000,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Ecde Education, Construction Of Ecd Nyamninia 3110202 Non- Residential Townshi Sports, Youth Classrooms At Bar Turo 3,200,000 (200,000) 3,000,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Ecde Education, Construction Of Ecd Nyamninia 3110202 Non- Residential Townshi Sports, Youth Classrooms At Uganga 3,200,000 (200,000) 3,000,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Ecde Education, Purchase Of Land For Uganga Nyamninia 3110202 Non- Residential Townshi Sports, Youth Ecd - 400,000 400,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Sports Education, Renovation Of Jamii Hall And 3110599 Other Townshi Sports, Youth Offices And Toilets 800,000 800,000 Infrastructure And p Affairs And Civil Works Culture Gem Yala Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Townshi Sports, Youth Classrooms At Uganga Ecd - - - Buildings (Offices, p Affairs And (Purchase Of Land & Schools, Hospitals, Culture Construction), Jina Model Etc) Ecd & Anyiko Ecd Gem Yala Education Education, Construction Of New Ecd 3110202 Non- Residential Townshi Sports, Youth Classrooms At Jina Primary - 1,230,937 1,230,937 Buildings (Offices, p Affairs And School Schools, Hospitals, Culture Etc) 120 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Gem Yala Education Education, Construction Of New Ecd 3110202 Non- Residential Townshi Sports, Youth Classrooms At Anyiko - 1,091,704 1,091,704 Buildings (Offices, p Affairs And Primary School Schools, Hospitals, Culture Etc) Gem Yala Bursary Education, Bursary 2649999 Scholarships And Townshi Sports, Youth - - - Other Educ p Affairs And Culture Gem Yala Polytechnics Education, Arude Polytechnic 3110202 Non- Residential Townshi Sports, Youth Construction - 2,000,000 2,000,000 Buildings (Offices, p Affairs And Schools, Hospitals, Culture Etc) Gem Yala Sports & Education, Sports 2210807 Medals, Awards Townshi Culture Sports, Youth - 500,000 500,000 And Honors p Affairs And Culture Gem North Ecde Education, Construction Of Ecd 3110202 Non- Residential Gem Sports, Youth Classroom At Maliera 2,000,000 2,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Gem North Bursary Education, Provision Of Bursaries 2649999 Scholarships And Gem Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Gem North Ecde Education, Construction Of Kitchen At Sirembe 3110202 Non- Residential Gem Sports, Youth Sirembe Secondary School 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem North Ecde Education, Construction Of Ecd Sirembe 3110202 Non- Residential Gem Sports, Youth Classrooms At Bar Komeno 3,000,000 3,000,000 Buildings (Offices, Affairs And Pri. School Schools, Hospitals, Culture Etc) Gem North Ecde Education, Construction Of Ecd Nyabeda 3110202 Non- Residential Gem Sports, Youth Classrooms At Miro Pri. 1,000,000 1,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem North Ecde Education, Construction Of Ecd Ndere 3110202 Non- Residential Gem Sports, Youth Classrooms At Ndere Mixed 3,000,000 3,000,000 Buildings (Offices, Affairs And Pri. School Schools, Hospitals, Culture Etc) 121 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Gem North Ecde Education, Construction Of Ecd Got-Regea 3110202 Non- Residential Gem Sports, Youth Classrooms At Got Kokwiri - 2,000,000 2,000,000 Buildings (Offices, Affairs And Pri. School Schools, Hospitals, Culture Etc) Gem North Ecde Education, Rehabilitation Of Ecd Sirodha Asayi 3110202 Non- Residential Gem Sports, Youth Primary 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem North Ecde Education, Construction Of Ecd Asayi 3110202 Non- Residential Gem Sports, Youth Classrooms At Asayi Pri. 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem North Ecde Education, Construction Of Ecd Asayi 3110202 Non- Residential Gem Sports, Youth Classrooms At Ndegwe Pri. 1,000,000 1,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Gem North Education Education, Construction Of New Ecd 3110202 Non-Residential Gem Sports, Youth Classrooms At Sanjro - 118,598 118,598 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Gem North Education Education, Construction Of New Ecd 3110202 Non-Residential Gem Sports, Youth Classrooms At Maliera - 2,012,212 2,012,212 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Gem North Education Education, Construction Of Kitchen At 3110202 Non- Residential Gem Sports, Youth Sirembe School - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem North Polytechnics Education, Mutumbu Polytechnic 3110202 Non- Residential Gem Sports, Youth - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Gem North Sports & Education, Sports 2210807 Medals, Awards Gem Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugunja Sidindi Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Ugunja Sidindi Ecde Education, Purchase Of Ecde 2211031 Specialised Sports, Youth Equipments 300,000 300,000 Materials - Other 122 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Affairs And Culture Ugunja Sidindi Ecde Education, Construction Of Ecd 3110202 Non- Residential Sports, Youth Classrooms At Lolwe Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugunja Sidindi Ecde Education, Construction Of Ecd 3110202 Non- Residential Sports, Youth Classrooms At Nyiera 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugunja Sidindi Polytechnics Education, Completion Of Rangala 3110202 Non- Residential Sports, Youth Youth Polytechnic 6,000,000 6,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sidindi Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms Mayingo Primary - 1,905,523 1,905,523 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugunja Sidindi Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms Ulowe Primary - 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugunja Sidindi Sports & Education, Sports 2210807 Medals, Awards Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugunja Sidindi Bursary Education, Bursary 2649999 Scholarships And Sports, Youth - - - Other Educ Affairs And Culture Ugunja Sigomre Polytechnics Education, Construction Of Ichinga 3110202 Non- Residential Sports, Youth Polytechnic 500,000 (500,000) - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Polytechnics Education, Purchase Of Equipments At 3110202 Non- Residential Sports, Youth Ichinga Polytechnic - 500,000 500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Polytechnics Education, Construction Of Mangao 3110202 Non- Residential Sports, Youth Polytechnic 1,500,000 1,500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) 123 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Ugunja Sigomre Polytechnics Education, Construction Of Asango 3110202 Non- Residential Sports, Youth Polytechnic 2,000,000 2,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sports, Youth 1,000,000 1,000,000 2,000,000 Other Educa Affairs And Culture Ugunja Sigomre Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Sports, Youth - - Materials - Other Affairs And Culture Ugunja Sigomre Ecde Education, Purchase Of Ecde 2211031 Specialised Sports, Youth Equipments - 300,000 300,000 Materials - Other Affairs And Culture Ugunja Sigomre Ecde Education, Constrution Of Ecd 3110202 Non- Residential Sports, Youth Classrooms At Luru Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugunja Sigomre Ecde Education, Constrution Of Ecd 3110202 Non- Residential Sports, Youth Classrooms At Ngop Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugunja Sigomre Ecde Education, Constrution Of Ecd 3110202 Non- Residential Sports, Youth Classrooms At Tihinga 3,000,000 (3,000,000) - Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugunja Sigomre Polytechnics Education, Constrution Of Asango 3110202 Non- Residential Sports, Youth Polytechnic 1,000,000 (1,000,000) - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Resource Education, Construction Of Resource 3110202 Non- Residential Centre Sports, Youth Centre At Kirind Chief's - 500,000 500,000 Buildings (Offices, Affairs And Camp Schools, Hospitals, Culture Etc) Ugunja Sigomre Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Sports, Youth Classrooms For The Ward - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) 124 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Ugunja Sigomre Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms At Sigomre - 1,597,321 1,597,321 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugunja Sigomre Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms At Asango - 915,821 915,821 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugunja Sigomre Bursary Education, Bursary 2649999 Scholarships And Sports, Youth - - - Other Educ Affairs And Culture Ugunja Sigomre Resource Education, Resource Centre At Kirind 3110202 Non- Residential Centre Sports, Youth - 500,000 500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Polytechnics Education, 3110202 Non- Residential Sports, Youth - 2,000,000 2,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Polytechnics Education, Construction Of Mungao 3110202 Non- Residential Sports, Youth Polytechnic - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Sigomre Sports & Education, Sports 2210807 Medals, Awards Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugunja Ugunja Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sports, Youth 2,500,000 2,500,000 Other Educa Affairs And Culture Ugunja Ugunja Ecde Education, Construction Of Ecd Classes 3110202 Non- Residential Sports, Youth At Ulumba 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Ugunja Ecde Education, Construction Of Ecd Classes 3110202 Non- Residential Sports, Youth At Usiga 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Ugunja Ecde Education, Construction Of Ecd Classes 3110202 Non- Residential Sports, Youth At Daho 3,000,000 3,000,000 Buildings (Offices, 125 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Affairs And Schools, Hospitals, Culture Etc) Ugunja Ugunja Ecde Education, Construction Of Ecd Classes 3110202 Non- Residential Sports, Youth At Mahuna 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugunja Ugunja Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms At Ulawe - 487,844 487,844 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugunja Ugunja Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms At Ngunya - 1,697,829 1,697,829 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugunja Ugunja Sports & Education, Sports 2210807 Medals, Awards Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Rarieda East Bursary Education, Provision Of Bursaries 2649999 Scholarships And Asembo Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Rarieda East Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Asembo Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Rarieda East Ecde Education, Purchase Of Ecde 2211031 Specialised Asembo Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Rarieda East Ecde Education, Construction Of Ecd North 3110202 Non- Residential Asembo Sports, Youth Classrooms At St Lazaro Ramba 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda East Ecde Education, Construction Of Ecd South 3110202 Non- Residential Asembo Sports, Youth Classrooms At Oboch Ramba 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda East Ecde Education, Construction Of Ecd Omia Malo 3110202 Non- Residential Asembo Sports, Youth Classrooms At Kamin Ogedo 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) 126 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Rarieda East Ecde Education, Construction Of Ecd Omia Diere 3110202 Non- Residential Asembo Sports, Youth Classrooms At Ralew 3,000,000 3,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda East Education Education, Construction Of New Ecd 3110202 Non- Residential Asembo Sports, Youth Classrooms At Kanyichudo - 1,631,942 1,631,942 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda East Education Education, Construction Of New Ecd 3110202 Non- Residential Asembo Sports, Youth Classrooms At Kamalumbe - 1,674,913 1,674,913 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda East Sports & Education, Sports 2210807 Medals, Awards Asembo Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Rarieda East Polytechnics Education, Purchase Of Equipments At 3111109 Purchase Of Asembo Sports, Youth Boi Polytechnic - 500,000 500,000 Educational Aids Affairs And Ans Related Culture Equipment Rarieda North Ecde Education, Construction Of Ecd 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Dagamoyo 2,200,000 2,200,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda North Bursary Education, Provision Of Bursaries 2649999 Scholarships And Uyoma Sports, Youth 2,000,000 2,000,000 Other Educa Affairs And Culture Rarieda North Ecde Education, Purchase Of Ecde 2211031 Specialised Uyoma Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Rarieda North Ecde Education, Construction Of Ecd West 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Chianda And Katwenga 6,400,000 6,400,000 Buildings (Offices, Affairs And Ochienga Primary Schools Schools, Hospitals, Culture Etc) Rarieda North Polytechnics Education, Construction Of Pit Latrine At Ochieng'a 3110202 Non- Residential Uyoma Sports, Youth Nyamboya Polytechnic 400,000 400,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda North Polytechnics Education, Purchase Of Equipments For 2211031 Specialised Uyoma Sports, Youth Learning 500,000 500,000 Materials - Other 127 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Affairs And Culture Rarieda North Education Education, Construction Of Ecd Centre 3110202 Non- Residential Uyoma Sports, Youth At Kolo Primary School - 1,308,185 1,308,185 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda North Education Education, Construction Of Ecd Centre 3110202 Non- Residential Uyoma Sports, Youth At Maramba Primary School - 1,308,185 1,308,185 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda North Education Education, Construction Of Ecd Centre 3110202 Non- Residential Uyoma Sports, Youth At Dag Amoyo - - - Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda North Education Education, Bursary 2649999 Scholarships And Uyoma Sports, Youth - - - Other Educ Affairs And Culture Rarieda North Sports & Education, Sports 2210807 Medals, Awards Uyoma Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Rarieda North Polytechnics Education, Rehabilitation Of Nyamboyi 3110302 Refurbishment Of Uyoma Sports, Youth Polytechnic - 1,200,000 1,200,000 Non-Residential Affairs And Buildings Culture Rarieda South Bursary Education, Provision For Bursary 2649999 Scholarships And Uyoma Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Rarieda South Solar Lanterns Education, Provision For Solar Lanterns 2211031 Specialised Uyoma Sports, Youth 500,000 (500,000) - Materials - Other Affairs And Culture Rarieda South Ecde Education, Purchase Of Ecde 2211031 Specialised Uyoma Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Rarieda South Ecde Education, Construction Of Ecd Ndigwa 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Nyangoye 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) 128 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Rarieda South Ecde Education, Construction Of Ecd Ndigwa 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Kadundo 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda South Ecde Education, Construction Of Toilet At Naya 3110202 Non- Residential Uyoma Sports, Youth Ndonyo Primary School 500,000 500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda South Ecde Education, Construction Of Toilet At Lieta 3110202 Non- Residential Uyoma Sports, Youth Lweya Primary School 500,000 500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda South Sports Education, Cultural Talents, Skills And 2210807 Medals, Awards Uyoma Sports, Youth Sports Events/Days 500,000 (500,000) - And Honours Affairs And Culture Rarieda South Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Ranyala - 1,696,154 1,696,154 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda South Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Malanga - 1,958,025 1,958,025 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda South Sports & Education, Sports 2210807 Medals, Awards Uyoma Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Rarieda West Polytechnics Education, Construction Of 3110202 Non- Residential Asembo Sports, Youth Classrooms/Workshop At 500,000 500,000 Buildings (Offices, Affairs And Aila Nyamor Polytechnic Schools, Hospitals, Culture Etc) Rarieda West Bursary Education, Provision Of Bursaries 2649999 Scholarships And Asembo Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Rarieda West Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Asembo Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture 129 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Rarieda West Ecde Education, Purchase Of Ecde 2211031 Specialised Asembo Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Rarieda West Ecde Education, Construction Of Ecd 3110202 Non- Residential Asembo Sports, Youth Classrooms At Atemo, 9,000,000 9,000,000 Buildings (Offices, Affairs And Ujwanga And Rarieda Schools, Hospitals, Culture Primary Schools Etc) Rarieda West Polytechnics Education, Construction Of New 3110202 Non- Residential Asembo Sports, Youth Polytechnic At Mabinju 2,500,000 2,500,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda West Education Education, Construction Of New Ecd 3110202 Non- Residential Asembo Sports, Youth Classrooms At Omboye - 702,787 702,787 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda West Education Education, Construction Of New Ecd 3110202 Non- Residential Asembo Sports, Youth Classrooms At Kametho - 1,904,995 1,904,995 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda West Polytechnics Education, Construction Of Polytechnic 3110202 Non- Residential Asembo Sports, Youth At Aila (Nyamor) - 2,000,000 2,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda West Polytechnics Education, Lwak Home Craft 3110202 Non- Residential Asembo Sports, Youth - 1,000,000 1,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda West Bursary Education, Bursary 2649999 Scholarships And Asembo Sports, Youth - - - Other Educ Affairs And Culture Rarieda West Sports & Education, Sports 2210807 Medals, Awards Asembo Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Rarieda West Bursary Education, Provision Of Bursaries 2649999 Scholarships And Uyoma Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture 130 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Rarieda West Ecde Education, Purchase Of Ecde 2211031 Specialised Uyoma Sports, Youth Equipments At Langu 500,000 500,000 Materials - Other Affairs And Culture Rarieda West Ecde Education, Purchase Of Ecde 2211031 Specialised Uyoma Sports, Youth Equipments At Majengo 300,000 300,000 Materials - Other Affairs And Culture Rarieda West Ecde Education, Construction Of Ecd Nyabera 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Uyoha 3,200,000 3,200,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda West Ecde Education, Construction Of Ecd Kokwiri 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Got Korua 3,200,000 3,200,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Rarieda West Education Education, Construction Of New Ecd 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Lang'u - 750,681 750,681 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda West Education Education, Construction Of New Ecd 3110202 Non- Residential Uyoma Sports, Youth Classrooms At Majengo - 1,749,168 1,749,168 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Rarieda West Sports & Education, Sports 2210807 Medals, Awards Uyoma Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugenya East Bursary Education, Provision Of Bursaries 2649999 Scholarships And Ugenya Sports, Youth 1,800,000 700,000 2,500,000 Other Educa Affairs And Culture Ugenya East Polytechnics Education, Electricity Wiring And Anyiko 3110202 Non- Residential Ugenya Sports, Youth Fencing Of Sigulu Youth 500,000 500,000 Buildings (Offices, Affairs And Polytechnic Schools, Hospitals, Culture Etc) Ugenya East Polytechnics Education, Purchase Of Tools And 2211031 Non- Residential Ugenya Sports, Youth Equipments For Sigulu And 1,000,000 (500,000) 500,000 Buildings (Offices, Affairs And Komoro Youth Polytechnics Schools, Hospitals, Culture Etc) 131 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Ugenya East Education Education, Construction Of New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Sihayi - 415,808 415,808 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya East Education Education, Construction Of New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Uchola - 1,739,968 1,739,968 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya East Education Education, Purchase Of Equipments For 3111109 Purchase Of Ugenya Sports, Youth Sigulu Polytechnic - 200,000 200,000 Educational Aids Affairs And Ans Related Culture Equipment Ugenya East Polytechnics Education, Construction Of 3110202 Non- Residential Ugenya Sports, Youth Classroom/Workshop At - 1,500,000 1,500,000 Buildings (Offices, Affairs And Komor Polytechnic Schools, Hospitals, Culture Etc) Ugenya East Sports & Education, Sports 2210807 Medals, Awards Ugenya Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugenya North Bursary Education, Provision Of Bursaries 2649999 Scholarships And Ugenya Sports, Youth 2,000,000 2,000,000 Other Educa Affairs And Culture Ugenya North Ecde Education, Construction Of Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Nyamsenda Nyamsenda 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary Schools, Hospitals, Culture Etc) Ugenya North Ecde Education, Construction Of Ecd Jera 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Mauna 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary Schools, Hospitals, Culture Etc) Ugenya North Ecde Education, Construction Of Ecd Ligala 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Got Nanga 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary Schools, Hospitals, Culture Etc) Ugenya North Education Education, Construction Of New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms Atl Ligose - 1,432,987 1,432,987 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) 132 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Ugenya North Education Education, Construction Of New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Bar Ober - 1,673,128 1,673,128 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya North Sports & Education, Sports 2210807 Medals, Awards Ugenya Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugenya Ukwala Polytechnics Education, Completion Of 3110202 Non- Residential Sports, Youth Classroom/Workshop At 1,200,000 1,200,000 Buildings (Offices, Affairs And Yenga Polytechnic Schools, Hospitals, Culture Etc) Ugenya Ukwala Bursary Education, Provision Of Bursaries 2649999 Scholarships And Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Ugenya Ukwala Text Books Education, Provision Of Text Books 2211031 Specialised Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Ugenya Ukwala Ecde Education, Purchase Of Ecde 2211031 Specialised Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Ugenya Ukwala Ecde Education, Construction Of Ecd Simur 3110202 Non- Residential Sports, Youth Classrooms At Simur Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugenya Ukwala Ecde Education, Construction Of Ecd Siranga 3110202 Non- Residential Sports, Youth Classrooms At Kamrembo 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya Ukwala Ecde Education, Construction Of Ecd Simur 3110202 Non- Residential Sports, Youth Classrooms At Simur Kondiek Kondiek 3,000,000 3,000,000 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya Ukwala Ecde Education, Construction Of Ecd Doho East 3110202 Non- Residential Sports, Youth Classrooms At Doho Primary 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) 133 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Ugenya Ukwala Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms Draho Primary - 92,667 92,667 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugenya Ukwala Education Education, Construction Of New Ecd 3110202 Non- Residential Sports, Youth Classrooms Got Amollo - (87,189) (87,189) Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya Ukwala Polytechnics Education, Yenga Youth Polytechnic 3110202 Non-Residential Sports, Youth - 1,200,000 1,200,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugenya Ukwala Sports & Education, Sports 2210807 Medals, Awards Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Ugenya West Bursary Education, Provision Of Bursaries 2649999 Scholarships And Ugenya Sports, Youth 1,500,000 1,500,000 Other Educa Affairs And Culture Ugenya West Solar Lanterns Education, Provision Of Solar Lanterns 2211031 Specialised Ugenya Sports, Youth 500,000 500,000 Materials - Other Affairs And Culture Ugenya West Ecde Education, Purchase Of Ecde 2211031 Specialised Ugenya Sports, Youth Equipments 300,000 300,000 Materials - Other Affairs And Culture Ugenya West Ecde Education, Construction Of Ecd Sifuyo East 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Lunga Primary - - Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugenya West Polytechnics Education, Construction Of Nyamninia Ndenga 3110202 Non- Residential Ugenya Sports, Youth Polytechnic 4,000,000 4,000,000 Buildings (Offices, Affairs And Schools, Hospitals, Culture Etc) Ugenya West Polytechnics Education, Equiping West Ugenya Youth Masat East 2211031 Specialised Ugenya Sports, Youth Polytechnic - 1,000,000 1,000,000 Materials - Other Affairs And Culture Ugenya West Ecde Education, Construction Of Ecd Masat 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Pap Olang West 3,000,000 3,000,000 Buildings (Offices, 134 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Affairs And Schools, Hospitals, Culture Etc) Ugenya West Ecde Education, Construction Of Ecd Ndenga 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Got Rembo 3,000,000 3,000,000 Buildings (Offices, Affairs And School Schools, Hospitals, Culture Etc) Ugenya West Education Education, Construction Of 3 New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Humwend Pr., - - - Buildings (Offices, Affairs And Ogeya Pri & Lunga Primary Schools, Hospitals, Culture School Etc) Ugenya West Education Education, Construction Of New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Humwend - 412,811 412,811 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya West Education Education, Construction Of New Ecd 3110202 Non- Residential Ugenya Sports, Youth Classrooms At Ogenya - 1,233,995 1,233,995 Buildings (Offices, Affairs And Primary School Schools, Hospitals, Culture Etc) Ugenya West Bursary Education, Bursary 2649999 Scholarships And Ugenya Sports, Youth - - - Other Educ Affairs And Culture Ugenya West Sports & Education, Sports 2210807 Medals, Awards Ugenya Culture Sports, Youth - 500,000 500,000 And Honors Affairs And Culture Executive Executive Sports Education, Upgrading Of Siaya Stadium 3110504 Other Sports, Youth - 30,000,000 30,000,000 Infrastructure And Affairs And Civil Works Culture Executive Executive Bursary Education, Bursary 2649999 Scholarships And Sports, Youth - - - - Other Educ Affairs And Culture Executive Executive Polytechnics Education, Provision Of Tools And 2649999 Scholarships And Sports, Youth Equipments To Polytechnics - - - - Other Educ Affairs And In Each Sub County Culture Executive Executive Youth Education, Fencing Of Youth 2649999 Scholarships And Empowermen Sports, Youth Empowerment Center - - - - Other Educ t Center Affairs And Culture 135 Sub Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Revised Code Description County Location Budget Suplementar Estimates y Budget Executive Executive Culture And Education, Sewerage System 2649999 Scholarships And Social Services Sports, Youth Construction At Cultural - - - - Other Educ Affairs And Center Culture Executive Executive Youth Education, Provision Of Youth 3110504 Other Endowment Sports, Youth Endowment Fund 3,000,000 Infrastructure And Fund Affairs And Civil Works Culture - 3,000,000 371,400,000 140,183,740 28,200,000 539,783,740 136 DEPARTMENT OF HEALTH Vote No: 007 VOTE TITLE: DEPARTMENT OF HEALTH SERVICES. Part A. VISION To have a globally competitive, healthy and productive county Part B. MISSION To deliberately build progressive, responsive and sustainable technologically-driven, evidence-based and client-centered health system for accelerated attainment of highest standard of health to all people of Siaya County Part C. CONTEXT FOR BUDGET INTERVENTION The health sector comprises of the sub sectors of the heath and sanitation. The medium term expenditure framework for the year 2014/2015 and 2015/2016 is guided by the first Siaya CIDP, the second medium plan of Kenya vision 2030 and the Kenya health policy 2012-2030 and the constitution of Kenya 2010. The sector mandate is to promote and participate in the provision of integrated and high quality curative, preventive and rehabilitative services that is equitable, responsive, accessible and accountable to all. The key achievements of the sector include reduction of under-5 mortality from 227/1000 in 2008 to 159/1000 in 2014 and infant mortality from 142/ 1000 in 2008 to 54/ 1000 in 2014. The sector has also seen increased immunization coverage for under -1 year old from 60% 2008 to 80% in 2014 The sector faces numerous challenges, which include, infrastructure for service delivery, inadequate qualified health personnel, the HIV prevalence stands at 17% against the national average of 6.4%, maternal mortality is at 488/100,000 In the medium term, the sector will seek to address these challenges through continued investment in “WADAGI” initiative, construction of model health facilities, comprehensive health care, rehabilitation of infrastructure and establishment of satellite blood bank to reduce deaths associated with lack of or limited blood. In order to enhance 24 hr maternity care service in rural health centres, the Siaya County Government proposes to construct medical staff houses in these facilities. In the 2014/15 – 2016/17 MTEF period, the sector will gear its resources towards achieving accessibility and affordability of health services through reduction of inequalities in healthcare service provision and optimal utilization of health services. Whereas the ministry of health provide the overall sector policies the county health services will focus 137 on the county health facilities and pharmacies, ambulance services; promotion of primary health care; licensing and control of selling of food in public places; veterinary services, cemeteries, funeral parlors, crematorium; referral removal; refuse dumps and soil waste. This will call for restructuring of human resource management, infrastructure development and maintenance. Consequently relevant health sector laws, policies and regulation will be required to guide programme implementation. Part D: Programme Objectives PROGRAMME OBJECTIVE General Administration and Planning Services To improve service delivery and provide supportive services to agencies under the health sector Curative health Care Services To improve health status of the individual, family and community. Preventive, Promotive and Rehabilitative Health Services To reduce incidences of preventable diseases Waste Refuse and Waste Dumps To improve the management of solid and liquid waste DANIDA Programme Part E: Summary Of Expenditure By Programmes, 2014/15 – 2016/17 (Ksh. Millions) Programme Approved Estimates Projected Estimates Estimates 2014/15 2015/16 2016/17 2013/14 Programme 1: General Administration and Planning Services Programme Expenditure 512,549,208 61,667,797 215,784,345 226,573,562 Total Expenditure of Programme 1 512,549,208 61,667,797 215,784,345 226,573,562 Programme 2: Curative Health Services Programme Expenditure 157,833,786 600,855,792 253,362,270 265,427,140 Total Expenditure of prog. 2 157,833,786 600,855,792 253,362,270 265,427,140 Programme 3: Preventive, Promotive and Rehabilitative Services Programme Expenditure 21,070,811 288,698,881 335,692,225.05 351,677,569 Total Expenditure of Programme 3 21,070,811 288,698,881 335,692,225.05 351,677,569 Programme 4: Waste Management Programme Expenditure 6,280,462 9,944,000 13,696,200 14,348,400 Total Expenditure of Programme 4 6,280,462 9,944,000 13,696,200 14,348,400 DANIDA Programme - 25,150,000 - - HSSF World Bank 90,000,000 Total Expenditure of Vote 007 246,852,796 1,766,391,684 818,535,040 859,461,792 7 Part F. Summary Of Expenditure By Vote And Economic Classification (Ksh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/17 Current Expenditure 246,852,796 1,242,653,881 639,720,040 671,706,042 Compensation to Employees 0 773,310,860 0 0 Use of goods and services 246,852,796 469,343,021 1,339,192,669 1,473,111,936 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 158,350,000 528,819,630 178,815,000 187,755,750 7 The total current expenditure and capital expenditure must be equal the total expenditure vote given in tables E, F, & G. 138 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 158,350,000 528,819,630 178,815,000 187,755,750 Total Expenditure of Vote 007 405,202,796 1,766,391,864 1,526,522,669 1,679,174,936 Part G. Summary Of Expenditure By Programme, Sub-Programme And Economic Classification (Ksh Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/2017 Programme 1: General administration and Planning Services Current Expenditure 61,667,797 317,949,208 354,363,684 387,951,585 Compensation to Employees 0 288,540,308 317,394,339 349,133,773 Use of goods and services 61,667,797 29,408,900 36,969,345 38,817,812 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 158,150,000 345,669,630 178,815,000 187,755,750 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 158,150,000 345,669,630 178,815,000 187,755,750 Total Expenditure 219,817,797 663,618,838 533,178,684 575,707,335 Programme 2:Curative Health services Current Expenditure 157,833,786 600,855,792 682,657,501 738,255,138 Compensation to Employees 0 390,268,392 429,295,231 472,224,754 Use of goods and services 157,833,786 210,587,400 253,362,270 266,030,383.50 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 157,833,786 600,855,792 253,362,270 266,030,383.50 Programme 3:Promotive and Preventive Current Expenditure 21,070,811 288,698,881 420,289,002 445,533,291 Compensation to Employees 0 76,906,160 84,596,776 93,056,454 Use of goods and services 21,070,811 211,792,721 335,692,225.50 352,476,837 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 21,070,811 288,698,881 420,289,002 445,533,291 Programme 4: Refuse removal and refuse dumps Current Expenditure 6,280,462 9,944,000 13,696,200 14,381,010 Compensation to Employees 0 0 0 0 Use of goods and services 6,280,462 9,944,000 13,696,200 14,381,010 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 6,280,462 9,944,000 13,696,200 14,381,010 Programme 5: DANIDA Programme Current Expenditure 0 25,206,000 Compensation to Employees 0 17,956,000 - - Use of goods and services 0 7,250,000 - - Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 139 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 0 25,206,000 Total Gross Expenditure 405,002,856 1,766,391,864 1,220,526,155 1,301,652,019 PART H: SUMMARY OF THE PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR FY 2014/15 – 2016/17 Programme 1: General Administration and Planning Services Outcome: Improved access to comprehensive health services. Delivery Unit Key Outputs Key Performance Indicators Target 2014/15 Target 2014/15 Target 2014/15 (KO) (KPIs) Medical Services Quality Health % of facilities conducting 90 93 95 care Services performance review meetings % of health facilities 90 91 93 submitting complete plans % of fully functional health 85 89 90 centres and dispensaries Programme 2: Curative Health Care Services Outcome: Reduced incidents of people suffering from curable diseases Delivery Unit Key Outputs Key Performance Indicators Target 2014/15 Target 2014/15 Target 2014/15 (KO) (KPIs) Medical services Specialized health NHIF Coverage 22% 50% 75% care services % of pregnant mothers 62% 70% 85% delivering at health facilities Proportion of Women of 55% 75% 95% reproductive age assessing Family planning commodities Programme 3: Preventive, Promotive and Rehabilitative Health Care Services Outcome: Eliminate all Communicable Diseases Delivery Unit Key Outputs (KO) Key Performance Indicators Target 2014/15 Target 2014/15 Target 2014/15 (KPIs) Public Health Immunization % of fully immunized children 80 90 95 services services % of facilities providing 80 95 100 immunization Malaria control % of households sprayed with 60 75 90 IRS HIV/Aids Treatment % if Clients counseled and 40 50 60 and Control tested Programme 3: Waste Management Outcome: Enhanced Solid and liquid waste management Delivery Unit Key Outputs (KO) Key Performance Indicators Target 2014/15 Target 2014/15 Target 2014/15 (KPIs) Public Health Solid waste No of clean urban centers 95% 97% 99% Services collection and disposal Good hygiene % of households with latrines 80% 90% 100% practices 140 Heads And Items Under Which Votes Will Accounted For By Health - General Administratio Health n - Sector Community Waste Refuse Danida Health Services Health Curative Preventive, and Waste Program- Danida Sector Fund- Services - Health Care Promotive & Dumps - Original Program- Services Supplementar Total - Supplementar Services - Rehabilitative - Supplementar Developme Supplementar Fund- y Total - Supplementar Code Item y Supplementary Supplementary y nt y Approved Development Original y 2110101 Basic Salaries - Civil Services 117,813,742 156,031,079 273,844,821 273,844,821 2110101 Basic Salaries - Special Salaries 13,500,056 13,500,056 13,500,056 2110202 Casual Wages 1,344,000 1,440,000 72,782,000 15,302,000 15,302,000 30,000,000 90,868,000 120,868,000 2110301 House Allowance 1,640,400 26,986,800 2,654,000 2,654,000 31,281,200 31,281,200 2110314 Commuter Allowance 17,988,000 23,252,000 41,240,000 41,240,000 2110315 Extreneous Allowance 78,648,000 91,224,000 169,872,000 169,872,000 2110318 Non Practising Allowance 840,000 10,872,000 11,712,000 11,712,000 2110320 Leave Allowance 2,286,000 2,334,000 4,620,000 4,620,000 2110322 Health Risk Allowance 10,940,400 12,496,300 23,436,700 23,436,700 2110335 Emergency Call Allowance 7,000,000 16,920,000 23,920,000 23,920,000 2110402 Refund of Medical Expenses - Inpatient 4,124,160 4,124,160 4,124,160 2120101 Employer Contribution s to NSSF 14,450 14,450 14,450 Gratuity 36,525,260 48,352,213 84,877,473 84,877,473 2210101 Electricity 240,000 4,700,000 3,360,000 10,000,000 8,300,000 18,300,000 141 Heads And Items Under Which Votes Will Accounted For By Health - General Administratio Health n - Sector Community Waste Refuse Danida Health Services Health Curative Preventive, and Waste Program- Danida Sector Fund- Services - Health Care Promotive & Dumps - Original Program- Services Supplementar Total - Supplementar Services - Rehabilitative - Supplementar Developme Supplementar Fund- y Total - Supplementar Code Item y Supplementary Supplementary y nt y Approved Development Original y 2210102 Water and Sewarage Charges 36,000 2,760,000 3,360,000 1,000,000 6,156,000 7,156,000 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 720,000 720,000 420,000 1,722,000 1,722,000 800,000 3,582,000 4,382,000 2210203 Courier & Postal Services 160,000 120,000 200,000 280,000 480,000 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 1,340,000 600,000 1,000,000 2,000,000 2,940,000 4,940,000 2210302 Accommodat ion- Domestic 1,000,000 200,000 200,000 2,000,000 1,200,000 3,200,000 2210303 Daily Subsistance Allowance 1,280,000 1,200,000 2,668,000 2,668,000 2,000,000 5,148,000 7,148,000 2210304 Sundry Items (e.g. airport tax, taxis, etc...) 900,500 900,500 900,500 2210502 Publishing & Printing Services 880,000 380,000 500,000 1,260,000 1,760,000 2210503 Subscription to News Papers, Magazines & Periodicals 86,400 200,000 86,400 286,400 142 Heads And Items Under Which Votes Will Accounted For By Health - General Administratio Health n - Sector Community Waste Refuse Danida Health Services Health Curative Preventive, and Waste Program- Danida Sector Fund- Services - Health Care Promotive & Dumps - Original Program- Services Supplementar Total - Supplementar Services - Rehabilitative - Supplementar Developme Supplementar Fund- y Total - Supplementar Code Item y Supplementary Supplementary y nt y Approved Development Original y 2210504 Advertiseme nt, Awareness & Public Campeigns 1,200,000 300,000 1,500,000 1,500,000 2210505 Trade Shows and Exhibitions 200,000 200,000 200,000 2210603 Rents & Rates - Non- Residential 840,000 110,000 110,000 2,000,000 950,000 2,950,000 2210604 Hire of Transport, Equipment 1,400,000 1,400,000 1,400,000 2210710 Accommodat ion Allowance 400,000 1,000,000 400,000 1,400,000 2210711 Tuition Fees Allowance 350,000 350,000 350,000 2210801 Catering Services (receptions), Accommodat ion, Gifts, Food & Drinks 560,000 500,000 560,000 1,060,000 2210802 Boards and Committees 2,000,000 - 2,000,000 2211001 Medical Drugs 90,504,000 98,764,741 2,000,000 189,268,741 191,268,741 2211002 Dressing and Non Pharmaceati cal Materials 48,749,000 60,912,280 2,000,000 109,661,280 111,661,280 2211005 Chemical and Industrial Gases 3,900,000 4,899,200 2,000,000 8,799,200 10,799,200 143 Heads And Items Under Which Votes Will Accounted For By Health - General Administratio Health n - Sector Community Waste Refuse Danida Health Services Health Curative Preventive, and Waste Program- Danida Sector Fund- Services - Health Care Promotive & Dumps - Original Program- Services Supplementar Total - Supplementar Services - Rehabilitative - Supplementar Developme Supplementar Fund- y Total - Supplementar Code Item y Supplementary Supplementary y nt y Approved Development Original y 2211008 Laboratory Materials Supplies and Small Equipments 13,930,000 19,414,000 2,000,000 33,344,000 35,344,000 2211015 Food and Rations 11,580,000 7,500,000 2,000,000 19,080,000 21,080,000 2211016 Purchase of Uniforms and Clothing - Staff 288,000 288,000 288,000 2211019 Purchase of Uniforms and Clothing - Patients 3,370,000 2,880,000 6,250,000 6,250,000 2211020 Uniform and Clothing Allowance 360,000 360,000 360,000 2211024 Purchase of X-ray Materials 5,100,000 5,100,000 5,100,000 2211101 General Office Supplies (papers, pencils, small office equipment etc) 1,320,000 2,100,000 252,000 1,224,000 1,224,000 1,000,000 4,896,000 5,896,000 2211103 Sanitary and Cleansing Materials, Supplies and Services 216,000 1,940,000 3,600,000 1,000,000 5,756,000 6,756,000 2211201 Refined Fuel and Lubricants for 13,560,000 3,750,000 2,880,000 2,744,000 1,076,000 1,076,000 1,000,000 24,010,000 25,010,000 144 Heads And Items Under Which Votes Will Accounted For By Health - General Administratio Health n - Sector Community Waste Refuse Danida Health Services Health Curative Preventive, and Waste Program- Danida Sector Fund- Services - Health Care Promotive & Dumps - Original Program- Services Supplementar Total - Supplementar Services - Rehabilitative - Supplementar Developme Supplementar Fund- y Total - Supplementar Code Item y Supplementary Supplementary y nt y Approved Development Original y Transport 2211204 Other Fuels - Charcoal and Firewood 1,710,000 3,150,000 1,000,000 4,860,000 5,860,000 2211301 Bank Services Commission and Charges 74,400 800,000 74,400 874,400 2211305 Contracted Guards and Cleaning Services 348,000 348,000 348,000 2211310 Contracted Proffessional Services 2,300,000 2,300,000 2,300,000 2220101 Maintenance Expenses - Motor Vehicles 4,200,000 2,500,000 1,050,000 940,000 200,000 200,000 18,000,000 8,890,000 26,890,000 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) 1,600,000 550,000 1,000,000 2,150,000 3,150,000 2220202 Mainternanc e of Office Furniture & Equipment 192,000 590,000 1,000,000 782,000 1,782,000 2220205 Maintenance of Buildings and Stations - Non- Residential 380,000 2,600,000 1,575,000 1,000,000 4,555,000 5,555,000 145 Heads And Items Under Which Votes Will Accounted For By Health - General Administratio Health n - Sector Community Waste Refuse Danida Health Services Health Curative Preventive, and Waste Program- Danida Sector Fund- Services - Health Care Promotive & Dumps - Original Program- Services Supplementar Total - Supplementar Services - Rehabilitative - Supplementar Developme Supplementar Fund- y Total - Supplementar Code Item y Supplementary Supplementary y nt y Approved Development Original y 2220210 Maintenance of Computers, Software, Networks and Communicati ons Equipment 170,000 1,340,000 287,500 50,000 50,000 1,847,500 1,847,500 3110902 Purchase of Household and Institutional Appliances 30,000 250,000 210,000 490,000 490,000 3111001 Purchase of Office Furniture and Fittings 460,000 460,000 460,000 3111002 Purchase of Computers, Printers and other IT Equipment 560,000 560,000 560,000 317,949,208 600,855,792 288,698,881 9,944,000 25,206,000 25,206,000 - 90,000,000 1,242,653,881 1,332,653,881 146 Heads And Items Under Which Votes Will Be Accounted For By The County Health Services – Development Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Alego North Alego Health County Completion Of Ulafu 2,000,000 3110202 Non- Residential Usonga Health Ulaf 2,000,000 Buildings (Offices, Services Dispensary, Schools, Hospitals, Electrical Etc) Wiring, Fencing And Construction Of Gates Alego North Alego Health County Equiping - 500,000 2211021 Purchase Of Usonga Health Exesting Kaluo 500,000 Bedding And Services Health Center Linen Wards With At Least 20 Beds And 20 Matress. Alego North Alego Health County Construction - 693,328 3110299 Construction Of Usonga Health Of Dispensary 693,328 Buildings-Other Services At Ober Ogunga In Nyakongo Alego North Alego Health County Electrical - - 3110599 Other Usonga Health Wiring For - Infrastructure And Services Umala Civil Works Dispensary Alego West Alego Health County Renovation Of - 1,800,000 3110299 Construction Of Usonga Health Mch, 1,800,000 Buildings-Other Services Completion Of Staff Houses, Fencing & Installation Of Gate At Rabar Health Center Alego West Alego Health County Completion Of - 2,000,000 3110299 Construction Of Usonga Health Mwer Health 2,000,000 Buildings-Other Services Centre Alego West Alego Health County Renovation Of - 1,500,000 2220205 Maintenance Of Usonga Health Wangadia 1,500,000 Buildings And Services Health Centre Stations- Non- Residential 147 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Alego West Alego Health County Provision Of - 500,000 2211021 Purchase Of Usonga Health Beds To 500,000 Bedding And Services Hawinga Linen Maternity Wing Alego West Alego Health County Construction - - 3110299 Construction Of Usonga Health Of Gangu - Buildings-Other Services Dispensary Alego South East Health County Construction Bar Agulu 1,000,000 3110202 Non- Residential Usonga Alego Health Of Staff House 1,000,000 Buildings (Offices, Services At Bar Agulu Schools, Hospitals, Dispensary Etc) Alego South East Health County Fencing And Masumbi - 500,000 3110202 Non- Residential Usonga Alego Health Renovation Of 500,000 Buildings (Offices, Services Nduru Health Schools, Hospitals, Centre Etc) Alego South East Health County Construction Pap Oriang 1,000,000 3110202 Non- Residential Usonga Alego Health Of Twin Staff 1,000,000 Buildings (Offices, Services House At Pap Schools, Hospitals, Oriang Etc) Dispensary Alego South East Health County Construction Barding 2,000,000 3110202 Non- Residential Usonga Alego Health Of Out Patient 2,000,000 Buildings (Offices, Services And Maternity Schools, Hospitals, Wing At Etc) Barding Dispensary Alego South East Health County Construction Nyangoma 1,000,000 3110202 Non- Residential Usonga Alego Health Of Maternity 1,000,000 Buildings (Offices, Services Ward At Schools, Hospitals, Nyangoma Etc) Health Centre Alego South East Health County Maternity - 3,000,000 3110299 Construction Of Usonga Alego Health Wards- Mur 3,000,000 Buildings-Other Services Malanga Dispensary Alego Central Health County Construction Obambo 4,200,000 3110202 Non- Residential Usonga Alego Health Plus 4,200,000 Buildings (Offices, Services Installation Of Schools, Hospitals, Electricity Etc) Wiring System Of Obambo Community Health Centre 148 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Alego Central Health County Completion Ojwando A 2,200,000 3110202 Non- Residential Usonga Alego Health Plus 2,200,000 Buildings (Offices, Services Installation Of Schools, Hospitals, Electricity Etc) Wiring System Of Lake Kanyaboli Health Centre Alego Central Health County Completion Kochieng' B 2,200,000 3110202 Non- Residential Usonga Alego Health And 2,200,000 Buildings (Offices, Services Installation Of Schools, Hospitals, Electricity Etc) Wiring System Of Kochieng Community Health Centre Alego Central Health County Completion Kokeyo 2,200,000 3110202 Non- Residential Usonga Alego Health And 2,200,000 Buildings (Offices, Services Installation Of Schools, Hospitals, Electricity Of Etc) Uhembo Community Health Centre Alego Central Health County Completion Kakum 800,000 3110202 Non- Residential Usonga Alego Health And Kombewa 800,000 Buildings (Offices, Services Installation Of Schools, Hospitals, Electricity Etc) Wiring System Of Maternity Wing Of Karuoth Ndere Dispensary Alego Central Health County Construction - 2,000,000 3110299 Construction Of Usonga Alego Health Of Lake 2,000,000 Buildings-Other Services Kanyaboli Community Health Centre Alego Central Health County Construction - 2,000,000 3110299 Construction Of Usonga Alego Health Of Uhembo 2,000,000 Buildings-Other Services Community Health Centre Alego Central Health County Construction - 2,000,000 3110299 Construction Of Usonga Alego Health Of Kochieng 2,000,000 Buildings-Other Services Community Health Centre 149 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Alego Central Health County Construction - (438,350) 3110299 Construction Of Usonga Alego Health Of Maternity (438,350) Buildings-Other Services Wing At Karuoth Ndere Dispensary Alego Siaya Health County Construction 2,500,000 3110202 Non- Residential Usonga Township Health Of Mulaha 2,500,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Alego Siaya Health County Building - 1,500,000 3110299 Construction Of Usonga Township Health Maternity 1,500,000 Buildings-Other Services Wing At Mulaha Dispensary Alego Usonga Health County Construction 1,800,000 3110202 Non- Residential Usonga Health Of Staff House 1,800,000 Buildings (Offices, Services At Benga Schools, Hospitals, Dispensary Etc) Alego Usonga Health County Construction 3,300,000 3110202 Non- Residential Usonga Health Of Maternity 3,300,000 Buildings (Offices, Services Wing At Schools, Hospitals, Uhembo Etc) Dispensary Alego Usonga Health County Construction - 1,500,000 3110299 Construction Of Usonga Health Of Staff House 1,500,000 Buildings-Other Services At Sumba Dispensary Alego Usonga Health County Construction - 1,366,637 3110299 Construction Of Usonga Health Of Dispensary 1,366,637 Buildings-Other Services Block At Uhembo Alego Usonga Health County Construction - 120,945 3110299 Construction Of Usonga Health Of Staff House 120,945 Buildings-Other Services At Rwambwa Health Centre Alego Usonga Health County Provide And - 200,000 3110599 Other Usonga Health Instal Water 200,000 Infrastructure And Services Tanks At Civil Works Benga Dispensary Bondo North Sakwa Health County Construction 2,000,000 (800,000) 3110202 Non- Residential Health Of Manyonge 1,200,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) 150 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Bondo North Sakwa Health County Completion Of Abom 1,500,000 3110202 Non- Residential Health Mawere 1,500,000 Buildings (Offices, Services Maternity Schools, Hospitals, Wing Etc) Bondo North Sakwa Health County Construction Bar Kowino 2,000,000 3110202 Non- Residential Health Of Bar Kowino 2,000,000 Buildings (Offices, Services Dispensary At Schools, Hospitals, Udimba Etc) Bondo North Sakwa Health County Construction - 2,000,000 3110299 Construction Of Health Of Laboratory 2,000,000 Buildings-Other Services And Marternity Wings At Mawere Dispensary Bondo North Sakwa Health County Construction - 2,000,000 3110299 Construction Of Health Of Manyonge 2,000,000 Buildings-Other Services Dispensary Bondo North Sakwa Health County Construction - 1,000,000 3110299 Construction Of Health Of Kibuye 1,000,000 Buildings-Other Services Community Health Centre (On Going Project) Bondo North Sakwa Health County Construction - 300,000 3110299 Construction Of Health Of Eco Toilet 300,000 Buildings-Other Services At Bondo Town- Four Door Pit Latrine At Ndira Market Bondo South Sakwa Health County Completion Of West 2,000,000 3110202 Non- Residential Health Anyuongi Migwena 2,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Block Etc) Bondo South Sakwa Health County Construction West 1,200,000 3110202 Non- Residential Health Of Laboratory Migwena 1,200,000 Buildings (Offices, Services At Gombe Schools, Hospitals, Dispensary Etc) Bondo South Sakwa Health County Construction Got Abiero 1,400,000 3110202 Non- Residential Health Of Maternity 1,400,000 Buildings (Offices, Services At Ouya Schools, Hospitals, Dispensary Etc) Bondo South Sakwa Health County Construction East Migwena 1,200,000 3110202 Non- Residential Health Of Laboratory 1,200,000 Buildings (Offices, Services At Mabinju Schools, Hospitals, Dispensary Etc) 151 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Bondo South Sakwa Health County Construction - 2,000,000 3110299 Construction Of Health Of Staff House 2,000,000 Buildings-Other Services At Gombe Dispensary Bondo Central Health County Construction 1,000,000 3110202 Non- Residential Sakwa Health Of Dispensary 1,000,000 Buildings (Offices, Services At Uyawi Schools, Hospitals, Etc) Bondo Central Health County Rehabilitation 1,000,000 3110202 Non- Residential Sakwa Health Of Oyamo Ndeda/Oyamo, 1,000,000 Buildings (Offices, Services Dispensary Nyangoma Schools, Hospitals, Etc) Bondo Central Health County Construction Ndeda/Oyamo 2,000,000 3110202 Non- Residential Sakwa Health Of Staff 2,000,000 Buildings (Offices, Services Houses At Schools, Hospitals, Ndeda Etc) Dispensary Bondo Central Health County Construction Nyangoma 3,000,000 3110202 Non- Residential Sakwa Health Of Staff 3,000,000 Buildings (Offices, Services Houses And Schools, Hospitals, Fencing Of Etc) Serawango Dispensary Bondo Central Health County Construction Nyangoma 2,000,000 3110202 Non- Residential Sakwa Health Of Staff And 2,000,000 Buildings (Offices, Services Toilet At Schools, Hospitals, Mbeka Etc) Dispensary Bondo Central Health County Construction Nyangoma 1,000,000 3110202 Non- Residential Sakwa Health Of Sifu 1,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, First Aid Etc) Bondo Central Health County Upgrading Of - 3,000,000 3110299 Construction Of Sakwa Health Uyawi Health 3,000,000 Buildings-Other Services Centre To Sub- District Bondo Central Health County Provision Of - - Sakwa Health Ambulance - Services Boat To Ndeda & Oyamo Island Bondo West Sakwa Health County Construction Usire 2,000,000 3110202 Non- Residential Health Of Kambajo 2,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Maternity Etc) Ward 152 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Bondo West Sakwa Health County Purchase Of Kapiyo 1,000,000 2211021 Purchase Of Health Beds, 1,000,000 Bedding And Services Beddings And Linen Wiring Bondo West Sakwa Health County Fencing, - 1,000,000 3110504 Other Health Construction 1,000,000 Infrastructure And Services Of Toilets And Civil Works Water Tanks For Nyodima Dispensary Bondo West Sakwa Health County Provision Of - - 2211021 Purchase Of Health Beddings At - Bedding And Services Kapiyo Health Linen Centre Bondo West Sakwa Health County Construction - 2,000,000 3110299 Construction Of Health Of Maternity 2,000,000 Buildings-Other Services Wing At Kamabajo Dispensary Bondo West Sakwa Health County Construction - 750,000 3110299 Construction Of Health Of Got Winyo 750,000 Buildings-Other Services Dispensary Bondo Yimbo West Health County Construction 2,000,000 3110202 Non- Residential Health Of Usenge 2,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Bondo Yimbo West Health County Construction 1,500,000 3110202 Non- Residential Health Of Mortuary 1,500,000 Buildings (Offices, Services At Got Agulu Schools, Hospitals, Dispensary Etc) Bondo Yimbo West Health County Provision Of 500,000 3111110 Purchase Of Health Generator At 500,000 Generators Services Got Agulu Sub District Hospital Bondo Yimbo West Health County Construction - 3,000,000 3110299 Construction Of Health And Equiping 3,000,000 Buildings-Other Services Of A Mortuary At Got Agulu Sub District Hospital Bondo Yimbo West Health County Construction - 646,292 3110299 Construction Of Health Of Maternity 646,292 Buildings-Other Services Wing At Usenge Health Centre 153 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Bondo Yimbo East Health County Construction 1,000,000 3110202 Non- Residential Health Of Staff House 1,000,000 Buildings (Offices, Services At Ulongo Schools, Hospitals, Dispensary Etc) Bondo Yimbo East Health County Construction 1,000,000 3110202 Non- Residential Health Of Staff House 1,000,000 Buildings (Offices, Services At Othach Schools, Hospitals, Dispensary Etc) Bondo Yimbo East Health County Ulungo - 2,000,000 3110299 Construction Of Health Dispensary 2,000,000 Buildings-Other Services And Othach Dispensary Gem East Gem Health County Construction 3,000,000 (3,000,000) 3110202 Non- Residential Health Of 20 Bed - Buildings (Offices, Services Ward At Schools, Hospitals, Ramula Health Etc) Centre Gem East Gem Health County Completion Of - 500,000 3110202 Non- Residential Health Staff House At 500,000 Buildings (Offices, Services Ramula Health Schools, Hospitals, Centre Etc) Gem East Gem Health County Purchase Of - 1,500,000 2211008 Laboratory Health Laboratory 1,500,000 Materials, Services Equipment At Supplies And Ramula Health Small Equipment Centre Gem East Gem Health County Landscaping, 500,000 3110202 Non- Residential Health Fencing And 500,000 Buildings (Offices, Services Putting A Schools, Hospitals, Drainage Etc) System At The Staff Quarters Of Lihanda Health Centre Gem East Gem Health County Construction 300,000 3110202 Non- Residential Health Of A Kitchen 300,000 Buildings (Offices, Services At Marenyo Schools, Hospitals, Health Centre Etc) Gem East Gem Health County Construction 6,000,000 3110202 Non- Residential Health Of Ecd 6,000,000 Buildings (Offices, Services Classrooms At Schools, Hospitals, Sagam And Etc) Lihanda Primary Schools 154 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Gem East Gem Health County Building And - 4,000,000 3110299 Construction Of Health Equiping A 4,000,000 Buildings-Other Services Maternity Ward- Construction Of Dispensary At Bar Kalare Dispensary Gem Central Gem Health County Construction Siriwo 4,000,000 3110202 Non- Residential Health Of Health 4,000,000 Buildings (Offices, Services Centre At Lela Schools, Hospitals, Etc) Gem Central Gem Health County Construction - 5,000,000 3110299 Construction Of Health Of Ulengo 5,000,000 Buildings-Other Services Dispensary Block Gem South Gem Health County Construction - 2,000,000 3110299 Construction Of Health Of Udhaya 2,000,000 Buildings-Other Services Dispensary Gem South Gem Health County Construction - 1,000,000 3110299 Construction Of Health Of Kanyadet 1,000,000 Buildings-Other Services Dispensary Gem South Gem Health County Construction - 2,000,000 3110299 Construction Of Health Of Kaudha 2,000,000 Buildings-Other Services Dispensary Gem West Gem Health County Repair Of Staff Dienya East 700,000 (700,000) 3110202 Non- Residential Health Houses At - Buildings (Offices, Services Dienya Health Schools, Hospitals, Centre Etc) Gem West Gem Health County Construction Wagai West 2,000,000 3110202 Non- Residential Health Of 3 Medical 2,000,000 Buildings (Offices, Services Wards At Schools, Hospitals, Wagai Health Etc) Centre Gem West Gem Health County Equiping 3 Uriri 1,000,000 3111101 Purchase Of Health Wards At Uriri 1,000,000 Medical And Services Dispensary Dental Equipment Gem West Gem Health County Laboratory - 1,000,000 2211008 Laboratory Health Equipment At 1,000,000 Materials, Services Wagai Health Supplies And Centre Small Equipment Gem West Gem Health County Improvement - 1,000,000 3110299 Construction Of Health Of Dienya 1,000,000 Buildings-Other Services Health Centre 155 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Gem West Gem Health County Completion Of - 2,000,000 3110299 Construction Of Health Nguge Health 2,000,000 Buildings-Other Services Centre Gem Yala Health County Construction 500,000 3110202 Non- Residential Township Health Of Staff 500,000 Buildings (Offices, Services Quarters At Schools, Hospitals, Anyiko Etc) Dispensary Gem Yala Health County Construction 500,000 3110202 Non- Residential Township Health Of Modern 500,000 Buildings (Offices, Services Toilets At Schools, Hospitals, Muhanda Etc) Market Gem Yala Health County Construction 3,000,000 3110202 Non- Residential Township Health Of Anyiko 3,000,000 Buildings (Offices, Services Tatro Clinic Schools, Hospitals, Etc) Gem Yala Health County Yala Mortuary - 1,000,000 2211031 Specialised Township Health Cooling 1,000,000 Materials Services Systems Gem Yala Health County Construction - 2,000,000 3110299 Construction Of Township Health Of Doctor's 2,000,000 Buildings-Other Services House At Sauri Gem Yala Health County Construction - 1,500,000 3110299 Construction Of Township Health Of Doctor's 1,500,000 Buildings-Other Services House At Anyiko/Tatro Clinic Gem Yala Health County Refurbishment - - 3110299 Construction Of Township Health Of Yala Level - Buildings-Other Services Four Hospital Gem Yala Slaughter County Construction - 2,500,000 3110299 Construction Of Township House Health Of Slaughter 2,500,000 Buildings-Other Services House At Yala Gem North Gem Health County Construction 2,000,000 3110202 Non- Residential Health Of Maternity 2,000,000 Buildings (Offices, Services Wing At Schools, Hospitals, Sirando Etc) Dispensary Gem North Gem Health County Construction 2,000,000 3110202 Non- Residential Health Of Maternity 2,000,000 Buildings (Offices, Services Wing At Gogo Schools, Hospitals, Dispensary Etc) Gem North Gem Health County Construction Nyabeda 3,000,000 3110202 Non- Residential Health Of Dispensary 3,000,000 Buildings (Offices, 156 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Services In Nyabeda Schools, Hospitals, Etc) Gem North Gem Health County Construction Malanga 2,000,000 (1,000,000) 3110202 Non- Residential Health Of Maternity 1,000,000 Buildings (Offices, Services Ward At Schools, Hospitals, Malanga Etc) Health Centre Gem North Gem Health County Construction Malanga 1,000,000 3110202 Non- Residential Health Of Staff House 1,000,000 Buildings (Offices, Services At Malanga Schools, Hospitals, Health Centre Etc) Gem North Gem Health County Malanga Healh - 1,560,340 3110299 Construction Of Health Centre-Staff 1,560,340 Buildings-Other Services House And Maternity Construction Gem North Gem Health County Maternity - 1,000,000 3110299 Construction Of Health Wing At 1,000,000 Buildings-Other Services Sirando Dispensary Gem North Gem Health County Maternity - 1,000,000 3110299 Construction Of Health Wing At Gogo 1,000,000 Buildings-Other Services Dispensary Ugunja Sidindi Health County Construction 4,800,000 6,400,000 3110202 Non- Residential Health Of Staff 11,200,000 Buildings (Offices, Services Houses In Schools, Hospitals, Sikalame, Etc) Simenya & Sihui Dispensary Ugunja Sidindi Health County Equiping - - 3110299 Construction Of Health Laboratories In - Buildings-Other Services Simenya,Uhuyi And Sikhalame Health Centers Ugunja Sidindi Health County Supply And - - 3110299 Construction Of Health Delivery Of - Buildings-Other Services Equipments For Sikhalame Dispensary Ugunja Sidindi Health County Supply And - - 3110299 Construction Of Health Delivery Of - Buildings-Other Services Equipments For Simenya Dispensary 157 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Ugunja Sidindi Health County Supply And - - 3110299 Construction Of Health Delivery Of - Buildings-Other Services Equipments For Uhuyi Dispensary Ugunja Sigomre Health County Completion Of 1,500,000 3110202 Non- Residential Health Uloma 1,500,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugunja Sigomre Health County Construction 1,000,000 3110202 Non- Residential Health Of Maternity 1,000,000 Buildings (Offices, Services Wing At Got Schools, Hospitals, Osimbo Etc) Dispensary Ugunja Sigomre Health County Construction 2,000,000 (2,000,000) 3110202 Non- Residential Health Of Tingare - Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugunja Sigomre Health County Purchase Of - 500,000 3110707 Purchase Of Health Dispensary 500,000 Ambulance Services Equipments At Uloma Dispensary Ugunja Sports Culture And County Construction - 3110504 Other Social Health Of Maternity - Infrastructure And Services Services Wing At Got Civil Works Osimbo Dispensary Ugunja Sigomre Health County Renovation Of - 4,000,000 2220205 Maintenance Of Health Sigomre 4,000,000 Buildings And Services Health Centre Stations- Non- Residential Ugunja Sigomre Health County Extension Of - 1,000,000 3110299 Construction Of Health Got Osimbo 1,000,000 Buildings-Other Services Dispensary Ugunja Sigomre Health County Uloma - 1,500,000 3110299 Construction Of Health Dispensaries 1,500,000 Buildings-Other Services Construction Ugunja Ugunja Health County Assorted - 2,500,000 2211031 Specialised Health Health 2,500,000 Materials Services Equipments For Ombwede Dispensary Ugunja Ugunja Health County Expansion And - 1,500,000 3110302 Refurbishment Of Health Equiping 1,500,000 Non-Residential Services Rambula Buildings 158 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Health Centre Ugunja Ugunja Health County Equiping - 1,500,000 2211031 Specialised Health Ambira Sub- 1,500,000 Materials Services District Hospital Ugunja Ugunja Health County Completion Of - 1,500,000 3110299 Construction Of Health St. Raphael 1,500,000 Buildings-Other Services Rarieda East Asembo Health County Construction 2,700,000 3110202 Non- Residential Health Of Omia Diere 2,700,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Rarieda East Asembo Health County Construction 500,000 3110202 Non- Residential Health Of Staff 500,000 Buildings (Offices, Services Quarters At Schools, Hospitals, Nyayiera Etc) Dispensary Rarieda East Asembo Health County Construction 500,000 3110202 Non- Residential Health Of Staff 500,000 Buildings (Offices, Services Quarters At Schools, Hospitals, Kandaria Etc) Dispensary Rarieda East Asembo Health County Improvement - 1,500,000 3110299 Construction Of Health Of Kandaria 1,500,000 Buildings-Other Services Dispensary- Maternity Wing Construction Rarieda East Asembo Health County Improvement - 1,500,000 3110599 Other Health Of Nyayiera 1,500,000 Infrastructure And Services Dispensary - Civil Works Supply And Delivery Of Assorted Health Equipments For Nyayiera Dispensary Rarieda East Asembo Health County New - 1,500,000 3110299 Construction Of Health Dispensary In 1,500,000 Buildings-Other Services Omia Diere Rarieda East Asembo Health County Equiping - 500,000 2211031 Specialised Health Ongielo 500,000 Materials 159 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Services Dispensary Rarieda North Health County Construction Ragengni 3,900,000 3110202 Non- Residential Uyoma Health Of Maternity 3,900,000 Buildings (Offices, Services Wing Schools, Hospitals, Etc) Rarieda North Health County Upgrading Of - 4,000,000 3110299 Construction Of Uyoma Health Chianda 4,000,000 Buildings-Other Services Dispensary To Health Centre Rarieda South Health County Construction 1,000,000 (1,000,000) 3110202 Non- Residential Uyoma Health Of Staff - Buildings (Offices, Services Houses At Schools, Hospitals, Naya Etc) Dispensary Rarieda South Health County Construction Lieta 2,000,000 (2,000,000) 3110202 Non- Residential Uyoma Health Of Maternity - Buildings (Offices, Services Ward At Lieta Schools, Hospitals, Dispensary Etc) Rarieda South Health County Construction Naya 1,000,000 (1,000,000) 3110202 Non- Residential Uyoma Health Of Incinirator - Buildings (Offices, Services At Naya Schools, Hospitals, Health Centre Etc) Rarieda South Health County Completion Of Naya 1,500,000 3110202 Non- Residential Uyoma Health Wards At Naya 1,500,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Rarieda South Health County Construction - 3,000,000 3110299 Construction Of Uyoma Health Of Ward And 2 3,000,000 Buildings-Other Services Twin Toilets At Naya Dispensary Rarieda West Health County Construction 1,500,000 3110202 Non- Residential Asembo Health Of Laboratory 1,500,000 Buildings (Offices, Services At Obaga Schools, Hospitals, Dispensary Etc) Rarieda West Health County Construction 2,000,000 3110202 Non- Residential Asembo Health Of Wards At 2,000,000 Buildings (Offices, Services Bar Alur Schools, Hospitals, Dispensary Etc) Rarieda West Health County Fencing And 700,000 300,000 3110202 Non- Residential Asembo Health Wiring At 1,000,000 Buildings (Offices, Services Nyagoko Schools, Hospitals, Dispebsary Etc) 160 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Rarieda West Health County Mahaya Health - 2,000,000 3110299 Construction Of Asembo Health Centre Staff 2,000,000 Buildings-Other Services Quarters Rarieda West Health County Upgrading Of - 1,000,000 3110299 Construction Of Asembo Health Obaga 1,000,000 Buildings-Other Services Dispensary Rarieda West Health County Renovation Of - 1,000,000 2220205 Maintenance Of Asembo Health Saradidi Health 1,000,000 Buildings And Services Centre Stations- Non- Residential Rarieda West Health County Completion Of - - 2220205 Maintenance Of Asembo Health Miyare Health - Buildings And Services Centre Stations- Non- Residential Rarieda West Uyoma Health County Wiring And Nyabera 1,200,000 3110202 Non- Residential Health Fencing Of 1,200,000 Buildings (Offices, Services Misori Schools, Hospitals, Dispensary Etc) Rarieda West Uyoma Health County Construction Kokwiri 3,000,000 3110202 Non- Residential Health Of Maternity 3,000,000 Buildings (Offices, Services At Wagoro Schools, Hospitals, Dispensary Etc) Rarieda West Uyoma Health County Construction - 3,825,845 3110299 Construction Of Health Of Nyagwara 3,825,845 Buildings-Other Services Dispensary Ugenya East Ugenya Health County Construction 1,000,000 (1,000,000) 3110202 Non- Residential Health Of Luthehe - Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugenya East Ugenya Health County Construction 1,000,000 3110202 Non- Residential Health Of Bar Ndege 1,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Staff Quarters Etc) Ugenya East Ugenya Health County Upgrading Of Ramunde 10,000,000 3110202 Non- Residential Health Urenga Health 10,000,000 Buildings (Offices, Services Centre Schools, Hospitals, Etc) Ugenya East Ugenya Health County Construction Sihay 3,000,000 3110202 Non- Residential Health Of Lur 3,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugenya East Ugenya Health County Construction Kathieno A 3,000,000 3110202 Non- Residential Health Of Inungo 3,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) 161 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Ugenya East Ugenya Health County Complection - 3,000,000 3110299 Construction Of Health Of Masasia 3,000,000 Buildings-Other Services Dispensary Ugenya East Ugenya Health County Construction - 3,000,000 3110299 Construction Of Health Of Luthehe 3,000,000 Buildings-Other Services Dispensary Ugenya East Ugenya Health County Wiring And - 1,800,000 3110599 Other Health Electrification 1,800,000 Infrastructure And Services Of Bar Ndege Civil Works Dispensary And Construction Of Bar Ndege Dispensary Ugenya North Health County Construction 2,200,000 3110202 Non- Residential Ugenya Health Of Obuogore 2,200,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugenya North Health County Construction Sega 2,000,000 3110202 Non- Residential Ugenya Health Of Doctors 2,000,000 Buildings (Offices, Services House At Sega Schools, Hospitals, Dispensary Etc) Ugenya North Health County Construction Nyamsenda 4,000,000 3110202 Non- Residential Ugenya Health Of Nyamsenda 4,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugenya North Health County Completion Of - 1,500,000 3110299 Construction Of Ugenya Health Ligala 1,500,000 Buildings-Other Services Dispensary Ugenya North Health County Constructing - 710,673 3110299 Construction Of Ugenya Health Doctor's 710,673 Buildings-Other Services Quarters At Jera Dispensary Ugenya North Health County Supply And - 1,500,000 2211031 Specialised Ugenya Health Delivery Of 1,500,000 Materials Services Assorted Equipment At Sega Dispensary Ugenya North Health County Construction - 733,920 3110299 Construction Of Ugenya Health Of Obuogore 733,920 Buildings-Other Services Dispensary At Kagonya Sub Location 162 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Ugenya Ukwala Health County Construction Doho West 4,000,000 3110202 Non- Residential Health Of Lwero 4,000,000 Buildings (Offices, Services Dispensary Schools, Hospitals, Etc) Ugenya Ukwala Health County Construction - 2,000,000 3110299 Construction Of Health Of Pit Latrines 2,000,000 Buildings-Other Services At 6 Major Markets At Ukwala, Yenga, Nzoia, Kakara, Awendo & Siranga Ugenya Ukwala Health County Equiping - 1,000,000 2211031 Specialised Health Ukwala Health 1,000,000 Materials Services Centre Ugenya West Health County Construction Karadolo 400,000 3110202 Non- Residential Ugenya Health Of Pit Latrine West 400,000 Buildings (Offices, Services At Luhano Schools, Hospitals, Market Etc) Ugenya West Health County Construction Sifuyo 4,000,000 (1,000,000) 3110202 Non- Residential Ugenya Health Of Dispensary 3,000,000 Buildings (Offices, Services At Mudondo Schools, Hospitals, Village Etc) Ugenya West Health County Construction Uyundo 4,000,000 (1,000,000) 3110202 Non- Residential Ugenya Health Of Wadenya 3,000,000 Buildings (Offices, Services Health Centre Schools, Hospitals, Etc) Ugenya West Health County Construction Karadolo 4,000,000 (4,000,000) 3110202 Non- Residential Ugenya Health Of Bar - Buildings (Offices, Services Owengo Schools, Hospitals, Health Centre Etc) Ugenya West Health County Construction - 2,000,000 3110299 Construction Of Ugenya Health Of Staff 2,000,000 Buildings-Other Services Houses At Bar Achuth Health Centre Ugenya West Health County Completion Of - 1,000,000 3110299 Construction Of Ugenya Health Staff Houses 1,000,000 Buildings-Other Services At Sifuyo Health Centre Executive Executive Health County Ambulance 10,000,000 3110707 Purchase Of Health Boat 10,000,000 Ambulance Services 163 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Executive Executive Health County Construction - 5,000,000 3110202 Non- Residential Health Of Blood Bank 5,000,000 Buildings (Offices, Services Schools, Hospitals, Etc) Executive Executive Health County Equiping - 3111101 Purchase Of Health Facility For - Medical And Services Disabled At Dental Equipment The Referal Hospital Executive Executive Health County Repairs And - 3,000,000 3110202 Non-Residential Health Maintenance 3,000,000 Buildings (Offices, Services Of Bondo Sub Schools, Hospitals, County Etc..) Hospital Executive Executive Health County Repairs And - - 3110202 Non-Residential Health Maintenance - Buildings (Offices, Services Of Yala Sub Schools, Hospitals, County Etc..) Hospital Executive Executive Health County Refurbishment - 15,000,000 3110202 Non-Residential Health Of Maternity 15,000,000 Buildings (Offices, Services Wing At Schools, Hospitals, Bondo Sub Etc..) County Hospital Executive Executive Health County Refurbishment - 32,000,000 3110202 Non-Residential Health Of Siaya 32,000,000 Buildings (Offices, Services Referral Schools, Hospitals, Hospital Etc..) Executive Executive Health County Refurbishment - 10,000,000 3110202 Non-Residential Health Of 10,000,000 Buildings (Offices, Services Rehabilitation Schools, Hospitals, Center At Etc..) Referral Hospital Executive Executive Health County Purchase Of 8 - 2,000,000 3111101 Purchase Of Health Kepi Fridges 2,000,000 Medical And Services For Dental Equipment Rehabilitation Centre At Rwambwa, Sigomere, Urenga, Rera, Manyuanda, Abidha, Uyawi And Usigu 164 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Executive Executive Health County Completion Of - 3,000,000 3110202 Non-Residential Health Ongielo Esp 3,000,000 Buildings (Offices, Services Project Schools, Hospitals, (Maternity Etc..) Clinic Unit) In Asembo West Ward Executive Executive Health County Purchase Of - 5,000,000 2211021 Purchase Of Health Medical 5,000,000 Bedding And Services Equipments Linen For (Beds, Mattresses, Beddings) For Bondo Hospital Executive Executive Health County Purchase Of X- - 5,000,000 2211008 Laboratory Health Ray Machine 5,000,000 Materials, Services For Yala Supplies And Hospital Small Equipment Executive Executive Health County Purchase Of - 3,000,000 2211021 Purchase Of Health Beds, 3,000,000 Bedding And Services Mattresses, Linen Beddings For Ambira Hospital Executive Executive Health County Completion Of - 5,000,000 3110202 Non-Residential Health Rwambwa 5,000,000 Buildings (Offices, Services Hospital Schools, Hospitals, Etc..) Executive Executive Health County Construction - 3110202 Non- Residential Health Of Satelight - Buildings (Offices, Services Blood Schools, Hospitals, Transfusion Etc) Unit Executive Executive Health County Purchase Of X- 10,000,000 3111101 Purchase Of Health Ray Machines 10,000,000 Medical And Services At Madiany Dental Equipment Executive Executive Health County Purchase Of X- 3111101 Purchase Of Health Ray Machines 10,000,000 Medical And Services At Ukwala 10,000,000 Dental Equipment Headquarters Headquarters Health County Anyuongi - 3110299 Construction Of Health Health Centre- 1,000,000 Buildings-Other Services Completion And Fencing Of Project 1,000,000 165 Sub County Ward Function Ministry Activity Sub-Location 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Budget Headquarters Headquarters Health County Ambira Sub - 3110299 Construction Of Health District 5,000,000 Buildings-Other Services Hospital- Completion Of Construction 5,000,000 Headquarters Headquarters Health County Ukwala Health - 2211031 Specialised Health Centre- 1,000,000 Materials Services Equiping Health Centre 1,000,000 Headquarters Headquarters Health County Madiany - 2211031 Specialised Health Health Centre- 1,000,000 Materials Services Equiping Health Centre 1,000,000 Headquarters Headquarters Health County Construction - 3110299 Construction Of Health Of Madiany 10,000,000 Buildings-Other Services Sub District Hospital 10,000,000 Headquarters Headquarters Health County Akala Health - 2211031 Specialised Health Centre- 1,000,000 Materials Services Equiping Health Centre 1,000,000 Headquarters Headquarters Health County Ndori Health - 2211031 Specialised Health Centre- 1,000,000 Materials Services Equiping Health Centre 1,000,000 Headquarters Headquarters Health County Upgrade To - 3110299 Construction Of Health Health Centre- 2,000,000 Buildings-Other Services Segere Dispensary 2,000,000 Headquarters Headquarters Health County Bondo District - 2211031 Specialised Health Hospital- 1,000,000 Materials Services Equiping Hospital 1,000,000 Executive Headquarter Health County Purchase Of 6 - Projects Health Ambulances - Services - Executive Headquarter Health County Requirement - Projects Health For Diagnostic - Services Equipmentfor Governor's Office And Residence - 191,400,000 153,469,630 68,800,000 413,669,630 166 Vote No: 008 VOTE TITLE: DEPARTMENT OF LANDS, PHYSICAL PLANNING AND HOUSING Part A: Sector Vision and Mission Part A: Vision: Excellence in land management for sustainable development Part B: Mission: To achieve sustainable development through sound planning principles, efficient management of land resource, equitable access, secure tenure and improved access to affordable, adequate and quality housing to all the people of Siaya County Part C. Context for Budget Intervention The Ministry faced a number of challenges including rapid growth of urban centres and population without a matching increase in infrastructure, housing, and urban planning services leading to acute shortage in the number of dwellings, overcrowding and incompatible land users. Other challenges facing the department include high housing development costs, limited range and utilization of low cost building materials and appropriate construction materials, lack of GIS based data system, lack of spatial planning data, Lack of a County spatial plan for the County to inform the preparation of the lower plans, freehold land tenure that accounts for more that 90 percent of the land in Siaya County (unfavourable land tenure system), outdated physical plans, lack of proper records and documentation of public Land, During the financial year 2014/15 the department expects to construct two appropriate building technology centres and to complete the construction and equipping of the one for Alego sub-county at Liganwa and purchase two Hydraform stabilized soil block making machines that will help widen the scope and promote the utilization of available low cost building materials and technologies, to prepare a county spatial plan for Bondo and Usenge townships, valuation rolls for ubarncentres, survey public plots with government houses and trading centers and to prepare base maps to prvide data for planning and engineering purposes. 167 Part D: Programme Objectives/Overall outcome Programme Objectives General Administration and Planning Services An enhanced institutional Framework for efficient and effective development guidance and housing delivery County Spatial Plan Preparation County Spatial Plan prepared to provide data for county development controls and to guide resource allocation Preparation of IntegratdeDvelopment Plans for Well planned and functioning urban centers with effective and efficient development Bondo and Usenge controls Preparation of Valuation Rolls for market/urban To prepare valuation rolls to be used by the County Government as a basis for centres charging land rates Survey of Public Plots, Government Houses and To facilitate acquisition of title deeds, prevent illegal encroachment of public plots and Trading Centres to provide survey data required for the development of tourist attraction areas Quality Assurance and Standards To ensure subdivisions on private lands conform to specific standards and indicators that survey equipment are well calibrated and standardized and that survey data and records are well stored, maintained and modernized Map Printing To provide aerial photographs for mapping data, photo enlargements for land adjudication and machine plots to provide base maps for planning and engineering purposes Government Estate management Services To provide effective estate management services to allocate, maintain and collect rent from government houses and to manage government owned and leased office space Government Housing Delivery Programmes To facilitate production of decent and affordable housing in urban and rural areas of the County Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme Approved Estimates Projected Estimates Estimates 2014/15 2015/16 2016/17 2013/14 Programme 1: Physical Planning Programme Expenditure 17,762,242 19,538,466 21,492,313 Total Expenditure of Programme 1 17,762,242 19,538,466 21,492,313 Programme 2: Land, Survey and Mapping Programme Expenditure 8,603,520 9,463,872 10,410,259 Total Expenditure of Programme 2 8,603,520 9,463,872 10,410,259 Programme 3: Energy and Electricity Programme Expenditure 54,968,256 53,460,000 58,806,000 Total Expenditure of Programme 3 54,968,256 53,460,000 58,806,000 Programme 4: Housing Programme Expenditure 4,122,968 4,535,265 4,988,791 Total Expenditure of Programme 4 4,122,968 4,535,265 4,988,791 Total Expenditure of Programme 8 79,088,730 86,997,603 95,697,363 Part F. Summary of Expenditure by Vote and Economic Classification8 (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/17 DEPARTMENT OF LANDS, PHYSICAL PLANNING AND HOUSING Current Expenditure 30,488,730 33,537,603 36,891,363 Compensation to Employees 13,818,023 15,199,825 16,719,808 Use of goods and services 18,337,778 20,171,555 26,670,707 Current Transfers to Govt. Agencies Other Recurrent expenditures Capital Expenditure 54,968,256 53,460,000 58,806,000 Acquisition of Non-Financial Assets Capital Transfers to Government Agencies Other Development expenditures 54,968,256 53,460,000 58,806,000 Total Expenditure of Vote 008 95,456,986 95,697,363 168 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2015/16 2016/2017 2013/14 Programme 1: Physical Planning Current Expenditure 27,762,242 19,538,466 21,492,313 Compensation to Employees 12,769,629 14,046,592 15,451,251 Use of goods and services 14,992,613 5,491,874 6,041,062 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 0 Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 0 Total Expenditure 27,762,242 19,538,466 21,492,313 Programme II: Lands Survey & Mapping Current Expenditure 8,603,520 9,463,872 10,410,259 Compensation to Employees 0 Use of goods and services 8,603,520 9,463,872 10,410,259 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 0 0 0 Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 Other Development expenditures 0 0 0 Total Expenditure 8,603,520 9,463,872 10,410,259 Programme III: Energy and Electricity Current Expenditure 0 0 0 Compensation to Employees 0 0 0 Use of goods and services 0 0 0 Current Transfers Govt. Agencies 0 0 0 Other Recurrent expenditures 0 0 0 Capital Expenditure 54,968,256 53,460,000 58,806,000 Acquisition of Non-Financial Assets Capital Transfers to Govt. Agencies Other Development expenditures 54,968,256 53,460,000 58,806,000 Total expenditure Total Gross Expenditure 54,968,256 53,460,000 58,806,000 Code 200 Programme 4: Housing Current Expenditure 4,122,968 4,535,265 4,988,791 Compensation to Employees 1,048,394 1,153,233 1,268,557 Use of goods and services 3,074,574 3,382,032 3,720,234 Current Transfers Govt. Agencies Other Recurrent expenditures Capital Expenditure 0 0 0 Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 Other Development expenditures 0 0 0 Total expenditure 4,122,968 4,535,265 4,988,791 Total Gross Expenditure 95,456,986 86,997,603 95,697,363 169 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: County Spatial Plan Preparation Outcome: County Spatial Plan prepared to provide data for county development controls and to guide resource allocation Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) County Directorate County Spatial Per-centage of county 1 spartial plan 0 0 of Planning Plan Prepared spatial plan prepared Programme 2: Preparation of Integrated Development Plans for Bondo and Usenge Outcome: Well planned and functioning urban centers with effective and efficient development controls Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 Indicators (KPIs) County Directorate Integrated Number of Integrated 0 1 1 of Planning Development Plan Development Plans prepared prepared Programme 3: Preparation of Valuation Rolls for market/urban centres Outcome: To prepare valuation rolls to be used by the County Government as a basis for charging land rates Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) County Valuation rolls Number of valuation 1 1 1 Directorate of prepared rolls prepared Planning Programme 4: Survey of Public Plots, Government Houses and Trading Centres Outcome: To facilitate acquisition of title deeds, prevent illegal encroachment of public plots and to provide survey data required for the development of tourist attraction areas. Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 Indicators (KPIs) County Survey Survey Plans Number of survey 1 public plot 1 public plot 1 public plot Department Prepared plans prepared And And And 1 market centre 1 market centre 1 market centre Programme 5: Quality Assurance and Standards Outcome: Approved subdivisions to private lands that conform to specific standards and indicators that survey equipment are well calibrated and standardized and that survey data and records are well stored, maintained and modernized Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets Targets 2016/2017 Indicators (KPIs) 2015/2016 County Survey Plan and map No. of Plans or plots 400 450 500 Department approval approved No. of maps approved 400 450 500 Programme 6: Map Printing Outcome: aerial photographs for mapping data, photo enlargements for land adjudication and machine plots to provide base maps for planning and engineering purposes Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) County Survey Hard and soft No of maps printed 0 1 1 Department copies of maps 170 Heads And Items Under Which Votes Will Be Accounted For By Lands, Housing And Physical Planning - Recurrent Physical Land Survey Land Survey & Planning - Physical Planning - & Mapping - Mapping - Housing - Housing - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 2110101 Basic Salaries - Civil Services 9,341,829 9,341,829 756,794 756,794 10,098,623 10,098,623 2110301 House Allowance 1,530,000 1,530,000 139,200 139,200 1,669,200 1,669,200 2110314 Transport Allowance 1,488,000 1,488,000 132,000 132,000 1,620,000 1,620,000 2110320 Leave Allowance 168,000 168,000 18,000 18,000 186,000 186,000 2120101 Employer Contributions to NSSF 7,200 7,200 2,400 2,400 9,600 9,600 Gratuity 234,600 234,600 234,600 234,600 2210101 Electricity 29,361 29,361 158,544 158,544 35,966 35,966 223,871 223,871 2210102 Water and Sewarage Charges 240,400 240,400 96,800 96,800 337,200 337,200 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 118,380 118,380 20,000 20,000 138,380 138,380 2210203 Courier & Postal Services 8,077 8,077 158,544 158,544 33,030 33,030 199,651 199,651 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 293,600 293,600 176,160 176,160 36,700 36,700 506,460 506,460 2210302 Accommodation- Domestic 146,800 146,800 146,800 146,800 2210303 Daily Subsistance Allowance 146,800 146,800 330,300 330,300 52,848 52,848 529,948 529,948 2210309 Field Allowance 19,818 19,818 19,818 19,818 171 Physical Land Survey Land Survey & Planning - Physical Planning - & Mapping - Mapping - Housing - Housing - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 2210401 Travel Costs (airlines, bus, railway, etc.) 954,200 954,200 954,200 954,200 2210402 Accomodation 587,200 587,200 587,200 587,200 2210403 Daily Subsistance Allowance 600,000 600,000 600,000 600,000 2210503 Subscription to News Papers, Magazines & Periodicals 18,986 18,986 202,719 202,719 221,705 221,705 2210504 Advertisement, Awareness & Public Campeigns 161,079 161,079 14,680 14,680 175,759 175,759 2210505 Trade Shows and Exhibitions 7,340 7,340 7,340 7,340 2210604 Hire of Transport, Equipment 14,680 14,680 14,680 14,680 2210710 Accommodation Allowance 110,100 110,100 469,760 469,760 73,400 73,400 653,260 653,260 2210711 Tuition Fees Allowance 365,385 365,385 440,400 440,400 146,800 146,800 952,585 952,585 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 5,872 5,872 124,780 124,780 51,380 51,380 182,032 182,032 2210802 Boards, Committees, Conferences and Seminars 146,800 146,800 146,800 146,800 172 Physical Land Survey Land Survey & Planning - Physical Planning - & Mapping - Mapping - Housing - Housing - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 2211009 Education & Library Supplies 9,515 9,515 9,515 9,515 2211016 Purchase of Uniforms and Clothing - Staff 70,000 70,000 18,350 18,350 38,400 38,400 126,750 126,750 2211021 Purchase of Bedding and Linen 25,690 25,690 25,690 25,690 2211101 General Office Supplies (papers, pencils, small office equipment etc) 57,692 57,692 233,400 233,400 34,498 34,498 325,590 325,590 2211102 Supplies & Accessories for Computers & Services 29,360 29,360 29,360 29,360 2211103 Sanitary and Cleansing Materials, Supplies and Services 85,740 85,740 47,710 47,710 133,450 133,450 2211201 Refined Fuel and Lubricants for Transport 220,200 220,200 326,800 326,800 183,500 183,500 730,500 730,500 2211301 Bank Services Commission and Charges 7,340 7,340 14,680 14,680 22,020 22,020 2211305 Contracted Guards and Cleaning Services 70,464 70,464 79,272 79,272 149,736 149,736 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 28,846 28,846 3,670 3,670 32,516 32,516 173 Physical Land Survey Land Survey & Planning - Physical Planning - & Mapping - Mapping - Housing - Housing - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 2211308 Legal Dues, Arbitration & Co,pensation Payments 7,340 7,340 7,340 7,340 2211310 Contracted Proffessional Services 110,100 110,100 7,340 7,340 117,440 117,440 2220101 Maintenance Expenses - Motor Vehicles 146,800 146,800 220,200 220,200 146,800 146,800 513,800 513,800 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) 14,680 14,680 14,680 14,680 2220202 Mainternance of Office Furniture & Equipment 58,720 58,720 7,340 7,340 66,060 66,060 2220204 Maintenance of Buildings and Stations - Residential 1,480,000 1,480,000 1,480,000 1,480,000 2220205 Maintenance of Buildings and Stations - Non- Resident 73,400 73,400 146,800 146,800 73,400 73,400 293,600 293,600 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 88,080 88,080 58,720 58,720 146,800 146,800 3111001 Purchase of Office Furniture and Fittings 500,000 500,000 381,680 381,680 73,400 73,400 955,080 955,080 3111002 Purchase of Computers, Printers and other IT 146,800 146,800 176,160 176,160 146,800 146,800 469,760 469,760 174 Physical Land Survey Land Survey & Planning - Physical Planning - & Mapping - Mapping - Housing - Housing - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Equipment 3111003 Purchase of Airconditionners, Fans & Heating Appliances 66,060 66,060 66,060 66,060 3111005 Purchase of Photocopiers and other Office Equipment 60,471 60,471 150,000 150,000 73,400 73,400 283,871 283,871 3111401 Pre-feasibility, Feasibility and Appraisal Studies - Including Spatial Planning 10,073,400 10,073,400 10,073,400 10,073,400 Task Force on Physical Planning 4,000,000 4,000,000 4,000,000 4,000,000 27,762,242 27,762,242 8,603,520 8,603,520 4,122,968 4,122,968 40,488,730 40,488,730 175 Heads And Items Under Which Votes Will Be Accounted For By Lands, Housing And Physical Planning - Development Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget West Alego Electricity Lands, Provision Of 3,000,000 3,000,000 3110599 Other Physical Electricity To Infrastructure Planning, Mwer, Edenda, And Civil Housing And Misori, Wang Works Development Chieng, Pap Olengo And Nyasita Primary And Kaugagi- Hawinga Water Project Alego West Alego Electricity Lands, Unyolo Sec - 600,000 3110599 Other Usonga Physical School 600,000 Infrastructure Planning, And Civil Housing And Works Development Alego Siaya Electricity Lands, Installation Of 1,000,000 (1,000,000) 3110599 Other Usonga Township Physical Transformers At - Infrastructure Planning, Ramba Pundo And Civil Housing And And Agage Works Development Alego Siaya Electricity Lands, Installation Of - 1,000,000 1,000,000 3110599 Other Usonga Township Physical Solar Lights At Infrastructure Planning, Usenge Modern And Civil Housing And Market, Ramba Works Development Pundo And Rabango Gem West Gem Electricity Lands, Extension Of Nguge 1,500,000 (1,500,000) 3110599 Other Physical Powerline To - Infrastructure Planning, Nguge Health And Civil Housing And Centre Works Development Gem West Gem Electricity Lands, Extension Of Nguge - 1,000,000 1,000,000 3110599 Other Physical Powerline To Infrastructure Planning, Dienya And Civil Housing And Polytechnic Works Development Gem West Gem Electricity Lands, Street/Floodlights - 1,000,000 1,000,000 3110599 Other Physical In Nyagondo, & Infrastructure Planning, Ngiya Markets And Civil Housing And Works Development 176 Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Ugunja Sidindi Electricity Lands, Street Lighting In - 3,000,000 3,000,000 3110599 Other Physical Sidindi, Simenya, Infrastructure Planning, Sikhalame, Wang And Civil Housing And Tong And Works Development Rangala Markets Ugunja Ugunja Electricity Lands, Extension Of 2,000,000 2,000,000 3110599 Other Physical Solar Lights To Infrastructure Planning, Camunya, Yath And Civil Housing And Rateng, Home Works Development Ground, Mosque, Nyasanda Primary And Slaughter Ugunja Ugunja Electricity Lands, Lighting Ugunja - 2,000,000 2,000,000 3110599 Other Physical At Nyamwongo, Infrastructure Planning, Catholic Ugunja, And Civil Housing And Ambira Trading Works Development Centre, Ting Wangi, Rambula Trading Centre And Ogaso Rarieda East Electricity Lands, Provision Of - 1,700,000 1,700,000 3110599 Other Asembo Physical Electricity In Infrastructure Planning, Omia Malo, And Civil Housing And Omia Mwalo, Works Development South Ramba, North Ramba & Omia Diere Rarieda South Electricity Lands, Installation Of Ndigwa 500,000 3110599 Other Uyoma Physical Electricity At 500,000 Infrastructure Planning, Naya Youth And Civil Housing And Polytechnic Works Development Rarieda South Electricity Lands, Installation Of Ndigwa 500,000 3110599 Other Uyoma Physical Floodlights At 500,000 Infrastructure Planning, Ndigwa Market And Civil Housing And Works Development Rarieda South Electricity Lands, Installation Of Naya 500,000 3110599 Other Uyoma Physical Floodlights At 500,000 Infrastructure Planning, Lwanda Market And Civil Housing And Works Development Rarieda South Electricity Lands, Installation Of Naya 500,000 3110599 Other Uyoma Physical Floodlights At 500,000 Infrastructure Planning, Wi Omino And Civil 177 Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Housing And Market Works Development Ugenya Ukwala Electricity Lands, Electricity Simur 1,100,000 (1,100,000) 3110599 Other Physical Supply Near Pefa - Infrastructure Planning, Church Kisima And Civil Housing And Works Development Ugenya Ukwala Electricity Lands, Supply Of - 5,000,000 (5,000,000) 3110599 Other Physical Electricity For - Infrastructure Planning, Simur, Siranga, And Civil Housing And Siwar, Lwero Works Development And Kamrembo Siwadhe Primary Schools Ugenya West Electricity Lands, Solar Flood - 1,600,000 1,600,000 3110599 Other Ugenya Physical Lights At Infrastructure Planning, Ligingo, Obet, And Civil Housing And Nyambweke, Works Development Kolali And Nyaholo Markets Ugenya West Electricity Lands, Flood Light In - 1,500,000 1,500,000 3110599 Other Ugenya Physical Aboke, Luhano Infrastructure Planning, And Ratado And Civil Housing And Markets Works Development Executive Executive Spatial Plan Lands, Consultancy For 10,000,000 (10,000,000) 2211310 Physical Spatial Plan - Planning, Contracted Housing And Professional Development Services Executive Executive Street Lands, Provision Of 33,000,000 3110504 Other Lighting Physical Street Light In Infrastructure Planning, Siaya, Bondo, And Civil Housing And Usenge, Ukwala, Works Development Ugunja And Yala Towns 25,000,000 8,000,000 Headquarters Headquarter Valuation Lands, Preparation Of - 5,000,000 2211310 Contracted Roll Physical Valuation Roll Professional Planning, Services Housing And Development 5,000,000 Headquarters Headquarter Masterplan Lands, Development Of - 4,981,208 2211310 Contracted Development Physical County Master Professional Planning, Plan Services Housing And Development 4,981,208 178 Sub County Ward Function Ministry Activity Sub- 2014/15 Budget 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Headquarters Headquarter Masterplan Lands, Supply Of - 5,018,792 2211310 Contracted Development Physical Satelite Professional Planning, Equipments Services Housing And Development 5,018,792 Executive Headquarter Electricity Lands, Street Lighting - (13,431,744) 3110504 Other Projects Physical Infrastructure Planning, And Civil Housing And Works Development (13,431,744) 45,600,000 6,368,256 3,000,000 54,968,256 179 Vote No: 009 VOTE TITLE: DEPARTMENT OF ROADS, PUBLIC WORKS & TRANSPORT Part A: Sector vision and mission Part A. Vision To provide cost-effective, world-class infrastructure facilities and services in support of Vision 2030. Part B. Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of roads and all infrastructure facilities. Part C. Context for Budget Intervention The department which is in charge of construction and maintenance of roads, bridges and public buildings has faced challenges which include inadequate provision of funding, low procurement and disbursement procedures leading to late commencement and progress of projects as per the contractual agreement. This was occasioned by delays in initiation of the procurement process, inadequate capacity of human resources due to unfilled vacant posts thus resulting to inadequacy in terms of staff establishment. At the same time some staff cadre has remained untrained for many years making them out of tune with current market practices. Low capacity of Contractors led to poor completion of some projects. In some cases, some contractors may be thinly spread in a number of projects thus making it difficult to complete projects on time. The financial year 2014/15 will focus mainly on completion of stalled projects, construction of County Headquarters, new county government buildings, improvement of urban infrastructure, maintenance of existing roads and street lighting. Part D: Programme Objectives/Overall outcome Programme 0202: Road Development, Maintenance and Management Objective: To expand, rehabilitate and maintain the road network Programme 0210: County Government Buildings Services Objective: To provide secure, safe and usable buildings for the County Government Programme 0214: General Administration services Objective: To provide support services. Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) Programme Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/17 Programme 1: Road Development, Maintenance and Management Programme Expenditure 300,300,000 311,469,142 128,760,500 141,636,550 Total Expenditure of Programme 1 300,300,000 311,469,142 128,760,500 141,636,550 Programme 2: County Government Buildings Services Programme Expenditure 2,500,000 585,000 2,073,500 2,280,850 Total Expenditure of Programme 2 2,500,000 585,000 2,073,500 2,280,850 Programme 3: General Administration services Programme Expenditure 71,153,500 14,590,000 19,789,000 21,767,900 Total Expenditure of Programme 71,153,500 14,590,000 19,789,000 21,767,900 Total Expenditure of Vote 010 373,953,500 326,644,142 150,623,000 165,685,300 180 9 Part F. Summary of Expenditure by Vote and Economic Classification (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/17 Current Expenditure 19,682,500 28,853,000 31,738,300 Compensation to Employees 0 0 0 Use of goods and services 19,682,500 28,853,000 31,738,300 Current Transfers Govt. Agencies 0 0 0 Other Recurrent expenditures 0 0 0 Capital Expenditure 484,229,142 121,770,000 133,947,000 Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Government Agencies 0 0 0 Other Development expenditures 484,229,142 121,770,000 133,947,000 Total Expenditure of Vote …… 503,911,642 150,623,000 165,685,300 Part G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2014/15 2013/14 2015/16 2016/2017 Programme 1: Road Development, Maintenance and Management. Current Expenditure 4,507,500 6,990,500 7,689,550 Compensation to Employees 0 0 0 Use of goods and services 4,507,500 6,990,500 7,689,550 Current Transfers Govt. Agencies 0 0 0 Other Recurrent expenditures 0 0 0 Capital Expenditure 484,229,142 121,770,000 133,947,000 Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 Other Development expenditures 484,229,142 121,770,000 133,947,000 Total Expenditure 488,736,642 128,760,500 141,636,550 Programme 2: County Government Buildings Services Current Expenditure 585,000 2,073,500 2,280,850 Compensation to Employees 0 0 0 Use of goods and services 585,000 2,073,500 2,280,850 Current Transfers Govt. Agencies 0 0 0 Other Recurrent expenditures 0 0 0 Capital Expenditure - - - Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 Other Development expenditures 0 0 0 Total Expenditure 585,000 2,073,500 2,280,850 Programme 3: General Administration services. Current Expenditure 14,590,000 19,789,000 21,767,900 Compensation to Employees 0 0 0 Use of goods and services 14,590,000 19,789,000 21,767,900 Current Transfers Govt. Agencies 0 0 0 Other Recurrent expenditures 0 0 0 Capital Expenditure 0 0 0 Acquisition of Non-Financial Assets 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 Other Development expenditures 0 0 0 Total expenditure 14,590,000 19,789,000 21,767,900 Total Gross Expenditure 216,632,500 150,623,000 165,685,300 9 The total current expenditure and capital expenditure must be equal the total expenditure vote given in tables E, F, & G. 181 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: Road Development, Maintenance and Management. Outcome: Improved accessibility and mobility within the county Delivery Unit Key Outputs (KO) Key Performance Targets Targets Targets Indicators (KPIs) 2014/2015 2015/2016 2016/2017 County engineering Road Projects Site No of road projects 60 120 150 unit conditions surveyed sites profiled and design data collected Road projects designs No. of designs 60 120 150 produced produced Tender documents No. of tender 600 1200 1500 prepared documents prepared Proposed projects No. KM of roads 120 KM 240 300 implemented projects completed Programme 2: County Government Buildings Services Outcome: Well maintained government buildings Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 Indicators (KPIs) County engineering Government building No. of government 160 170 180 unit conditions and new buildings and new sites inspected sites inspection reports Appropriate designs No. of designs 160 170 180 prepared prepared Bill of quantities No. of BQs prepared 160 170 180 prepared Projects successfully No. of projects 160 170 180 supervised and successfully completed supervised and completed Programme 3: General Administration services. Outcome: Enhanced support services Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 Indicators (KPIs) Administration and Improved human No. of staffs trained 8 12 18 Technical services capacity in workshops and Unit seminars 182 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY ROADS, TRANSPORT Roads Roads Development, Development, Building Administration - Administration - Maintenance - Maintenance - Services - Building Services - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 300,000 300,000 215,000 215,000 515,000 515,000 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 2210303 Daily Subsistance Allowance 750,000 750,000 1,000,000 1,000,000 1,750,000 1,750,000 2210502 Publishing & Printing Services 750,000 750,000 750,000 750,000 2210505 Trade Shows and Exhibitions 200,000 200,000 200,000 200,000 2210603 Rents & Rates - Non- Residential 100,000 100,000 120,000 120,000 220,000 220,000 2210604 Hire of Transport, Equipment 150,000 150,000 122,500 122,500 272,500 272,500 2210710 Accommodation Allowance 1,000,000 1,000,000 667,500 667,500 367,500 367,500 2,035,000 2,035,000 2210711 Tuition Fees Allowance 300,000 300,000 752,500 752,500 58,000 58,000 1,110,500 1,110,500 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 300,000 300,000 300,000 300,000 2210802 Boards, Committees, Conferences and Seminars 800,000 800,000 800,000 800,000 2211009 Education & Library Supplies 100,000 100,000 100,000 100,000 2211016 Purchase of Uniforms and Clothing - Staff 100,000 100,000 322,500 322,500 37,000 37,000 459,500 459,500 2211101 General Office Supplies (papers, 500,000 500,000 500,000 500,000 183 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY ROADS, TRANSPORT Roads Roads Development, Development, Building Administration - Administration - Maintenance - Maintenance - Services - Building Services - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY pencils, small office equipment etc) 2211102 Supplies & Accessories for Computers & Services 300,000 300,000 300,000 300,000 2211103 Sanitary and Cleansing Materials, Supplies and Services 90,000 90,000 90,000 90,000 2211201 Refined Fuel and Lubricants for Transport 900,000 900,000 900,000 900,000 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 100,000 100,000 430,000 430,000 - - 530,000 530,000 2211310 Contracted Proffessional Services 2,000,000 2,000,000 2,000,000 2,000,000 2220101 Maintenance Expenses - Motor Vehicles 800,000 800,000 800,000 800,000 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) 1,500,000 1,500,000 1,500,000 1,500,000 2220202 Mainternance of Office Furniture & Equipment 100,000 100,000 100,000 100,000 2220205 Maintenance of Buildings and Stations - Non- Resident 300,000 300,000 300,000 300,000 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 350,000 350,000 350,000 350,000 184 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY ROADS, TRANSPORT Roads Roads Development, Development, Building Administration - Administration - Maintenance - Maintenance - Services - Building Services - Total - Total - Code Item Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 3110902 Purchase of Household and Institutional Appliances 150,000 150,000 150,000 150,000 3111001 Purchase of Office Furniture and Fittings 150,000 150,000 150,000 150,000 3111002 Purchase of Computers, Printers and other IT Equipment 500,000 500,000 500,000 500,000 3111003 Purchase of Airconditionners, Fans & Heating Appliances 250,000 250,000 250,000 250,000 3111004 Purchase of Exchenges and other Communications Equipment 150,000 150,000 150,000 150,000 3111005 Purchase of Photocopiers and other Office Equipment 400,000 400,000 400,000 400,000 3111009 Purchase of other Office Equipment 200,000 200,000 200,000 200,000 14,590,000 14,590,000 4,507,500 4,507,500 585,000 585,000 19,682,500 19,682,500 185 Heads And Items Under Which Votes Will Be Accounted For By Roads, Transport & Infrastructure Management – Development Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga North Alego Roads Roads, Opening Of Dag Nyamila 3110499 Construction Works Liech-Nyaresi 1,500,000 1,500,000 Of Roads- And Ujimbe 3km Road Other Transport Services Alego Usonga North Alego Roads Roads, Opening Of Komolo 3110499 Construction Works Karuben-Kaot 1,000,000 800,000 1,800,000 Of Roads- And Road 4km Other Transport Services Alego Usonga North Alego Roads Roads, Opening Of Olwa 3110499 Construction Works Kajairo-Urewe 3,000,000 (1,800,000) 1,200,000 Of Roads- And Road 2.5km Other Transport Services Alego Usonga North Alego Roads Roads, Opening Of Olwa 3110499 Construction Works Mbaga-Poye - 1,000,000 1,000,000 Of Roads- And Road 3km Other Transport Services Alego Usonga North Alego Roads Roads, Drainage Works Nyalgunga 3 1 10499 Construction Works At Nyalgunga- - - Of Roads- And Pundo Crossing Other Transport Services Alego Usonga North Alego Roads Roads, Opening Of 2,000,000 3110499 Construction Works Ulalo-Nina- - 2,000,000 Of Roads- And Uludhi- Oth Transport Ulanangwe Road Services Alego Usonga North Alego Roads Roads, Nyalgunga- 1,000,000 3110499 Construction Works Ralwala Kaluo - 1,000,000 Of Roads- And Dispensary Road Oth Transport Services Alego Usonga North Alego Roads Roads, Ndere-Lwanda- 1,000,000 3110499 Construction Works Hono-Obel- - 1,000,000 Of Roads- And Biyogo Farm Oth Transport Road Services 186 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga North Alego Roads Roads, Umala-Mtembe- 700,000 3110499 Construction Works Kanuke Road - 700,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Bar Kodhiambo- 600,000 3110499 Construction Works Wadhore Road - 600,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Mbaga-Samajina- 1,000,000 3110499 Construction Works Go Oyenga Road - 1,000,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Kajairo-Urewe 500,000 3110499 Construction Works Road - 500,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Aluny-Umala- 600,000 3110499 Construction Works Pundo Kobiero - 600,000 Of Roads- And Road Oth Transport Services Alego Usonga North Alego Roads Roads, Ogwato-Pundo- 500,000 3110499 Construction Works Ralwala Road - 500,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Lunga-Pundo- 500,000 3110499 Construction Works Mbaga Center - 500,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Oseno-Kisar- 600,000 3110499 Construction Works Hono Road - 600,000 Of Roads- And Oth Transport Services Alego Usonga North Alego Roads Roads, Ogwato- (1,661,416) 3110499 Construction Works Nyalgunga Road - (1,661,416) Of Roads- And Oth Transport Services 187 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga North Alego Roads Roads, Bar Kodhiambo (3,500,323) 3110499 Construction Works Road - (3,500,323) Of Roads- And Oth Transport Services Alego Usonga West Alego Roads Roads, Construction Of 3110499 Construction Works Sidok-Ujwanga- 1,700,000 1,700,000 Of Roads- And Uhuyi Road Other Transport Services Alego Usonga West Alego Roads Roads, Construction Of 3110499 Construction Works Mahero-Legion 1,500,000 1,500,000 Of Roads- And Road Other Transport Services Alego Usonga West Alego Roads Roads, Construction Of 3110499 Construction Works Karadier-Kodiere- 1,500,000 1,500,000 Of Roads- And Segere Road Other Transport Services Alego Usonga West Alego Roads Roads, Construction Of 3110499 Construction Works Otok Road 2,000,000 2,000,000 Of Roads- And Other Transport Services Alego Usonga West Alego Roads Roads, Allocation For 2,340,935 3110499 Construction Works Road Works - 2,340,935 Of Roads- And Oth Transport Services Alego Usonga West Alego Roads Roads, Oloo Road 1,584,026 3110499 Construction Works - 1,584,026 Of Roads- And Oth Transport Services Alego Usonga West Alego Roads Roads, Hawinga-Number 1,465,388 3110499 Construction Works Kamusa Road - 1,465,388 Of Roads- And Oth Transport Services Alego Usonga West Alego Roads Roads, Kakuom-Mwer 2,069,034 3110499 Construction Works Road - 2,069,034 Of Roads- And Oth Transport Services 188 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga West Alego Roads Roads, Uhanya Road 1,351,284 3110499 Construction Works - 1,351,284 Of Roads- And Oth Transport Services Alego Usonga West Alego Roads Roads, Odiango-Sirindo 189,333 3110499 Construction Works Road - 189,333 Of Roads- And Oth Transport Services Alego Usonga South East Roads Roads, Construction Of Nyajuok 3110499 Construction Alego Works Athwok-Bar 2,000,000 2,000,000 Of Roads- And Osimbo Road Other Transport Services Alego Usonga South East Roads Roads, Construction Of Masumbi 3110499 Construction Alego Works Nyarod- 2,000,000 2,000,000 Of Roads- And Wangapala- Other Transport Akech Road Services Alego Usonga South East Roads Roads, Construction Of Mur Ngiya 3110499 Construction Alego Works Ngiya Market- 500,000 500,000 Of Roads- And Kadongo-Obare Other Transport Road Services Alego Usonga South East Roads Roads, Construction Of Bar Olengo 3110499 Construction Alego Works Bar Olengo 2,000,000 2,000,000 Of Roads- And Market-Magugu- Other Transport Dominion Road Services Alego Usonga South East Roads Roads, Allocation For 823,540 3110499 Construction Alego Works Road Works - 823,540 Of Roads- And Oth Transport Services Alego Usonga South East Roads Roads, Pap Nyadiel- 2,726,991 3110499 Construction Alego Works Kowiti Mkt- - 2,726,991 Of Roads- And Othidhe (Akala Oth Transport Road) Services Alego Usonga South East Roads Roads, Karemo-Uhuru 2,195,422 3110499 Construction Alego Works Market-Ambrose - 2,195,422 Of Roads- And Road Oth Transport Services 189 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga South East Roads Roads, Malanga Market- 3,254,047 3110499 Construction Alego Works Matera Junction - 3,254,047 Of Roads- And Oth Transport Services Alego Usonga South East Roads Roads, Grading Of (787,228) 3110499 Construction Alego Works Nyangoma Road - (787,228) Of Roads- And Oth Transport Services Alego Usonga Central Roads Roads, Opening Of Agul- Kokeyo 3110202 Non- Alego Works Nyambusi-Olengo 800,000 800,000 Residential And Road And Buildings Transport Culverts And (Offices, Services Spot Gravelling Schools, Hospitals, Etc) Alego Usonga Central Roads Roads, Opening, Kadenge 3110499 Construction Alego Works Culverting And 3,500,000 3,500,000 Of Roads- And Gravelling Of Other Transport Ratuoro Kamlag Services Road Alego Usonga Central Roads Roads, Openning, Ojwando B 3110499 Construction Alego Works Culverting And 1,850,000 1,850,000 Of Roads- And Gravelling Of Other Transport Segere -Boro Services Road Alego Usonga Central Roads Roads, Gravelling And 3110499 Construction Alego Works Culverting Of 400,000 400,000 Of Roads- And Kamlag-Ninga Other Transport Road Services Alego Usonga Central Roads Roads, Gravelling And 3110499 Construction Alego Works Culverting Of 600,000 600,000 Of Roads- And Obambo-Hayoda- Other Transport Legio Maria Road Services Alego Usonga Central Roads Roads, Construction 900,000 3110499 Construction Alego Works Uyiko School - 900,000 Of Roads- And Road Oth Transport Services 190 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga Central Roads Roads, Construction Of 400,000 3110499 Construction Alego Works Gendro Primary - 400,000 Of Roads- And School Road Oth Transport Services Alego Usonga Central Roads Roads, Construction Of 1,500,000 3110499 Construction Alego Works Kamlag-Ninga - 1,500,000 Of Roads- And Road Oth Transport Services Alego Usonga Central Roads Roads, Construction Of 1,000,000 3110499 Construction Alego Works Kanyaboli School - 1,000,000 Of Roads- And Road Oth Transport Services Alego Usonga Central Roads Roads, Construction Of 700,000 3110499 Construction Alego Works Kalenyjuok - 700,000 Of Roads- And School Road Oth Transport Services Alego Usonga Central Roads Roads, Openning Of 2,400,000 3110499 Construction Alego Works Hayonda- Legion - 2,400,000 Of Roads- And Maria Road Oth Transport Services Alego Usonga Central Roads Roads, Construction Of 750,000 3110499 Construction Alego Works Nyagwela Bridge - 750,000 Of Roads- And And Repair Of Oth Transport Nyagwela Road Services Alego Usonga Central Roads Roads, Construction Of - 3 1 10501 Bridges Alego Works Nyambusi Bridge - - And Transport Services Alego Usonga Central Roads Roads, Construction Of 350,000 3110501 Bridges Alego Works Nyambusi Stream - 350,000 And Culvert Transport Services Alego Usonga Central Roads Roads, Ndere Market - 3 1 10501 Bridges Alego Works Ring Road - - And Transport Services 191 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga Siaya Roads Roads, Construction Of 3110499 Construction Township Works Boro Junction- 11,200,000 4,000,000 15,200,000 Of Roads- And Rae Road, Other Transport Kamfuas-Akite- Services Achage Road, Christian Bridge School-Prison Road, Belagon- Pandi-Lower Rabango-Wadh Bar Junction- Chase Albert Road, Naman Akumu Primary Ring Road- Nyandiwa Primary Road. Rabango-Ramba Market Road, Chief Camp- Omollo Road, Nyandiwa- Agwambo Road Alego Usonga Siaya Roads Roads, Allocation For - 3 1 10499 Construction Township Works Road Works - - Of Roads- And Oth Transport Services Alego Usonga Siaya Roads Roads, Lwala Kaor- 2,285,635 3110499 Construction Township Works Awelo Market - 2,285,635 Of Roads- And Road Oth Transport Services Alego Usonga Siaya Roads Roads, Holy Cross 1,600,742 3110499 Construction Township Works Junction - Uloma - 1,600,742 Of Roads- And River Road Oth Transport Services Alego Usonga Siaya Roads Roads, Stadium- 6,000 3110499 Construction Township Works Township Road - 6,000 Of Roads- And Oth Transport Services 192 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga Siaya Roads Roads, Uloma-Ugenge- 2,636,390 3110499 Construction Township Works Sandhof Road - 2,636,390 Of Roads- And Oth Transport Services Alego Usonga Siaya Roads Roads, Openning Jua 810,074 3110499 Construction Township Works Kali Road - 810,074 Of Roads- And Oth Transport Services Alego Usonga Usonga Roads Roads, Opening Of 3110499 Construction Works Oceanic- 2,000,000 2,000,000 Of Roads- And Nyandheho- Other Transport Benga Road And Services Murruming Alego Usonga Usonga Roads Roads, Opening And 3110499 Construction Works Murraming Of 2,000,000 2,000,000 Of Roads- And Lunyu-Mudao- Other Transport Maoho- Services Rwambwa- Nyalhoma Road Alego Usonga Usonga Roads Roads, Opening And 3110499 Construction Works Murraming Of 2,000,000 2,000,000 Of Roads- And Udamayi Primary Other Transport From Sumba Services Dispensary-Uwasi Road Alego Usonga Usonga Roads Roads, Opening And 3110499 Construction Works Murraming Of 2,000,000 2,000,000 Of Roads- And Kanyangeso- Other Transport Luhwa-Kahaga Services Road Alego Usonga Usonga Roads Roads, Road 3,000,000 3110499 Construction Works Construction - 3,000,000 Of Roads- And Oceanic- Oth Transport Nyandheho- Services Benga- K'onyongo- Kokaro-Kagoya- Uhere Road 193 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Alego Usonga Usonga Roads Roads, Road 3,000,000 3110499 Construction Works Construction Of - 3,000,000 Of Roads- And Mahur-Lunyu, Oth Transport Mudao-Maoho- Services Rwambwa & Lolwe-Nyalhoma- Quarry Road Alego Usonga Usonga Roads Roads, Road 3,000,000 3110499 Construction Works Construction Of - 3,000,000 Of Roads- And Sidundo-Sumba Oth Transport Dispensary- Services Udamayi Pri- Mlambo Road Bondo North Sakwa Roads Roads, Opening And Abom 3110499 Construction Works Culverting Of 2,000,000 2,000,000 Of Roads- And Kongao Junction - Other Transport Ndira - Kayogo Services Road Bondo North Sakwa Roads Roads, Opening And Ajigo 3110499 Construction Works Culverting Of 2,000,000 2,000,000 Of Roads- And Ajigo-Gangu Other Transport Road Services Bondo North Sakwa Roads Roads, Opening And Bar Kowino West 3110499 Construction Works Culverting Of 1,800,000 1,800,000 Of Roads- And Udimba-Kajuma- Other Transport Oiko Road Services Bondo North Sakwa Roads Roads, Opening And Bar Kowino East 3 1 10499 Construction Works Culverting Of 1,800,000 (1,800,000) - Of Roads- And Kibuye-Kolweru- Other Transport Kadeko- Services Kanyagaya Road Bondo North Sakwa Roads Roads, Opening And Bar Kowino East 3110499 Construction Works Culverting Of - 1,800,000 1,800,000 Of Roads- And Bar-Mwofu- Other Transport Kotwago-Kawoi Services Kawuor-Otiato Road Bondo North Sakwa Roads Roads, Openning, Abom 3110499 Construction Works Culverting And - 3,200,000 3,200,000 Of Roads- And Gravelling Of Other Transport Okola-Lwanda- Services Kober Road 194 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Bondo North Sakwa Roads Roads, Openning Of 1,000,000 3110499 Construction Works Kolweru-Kamito- - 1,000,000 Of Roads- And Kipasi Road Oth Transport Services Bondo North Sakwa Roads Roads, Openning Of 2,000,000 3110499 Construction Works Okola Primary- - 2,000,000 Of Roads- And Nyabenge Road Oth Transport Services Bondo North Sakwa Roads Roads, Culverting & 2,000,000 3110499 Construction Works Murruming Of - 2,000,000 Of Roads- And Odhuno-Namba Oth Transport Karaya Road Services Bondo North Sakwa Roads Roads, Opening & 2,000,000 3110499 Construction Works Culverting Of - 2,000,000 Of Roads- And Lwala-Onyango Oth Transport Olwa-Odhuno Services Road Bondo North Sakwa Roads Roads, Openning Of Dier 1,500,000 3110499 Construction Works Aora-Bar - 1,500,000 Of Roads- And Kowino-Kibuye Oth Transport Road Services Bondo North Sakwa Roads Roads, Murruming Of 1,000,000 3110499 Construction Works Ajigo-Aila Road - 1,000,000 Of Roads- And Oth Transport Services Bondo South Sakwa Roads Roads, Construction Of Nyaguda & Got 3110499 Construction Works Ndati Kawenwa Abiero 9,200,000 (3,200,000) 6,000,000 Of Roads- And Bridge Other Transport Services Bondo South Sakwa Roads Roads, Migwena-Ouya- 1,000,000 3110499 Construction Works Wich Lum Road - 1,000,000 Of Roads- And Oth Transport Services Bondo South Sakwa Roads Roads, Kipasi-Gombe- 3,000,000 3110499 Construction Works Wagusu-Wich - 3,000,000 Of Roads- And Lum Road Oth Transport Services 195 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Bondo South Sakwa Roads Roads, Ndati Bridge 10,000,000 3110501 Bridges Works - 10,000,000 And Transport Services Bondo South Sakwa Roads Roads, Arude Drift - 3 1 10501 Bridges Works Bridge - - And Transport Services Bondo South Sakwa Roads Roads, Kibanga-Ndonyo - 3 1 10501 Bridges Works - - And Transport Services Bondo Central Roads Roads, Construction Of Nyangoma 3110499 Construction Sakwa Works Sifu -Beach-Sifu 1,000,000 1,000,000 Of Roads- And Primary School Other Transport Grading Services Bondo Central Roads Roads, Grading Of 3110499 Construction Sakwa Works Kongawo- 1,500,000 1,500,000 Of Roads- And Kongombe- Other Transport Maresa Road Services Bondo Central Roads Roads, Opening Of The 534,199 3110499 Construction Sakwa Works Ring Road, - 534,199 Of Roads- And Odongo-Magako- Oth Transport Warianda, Services Ulunda-Sorongo- Olago, Liunda- Uyawi-Banga- Wagusu-Nango Bondo Central Roads Roads, Alara-Kodiga- 768,535 3110499 Construction Sakwa Works Wambara Road - 768,535 Of Roads- And Oth Transport Services Bondo Central Roads Roads, Odongo-Mangako 2,520,929 3110499 Construction Sakwa Works Road - 2,520,929 Of Roads- And Oth Transport Services 196 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Bondo Central Roads Roads, Yamo Loko- 2,281,871 3110499 Construction Sakwa Works Liunda Road - 2,281,871 Of Roads- And Oth Transport Services Bondo Central Roads Roads, Rabango 297,997 3110499 Construction Sakwa Works Junction-Rabango - 297,997 Of Roads- And Pri Road Oth Transport Services Bondo Central Roads Roads, Liunda-Kajon 2,183,045 3110499 Construction Sakwa Works Road - 2,183,045 Of Roads- And Oth Transport Services Bondo Central Roads Roads, Migiro Junction- 413,424 3110499 Construction Sakwa Works Migiro Primary - 413,424 Of Roads- And Oth Transport Services Bondo West Sakwa Roads Roads, Provision For 3110499 Construction Works Roads 6,000,000 6,000,000 Of Roads- And Other Transport Services Bondo West Sakwa Roads Roads, Allocation For 901,546 3110499 Construction Works Road Works - 901,546 Of Roads- And Oth Transport Services Bondo West Sakwa Roads Roads, Masita - Milenga 2,123,966 3110499 Construction Works Road - 2,123,966 Of Roads- And Oth Transport Services Bondo West Sakwa Roads Roads, Kambajo Ugadhi 2,476,461 3110499 Construction Works Nyamira Road - 2,476,461 Of Roads- And Oth Transport Services Bondo West Sakwa Roads Roads, Ochola - 1,848,669 3110499 Construction Works Sinyanya Road - 1,848,669 Of Roads- And Oth Transport Services 197 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Bondo West Sakwa Roads Roads, Magawa Ugambe 1,649,358 3110499 Construction Works - 1,649,358 Of Roads- And Oth Transport Services Bondo Yimbo West Roads Roads, Construction Of 3110499 Construction Works Mageta Ring 5,000,000 5,000,000 Of Roads- And Road Other Transport Services Bondo Yimbo West Roads Roads, Allocation For 607,450 3110499 Construction Works Road Works - 607,450 Of Roads- And Oth Transport Services Bondo Yimbo West Roads Roads, Uhwaya Market 1,183,490 3110499 Construction Works Hongo Beach - 1,183,490 Of Roads- And Road Oth Transport Services Bondo Yimbo West Roads Roads, Uhanya Nyenye 1,432,948 3110499 Construction Works Beach - 1,432,948 Of Roads- And Oth Transport Services Bondo Yimbo West Roads Roads, Upper Hill 1,143,232 3110499 Construction Works Sinunga Beach - 1,143,232 Of Roads- And Oth Transport Services Bondo Yimbo West Roads Roads, Usenge Market 1,503,064 3110499 Construction Works Sanda Beach - 1,503,064 Of Roads- And Oth Transport Services Bondo Yimbo West Roads Roads, Usenge Market 1,104,473 3110499 Construction Works Police - 1,104,473 Of Roads- And Oth Transport Services Bondo Yimbo West Roads Roads, Kanyibok 1,025,343 3110499 Construction Works Anyanga Beach - 1,025,343 Of Roads- And Road Oth Transport Services 198 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Bondo Yimbo East Roads Roads, Murruming Wath 3110499 Construction Works Kopondo- 5,000,000 5,000,000 Of Roads- And Kanyagol-Got Other Transport Ramogi Resort Services Bondo Yimbo East Roads Roads, Nyamonye- 3110499 Construction Works Uhanya-Aduwa 5,000,000 5,000,000 Of Roads- And Road Other Transport Services Bondo Yimbo East Roads Roads, Bar Okwiri- 3110499 Construction Works Achuodho Road 1,500,000 1,500,000 Of Roads- And Other Transport Services Bondo Yimbo East Roads Roads, Openning Of 656,356 3110499 Construction Works Ururi-Wambasa- - 656,356 Of Roads- And Yaw Pachi- Oth Transport Odhuro Primary- Services Daraja Road Bondo Yimbo East Roads Roads, Ururi Yaw Pachi 2,864,727 3110499 Construction Works Road - 2,864,727 Of Roads- And Oth Transport Services Bondo Yimbo East Roads Roads, Wambasa Ogam 2,584,244 3110499 Construction Works Road - 2,584,244 Of Roads- And Oth Transport Services Bondo Yimbo East Roads Roads, Daraja Lwala 2,894,673 3110499 Construction Works Kodida - 2,894,673 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Grading And 3110499 Construction Works Murraming Of 12,200,000 12,200,000 Of Roads- And Ramula-Nyangulu Other Transport Road, Puche- Services Uranga Road, Sinaga-Omindo Road, Sagam- Mbinga Road, Ramula-Uranga Road 199 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem East Gem Roads Roads, Grading And 3110499 Construction Works Murraming Of - 2,250,000 2,250,000 Of Roads- And Ramula-Kanyuto Other Transport Pri School- Services Ahenyo Road, Lihanda-Lwala Road Murruming, Rabuor-Koloo River Road Murruming Gem East Gem Roads Roads, Allocation For 795,726 3110499 Construction Works Road Works - 795,726 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Bar Kalare - 2,261,176 3110499 Construction Works Marenyo Road - 2,261,176 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Panyako - Luanda 2,584,294 3110499 Construction Works Road - 2,584,294 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Rabuor - Omindo 2,300,524 3110499 Construction Works Road - 2,300,524 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Ramula - Onyoso 1,382,163 3110499 Construction Works Road - 1,382,163 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Mirenyo - 1,676,117 3110499 Construction Works Mindhine - 1,676,117 Of Roads- And Oth Transport Services Gem East Gem Roads Roads, Construction Of 1,500,000 3110501 Bridges Works Foot Bridges - 1,500,000 And Across Major Transport Streams Services 200 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem Central Gem Roads Roads, Grading Of Luri- Nyandiwa 3110499 Construction Works Sinaga-Bridge 3,000,000 3,000,000 Of Roads- And Road Other Transport Services Gem Central Gem Roads Roads, Grading Of Gongo 3110499 Construction Works Kolewe-Korodo- 2,500,000 2,500,000 Of Roads- And Gongo Health Other Transport Centre Road Services Gem Central Gem Roads Roads, Siriwo - Kojuok 2,524,183 3110499 Construction Works Road - 2,524,183 Of Roads- And Oth Transport Services Gem Central Gem Roads Roads, Nyangweso - 3,050,916 3110499 Construction Works Siriwo - Wagai - 3,050,916 Of Roads- And Road Oth Transport Services Gem Central Gem Roads Roads, Sipoklo - Gongo 3,505,810 3110499 Construction Works Road - 3,505,810 Of Roads- And Oth Transport Services Gem Central Gem Bridge Roads, Construction Of - 3 1 10501 Bridges Works Mala-Sirimba - - And Bridge Transport Connecting Services Kagilo Sub Location And Gongo Sublocation Gem South Gem Roads Roads, Onyinyore Ogero 1,500,000 3110499 Construction Works Road - 1,500,000 3,000,000 Of Roads- And Oth Transport Services Gem South Gem Roads Roads, Osir-Pala Road 1,000,000 3110499 Construction Works - 1,000,000 Of Roads- And Oth Transport Services 201 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem South Gem Roads Roads, Nyamkiria-Aluor 1,000,000 3110499 Construction Works Road - 1,000,000 2,000,000 Of Roads- And Oth Transport Services Gem South Gem Roads Roads, Nduru-Rera Road 800,000 3110499 Construction Works - 800,000 Of Roads- And Oth Transport Services Gem South Gem Roads Roads, Nyaluya-Nyaolo 800,000 3110499 Construction Works Road - 800,000 Of Roads- And Oth Transport Services Gem South Gem Roads Roads, Malele-Kanyadet 2,000,000 3110499 Construction Works Road - 1,000,000 3,000,000 Of Roads- And Oth Transport Services Gem South Gem Roads Roads, Chapel-Wangu- 1,200,000 3110499 Construction Works Kanyadwa Road - 1,200,000 Of Roads- And Oth Transport Services Gem South Gem Roads Roads, - 3 1 10499 Construction Works - - Of Roads- And Oth Transport Services Gem South Gem Roads Roads, Kaudha-Lidha- 1,700,000 3110499 Construction Works Luanda Odedo - 1,700,000 Of Roads- And Road Oth Transport Services Gem South Gem Roads Roads, Akala Feeder 2,000,000 3110499 Construction Works Road - 2,000,000 Of Roads- And Oth Transport Services Gem West Gem Roads Roads, Orombe-Kothero- Dienya West 3110499 Construction Works Aluala Road 1,500,000 500,000 2,000,000 Of Roads- And Other Transport Services 202 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem West Gem Roads Roads, Suludhi- Malunga West 3110499 Construction Works Nyapiedho Road 1,000,000 400,000 1,400,000 Of Roads- And Other Transport Services Gem West Gem Roads Roads, Grading Ayora- Malunga Central 3110499 Construction Works Abir Road 500,000 500,000 Of Roads- And Other Transport Services Gem West Gem Roads Roads, Ulamba-Kuala Ulamba 3110499 Construction Works Kayombi Road 1,000,000 1,000,000 Of Roads- And Other Transport Services Gem West Gem Roads Roads, Ngiya-Wagwer- Malunga Central 3110499 Construction Works Katando Road 1,000,000 1,000,000 Of Roads- And Other Transport Services Gem West Gem Roads Roads, Magari-Kamluo- Malunga West 3110499 Construction Works Malunga Road 1,000,000 1,000,000 Of Roads- And Other Transport Services Gem West Gem Roads Roads, Allocation For 331,422 3110499 Construction Works Road Works - 331,422 Of Roads- And Including Road Oth Transport Maintenance And Services Culverts At Ayora And Pala Gem West Gem Roads Roads, Ng'iya - Rakuom 2,873,001 3110499 Construction Works - Ober - Dienya - 2,873,001 Of Roads- And Road Oth Transport Services Gem West Gem Roads Roads, St. Jude - Suludhi 2,115,991 3110499 Construction Works - Nyapiedho Road - 2,115,991 Of Roads- And Oth Transport Services 203 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem West Gem Roads Roads, Ayora - Ulamba 806,585 3110499 Construction Works Road - 806,585 Of Roads- And Oth Transport Services Gem West Gem Roads Roads, Ng'iya - Ulamba - 2,873,001 3110499 Construction Works Komuok - Siongo - 2,873,001 Of Roads- And Road Oth Transport Services Gem West Gem Roads Roads, Road - 3 1 10499 Construction Works Maintenance And - - Of Roads- And Culverts At Ayora Oth Transport And Pala Services Gem Yala Roads Roads, Murruming And Nyamninia 3 1 10499 Construction Township Works Grading Of Jina- 5,100,000 (5,100,000) - Of Roads- And Catholic-Kachola Other Transport Road, Ombaka- Services Sidimba Road, Kondoro- Onyango Road, Turo-Arude Road, Anyiko-Sauri- Nyamninia-Soso- Mutumbu- W/Tank Road, Kogul-Sirodha Road Bridge, Yala-Kososo- Tatro-Sarika Road Gem Yala Roads Roads, Murruming Yala- 3110499 Construction Township Works Anyiko 3.5km - 3,000,000 3,000,000 Of Roads- And Road Other Transport Services Gem Yala Roads Roads, Murruming 3110499 Construction Township Works Ombaka-Sidimba - 750,000 750,000 Of Roads- And 1km Road Other Transport Services 204 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem Yala Roads Roads, Murruming Yala- 3110499 Construction Township Works Shauri-Do- - 2,000,000 2,000,000 Of Roads- And Nyamninia Road Other Transport Services Gem Yala Roads Roads, Murruming 3110499 Construction Township Works Kamusak-Rawalo - 750,000 750,000 Of Roads- And Road Other Transport Services Gem Yala Roads Roads, Uganga-Arude Nyamninia 3 1 10499 Construction Township Works Culverts 1,000,000 (1,000,000) - Of Roads- And Other Transport Services Gem Yala Roads Roads, Completion Of 1,000,000 3110501 Bridges Township Works Yala-Ulumbi - 1,000,000 And Bridge Transport Services Gem Yala Roads Roads, Grading & Sport 500,000 3110499 Construction Township Works Gravelling Of Bar - 500,000 Of Roads- And Aturo-Arude Oth Transport Road (3km) Services Gem Yala Roads Roads, Railways Bridge- 1,000,000 3110499 Construction Township Works Ugolwe-Ndaru - 1,000,000 Of Roads- And Falls Road Oth Transport Services Gem Yala Roads Roads, Kamasuk-Rawalo 1,000,000 3110499 Construction Township Works Road (3km) - 1,000,000 Of Roads- And Oth Transport Services Gem Yala Roads Roads, Do-Yala- 1,000,000 3110499 Construction Township Works Nyaminwa Road - 1,000,000 Of Roads- And (2km) Oth Transport Services Gem Yala Roads Roads, Yala Hospital- 1,000,000 3110499 Construction Township Works Kosoro-Tatro- - 1,000,000 Of Roads- And Yala-Whitehouse- Oth Transport Anyiko Road Services (2.5km) 205 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem Yala Roads Roads, Ulumbi-Saola 500,000 3110499 Construction Township Works Road (1.5km) - 500,000 Of Roads- And Oth Transport Services Gem Yala Roads Roads, Yala-Dip-Sauri 500,000 3110499 Construction Township Works Road (2km) - 500,000 Of Roads- And Oth Transport Services Gem Yala Roads Roads, Hippo-Omolo- 500,000 3110499 Construction Township Works Olando Road - 500,000 Of Roads- And (2km) Oth Transport Services Gem Yala Roads Roads, Marenyo-Jina 1,000,000 3110499 Construction Township Works Road (2km) - 1,000,000 Of Roads- And Oth Transport Services Gem Yala Roads Roads, Odera Akang'o- 500,000 3110499 Construction Township Works Yala Township - 500,000 Of Roads- And (1km) Oth Transport Services Gem Yala Roads Roads, Ndanu Road 500,000 3110501 Bridges Township Works Bridge Culvert - 500,000 And Transport Services Gem North Gem Roads Roads, Grading Of Ndere Ndere 3110499 Construction Works - Sidindi Road 500,000 500,000 Of Roads- And Other Transport Services Gem North Gem Roads Roads, Grading And Got-Regea 3 1 10499 Construction Works Murruming Of 2,000,000 (2,000,000) - Of Roads- And Malanga-Hasala- Other Transport Kokwiri-Regea Services Road Gem North Gem Roads Roads, Construction Of 2 Lundha - 3110499 Construction Works Bridges Along 600,000 600,000 Of Roads- And Malanga- Other Transport Musembe Road Services 206 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem North Gem Roads Roads, Kodiaga-Lundha- 3,500,000 3110499 Construction Works Gogo-Sirembe - 3,500,000 Of Roads- And Road Oth Transport Services Gem North Gem Roads Roads, Ndere-Mulare 500,000 3110499 Construction Works Road - 500,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Mutumbu- 1,000,000 3110499 Construction Works Umgore-Sda - 1,000,000 Of Roads- And Road Oth Transport Services Gem North Gem Roads Roads, Asai-Ujimbe- 1,000,000 3110499 Construction Works Hospital Road - 1,000,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Kodiaga-Umina 1,000,000 3110499 Construction Works Road - 1,000,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Mutumbu-Sanjro 500,000 3110499 Construction Works Road - 500,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Access-Ligoma 200,000 3110499 Construction Works Pri. School - 200,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Access-Regea 300,000 3110499 Construction Works School - 300,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Malanga- 1,000,000 3110499 Construction Works Musembe- - 1,000,000 Of Roads- And Miranda Road Oth Transport Services 207 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Gem North Gem Roads Roads, Lundha-Nyangera 1,000,000 3110499 Construction Works Road - 1,000,000 Of Roads- And Oth Transport Services Gem North Gem Roads Roads, Access Sirembe- 1,000,000 3110499 Construction Works Ndegwe Primary - 1,000,000 Of Roads- And School Oth Transport Services Ugunja Sidindi Roads Roads, Opening Of 3110499 Construction Works Ugolwe-Mariwa- 1,500,000 1,500,000 Of Roads- And Simero-Daho- Other Transport Kajambi Road Services Ugunja Sidindi Roads Roads, Construction Of 3110499 Construction Works Footbridge Along 900,000 900,000 Of Roads- And Simero-Sikang, Other Transport Sidindi-Ndere, Services Ugolwe-Nyiera Road Ugunja Sidindi Roads Roads, Murumba- 451,888 3110499 Construction Works Sidondo- - 451,888 Of Roads- And Sikhalame- Oth Transport Sikuta-Luanda Services Ugunja Sidindi Roads Roads, Murumba- 3,548,112 3110499 Construction Works Sidondo- - 3,548,112 Of Roads- And Sikhalame- Oth Transport Sikuta-Luanda Services Ugunja Sigomre Roads Roads, Grading Of Ngop- 3 1 10499 Construction Works Misengni- 2,500,000 (2,500,000) - Of Roads- And Nyaronga-Uloma- Other Transport Musiko-Meda Services Road Ugunja Sigomre Roads Roads, Grading Of Ngop- 3110499 Construction Works Nyaranga-Uloma - 2,500,000 2,500,000 Of Roads- And Road Other Transport Services 208 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugunja Sigomre Roads Roads, Grading Of 3110499 Construction Works Ywaya-Sirako- 2,000,000 2,000,000 Of Roads- And Sere Road Other Transport Services Ugunja Sigomre Roads Roads, Grading And 3110499 Construction Works Opening Of 2,000,000 2,000,000 Of Roads- And Kavera Junction- Other Transport Lukongo Services Primary-Oolre- Sigomere Road Ugunja Sigomre Roads Roads, Grading And 3110499 Construction Works Opening Of 2,000,000 2,000,000 Of Roads- And Ninga-Hawagaya- Other Transport Munisia Road Services Ugunja Sigomre Roads Roads, Grading And 3110499 Construction Works Opening Of 1,000,000 1,000,000 Of Roads- And Muhuyu-Ukalama Other Transport Road Services Ugunja Sigomre Roads Roads, Construction Of 3110501 Bridges Works Ukalama-Ulawe 2,000,000 2,000,000 And Bridge Transport Services Ugunja Sigomre Roads Roads, Allocation For 882,182 3110499 Construction Works Road Works - 882,182 Of Roads- And Oth Transport Services Ugunja Sigomre Roads Roads, Lisiwa - Orao 784,420 3110499 Construction Works Road - 784,420 Of Roads- And Oth Transport Services Ugunja Sigomre Roads Roads, Kirind - Ginga - 653,845 3110499 Construction Works Sofia Road - 653,845 Of Roads- And Oth Transport Services 209 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugunja Sigomre Roads Roads, Ukalama - 963,635 3110499 Construction Works Mahuyu - - 963,635 Of Roads- And Kaligare Road Oth Transport Services Ugunja Sigomre Roads Roads, Got Osimbo - 1,589,386 3110499 Construction Works Lujre - 1,589,386 Of Roads- And Oth Transport Services Ugunja Sigomre Roads Roads, Madungu - 1,589,386 3110499 Construction Works Kaisaya - Luoka - 1,589,386 Of Roads- And Road Oth Transport Services Ugunja Sigomre Roads Roads, Uludhe - Ugana - 1,220,315 3110499 Construction Works Opata Road - 1,220,315 Of Roads- And Oth Transport Services Ugunja Sigomre Roads Roads, Madungu - Ligala 1,316,832 3110499 Construction Works - Ngop Road - 1,316,832 Of Roads- And Oth Transport Services Ugunja Ugunja Roads Roads, Grading Of Roads 3110499 Construction Works 12,000,000 12,000,000 Of Roads- And Other Transport Services Ugunja Ugunja Roads Roads, Allocation For 689,370 3110499 Construction Works Road Works - 689,370 Of Roads- And Oth Transport Services Ugunja Ugunja Roads Roads, Nyamsare - 1,591,491 3110499 Construction Works Kamunya Town - 1,591,491 Of Roads- And Road Oth Transport Services Ugunja Ugunja Roads Roads, Kayombi - Siholo 1,965,222 3110499 Construction Works Ballast Point - 1,965,222 Of Roads- And Road Oth Transport Services 210 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugunja Ugunja Roads Roads, Ogaso - Sango 1,797,501 3110499 Construction Works Ballast Point - 1,797,501 Of Roads- And Oth Transport Services Ugunja Ugunja Roads Roads, Ugunja Market 1,327,040 3110499 Construction Works Ring Road - 1,327,040 Of Roads- And Oth Transport Services Ugunja Ugunja Roads Roads, Ting'wang'i - 1,929,376 3110499 Construction Works Ogeda - 1,929,376 Of Roads- And Oth Transport Services Ugunja Ugunja Roads Roads, Grading Of (856,247) 3110499 Construction Works Oluoch-Otego - (856,247) Of Roads- And Road Oth Transport Services Rarieda East Asembo Roads Roads, Completion Of Omia Mwalo 3110499 Construction Works Akado-Kadam 1,500,000 1,500,000 Of Roads- And Road Other Transport Services Rarieda East Asembo Roads Roads, Completion Of North Ramba 3110499 Construction Works Kandaria-Oseno 1,000,000 1,000,000 Of Roads- And Road Other Transport Services Rarieda East Asembo Roads Roads, Completion South Ramba 3110499 Construction Works Oframbaa- 1,500,000 1,500,000 Of Roads- And Ombulu-Masand Other Transport Road Services Rarieda East Asembo Roads Roads, Construction Of South Ramba & 3110499 Construction Works Luoro-Opapla Omia Malo 2,000,000 2,000,000 Of Roads- And Road, Kaoje- Other Transport Opande Road Services Rarieda East Asembo Roads Roads, Construction Of Omia Diere & 3110499 Construction Works Raliew-Okiro- Omia Mwalo 2,000,000 2,000,000 Of Roads- And Nguka Road, Other Transport Osewre-Boi Road Services 211 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Rarieda East Asembo Roads Roads, Construction Of 3 1 10499 Construction Works Raliew-Okiro- 2,000,000 (2,000,000) - Of Roads- And Nguka Road, Other Transport Osewre-Boi Road Services Rarieda East Asembo Roads Roads, Construction Of 3110599 Other Works Nyangona-Bao 2,000,000 2,000,000 Infrastructure And Kowade Road And Civil Transport Works Services Rarieda East Asembo Roads Roads, Number 2,000,000 3110499 Construction Works Kandaria-Oseno - 2,000,000 Of Roads- And Road Oth Transport Services Rarieda East Asembo Roads Roads, Omia Malo- 2,000,000 3110499 Construction Works Nguka-Powo- - 2,000,000 Of Roads- And Aluru-Kandaria Oth Transport Market Road Services Rarieda East Asembo Roads Roads, South Ramba- 2,000,000 3110499 Construction Works Ramba-Luoro- - 2,000,000 Of Roads- And Ombulu Masanga Oth Transport Road Services Rarieda East Asembo Roads Roads, Omia Mwalo- 2,000,000 3110499 Construction Works Akado-Kokise- - 2,000,000 Of Roads- And Kadam Road Oth Transport Services Rarieda North Roads Roads, Opening And East Katwenga 3110499 Construction Uyoma Works Formation Of 2,900,000 2,900,000 Of Roads- And Lela-Kalambo Other Transport Road Services Rarieda North Roads Roads, Opening And Masala 3110499 Construction Uyoma Works Formation Of 2,400,000 2,400,000 Of Roads- And Masala-Got Other Transport Odiero Road Services Rarieda North Roads Roads, Opening And 3110499 Construction Uyoma Works Formation Of Ragengni/Ochienga 2,700,000 2,700,000 Of Roads- And Ukunja-Kayundi Other Transport Road Services 212 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Rarieda North Roads Roads, Opening, Grading 706,514 3110499 Construction Uyoma Works And Culverting - 706,514 Of Roads- And Aram-Lusi- Oth Transport Ndhere Road Services Rarieda North Roads Roads, Chianda-Okela 3,000,000 3110499 Construction Uyoma Works Road - 3,000,000 Of Roads- And Oth Transport Services Rarieda North Roads Roads, Aram - Lusi Road 3,470,210 3110499 Construction Uyoma Works - 3,470,210 Of Roads- And Oth Transport Services Rarieda North Roads Roads, Ndere - Lusi 1,823,276 3110499 Construction Uyoma Works Road - 1,823,276 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Construction Of 3 1 10499 Construction Uyoma Works Otumba, Kadiala- 3,700,000 (3,700,000) - Of Roads- And Lwanda, Ramoya- Other Transport Kasigar, Services Chamakwaro, Rahongo-Kadiala, Nyaondo-Mirau- Nyamanga Road, Kibanga-Ndonyo- Agok-Kogoye, Ndigwa-Buru, Kogambi-Manga, Lieta-Mumbo, And Lweya- Onyomo Roads Rarieda South Roads Roads, Murruming Of 3110499 Construction Uyoma Works Chamakwaro- - 5,500,000 5,500,000 Of Roads- And Rahongo-Kolilo Other Transport Services Rarieda South Roads Roads, Murruming Of 3110499 Construction Uyoma Works Kogambi-Manga - 1,200,000 1,200,000 Of Roads- And Other Transport Services 213 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Rarieda South Roads Roads, Murruming Of 3110499 Construction Uyoma Works Lweya-Onyono - 3,500,000 3,500,000 Of Roads- And Other Transport Services Rarieda South Roads Roads, Allocation For 219,615 3110499 Construction Uyoma Works Road Works - 219,615 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Kibanga - 1,260,982 3110499 Construction Uyoma Works Ndonyo Road - 1,260,982 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Kibanga - Agoch 1,453,630 3110499 Construction Uyoma Works Kogoye Beach - 1,453,630 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Ndigwa - Buru 1,210,909 3110499 Construction Uyoma Works Pri Road - 1,210,909 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Lieta - Mumba 1,399,836 3110499 Construction Uyoma Works Pri Road - 1,399,836 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Lweya - Onyono 1,179,790 3110499 Construction Uyoma Works - 1,179,790 Of Roads- And Oth Transport Services Rarieda South Roads Roads, Nyaondo - Mirau 1,378,890 3110499 Construction Uyoma Works - Winyamnga - 1,378,890 Of Roads- And Road Oth Transport Services Rarieda South Roads Roads, Kogambi - Manga 896,350 3110499 Construction Uyoma Works Road - 896,350 Of Roads- And Oth Transport Services 214 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Rarieda West Roads Roads, Rambira-Kaloya- 3110499 Construction Asembo Works Kawasonga-Ajigo 1,400,000 1,400,000 Of Roads- And Road Other Transport Services Rarieda West Roads Roads, Kooro-Sinogo- 3110499 Construction Asembo Works Obuom Road 1,800,000 1,800,000 Of Roads- And Other Transport Services Rarieda West Roads Roads, Kapuoyo-Soko- 3110499 Construction Asembo Works Nyagoko Road 1,800,000 1,800,000 Of Roads- And Other Transport Services Rarieda West Roads Roads, Kalandin- 3110499 Construction Asembo Works Kounga-Lwak 1,400,000 1,400,000 Of Roads- And Road Other Transport Services Rarieda West Roads Roads, Lwak-Kachieng- 3110499 Construction Asembo Works Kotenga Road 1,500,000 1,500,000 Of Roads- And Other Transport Services Rarieda West Roads Roads, Rehabilitation Of 2,000,000 3110499 Construction Asembo Works Oyude-Miyare- - 2,000,000 Of Roads- And Ndara Okago Oth Transport Road Services Rarieda West Roads Roads, Rehabilitation Of - 3 1 10499 Construction Asembo Works Mahaya-Ndwara- - - Of Roads- And Kadedi Road Oth Transport Services Rarieda West Roads Roads, Rehabilitation Of 2,000,000 3110499 Construction Asembo Works Kokara- - 2,000,000 Of Roads- And Nyamboyo- Oth Transport Rakombe-Rarieda Services Road Rarieda West Roads Roads, Rehabilitation Of - 3 1 10499 Construction Asembo Works Waringa- - - Of Roads- And Kapuoyo- Oth Transport Kiswaro-Sinogo- Services Ochieng Road 215 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Rarieda West Roads Roads, Rehabilitation Of 1,000,000 3110499 Construction Asembo Works Waringa-Manera - 1,000,000 Of Roads- And Road Oth Transport Services Rarieda West Roads Roads, Rehabilitation Of 1,000,000 3110499 Construction Asembo Works Wangarot- - 1,000,000 Of Roads- And Kalango-Riat- Oth Transport Kolemo Road Services Rarieda West Roads Roads, Rehabilitation Of 1,000,000 3110499 Construction Asembo Works Siger-Oyude - 1,000,000 Of Roads- And Road Oth Transport Services Rarieda West Roads Roads, Rehabilitation Of 2,000,000 3110499 Construction Asembo Works Anyuongi- - 2,000,000 Of Roads- And Nyamor-Aila Oth Transport Road Services Rarieda West Roads Roads, Rehabilitation Of - 3 1 10499 Construction Asembo Works Kamito- - - Of Roads- And Kowange-Kadedi- Oth Transport Aram Road Services Rarieda West Uyoma Roads Roads, Opening Kobong 3110499 Construction Works Kowano-Kaseda- 1,500,000 1,500,000 Of Roads- And Madiany Road Other Transport Services Rarieda West Uyoma Roads Roads, Opening And Rachar 3110499 Construction Works Murraming Of 3,000,000 3,000,000 Of Roads- And Nyagwara-Kona Other Transport Kagowi Road Services Rarieda West Uyoma Roads Roads, Opening Of Nyabera/Kokwiri 3110499 Construction Works Tanga-Kahoya- 2,000,000 2,000,000 Of Roads- And Oboke-Osindo- Other Transport Chuodho Road Services Rarieda West Uyoma Roads Roads, Opening And Kokwiri 3110499 Construction Works Murraming Of 2,700,000 2,700,000 Of Roads- And Nyakongo- Other Transport Akuom Road Services 216 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Rarieda West Uyoma Roads Roads, Murraming Of Kagwa 3110499 Construction Works Kagwa 700,000 700,000 Of Roads- And Dispensary Road Other Transport Services Rarieda West Uyoma Roads Roads, Opening & 7,000,000 3110499 Construction Works Murruming Of - 7,000,000 Of Roads- And Pap Kolal-Amoyo Oth Transport Road In Kagwa Services Sub Location Ugenya East Ugenya Roads Roads, Construction Of 3 1 10499 Construction Works Bridge Along 4,100,000 (4,100,000) - Of Roads- And Uchola/Agoro, Other Transport Linao/Ukela And Services Culverts Along Udimbe-Ramunde And Silala Ugenya East Ugenya Roads Roads, Construction Of 3110501 Bridges Works Rakite Bridge - 300,000 300,000 And Transport Services Ugenya East Ugenya Roads Roads, Murruming Of 604,555 3110499 Construction Works Ligega-Kowinga - 4,100,000 4,704,555 Of Roads- And Ujwanga Road, Other Transport Ohagre- Services Nyalenda-Bar Ndege Road, Umer-Buranga- Yogo Road And Konya-Luthehe- Kanisa Road Ugenya East Ugenya Roads Roads, Ligega Kowinga - 2,372,390 3110499 Construction Works Ujwang'a Road - 2,372,390 Of Roads- And Oth Transport Services Ugenya East Ugenya Roads Roads, Ohagre Nyalenda 2,099,586 3110499 Construction Works - Bar Ndege Road - 2,099,586 Of Roads- And Oth Transport Services 217 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugenya East Ugenya Roads Roads, Umer Buranga 2,092,408 3110499 Construction Works Yogo Road - 2,092,408 Of Roads- And Oth Transport Services Ugenya East Ugenya Roads Roads, Konya Lithehe 2,331,061 3110499 Construction Works Kanisa Road - 2,331,061 Of Roads- And Oth Transport Services Ugenya North Roads Roads, Construction Of Kagonya 3110499 Construction Ugenya Works Ndori Foot Bridge 3,200,000 3,200,000 Of Roads- And Other Transport Services Ugenya North Roads Roads, Construction Of Kagonya 3110499 Construction Ugenya Works Kona Mbaya- 2,000,000 2,000,000 Of Roads- And Umrembo Road Other Transport Services Ugenya North Roads Roads, Construction Of Nyamsenda 3110499 Construction Ugenya Works Kongira-Uhola 2,000,000 2,000,000 Of Roads- And Road Other Transport Services Ugenya North Roads Roads, Construction Of Nyamsenda 3110499 Construction Ugenya Works Got Nanga-Kuch 2,000,000 2,000,000 Of Roads- And Duche-Ligala Other Transport Road Services Ugenya North Roads Roads, Airport-Komuok 5,000,000 3110499 Construction Ugenya Works Bridge - 5,000,000 Of Roads- And Oth Transport Services Ugenya North Roads Roads, Opening Up Of 2,000,000 3110499 Construction Ugenya Works Sega -Ndori - 2,000,000 Of Roads- And Roads At Oth Transport Kagonya Services Ugenya North Roads Roads, Jera-Lela Road 2,500,000 3110499 Construction Ugenya Works - 2,500,000 Of Roads- And Oth Transport Services 218 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugenya North Roads Roads, Kona Mbaya- 2,000,000 3110499 Construction Ugenya Works Ochele Foot - 2,000,000 Of Roads- And Bridge-Urembo Oth Transport Road Services Ugenya Ukwala Roads Roads, Koruko Road - Siranga 3110499 Construction Works Mwaha River 1,500,000 1,500,000 Of Roads- And Bank Other Transport Services Ugenya Ukwala Roads Roads, Siwinga-Pap Yenga 3110499 Construction Works Ndege Road 1,200,000 1,200,000 Of Roads- And Other Transport Services Ugenya Ukwala Roads Roads, Kamalunga- Simur Kondiek 3110499 Construction Works Lihano Road And 2,000,000 2,000,000 Of Roads- And Bridge Other Transport Services Ugenya Ukwala Roads Roads, Kogonda- Simur 3110499 Construction Works Koduoya Foot- 2,000,000 2,000,000 Of Roads- And Bridge Other Transport Services Ugenya Ukwala Roads Roads, Ukwala- 3110499 Construction Works Nyamboyo-Doho- 2,000,000 2,000,000 Of Roads- And Diraho Road Other Transport Services 219 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugenya Ukwala Roads Roads, Culverting And 3110499 Construction Works Murruming Of - 9,780,592 9,780,592 Of Roads- And Roads Opened In Other Transport 2013/14 Budget- Services Lifunga-Bar Awendo Road, Mathiwa-Ochol Road, Siranga- Siwandhe School- Adede Road, Wang' Neno- Uhumo Road, Yenga Polytechnic Road, Ukwala - Uloma - Yenga, Owino Olak- Kagonya Opening And Grading Road Ugenya Ukwala Roads Roads, Allocation For 3,680,592 3 1 10499 Construction Works Road Works - (3,680,592) - Of Roads- And Oth Transport Services Ugenya Ukwala Roads Roads, Mathiwa Ochol 270,990 3110499 Construction Works Ajuka Road - 270,990 Of Roads- And Oth Transport Services Ugenya Ukwala Roads Roads, Siranga 528,702 3110499 Construction Works Kamrembo Road - 528,702 Of Roads- And Oth Transport Services Ugenya Ukwala Roads Roads, Polytechnic 24,091 3110499 Construction Works Yenga Road - 24,091 Of Roads- And Oth Transport Services Ugenya Ukwala Roads Roads, Lifunga Bar 787,965 3110499 Construction Works Awendo Road - 787,965 Of Roads- And Oth Transport Services 220 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugenya Ukwala Roads Roads, Ukwala Ulongi 653,170 3110499 Construction Works Yenge Road - 653,170 Of Roads- And Oth Transport Services Ugenya West Roads Roads, Openning And Sifuyo West 3110499 Construction Ugenya Works Grading Of Siaya - 1,000,000 1,000,000 Of Roads- And - Nyambogo Road Other Transport Services Ugenya West Roads Roads, Grading And Masat West 3110499 Construction Ugenya Works Murruming Of - 1,000,000 1,000,000 Of Roads- And Bao Mbili - Pap Other Transport Olang Road Services Ugenya West Roads Roads, Openning And Uyundo 3 1 10499 Construction Ugenya Works Grading Of - - - Of Roads- And Nganga Road Other Transport Services Ugenya West Roads Roads, Construction Of Karadolo West 3110499 Construction Ugenya Works Udolo Bridge - 1,700,000 1,700,000 Of Roads- And And Road Other Transport Services Ugenya West Roads Roads, Construction Of 3110499 Construction Ugenya Works Pap Olang-Anyali 2,000,000 2,000,000 Of Roads- And Road Other Transport Services Ugenya West Roads Roads, Openning And 3110499 Construction Ugenya Works Grading Of - 1,000,000 1,000,000 Of Roads- And Koruda - Other Transport Wangadia Road Services Ugenya West Roads Roads, Openning And 3110499 Construction Ugenya Works Grading Of - 2,000,000 2,000,000 Of Roads- And Kapuoyo- Other Transport Nyayombe- Services Nyambweke Road 221 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Ugenya West Roads Roads, Openning And 3110499 Construction Ugenya Works Grading Of - 1,000,000 1,000,000 Of Roads- And Manga-Udony Other Transport Road Services Ugenya West Roads Roads, Allocation For 113,170 3110499 Construction Ugenya Works Road Works- - 113,170 Of Roads- And Milo Road, Yath Oth Transport Rateng-Kagoya Services Road & Nyangombe Road Ugenya West Roads Roads, Nyambweke Got 856,579 3110499 Construction Ugenya Works Kodima Road - 856,579 Of Roads- And Oth Transport Services Ugenya West Roads Roads, Yath Rater Ogeya 2,536,178 3110499 Construction Ugenya Works Road - 2,536,178 Of Roads- And Oth Transport Services Ugenya West Roads Roads, Humwind 2,628,688 3110499 Construction Ugenya Works Nyalweny Obet - 2,628,688 Of Roads- And Got Komolo Road Oth Transport Services Ugenya West Roads Roads, Lugano Asuna 2,865,386 3110499 Construction Ugenya Works Milo Lunga Road - 2,865,386 Of Roads- And Oth Transport Services Ugenya West Roads Roads, Opening Up Pap 500,000 3110499 Construction Ugenya Works Olang Sand - 500,000 Of Roads- And Harvesting Bay Oth Transport Services Headquarters Headquarter Administration Roads, Repairs And 263 2220201 Maintenance Projects Works Maintenance - 263 Of Plant, And Machinery Transport And Services Equipment (Including Lifts) 222 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Headquarters Engineering Works Yard Roads, County Works 2,849,530 3110599 Other & Urban Works Yard - 2,849,530 Infrastructure Planning And And Civil Transport Works Services Headquarters Engineering Works Yard Roads, Repair Of Ifad 3,189,408 3110599 Other & Urban Works County Offices - 3,189,408 Infrastructure Planning And And Civil Transport Works Services Headquarters Engineering Works Yard Roads, Murramming Of 1,618,200 3110599 Other & Urban Works Engineering - 1,618,200 Infrastructure Planning And Compound And Civil Transport Works Services Headquarters Engineering Works Yard Roads, Murramming Of 678,600 3110599 Other & Urban Works Ifad Compound - 678,600 Infrastructure Planning And And Civil Transport Works Services Headquarters Engineering Works Yard Roads, Repair Of 524,262 3110599 Other & Urban Works Catering Room - 524,262 Infrastructure Planning And And Civil Transport Works Services Headquarters Engineering Works Yard Roads, Materials 4,700,700 3111107 Purchase Of & Urban Works Laboratory And - 4,700,700 Laboratory Planning And Equipment Equipments Transport Services Headquarters Engineering Works Yard Roads, Grader 24,000,000 3111116 Purchase Of & Urban Works - 24,000,000 Graders Planning And Transport Services Bondo Headquarter Security Roads, Purchase Of - Works Patrol Boat 1no - - And Transport Services Headquarters Engineering Works Yard Roads, Pick-Ups 2no. - & Urban Works 4wd - - Planning And Transport Services 223 Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Revised Code Description Budget Suplementary Estimates Budget Headquarters Headquarters Roads Roads, Emergency 19,143,753 3110599 Other Works County Roads - 19,143,753 Infrastructure And Fund And Civil Transport Works Services 209,150,000 323,064,766 29,650,000 561,864,766 224 Vote No: 010 VOTE TITLE: DEPARTMENT OF TRADE, INDUSTRY, LABOUR AND COOPERATIVES DEVELOPMENT Part A: Sector Vision and Mission Part A: Vision: A globally competitive economy with sustainable trade, industrial, cooperative and labour subsector Part B: Mission: To formulate and coordinate trade, industrial, labour and cooperative development policies strategies and programmes for a prosperous and globally competitive economy Part C : Context for Budget Intervention During the financial year 2013/14, the sector directed its expenditure towards funding activities like construction of toilets in the market centres, rehabilitation of markets, consumers and traders awareness, Promotion and registration of new cooperatives societies, capacity building and promotion of fair trade practices all geared towards creating enabling environment for traders and consumers in Siaya County through provision of social amenities and strategies aimed at sustainable livelihood Some of the challenges facing the budget implementation during the year includes low allocations to key programs, in efficient way of accessing funds, un availability of some of the goods and services that are essential in the implementation of the proposed programmes, inadequate human resource to deliver the services, delay in the disbursement of funds, lack of space designated as a verification hall for assisting of traders equipment. The year 2014/15 budget aims to consolidate gains made from previous financial year by giving priority in resource allocation to activities geared towards facilitating trade development, activities that will enhance support for micro-small enterprises (MSEs) development, increase access to credit facilities to traders, provide improved market facilities and development of export trade, establishment of a fully equipped verification hall for assessing of all traders‟ weighing and measuring equipment, developing various departmental policies, rehabilitation, capitalization and establishment of sustainable cooperative industries, to bridge the gap of staff in-adequacy, to empower the clients through capacity building and awareness campaigns and promoting fair trade practices. Part D: Programme Objectives/Overall outcome PROGRAMME OBJECTIVES General Administration and Planning To be the role model for county government sectors in delivering excellent customer Services service Trade Development and Investment To provide enabling environment that facilitates a competitive local and global, trade and investment climate. Promotion of Fair Trade Practices To ensure uniformity, accuracy and compliance with the regulations by creating awareness Cooperative Extension Services To provide awareness programs that will orient, train and develop clients by improving skills, knowledge, capabilities and competencies towards sustainable cooperative industries, Market services To improve business environment and facilitate trade Part E: Summary of Expenditure by Programmes, 2014/15 – 2016/17 (KSh. Millions) 225 Approved Estimates Projected Estimates Programme Estimates 2014/15 2013/14 2015/16 2016/17 Programme 1: General Administration & Planning Services Programme Expenditure 7,129,678 8,007,646 8,808,410 Total Expenditure of Programme 7,129,678 8,007,646 8,808,410 1 Programme 2: Trade Development and Investment Programme Expenditure 2,754,210 3,993,836 4,393,220 Total Expenditure of Programme 2,754,210 3,993,836 4,393,220 2 Programme 3: Fair Trade Practices Programme Expenditure 8,020,810 10,254,321 11,279,753 Total Expenditure of Programme 8,020,810 10,254,321 11,279,753 3 Programme 4: Cooperative Extension Services Programme Expenditure 23,938,092 21,494,625 23,644,087 Total Expenditure of Programme 23,938,092 21,494,625 23,644,087 4 Pragramme 5: Market Services Programme Expenditure 151,806,958 42,175,373 46,392,910 Total Expenditure of Programme 151,806,958 42,175,373 46,392,910 4 10 Part F. Summary of Expenditure by Vote and Economic Classification (KSh. Millions) Approved Estimates Projected Estimates Expenditure Classification Estimates 2013/14 2014/15 2015/16 2016/17 Department of Trade, Industry, Labour and Cooperatives Development Current Expenditure 0 43,102,446 84,670,962 93,138,058 Compensation to Employees 0 16,514,962 18,166,458 15,013,602 Use of goods and services 68,156,000 74,971,600 28,088,844 Current Transfers to Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 19,470,000 21,417,000 150,547,302 Acquisition of Non-Financial Assets 0 10 0 0 Capital Transfers to Government Agencies 0 0 0 0 Other Development expenditures 0 19,470,000 21,417,000 150,547,302 Total Expenditure of Vote 003 0 104,140,962 114,555,058 338,197,050 Part G: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Expenditure Classification Approved Estimates Projected Estimates Estimates 2013/14 2014/15 2015/16 2016/2017 Programme 1: General Administration & Planning Services Current Expenditure 0 7,129,678 8,007,646 8,808,410 Compensation to Employees 0 3,241,978 3,566,176 3,922,793 Use of goods and services 0 3,887,700 4,441,470 4,885,617 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 7,129,678 8,007,646 8,808,410 Programme 2: Trade Development and Investment 226 Current Expenditure 2,754,210 3,993,836 4,393,220 Compensation to Employees 0 0 0 0 Use of goods and services 0 2,754,210 3,993,836 4,393,220 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 2,754,210 3,993,836 4,393,220 Programme 3: Promotion of Fair Trade Practices Current Expenditure 0 8,020,810 10,254,321 11,279,753 Compensation to Employees 0 0 0 0 Use of goods and services 0 8,020,810 10,254,321 11,279,753 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 0 8,020,810 10,254,321 11,279,753 Programme 4: Cooperative Extension Services Current Expenditure 0 17,938,092 21,494,625 23,644,087 Compensation to Employees 0 11,771,624 0 0 Use of goods and services 0 6,166,468 21,494,625 23,644,087 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 6,000,000 0 0 Total expenditure 0 23,938,092 21,494,625 23,644,087 Programme 5: Market services Current Expenditure 0 7,259,656 22,705,373 24,975,910 Compensation to Employees 0 0 0 0 Use of goods and services 0 22,705,373 24,975,910 7,259,656 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 144,547,302 19,470,000 21,417,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 144,547,302 0 19,470,000 21,417,000 Total expenditure 0 151,806,958 42,175,373 46,392,910 Total Gross Expenditure 103,452,446 0 87,626,000 96,388,600 Code 0110 Part H: Summary of the Programme Outputs and Performance Indicators for FY 2014/15 – 2016/17 Programme 1: Trade Development and Investment Delivery Unit Key Outputs (KO) Key Performance Targets Targets Targets Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Department of Capacity building of Number of people 50 55 60 Trade entrepreneurs trained on business skills Established An operational MIS 0 1 0 Management Information System Establishment of Number of banks 0 0 1 Regional Banks established Programme 3: Fair Trade practices and Consumer protection Delivery Unit Key Outputs (KO) Key Performance Targets 2014/2015 Targets Targets 227 Indicators (KPIs) 2015/2016 2016/2017 Inspectorate of Operationalization of the Verification hall 1 0 0 Weights and verification hall fully operational Measures equipped Weighing & Measuring Number of weighing 120 Nozzles 150 200 Equipments calibrated and measuring (measuring equipment‟s instruments) calibrated ('00') Weighing and measuring Number of weighing 1000 1100 1150 equipment‟s verified and measuring equipment‟s verified('00') Complains investigated and Number of 3 5 5 prosecuted complains /cases of trade malpractices investigated and prosecuted Inspections conducted Number of 30 50 80 Inspections conducted Programme 4: Cooperative Extension Services Delivery Unit Key Outputs (KO) Key Performance Targets Targets Targets Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Cooperatives Cooperatives Policy No of cooperative 1 0 0 Extension & legal framework policies formed Department formed Strategic cooperative Cooperative business 0 1 0 organizations model in place restructured Sub Programme 5: market services Delivery Unit Key Outputs Key Performance Targets 2014/2015 Targets 2015/2016 Targets 2016/2017 (KO) Indicators (KPIs) Department of Develop Market Number of toilets 8 10 12 Trade centers constructed in markets, Number of markets 5 5 5 with street lights, Number of modern 2 3 3 market sheds established. 228 Heads And Items Under Which Votes Will Be Accounted For By Trade HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY TRADE Administration - Trade Development - Fair Trade - Market Services - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY Total - SUPPLEMENTARY 2110101 Basic Salaries - Civil Services 1,917,846 8,908,704 2110202 Casual Wages - 2110301 House Allowance 399,600 1,874,400 2110314 Transport Allowance 300,000 1,344,000 2110320 Leave Allowance 30,000 120,000 2120101 Employer Contributions to NSSF 4,800 Gratuity 594,532 2,761,698 2210101 Electricity 60,000 84,700 88,700 75,102 376,262 2210102 Water and Sewarage Charges 25,000 60,500 150,000 403,255 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 46,910 46,910 105,833 295,947 2210203 Courier & Postal Services 13,310 13,310 12,600 42,000 109,620 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 302,500 252,500 136,000 - 1,014,380 2210303 Daily Subsistance Allowance 375,050 620,000 649,998 2,941,848 2210502 Publishing & Printing Services 100,000 22,350 22,000 - 164,350 2210503 Subscription to News Papers, Magazines & Periodicals 42,350 14,400 123,950 2210504 Advertisement, Awareness & Public Campeigns 538,631 72,600 500,000 1,111,231 2210505 Trade Shows and Exhibitions 12,000 100,000 52,000 41,667 505,667 2210604 Hire of Transport, Equipment 188,451 188,451 2210710 Accommodation Allowance 121,000 121,000 122,000 153,138 717,138 2210711 Tuition Fees Allowance 247,857 290,400 143,000 370,110 1,251,367 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 371,123 180,000 827,123 2210802 Boards, Committees, Conferences and Seminars 150,000 150,000 2211009 Education & Library Supplies 18,150 18,150 27,000 63,300 2211016 Purchase of Uniforms and Clothing - Staff 12,100 12,100 24,400 340,236 423,956 2211031 Purchase of Protective Clothing 31,550 31,550 2211101 General Office Supplies (papers, pencils, small office equipment etc) 48,400 48,400 104,740 60,000 589,140 2211103 Sanitary and Cleansing Materials, Supplies and Services 24,200 24,200 38,420 1,814,586 2,081,406 2211201 Refined Fuel and Lubricants for Transport 732,050 532,050 500,000 600,000 3,164,100 2211305 Contracted Guards and Cleaning Services 145,200 42,820 488,020 229 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY TRADE Administration - Trade Development - Fair Trade - Market Services - Code Item SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY SUPPLEMENTARY Total - SUPPLEMENTARY 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 6,000 6,000 2211310 Contracted Proffessional Services 48,400 48,400 58,400 355,200 2220101 Maintenance Expenses - Motor Vehicles 302,500 302,500 100,000 680,472 1,765,472 2220201 Maintenance of Plant, Machinery & Equipment (including lifts) - 273,510 273,510 2220202 Mainternance of Office Furniture & Equipment 29,040 37,400 209,022 335,462 2220205 Maintenance of Buildings and Stations - Non-Resident 341,667 833,333 1,375,000 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 60,500 60,500 37,000 210,959 3110701 Purchase of Motor Vehicles 4,500,000 - 4,500,000 3110902 Purchase of Household and Institutional Appliances 36,780 36,780 3111001 Purchase of Office Furniture and Fittings 181,500 181,500 96,800 609,800 3111002 Purchase of Computers, Printers and other IT Equipment 150,000 188,800 156,200 - 782,200 3111004 Purchase of Exchenges and other Communications Equipment 24,200 24,200 47,000 150,000 245,400 3111005 Purchase of Photocopiers and other Office Equipment 60,500 60,500 271,000 3111010 Purchase of Weights and Measures Equipments 300,000 300,000 7,501,876 2,754,210 8,020,810 6,887,458 43,102,446 230 Heads And Items Under Which Votes Will Be Accounted For By Market Development - Development Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Alego Usonga North Alego Markets Trade Construction Of Olwa 500,000 3110202 Non- Residential Development Toilets For Ogoria 500,000 Buildings (Offices, Market Center Schools, Hospitals, Etc) Alego Usonga North Alego Improvement Trade Improvement Of - 1,000,000 3110504 Other Of Markets Development Umala Market 1,000,000 Infrastructure And Civil Works Alego Usonga North Alego Improvement Trade Improvement Of - 500,000 3110504 Other Of Markets Development Kikomba Market 500,000 Infrastructure And Civil Works Alego Usonga West Alego Markets Trade Purchase Of Land 500,000 3130101 Acquisition Of Land Development For Hawinga 500,000 Market Alego Usonga West Alego Markets Trade Construction Of 600,000 3110202 Non- Residential Development Toilets At Sango 600,000 Buildings (Offices, And Opar Uradi Schools, Hospitals, Markets Etc) Alego Usonga West Alego Markets Trade Construction Of 600,000 3110202 Non- Residential Development Shades At 600,000 Buildings (Offices, Uranga, Rabar Schools, Hospitals, And Nyawita Etc) Market Alego Usonga West Alego Improvement Trade Latrines At - 140,688 3110504 Other Of Markets Development Kodiere Market 140,688 Infrastructure And Center Civil Works Alego Usonga West Alego Improvement Trade Latrines At Rabar - 44,452 3110504 Other Of Markets Development Market Center 44,452 Infrastructure And Civil Works Alego Usonga West Alego Improvement Trade Latrines At - 138,785 3110504 Other Of Markets Development Uranga Shoping 138,785 Infrastructure And Centre Civil Works Alego Usonga West Alego Improvement Trade Latrines At - 440,000 3110504 Other Of Markets Development Hawinga Shoping 440,000 Infrastructure And 231 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Centre Civil Works Alego Usonga West Alego Improvement Trade Latrines At Opar - 440,000 3110504 Other Of Markets Development Shoping Centre 440,000 Infrastructure And Civil Works Alego Usonga South East Markets Trade Construction Of Mur 500,000 3110504 Other Alego Development Modern Toilets Malanga 500,000 Infrastructure And And Flood Lights Civil Works At Mur Malanga Market Alego Usonga South East Markets Trade Construction Of Bar Agulu 500,000 3110202 Non- Residential Alego Development Public Toilets At 500,000 Buildings (Offices, Uhuru Market Schools, Hospitals, Etc) Alego Usonga South East Markets Trade Construction Of 4 - - - 2210807 Medals, Awards Alego Development Door Pit Latrine And Honors At Ngiya Market Alego Usonga Central Alego Markets Trade Construction Of Kochieng' 450,000 3110504 Other Development Vip Latrines At A 450,000 Infrastructure And Boro Health Civil Works Center Alego Usonga Central Alego Markets Trade Construction Of 2 - - - 2210807 Medals, Awards Development Door Pit Latrine And Honors At Wuoroya Market Alego Usonga Central Alego Markets Trade Construction Of 4 - - - 2210807 Medals, Awards Development Door Pit Latrine And Honors At Wuoroya Market Alego Usonga Central Alego Markets Trade Construction Of 2 - - - 2210807 Medals, Awards Development Door Pit Latrine And Honors At Boro Market Alego Usonga Siaya Slaughter Trade Improvement Of Mulaha 1,000,000 3110504 Other Township House Development Slaughter House 1,000,000 Infrastructure And Civil Works Alego Usonga Siaya Market Trade Improvement Of Mulaha 1,500,000 3110504 Other Township Improvement Development Shades At 1,500,000 Infrastructure And Modern Market Civil Works Alego Usonga Siaya Markets Trade Building Shades - 2,500,000 3110504 Other Township Development At Modern 2,500,000 Infrastructure And Market Civil Works Alego Usonga Siaya Markets Trade Construction Of - - - 3110504 Other Township Development Modern Toilets Infrastructure And Civil Works 232 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Alego Usonga Siaya Markets Trade Construction Of - - - 3110504 Other Township Development Pit Latrines At Infrastructure And Youth Civil Works Empowerment Centre Alego Usonga Siaya Markets Trade Improvement Of - - - 3110504 Other Township Development Drainage Works Infrastructure And At Siaya Civil Works Township Alego Usonga Usonga Markets Trade Construction Of 1,000,000 3110504 Other Development Drainage At 1,000,000 Infrastructure And Sidundo Market Civil Works Alego Usonga Usonga Markets Trade Levelling And - 3,000,000 3110504 Other Development Murruming Of 3,000,000 Infrastructure And Nyadorera Civil Works Market And Access To Nyadorera Sand Quarry Alego Usonga Usonga Markets Trade Modernization - 1,000,000 3110504 Other Development Siduwo Market 1,000,000 Infrastructure And Civil Works Alego Usonga Usonga Markets Trade Modernization - 1,000,000 3110504 Other Development Uwasi Market 1,000,000 Infrastructure And Civil Works Alego Usonga Usonga Markets Trade Construction Of - (138,413) 3110504 Other Development Toilet At (138,413) Infrastructure And Siamungu Market Civil Works Alego Usonga Usonga Markets Trade Levelling And - 800,000 3110504 Other Development Murruming Of 800,000 Infrastructure And Harambee Civil Works Market Alego Usonga Usonga Markets Trade Rehabilitation - 150,000 3110504 Other Development And Construction 150,000 Infrastructure And Of Toilet At Civil Works Benga Market Bondo North Sakwa Markets Trade Construction Of 4 Abom 500,000 3110504 Other Development Door Latrines At 500,000 Infrastructure And Kober Market Civil Works Bondo North Sakwa Markets Trade Construction Of Abom 500,000 (500,000) - 3110504 Other Development Solar Light At Infrastructure And Kober Market Civil Works Bondo North Sakwa Markets Trade Construction Of Ajigo 500,000 (500,000) - 3110504 Other 233 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Development Solar Light At Infrastructure And Ajigo Market Civil Works Bondo North Sakwa Markets Trade Installation Of Town 400,000 (400,000) - 3110504 Other Development Solar Lights At Infrastructure And Jua Kali Civil Works Bondo North Sakwa Improvement Trade Putting Up - 217,290 3110504 Other Of Markets Development Shades At Ajigo 217,290 Infrastructure And Market Civil Works Bondo North Sakwa Improvement Trade Drainage Works - 782,710 3110504 Other Of Markets Development At Obama 782,710 Infrastructure And Market Civil Works Bondo South Sakwa Markets Trade Lela Nyikeye - 2,000,000 3110504 Other Development Market 2,000,000 Infrastructure And Civil Works Bondo Central Markets Trade Building 5 Toilets - 1,000,000 3110504 Other Sakwa Development At Nango, Uyawi, 1,000,000 Infrastructure And Sirongo, Ndeda, Civil Works Oyamo Liunda Bondo West Sakwa Markets Trade Up Grading Of Maranda 1,000,000 (1,000,000) - 3110504 Other Development Nyapiedho Infrastructure And Market Civil Works Bondo Yimbo West Markets Trade Construction Of 5,000,000 3110504 Other Development Usenge Modern 5,000,000 Infrastructure And Market Civil Works Bondo Yimbo West Markets Trade - 2,500,000 3110504 Other Development 2,500,000 Infrastructure And Civil Works Bondo Yimbo East Markets Trade Leveling And - 3,000,000 3110504 Other Development Construction Of 3,000,000 Infrastructure And Modern Toilets Civil Works At Nyamonye Market Gem East Gem Markets Trade Construction Of - 250,000 2211008 Laboratory Development Pit Latrine At 250,000 Materials, Supplies Sinega Market And Small Equipment Gem East Gem Improvement Trade Building Of Pit - 1,500,000 3110504 Other Of Markets Development Latrine In 3 1,500,000 Infrastructure And Markets Civil Works Gem East Gem Markets Trade Pit Latrines - - - 3110504 Other Development Infrastructure And Civil Works Gem Central Gem Market Trade Replanning And Kagilo 2,700,000 3110504 Other 234 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Development Development Drainage Of 2,700,000 Infrastructure And Ondisore Market Civil Works Gem Central Gem Market Trade Provision Of 2,000,000 919,091 3110504 Other Development Development Streetlights In 2,919,091 Infrastructure And Nyawara, Civil Works Nyangweso And Wagai Markets Gem Central Gem Improvement Trade Rehabilitation Of - 3,000,000 3110504 Other Of Markets Development 3 Markets, 3,000,000 Infrastructure And Nyangweso, Civil Works Nyawara, Wagai Gem South Gem Market Trade Construction Of 400,000 3110504 Other Improvement Development Toilet At Odend 400,000 Infrastructure And Market Civil Works Gem South Gem Market Trade Construction Of 400,000 3110504 Other Improvement Development Toilet At Kudho 400,000 Infrastructure And Market Civil Works Gem South Gem Market Trade 4 Gates Fitting At 200,000 3110504 Other Improvement Development Akala Market 200,000 Infrastructure And Civil Works Gem South Gem Improvement Trade Akala Land - 2,500,000 (2,500,000) - 3110504 Other Of Markets Development Purchase For Infrastructure And Slaughter House, Civil Works Jua Kali, Stadium And Livestock Yard Gem South Gem Improvement Trade Aluor Market - 1,000,000 (1,000,000) - 3110504 Other Of Markets Development Infrastructure And Civil Works Gem South Gem Improvement Trade Kanyadet Market - 1,000,000 (1,000,000) - 3110504 Other Of Markets Development Infrastructure And Civil Works Gem West Gem Improvement Trade Improvement Of - 500,000 3110504 Other Of Markets Development Ngiya Modern 500,000 Infrastructure And Market Civil Works Gem West Gem Improvement Trade Toilet At Apuoyo - 500,000 3110504 Other Of Markets Development Market 500,000 Infrastructure And Civil Works Gem West Gem Improvement Trade Fencing And - 1,000,000 3110504 Other Of Markets Development Construction Of 1,000,000 Infrastructure And Toilets At Civil Works Maluanga Market 235 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Gem West Gem Improvement Trade Improvement Of - 500,000 3110504 Other Of Markets Development And Dienya 500,000 Infrastructure And Markets Civil Works Gem Yala Market Trade Construction Of 500,000 3110504 Other Township Improvement Development Eco Toilet At Yala 500,000 Infrastructure And Town Civil Works Gem Yala Improvement Trade Yala Town - 800,000 3110504 Other Township Of Markets Development Floodlights (Solar 800,000 Infrastructure And Panels) Civil Works Gem Yala Improvement Trade Drainage & - 700,000 3110504 Other Township Of Markets Development Culverts 700,000 Infrastructure And Civil Works Gem Yala Improvement Trade Eco Toilet - 1,000,000 3110504 Other Township Of Markets Development 1,000,000 Infrastructure And Civil Works Gem Yala Improvement Trade Muhanda Market - 500,000 3110504 Other Township Of Markets Development Shade 500,000 Infrastructure And Civil Works Gem Yala Improvement Trade Anyiko Market - 300,000 3110504 Other Township Of Markets Development Improvement 300,000 Infrastructure And Civil Works Gem Yala Improvement Trade Anyiko Market - - - 3110504 Other Township Of Markets Development Improvement Infrastructure And Civil Works Gem Yala Improvement Trade Cattle Ring Fence - 200,000 3110504 Other Township Of Markets Development At Yala 200,000 Infrastructure And Civil Works Gem North Gem Markets Trade Improvement Of - 1,000,000 3110504 Other Development Sirembe Market 1,000,000 Infrastructure And Civil Works Gem North Gem Markets Trade Improvement Of - 1,000,000 3110504 Other Development Mutumbu 1,000,000 Infrastructure And Market Civil Works Ugunja Sidindi Improvement Trade Improvement Of - 4,000,000 3110504 Other Of Markets Development Sidindi And 4,000,000 Infrastructure And Rangala Markets Civil Works Ugunja Sigomre Market Trade Construction Of 1,000,000 (1,000,000) - 3110499 Construction Of Improvement Development Toilets At Roads- Other Sigomere Market Ugunja Sigomre Improvement Trade Asango West - - - 3110504 Other Of Markets Development Infrastructure And Civil Works Ugunja Sigomre Improvement Trade Sophia - - - 3110504 Other 236 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Of Markets Development Infrastructure And Civil Works Ugunja Sigomre Improvement Trade Kirind - - - 3110504 Other Of Markets Development Infrastructure And Civil Works Ugunja Sigomre Improvement Trade Ngop - - - 3110504 Other Of Markets Development Infrastructure And Civil Works Rarieda East Asembo Improvement Trade Construction Of 5 - 960,000 3110504 Other Of Markets Development Toilets In 960,000 Infrastructure And Saradidi, Nyilima, Civil Works Ndara Okago, & Asembo Bay Markets Rarieda East Asembo Improvement Trade Construction Of - 240,000 3110504 Other Of Markets Development Toilets At Ndara 240,000 Infrastructure And Okago Market Civil Works Rarieda North Uyoma Markets Trade - 1,500,000 3110504 Other Development 1,500,000 Infrastructure And Civil Works Rarieda South Uyoma Market Trade Installation Of 500,000 (500,000) - 3110504 Other Improvement Development Receptacles In Infrastructure And Lwanda, Ndigwa Civil Works And Wi Omino Market Rarieda South Uyoma Improvement Trade Toilet At Ndigwa - 500,000 3110504 Other Of Markets Development Market 500,000 Infrastructure And Civil Works Rarieda West Improvement Trade Rehabilitation Of - 1,500,000 3110504 Other Asembo Of Markets Development Aram Market 1,500,000 Infrastructure And Civil Works Rarieda West Improvement Trade Fencing And - 900,000 3110504 Other Asembo Of Markets Development Toilets At 900,000 Infrastructure And Kalandin, Riat Civil Works Kolemo, Wang Arot And Oyude Market Rarieda West Improvement Trade Fencing And - 300,000 3110504 Other Asembo Of Markets Development Toilets At 300,000 Infrastructure And Kalandin, Riat Civil Works Kolemo, Wang Arot And Oyude Market- Toilets 237 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget At Riat Mkt Rarieda West Uyoma Cooperative Trade Revolving Fund 1,000,000 2640303 Co-Operative Development For West Uyoma 1,000,000 Societies Co-Op Society- Sacco Ugenya East Ugenya Market Trade Construction Of 2,100,000 3110504 Other Improvement Development Toilets In All 2,100,000 Infrastructure And Trading Centre Civil Works Ugenya East Ugenya Markets Trade Construction Of - 1,000,000 3110504 Other Development Permanent Racks 1,000,000 Infrastructure And At Kanyumba Civil Works Markets Ugenya North Improvement Trade Toilet At Udira - 144,006 3110504 Other Ugenya Of Markets Development Market 144,006 Infrastructure And Civil Works Ugenya Ukwala Markets Trade Murruming & - 284,700 3110504 Other Development Fencing Yenga, 284,700 Infrastructure And Ukwala, Nzoia, Civil Works Kakara & Awendo Ugenya Ukwala Markets Trade Murruming & - 757,652 3110504 Other Development Fencing Yenga, 757,652 Infrastructure And Ukwala, Nzoia, Civil Works Kakara & Awendo-Pit Latrines At Ukwala And Yenga Ugenya Ukwala Markets Trade Murruming & - 757,647 3110504 Other Development Fencing Yenga, 757,647 Infrastructure And Ukwala, Nzoia, Civil Works Kakara & Awendo- Four Door Pit Latrines At Kokara And Lwero Market Ugenya West Ugenya Market Trade Murruming Of Ndenga 1,500,000 (1,500,000) - 3110504 Other Improvement Development Aboke Market Infrastructure And Civil Works Ugenya West Ugenya Trade Trade Construction Of - 500,000 3110504 Other Development Toilets At Aboke, 500,000 Infrastructure And Nyaholo, Kolali, Civil Works Nyabweke, 238 Sub County Ward Function Ministry Activity Sub- 2014/15 2013/14 B/F Suplementary Revised Estimates Code Description Location Budget Budget Ligingo, Ratado And Obet- Ratado Ugenya West Ugenya Trade Trade Construction Of - 327,583 3110504 Other Development Toilets At Obet 327,583 Infrastructure And Market Civil Works Ugenya West Ugenya Trade Trade Construction Of - 500,000 3110504 Other Development Toilets At Ligingo 500,000 Infrastructure And Market Civil Works Ugenya West Ugenya Trade Trade Construction Of - 500,000 3110504 Other Development Toilets At Kolali 500,000 Infrastructure And Market Civil Works Ugenya West Ugenya Markets Trade - 1,000,000 3110504 Other Development 1,000,000 Infrastructure And Civil Works Executive Executive Market Trade Development 3110504 Other Development Development And 30,000,000 Infrastructure And Rehabilitation Of Civil Works Markeys 30,000,000 Executive Executive Cooperative Trade Grants To Co- 2640303 Co-Operative Development Operative 5,000,000 Societies Societies 5,000,000 Headquarters Headquarter Markets Trade Construction Of - 3110504 Other Development Modern Markets 33,000,000 Infrastructure And In The Six Sub Civil Works Counties 33,000,000 62,350,000 86,606,191 (9,150,000) 139,806,191 239 VOTE 011: VOTE TITLE TOURISM, WILDLIFE CONSERVATION AND INFORMATION. PART A: Vision A world class provider of cost–effective physical and ICT infrastructure facilities and service PART B: Mission. To provide efficient and reliable ICT infrastructure for sustainable economic growth and development PART C. Context for Budget Intervention Expenditure trends; This is the first year of existence of the Siaya County Government. Expenditure emphasis has primarily been on setting up ICT infrastructure for county offices to operationalize the new devolved system of government. The Key items of expenditure for the department were: Purchase of computer, laptops, iPads and mobile phone to provide communication platform, provision of share services such as printer sharing, internet connection ; setting up of basic IT systems IFMIS and G-Pay uptake; of the county‟s first County Integrated Development Plan amongst others. Major achievements for the period; Major achievements during the period are: Installation of Wide area Network connecting the County Headquarter with Sub County Offices, Provision of Internet Services, Development of County Website and Mail Communication, Development of ICT Policy and Implementation Plan for the County Constraints and challenges in budget implementation and how they are being addressed; The department faced a number of challenges including but not limited to; Limited financial resource allocation to sub-county units, Limited human resource capacity, , limited vehicles for M&E, Lack of legislative framework for ICT policies, Limited cooperation among stakeholders in the budget preparation process, During the financial year 2014/2015 the sector expects to continue providing efficient financial services so as to support service delivery by other departments, it will also focus on improving tracking of results to inform programme implementation and ensure timely completion of projects. The department also will endeavor to provide adequate ICT 240 Infrastructure to support automation of County Operations and services. These initiatives will be in line with the overall goal of the county PART D: Programme Objectives/Overall outcome IT01: Programme: Administration and ICT support. Objective: To provide a reliable and secure County operations management systems and support services to all County Government entities & the public. IT02 Programme: Information & Communication Service. Objective: To manage knowledge and information for awareness creation, public participation, capacity enhancement and informed decision making. IT03 Programme: ICT Structural Development. Objective: To establish an effective and efficient ICT framework and network for sustainable Economic growth. TRM 1Programme: Rehabilitation and Development Objective: To create and enabling infrastructure for tourism. TRM2 Programme: Promotion of Tourism and Marketing Objective: To attract local citizen participation in Tourism activities. PART E: Summary of Expenditure by Programme 2014/15-2016/2017 PROGRAMMES Approved Estimates 2014/2015 Projected Estimates Projected Estimates PROGRAMME 1: ADMINISTRATION &P2L01A3N/2N0I1N4 G & ICT TO SEUstPimPOatResT 2015/16 2016/17 SP1. Administration & Personnel 1,228,866 1,166,385 2,283,023 SP2.System Support 2014/2011,50 17,000 1,320,000 1,452,000 SP3 .Maintenance of ICT 3,560,000 1,705,000 1,875,500 PInRfrOasGtrRucAtuMreM &E E 2q:u IipNmFeOnRt MATION & COMMUNICATION SERVICES SP 1: Training of End Users 1,500,000 2,420,000 2,662,000 SP 2. Functional & Technical Support 1.500,000 8,517,114 9,368,826 CSpe n3t.r eIn- ternet Communication 3,050,000 8,925,585 9,818,144 SP eRrvOicGeRs AMME 3:- STRUCTURAL DEVELOPMENT HSpe1lp:N Deetwsko rking Infrastructure 1,080,000 5,000,000 5,100,000 4,900,000 9,700,000 12,670,000 TSpO2T:HAaLrd ware & Software Platforms 17,835,866 39,414,085 45,955,493 Baseline Estimates Projected Estimates Programme E2s0ti1m3/a1t4e s 2014/2015 2015/2016 2016/17 Programme 1: Rehabilitation And Development SP 1.1 Rehabilitation and 1,000,000 10.500,000 8,500,0000 TDoetvaell Eopxmpeenndt iotufr Ce otft aPgreodg ramme 1 1,000,000 10,500,000 8,500,000 Programme 2: Promotion of Tourism Development ,Establish & TMoatnaal gEexmpendt iotfu rCeo oufn Ptyro gramme 2 15,,077,,719 1 5,,000,,000 15,,282,,121 T ourism Sites T OTAL EXPENDITURE OF 3136,,901737,,578159 2645,,451004,,08005 6239,,78627,,162114 T VOTAEL EXPENDITURE OF VOTE 11 Part F. Summary of Expenditure by Vote and Economic Classification (KSh. Millions) 241 Approved Estimates Estimates Projected Estimates Expenditure Classification 2013/14 2014/15 2015/16 2016/17 Department of Tourism, Wildlife and Information Current Expenditure 0 21,413,585 84,670,962 93,138,058 Compensation to Employees 0 0 16,514,962 18,166,458 Use of goods and services 21,413,585 68,156,000 74,971,600 Current Transfers to Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 12,500,000 0 19,470,000 21,417,000 Acquisition of Non-Financial Assets 0 10 0 0 Capital Transfers to Government 0 0 0 0 Agencies Other Development expenditures 12,500,000 0 19,470,000 21,417,000 Total Expenditure of Vote 003 0 33,913,585 104,140,962 114,555,058 Part G: Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Millions) Expenditure Classification Approved Estimates Estimates Projected Estimates 2013/14 2014/15 2015/16 2016/2017 Programme 1: Administration, Planning And Ict To Support Current Expenditure 0 5,805,866 6,050,000 5,980,000 Compensation to Employees 0 0 0 0 Use of goods and services 0 5,805,866 6,050,000 5,980,000 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 5,805,866 6,050,000 5,980,000 Programme 2: Information & Communication Services Current Expenditure 0 6,050,000 19,862,699 21,848,970 Compensation to Employees 0 0 0 0 Use of goods and services 0 6,050,000 19,862,699 21,848,970 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total Expenditure 0 6,050,000 19,862,699 21,848,970 Programme 3: Structural Development Current Expenditure 0 5,980,000 14,700,000 17,770,000 Compensation to Employees 0 0 0 0 Use of goods and services 0 5,980,000 14,700,000 17,770,000 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 0 0 0 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 0 0 0 Total expenditure 0 5,980,000 14,700,000 17,770,000 Programme 4: Structural Development Current Expenditure 0 0 21,494,625 23,644,087 Compensation to Employees 0 0 0 0 Use of goods and services 0 0 21,494,625 23,644,087 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 1,000,000 0 0 242 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 0 1,000,000 0 0 Total expenditure 0 1,000,000 21,494,625 23,644,087 Programme 5: Promotion of Tourism Current Expenditure 0 3,577,719 22,705,373 24,975,910 Compensation to Employees 0 0 0 0 Use of goods and services 0 3,577,719 22,705,373 24,975,910 Current Transfers Govt. Agencies 0 0 0 0 Other Recurrent expenditures 0 0 0 0 Capital Expenditure 0 11,500,0000 19,470,000 21,417,000 Acquisition of Non-Financial Assets 0 0 0 0 Capital Transfers to Govt. Agencies 0 0 0 0 Other Development expenditures 11,500,0000 0 19,470,000 21,417,000 Total expenditure 0 16,077,719 42,175,373 46,392,910 Total Gross Expenditure 33,913,585 0 87,626,000 96,388,600 Code 0110 243 PART H: Major service/outputs to be provided in mtef period 2014/2015—2016/17: programmes, sub- programmes, expected outcomes, outputs and key performance indicators for the sub-sector, fy 2014/15- 2016/2017 Sub-Programme Delivery Unit Key Outputs Key Performance Indicators Target 2015/2016 2016/2017 2014/2015- PROGRAMME 1: ADMINISTRATION AND PLANNING SERVICES OUTCOME: Ensure a secure, available and reliable county operations management systems. Target 2015/2016 2016/2017 Sub-Programme Key Outputs Key Performance Indicators 2014/2015- st st st ICT Policy developed – Formulate Policy document 1 July 2014 1 July 2015 1 July 2015 Administration C.E.C ICT Standardized guidelines for end users - User‟s Manual 1st July 2014 1st July 2015 1st July 2015 Increase number of users in various - More roles allocated - 70% - 80% - 100% ICT Support sub counties able to use ICT the system C-IFMIS - Number of Sub-Counties using C-IFMIS - 100 Users - 100 staff - 150 staff & LAIFOMS & LAIFOMS I-n Tsrtalilnaitniogn m oafn aunatli vdieruves l,ofpired w all & -N o oTfr caoinminpgu tMerasn iunaslt alled A- 1lls t July 2014 A- 1lls t July 2015 -A 1lls t July System Security p asswords No of CCTV installed at HQ‟s HQ Ministries 2016 C CTV – cameras/ headquarters Daily Data backed up to cloud Data backups Daily Daily 244 PROGRAMME: INFORMATION & COMMUNICATION SERVICE. OUTCOME: Improved information dissemination, increased level of awareness and knowledge on County policies and operations. Sub-Programme Key Outputs Key Performance Indicators Target 2015/2016 2016/2017 2014/2015- 2016/2017 - Operationalize Social media - Facebook Page, Twitter st Internal & External - 1 July - 1 st July - 1st July ICT Officers accounts, Create individual staff mails. Handle, SMS query, number of employees connectivity 2014 2015 2016 - All offices in the county headquarters connected using staff mails. - All Senior staff - All - All Functional & Technical to tele- communication - HAlell po fDfiecseks connected via tele- st - Calls for technical hitches and - 4 st Seniosrt staff S- e n i1or staff Support - WIFI connectivity within Siaya County -c oBmacmkunpisc atcitoinv ated - 1 August - 1 August system failures responded to. - 5 -A u g 5u st Centre - N u Nmubmerb oerf osyf sWtemIFsI fSaeilcutorers recorded and 2014 2015 - 8KM 2016 atctteinvde ed to. U- p l oRaaddsi u os fo f cCoovuenraty documents - 10KM - 10KM Website Availability Upgrading of website ge Continuous Continuous Continuous online PROGRAMME: ICT STRUCTURAL DEVELOPMENT. OUTCOME:-To establish a sustainable ICT framework and network. Sub-Programme Key Outputs Key Performance Indicators Target 2015/2016 2016/2017 2014/2015- 2016/2017 Hardware & Equipment procured and - Number of equipment 100 Computers & 200 Computers & 100 Computers & Software Platforms distributed to users County Management procured Accessories Accessories Accessories Operations automated - Number of Officers provided Networking Wide Area Networks wNietthw worokriknign go fe qCuoiupnmtye nHt‟Qs 60% 8 0% 100% Infrastructure Installed connecting all sub counties o- f fIincsetsa lalnatdi oSnu obf- choaurndtwya re and software, Headquarters 60% 75% 100% Part D: Summary of the programme Outputs, Performance Indicators and Target for FY 2013/14- 2016/17 Programme Key Outputs Key Performance Indicators Target Target Target Target Baseline 2014/15 2015/16 2016/17 2013/14 PROGRAMME: MARKET REHABILITATION AND DEVELOPMENT OUTCOME(S): To create and enabling infrastructure for tourism. Development and renovation of • Opened Tourist Cottages • No. of cottages developed and • 1 • 2 • 3 existing Tourist Cottages rehabilitated PROGRAMME: (PROMOTION OF TOURISM AND MARKETING) OUTCOME(S): To attract local citizen participation in Tourism activities. Establishment & Management • Tourism and information • 1 (one) Tourism and • 1 • 1 • 1 of Sites established information Sites established County Tourism Si tes 245 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY TOURISM ICT - Tourism - Tourism - Total - Total - Code Item ICT - Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY 2210101 Electricity 15,000 15,000 15,000 15,000 2210102 Water and Sewarage Charges 15,000 15,000 15,000 15,000 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 30,000 30,000 30,000 30,000 2210202 Internet Connections 3,050,000 3,050,000 3,050,000 3,050,000 2210203 Courier & Postal Services 10,719 10,719 10,719 10,719 2210301 Travel Costs (Airline, Bus, Railway, Mileage Allowances, etc.) 100,000 100,000 100,000 100,000 2210303 Daily Subsistance Allowance 500,000 500,000 500,000 500,000 2210309 Field Allowance 100,000 100,000 100,000 100,000 2210502 Publishing & Printing Services 100,000 100,000 100,000 100,000 2210503 Subscription to News Papers, Magazines & Periodicals 107,146 107,146 36,000 36,000 143,146 143,146 2210504 Advertisement, Awareness & Public Campeigns 200,000 200,000 200,000 200,000 2210505 Trade Shows and Exhibitions 500,000 500,000 500,000 500,000 2210604 Hire of Transport, Equipment 100,000 100,000 100,000 100,000 2210710 Accommodation Allowance 56,000 56,000 56,000 56,000 2210711 Tuition Fees Allowance 1,500,000 1,500,000 60,000 60,000 1,560,000 1,560,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 250,000 250,000 250,000 250,000 2210805 National Celebrations 200,000 200,000 200,000 200,000 2211016 Purchase of Uniforms and Clothing - Staff 20,000 20,000 20,000 20,000 2211101 General Office Supplies (papers, pencils, small office equipment etc) 476,520 476,520 100,000 100,000 576,520 576,520 2211102 Supplies & Accessories for Computers & Services 1,017,000 1,017,000 1,017,000 1,017,000 2211103 Sanitary and Cleansing Materials, Supplies and Services 121,200 121,200 10,000 10,000 131,200 131,200 2211201 Refined Fuel and Lubricants 300,000 300,000 300,000 300,000 246 HEADS AND ITEMS UNDER WHICH VOTES WILL ACCOUNTED FOR BY TOURISM ICT - Tourism - Tourism - Total - Total - Code Item ICT - Approved SUPPLEMENTARY Approved SUPPLEMENTARY Approved SUPPLEMENTARY for Transport 2211305 Contracted Guards and Cleaning Services 60,000 60,000 60,000 60,000 2211306 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 200,000 200,000 200,000 200,000 2211310 Contracted Proffessional Services 80,000 80,000 80,000 80,000 2220101 Maintenance Expenses - Motor Vehicles 50,000 50,000 50,000 50,000 2220202 Mainternance of Office Furniture & Equipment 25,000 25,000 25,000 25,000 2220210 Maintenance of Computers, Software, Networks and Communications Equipment 2,060,000 2,060,000 25,000 25,000 2,085,000 2,085,000 2220212 Maintenance of Communication Equipments 1,500,000 1,500,000 1,500,000 1,500,000 3110902 Purchase of Household and Institutional Appliances 35,000 35,000 35,000 35,000 3111001 Purchase of Office Furniture and Fittings 324,000 324,000 100,000 100,000 424,000 424,000 3111002 Purchase of Computers, Printers and other IT Equipment 1,500,000 1,500,000 100,000 100,000 1,600,000 1,600,000 3111111 Purchase of ICT, Networking and Communication Equipments 1,080,000 1,080,000 1,080,000 1,080,000 3111112 Purchase of Computer Software 4,900,000 4,900,000 4,900,000 4,900,000 17,835,866 17,835,866 3,577,719 3,577,719 21,413,585 21,413,585 247 Heads And Items Under Which Votes Will Be Accounted For By Ict, Tourism & Wildlife – Development Sub County Ward Function Ministry Activity Sub-Location 2014/15 2013/14 B/F Suplementary Revised Code Description Budget Budget Estimates Bondo Yimbo East Tourism Ict, Tourism Finishing Of 3110504 Other Infrastructure And Civil And Wildlife Resort Cottages - 3,000,000 3,000,000 Works At Got Ramogi Tourist Resort Executive Executive Sports Ict, Tourism Provision For 10,000,000 2211399 And Wildlife Obama 7's 10,000,000 Tournament Other Operating Expenses Executive Executive Tourism Ict, Tourism Development Of 3110504 Other Infrastructure And Civil And Wildlife Tourism Sites - - Works Executive Executive Tourism Ict, Tourism Tourism Mapping 3110504 And Wildlife And Facility 4,000,000 Other Infrastructure And Civil Identification 4,000,000 Works Executive Executive Tourism Ict, Tourism Refurbishing And 3110504 And Wildlife Equiping Kogelo 1,000,000 Other Infrastructure And Civil Cultural Centre 1,000,000 Works Executive Executive Tourism Ict, Tourism Development Of 3110504 And Wildlife Lake Kanyaboli 500,000 Tourism And Wildlife Other Infrastructure And Civil Conservation 500,000 Works Executive Executive Tourism Ict, Tourism Development Of 3110504 And Wildlife Odera Akango 3,000,000 Other Infrastructure And Civil Cultural Centre 3,000,000 Works 8,500,000 3,000,000 10,000,000 21,500,000 248