REPUBLIC OF KENYA BARINGO COUNTY GOVERNMENT PROGRAMME BASED BUDGET FOR BARINGO COUNTY GOVERNMENT FOR THE FINANCIAL YEAR 2020/2021 TABLE OF CONTENTS Contents TABLE OF CONTENTS ........................................................................................................................... 1 EXECUTIVE SUMMARY ......................................................................................................................... 2 1. BUDGET SUMMARY ....................................................................................................................... 3 2. COUNTY ASSEMBLY ...................................................................................................................... 9 3. PUBLIC ADMINISTRATION DEVOLUTION AND E-GOVERNMENT ......................................... 10 4. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING....................................................... 12 5. LANDS, HOUSING & URBAN DEVELOPMENT ........................................................................... 17 4. EDUCATION ................................................................................................................................. 30 5. TRADE, COOPERATIVE AND INDUSTRIALIZATION ................................................................. 35 6. WATER AND IRRIGATION .......................................................................................................... 43 7. TOURISM, WILDLIFE MANAGEMENT, NATURAL RESOURCES AND MINING ....................... 44 8. HEALTH SERVICES ...................................................................................................................... 46 9. AGRICULTURE, LIVESTOCK AND FISHERIES............................................................................ 64 10. TRANSPORT, INFRASTRUCTURE AND PUBLIC WORKS ...................................................... 69 11. YOUTH, GENDER, SPORTS AND CULTURE ............................................................................ 70 1 EXECUTIVE SUMMARY The budget estimates for 2020/2021 Financial Year was prepared in line with the County Fiscal Strategy Paper 2020, with more emphasis on completion of on-going programmes and projects. The estimates were also guided by the strategic interventions identified in the draft County Budget Expenditure Review (CBER). As per the CFSP, the allocation for ward development has dropped significantly unlike the previous Financial Years, this is attributed to CBER findings which required financing of on-going projects as well as the outbreak of corona virus disease (COVID- 19) that has led a projected reduction of own source revenue funds and equitable share. The tourism sector being the leading source of revenue for the County has been affected seriously by the pandemic; consequently, revenue collection in the current FY of 2019/2020 has continued to drop drastically. Other revenue generating sectors are equally affected leading to revision of local revenue target for 2020/2021 FY from Kshs 393 million to Kshs 296 million. It is important to note that the equitable share received increased by a measly Kshs 31.65 million from Kshs 5.095 billion in 2019/2020 Financial Year to Kshs 5.127 billion Financial Year in 2020/2021 Financial Year. As per the CFSP and the Budget Policy Statement, the total budget for 2020/2021 FY was projected at Kshs 6.274 billion, however, the submitted budget estimates has been revised upwards to Kshs 6.306 billion. The CFSP ceiling provided for recurrent budget at Kshs 4.414 billion and Kshs 1.859 billion for development. However, the in the approved estimates, recurrent reduced to 4.397 billion, whereas development budget increased to 1.909 billion. The development budget mainly focused on completion of projects. Other development areas targeted include: agribusiness development activities, Livestock Improvement, Pasture and fodder development, empowerment of cooperatives through provision of grants towards youth activities/programmes as well equipping of health facilities. The successful implementation of these set interventions will go a long way in achieving the desired objectives towards realization of socio economic transformation of the County. The County Treasury will continue to enforce its mandate as spelt out in PFM Act Sec 104 to ensure proper utilization of public finances. Hon. Richard Rotich (PhD) Executive Committee Member Finance and Economic Planning 2 1. BUDGET SUMMARY 1.0 Resource Envelop for 2020/2021 Revenue Source Amount (Kshs) Equitable Share 5,172,285,000 Leasing of Medical Equipment 132,021,277 Compensation for User Fees Forgone 13,191,000 Roads Maintenance Fuel Levy Fund 152,818,903 Rehabilitation of youth Polytechnics 20,494,894 Transforming Health Systems for Universal Health Care World 104,094,470 Bank IDA World Bank (Kenya Climate Smart Agriculture Project) 247,240,980 IDA (World Bank) credit: Kenya Devolution Support Project 75,000,000 (KDSP) level I Grant DANIDA Grant (Universal Health in Devolved System 14,490,000 Programme) EU Grant (Instruments for Devolution Advice and Support 15,626,168 IDEAS) SWIDEN : Agricultural Sector Development Support Programme 13,557,645 (ASDSP) II Local Revenue 346,088,720 GRAND TOTAL AMOUNT (Kshs) 6,306,909,057 1.1 Summary of Expenditure by Vote and Economic Classification Expenditure Classification Revised Budget for Budget for Projected Estimates Projected 2019/2020 FY 2020/2021 FY for 2021/2022 FY Estimates for 2022/2023 FY Current Expenditure 4,882,372,857 4,397,849,564 4,616,795,886 4,847,139,422 Compensation to Employees 3,284,081,865 3,451,693,684 3,624,278,368 3,805,492,287 Use of goods and services 1,598,290,992 946,155,880 992,517,518 1,041,647,135 Other Recurrent Capital Expenditure 3,502,972,551 1,909,059,493 2,004,512,468 2,104,738,091 Other Development 3,502,972,551 1,909,059,493 2,004,512,468 2,104,738,091 Total Expenditure 8,385,345,407 6,306,909,057 6,621,308,354 6,951,877,513 3 1.2 Programme Summary Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 County Assembly 718,570,353 711,175,611 746,734,392 784,071,111 1 P1 General Administration, Planning and Support Services 374,281,959 463,366,072 486,534,376 510,861,094 SP1.1 General administrative services 338,205,412 400,662,056 420,695,159 441,729,917 SP 1.2 Infrastructure development 36,076,547 62,704,016 65,839,217 69,131,178 P2 Legislative Representation and Oversight services 344,288,394 247,809,539 260,200,016 273,210,017 SP 2.1 Legislative Representation and Oversight services 344,288,394 247,809,539 260,200,016 273,210,017 2 PUBLIC ADMINISTRATION DEVOLUTION AND E-GOVERNMENT 549,897,382 489,662,917 514,146,063 539,853,366 P1 General Administration, Planning and Support Services 494,756,907 474,532,009 498,258,609 523,171,540 SP1.1 General Administration services 100,193,057 72,801,675 76,441,759 80,263,847 SP1.2 Legal services 13,000,000 10,000,000 10,500,000 11,025,000 SP1.3Communication Services 2,500,000 2,500,000 2,625,000 2,756,250 SP1.4 County Secretary 96,819,443 115,600,222 121,380,233 127,449,245 SP1.5Deputy Governor 27,715,974 24,886,380 26,130,699 27,437,234 SP1.6 County Public Board Services 48,230,907 44,582,329 46,811,445 49,152,018 SP 1.7 Public Administration 97,328,349 93,386,117 98,055,423 102,958,194 SP1.8Sub County Administration Services 108,969,177 110,775,286 116,314,050 122,129,753 P2Public Administration infrastructural development 46,543,373 7,033,806 7,385,496 7,754,771 SP 2.1 Infrastructure Development 46,543,373 2,033,806 2,135,496 2,242,271 SP 2.2 ICT Development - 5,000,000 5,250,000 5,512,500 P3 Civic Education Development Services 1,597,102 1,097,102 1,151,957 1,209,555 P4 Intergovernmental Relations services 7,000,000 7,000,000 7,350,000 7,717,500 3 Treasury & Economic Planning 745,642,699 354,073,985 371,777,684 390,366,568 P1 General Administration and Planning services 334,493,770 248,541,435 260,968,507 274,016,932 SP1.1 General Administration services 319,193,770 233,241,435 244,903,507 257,148,682 SP1.2.Supply chain Services - - - - SP1.3.Internal Audit Services 1,300,000 1,300,000 1,365,000 1,433,250 SP1.4. Emergency Fund 14,000,000 14,000,000 14,700,000 15,435,000 4 Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 P2 Revenue Services Development Services 328,929,742 21,200,000 22,260,000 23,373,000 SP2.1 County Revenue services 325,929,742 9,200,000 9,660,000 10,143,000 SP2.2 Cash Transfer to Agencies (CLMC & LMAs) 3,000,000 3,000,000 3,150,000 3,307,500 SP2.3 Infrastructural Development - 9,000,000 9,450,000 9,922,500 P3 Budget, Monitoring and Evaluation Services 8,489,732 7,832,550 8,224,178 8,635,386 SP3.1 Finance bill 4,542,550 3,042,550 3,194,678 3,354,411 SP3.2 Monitoring and Evaluation Services 1,857,182 2,700,000 2,835,000 2,976,750 SP3.3 Budget process and public participation services 2,090,000 2,090,000 2,194,500 2,304,225 P4.Kenya Devolution Support Programme 73,729,455 76,500,000 80,325,000 84,341,250 4 Lands and Housing and Urban Development services 335,742,495 150,095,096 157,599,851 165,479,843 P1 General Administration services 81,123,812 87,587,684 91,967,068 96,565,422 SP1.1 General Administration services 81,123,812 87,587,684 91,967,068 96,565,422 P2.Land Administration 23,000,000 8,300,000 8,715,000 9,150,750 SP2.1 Land adjudication and demarcation 23,000,000 8,300,000 8,715,000 9,150,750 SP2.2 Land Survey - - - - P 3. Land Use Planning 7,100,000 2,840,000 2,982,000 3,131,100 SP 3.1 Land Planning and Development 7,100,000 2,840,000 2,982,000 3,131,100 S.P 3.2 Land Banks Acquisition - - - - P4 Urban Infrastructure development and management 106,060,500 51,367,412 53,935,783 56,632,572 SP4.1 KUSP Programme - 102,360,500 - - SP4.2 Infrastructure and Pedestrian Access 3,700,000 35,874,962 37,668,710 39,552,146 SP 4.3 Urban roads development and - maintenance 15,492,450 16,267,073 17,080,426 P5. Disaster Preparedness and Response - Management 30,000,000 - - P6. Land use Information management - system 88,458,183 - - 5 Education 577,210,397 348,601,852 366,031,945 384,333,542 P1 General Administration, Planning and Support Services 281,902,357 286,287,098 300,601,453 315,631,526 SP1.1 General Administration services 281,902,357 286,287,098 300,601,453 315,631,526 P2. Early Childhood Development Education 201,517,026 41,819,860 43,910,853 46,106,396 5 Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 SP2.1 Infrustructure Development 201,517,026 41,819,860 43,910,853 46,106,396 SP2.2 Curriculum development and - Equipment 8,130,000 - - P3 Vocational Training - 14,923,979 - - SP3.1 Infrustructure Development - 14,923,979 - - P4 .SPECIAL PROGRAMMES - 30,700,000 - - SP4.1 Secondary Schools bursary 30,700,000 - - - SP 4.2 Capitation allocation on VTC - - Grant - - - SP 4.3 School feeding programme - - - - 6 Trade, Cooperaive and Industrialization 96,706,039 149,400,712 156,870,748 164,714,285 P1 General Administration, Planning and Support Services 80,853,448 75,500,712 79,275,748 83,239,535 P2 Trade Development - 26,500,000 27,825,000 29,216,250 P3 Cooperative Development - 47,400,000 49,770,000 52,258,500 P4 Industrial Development - 15,852,591 - - 7 Water and Irrigation 888,511,939 454,900,107 477,645,112 501,527,368 P1 General Administration, Planning and Support Services 127,328,336 122,004,156 128,104,364 134,509,582 SP1.1 General administrative services 127,328,336 122,004,156 128,104,364 134,509,582 P2 Water resource development and management 761,183,603 321,820,951 337,911,998 354,807,598 SP2.1 Water Supply infrastructure (Surface and underground) 249,992,313 291,603,426 306,183,597 321,492,777 SP2.2 Water Harvesting storage and floods control 511,191,290 30,217,525 31,728,401 33,314,821 P3.Sewerage and sanitation services - - - - P4 Irrigation Development - 11,075,000 11,628,750 12,210,188 SP3.1 Head works and conveyance systems - 11,075,000 11,628,750 12,210,188 8 Environment and Natural Resources 55,451,775 59,218,205 62,179,115 65,288,071 P1 General Administration, Planning and Support Services 39,298,339 37,310,555 39,176,083 41,134,887 SP1.1 General administrative services 39,298,339 37,310,555 39,176,083 41,134,887 P2 Natural resource conservation and - management 4,572,500 4,801,125 5,041,181 SP2.1 County forest conservation and - management 4,572,500 4,801,125 5,041,181 SP2.2 Promotion of development of - - recreational sites - - 6 Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 SP 2.3 promotion of renewable energy - - sources - - P3 Environmental conservation and - Management 6,653,436 - - Sp3.1 Solid Waste Management - - - - Sp3.2 Protection of rivers and streams - 6,653,436 - - SP 3.3 Soil and water conservation - - - - P 4 Tourism product diversification and facilities development 3,500,000 11,335,150 11,901,908 12,497,003 SP 4.1 Tourism product development 3,500,000 11,335,150 11,901,908 12,497,003 P 5 Wildlife Management - - - - SP 5.1 Protection of Wildlife within their - - habitat - - P 6 Lake Bogoria Community Grant 6,000,000 6,000,000 6,300,000 6,615,000 9 Health Services 2,637,016,233 2,347,744,197 2,465,131,407 2,588,387,977 P1 General Administration, Planning and Support Services 1,998,638,541 1,927,200,472 2,023,560,496 2,124,738,520 SP1.1 General administrative services 1,998,638,541 1,927,200,472 2,023,560,496 2,124,738,520 P2 Curative and Rehabilitative Services 300,152,975 285,938,255 300,235,168 315,246,926 SP2.1 Infrastructure development 88,164,034 103,097,978 108,252,877 113,665,521 SP2.2 Leasing of Medical Health Equipment 131,914,894 132,021,277 138,622,341 145,553,458 SP2.3 Support to County Hospitals (FIF) 80,074,047 50,819,000 53,359,950 56,027,948 P3 Preventative and Promotive Health Services 338,224,717 134,605,470 141,335,744 148,402,531 SP 3.1 Infrastructure development - 233,683,717 - - SP 3.2 DANIDA Grant For Universal - Healthcare 14,490,000 15,214,500 15,975,225 SP 3.3 world Bank Support for - - Universal Health care project - - SP 3.4 Compensation for User fees - Forgone 13,191,000 13,850,550 14,543,078 SP 3.5 Primary Health Care 20,200,000 106,924,470 112,270,694 117,884,228 SP 3.6 Transfers ( GOK )-Covid-19 - Funds 84,341,000 - - 10 Agriculture, Livestock and Fisheries 730,956,540 651,487,574 684,061,953 718,265,050 P1 General Administration, Planning and Support Services 262,887,804 259,389,813 272,359,304 285,977,269 SP1.1 General administrative services 256,487,804 259,389,813 272,359,304 285,977,269 SP1.2 Farmers Training College - 6,400,000 - - P2 Livestock Development and 7 Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 Management 451,668,736 362,097,761 380,202,649 399,212,782 SP2.1 Livestock vector Control 17,100,000 16,966,360 17,814,678 18,705,412 SP 2.2 Livestock and farm produce value addition 44,704,678 17,984,127 18,883,333 19,827,500 SP2.3 Livestock Improvement, Pasture and fodder development 248,766,678 327,147,274 343,504,638 360,679,870 SP2.4 Apiculture Development - - - - SP 2.5 Livestock upgrading - - SP 2.6 Climate Change - 141,097,380 - - P3 Crop Production and Management 11,400,000 30,000,000 31,500,000 33,075,000 SP3.1 Agribusiness Infrastructure development 11,400,000 30,000,000 31,500,000 33,075,000 P4 Fisheries Development and - Management 2,000,000 - - SP4.1 Aquaculture Development - 2,000,000 - - P5 Agricultural Development - 3,000,000 - - SP 5.1 Agricultural Mechanization - Station (AMS)-Marigat 3,000,000 - - 11 Transport, Infrastructure and Public Works 940,864,011 499,103,961 524,059,159 550,262,117 P1 General Administration, Planning and Support Services 69,394,893 63,374,451 66,543,174 69,870,332 SP1.1 General administrative services 69,394,893 63,374,451 66,543,174 69,870,332 P2 Rural Infrastructure Development 724,469,118 435,729,510 457,515,986 480,391,785 SP 2.1 Rural road development and management 579,825,712 248,910,607 261,356,137 274,423,944 SP 2.2 Bridges and Structures - Development 500,000 525,000 551,250 SP 2.3 Roads Maintenance Fuel Levy Fund 144,643,406 186,318,903 195,634,848 205,416,591 SP 2.4 County mechanical and transport - management - - P3 Urban Infrastructure Development - - - - SP3.1 Urban roads development and - - maintenance - - SP 3.2 Bus parks and parking bays - - - - SP 3.3 Infrastructure development - - - - 12 Youth, Gender, Sports and Culture 108,775,544 91,444,840 96,017,082 100,817,936 P1 General Administration, Planning and Support Services 36,232,472 33,135,986 34,792,785 36,532,425 SP1.1 General administrative services 36,232,472 33,135,986 34,792,785 36,532,425 P2 Social protection, Gender Affairs and Youth Affairs 65,543,072 56,808,854 59,649,297 62,631,762 SP 2.1 Youth Development 8 Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 11,250,000 45,808,854 48,099,297 50,504,262 SP 2.2 Social protection and Development 54,293,072 11,000,000 11,550,000 12,127,500 P3 Culture and the Arts 1,000,000 1,500,000 1,575,000 1,653,750 SP 3.1 Conservation of Cultural Heritage 1,000,000 1,500,000 1,575,000 1,653,750 SP 3.2 Public record and Archives - - Management - - P4 Sports development - 6,000,000 - - SP 4.1 Development and management - of sports facilities 6,000,000 - - Grand Total 8,385,345,407 6,306,909,057 6,622,254,509 6,953,367,235 2. COUNTY ASSEMBLY A. Department’s Vision and Mission i. Vision To be a model, independent, competitive, and development-oriented County Assembly in Kenya ii. Mission To promote the principle of good governance through legislation, oversight and representation to reflect the interest, welfare and aspiration of the people of Baringo County B. Performance Overview and Background for Programme(s) Funding During the MTEF period the sector has been able to extend the office block which currently accommodates the various committees of the county assembly. In the next MTEF, the department plans to acquire land and build house for the speaker. C. Programme Objectives i. To facilitate efficiency in the management of the county assembly function of legislation, oversight and representation ii. To improve service delivery in the Assembly through increased productivity of the Human Resources iii. To improve member’s and staff capacity through training, seminars, conferences and benchmarking iv. To Coordinate and implement Legislative, oversight and representation function D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Projection Projection Budget Estimate 2021/202 2021/202 2019/202 2020/202 2 2 0 1 County Assembly 718,570,3 711,175,6 746,734,3 784,071,1 53 11 92 11 1 P1 General Administration, Planning and 374,281,9 463,366,0 486,534,3 510,861,0 Support Services 59 72 76 94 SP1.1 General administrative services 338,205,4 400,662,0 420,695,1 441,729,9 12 56 59 17 9 SP 1.2 Infrastructure development 36,076,54 62,704,01 65,839,21 69,131,17 7 6 7 8 P2 Legislative Representation and Oversight 344,288,3 247,809,5 260,200,0 273,210,0 services 94 39 16 17 SP 2.1 Legislative Representation and Oversight 344,288,3 247,809,5 260,200,0 273,210,0 services 94 39 16 17 E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 682,493,806 648,471,595 680,895,175 714,939,933 Compensation to Employees 368,223,325 400,662,056 420,695,159 441,729,917 Use of goods and services 314,270,481 247,809,539 260,200,016 273,210,017 Other Recurrent Capital Expenditure 36,076,547 62,704,016 65,839,217 69,131,178 Other Development 36,076,547 62,704,016 65,839,217 69,131,178 Total Expenditure 718,570,353 711,175,611 746,734,392 784,071,111 3. PUBLIC ADMINISTRATION DEVOLUTION AND E-GOVERNMENT A. Department’s Vision and Mission i. Vision To be the most attractive, competitive and resilient county that affords the highest standard of living and security for all its residents. ii. Mission To transform the livelihoods of Baringo residents by creating a conducive framework that offers quality services to all citizens in a fair, equitable and transparent manner by embracing technologies, innovation and entrepreneurship in all spheres of life. B. Performance Overview and Background for Programme(s) Funding The sector is charged with the mandate of providing County leadership in implementation of County Policies and development. In the FY 2019/2020 the department cascaded performance appraisal system to the level of county chief officers and directors. In 2020/2021 FY, the sector will strengthen performance management and cascade performance appraisal to all cadres of staff, strengthen the newly instituted Public Service Board, constitute service delivery unit to strengthened County Monitoring & Evaluation systems for effective delivery of services to the residence. C. Programme Objectives i. To ensure effective coordination and management of the County Development Agenda. ii. To provide leadership in the county’s governance and development iii. To promote public policy formulation and implementation 10 iv. To mitigate and ensure preparedness against disasters in the county v. Ensure provision of adequate and reliable information systems in the County Government vi. Mainstreaming of ICT in the County D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Projection Projection Budget Estimate 2021/2022 2021/2022 2019/2020 2020/2021 PUBLIC ADMINISTRATION DEVOLUTION AND E-GOVERNMENT 549,897,382 489,662,91 514,146,06 539,853,36 7 3 6 P1 General Administration, Planning and Support Services 494,756,907 474,532,00 498,258,60 523,171,54 9 9 0 SP1.1 General Administration services 100,193,057 72,801,675 76,441,759 80,263,847 SP1.2 Legal services 13,000,000 10,000,000 10,500,000 11,025,000 SP1.3Communication Services 2,500,000 2,500,000 2,625,000 2,756,250 SP1.4 County Secretary 96,819,443 115,600,22 121,380,23 127,449,24 2 3 5 SP1.5Deputy Governor 27,715,974 24,886,380 26,130,699 27,437,234 SP1.6 County Public Board Services 48,230,907 44,582,329 46,811,445 49,152,018 SP 1.7 Public Administration 97,328,349 93,386,117 102,958,19 98,055,423 4 SP1.8Sub County Administration Services 108,969,177 110,775,28 116,314,05 122,129,75 6 0 3 P2Public Administration infrastructural development 46,543,373 7,033,806 7,385,496 7,754,771 SP 2.1 Infrastructure Development 46,543,373 2,033,806 2,135,496 2,242,271 SP 2.2 ICT Development - 5,000,000 5,250,000 5,512,500 P3 Civic Education Development Services 1,597,102 1,097,102 1,151,957 1,209,555 P4 Intergovernmental Relations services 7,000,000 7,000,000 7,350,000 7,717,500 E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 503,404,009 478,113,057 502,018,710 527,119,645 Compensation to Employees 273,449,012 283,523,870 297,700,064 312,585,067 Use of goods and services 229,954,997 194,589,187 204,318,646 214,534,579 11 Other Recurrent Capital Expenditure 46,543,374 11,549,860 12,127,353 12,733,721 Other Development 46,543,374 11,549,860 12,127,353 12,733,721 Total Expenditure 549,947,383 489,662,917 514,146,063 539,853,366 4. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING A. Department’s Vision and Mission i. Vision To be excellent in County Economic Planning and Public Finance management ii. Mission To contribute towards accelerated socio-economic development through effective economic planning, resource mobilization and allocation and efficient management of public resources B. Performance Overview and Background for Programme(s) Funding Over the first Medium term, the Department was able to facilitate preparation of key policy documents such as budgets, County Strategy Papers, County Budget Review and Outlook Papers, financial statements, budget implementation reports, Kenya Devolution Support Programme Implementation amongst others. Other key achievements include; revenue automation, and Audit Committees, establishing an asset register, County Liquor Committee and development of County Integrated Monitoring and Evaluation Information System. The county has upheld participatory development through an effective public participation system throughout budget processes. In 2019/2020 Financial Year, the department conducted County Budget Expenditure Review Analysis. In the 2020/2021 FY, the Department will strengthen County Planning Unit including Monitoring & Evaluation, Statistics Section, Budgeting Processes and implementation of County Integrated Monitoring and Evaluation Information System (CIMEIS). Once (CIMEIS) implemented, it will enhance budget linkages and planning and outcomes. The Department will also improve the Public Finance Management systems for prudent financial utilization through strengthening of internal audit and the county audit committee. Another area of focus in 2020/2021 FY will be enhancement of revenue collection through finalizing revenue automation, strengthening the enforcement team and acquisition of revenue vehicles. A. Programme Objectives i. Effective Economic Planning, Budgeting, Policy formulation and Socioeconomic management and tracking of results ii. Effective finance Management and Making Treasury work. iii. Institutional strengthening and good governance. iii. Mobilization, Public Private Partnership and allocation of financial resources iv. Create excellence in delivery of service in the department 12 B. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Budget Estimate Projection Projection 2019/2020 2020/2021 2021/2022 2021/2022 Treasury & Economic Planning 745,642,699 354,073,985 371,777,684 390,366,568 P1 General Administration and Planning 334,493,770 248,541,435 260,968,507 274,016,932 services SP1.1 General Administration services 319,193,770 233,241,435 244,903,507 257,148,682 SP1.2.Supply chain Services - - - - SP1.3.Internal Audit Services 1,300,000 1,300,000 1,365,000 1,433,250 SP1.4. Emergency Fund 14,000,000 14,000,000 14,700,000 15,435,000 P2 Revenue Services Development Services 328,929,742 21,200,000 22,260,000 23,373,000 SP2.1 County Revenue services 325,929,742 9,200,000 9,660,000 10,143,000 SP2.2 Cash Transfer to Agencies (CLMC & 3,000,000 3,000,000 3,150,000 3,307,500 LMAs) SP2.3 Infrastructural Development - 9,000,000 9,450,000 9,922,500 P3 Budget, Monitoring and Evaluation 8,489,732 7,832,550 8,224,178 8,635,386 Services SP3.1 Finance bill 4,542,550 3,042,550 3,194,678 3,354,411 SP3.2 Monitoring and Evaluation Services 1,857,182 2,700,000 2,835,000 2,976,750 SP3.3 Budget process and public 2,090,000 2,090,000 2,194,500 2,304,225 participation services P4.Kenya Devolution Support Programme 73,729,455 76,500,000 80,325,000 84,341,250 C. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 FY 2020/2021 FY Estimates for Estimates for 2021/2022 FY 2022/2023 FY Current Expenditure 431,912,957 300,073,985 315,077,684 330,831,568 Compensation to Employees 164,043,873 176,574,367 185,403,085 194,673,240 Use of goods and services 267,869,084 123,499,618 129,674,599 136,158,329 Other Recurrent Capital Expenditure 313,729,742 54,000,000 56,700,000 59,535,000 Other Development 313,729,742 54,000,000 56,700,000 59,535,000 Total Expenditure 745,642,699 354,073,985 371,777,684 390,366,568 D. Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2022/ Programm Unit Indicators (KPIs) 2019/20 2020/21 s 2023 e: 2021/ 2022 SP 2.1: Departme Revised Monitoring Approved and 1 1 1 1 Monitoring nt of and Evaluation operational and Finance Policy Monitoring and Evaluation and Evaluation Policy Economic Implementation of Operational 1 1 1 1 Planning CIMEIS CIMEIS Established M& E Established and 1 1 1 1 unit and operational M&E 13 Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2022/ Programm Unit Indicators (KPIs) 2019/20 2020/21 s 2023 e: 2021/ 2022 committees Unit and committee Carry out Projects No. of M&E Report 4 4 4 4 Monitoring and evaluation Quarterly reports No. of quarterly 4 4 4 4 reports SP2.2: fund regulations No of regulations 4 4 4 4 Accounting and funds Services operationalized Automated of Highly automated 1 1 1 1 payments/accounti accounting system ng system. Consolidation and Quarterly report 4 4 4 4 submission of submitted. quarterly reports Publishing and No of published 4 4 4 4 publicizing of /publicized quarterly reports. reports Preparation of Annual financial 1 1 1 1 annual financial statements statements submitted Consolidation of Annual financial 1 1 1 1 Financial statements statements. submitted. Consolidation of Annual cash flow 1 1 annual cash flow submitted projection Make exchequer No of exchequer 12 20 24 24 requisition requisition completed and submitted and requisitioned Filing and custody Sound archiving 1 1 1 1 of accounting and filling system documents SP 2.3: Establishment of Letter of 1 1 1 1 Internal audit committee. appointing audit Audit committee Services Transport Audit Audit Report 1 1 1 1 Audit software Operational soft 1 1 ware Quarterly Financial No of quarterly 4 4 4 4 Reports reports Annual Audit No of audit report 1 1 1 1 Report 14 Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2022/ Programm Unit Indicators (KPIs) 2019/20 2020/21 s 2023 e: 2021/ 2022 Assess risk Risk and asset 1 1 1 1 exposure of assets management and information, system approved recommend mitigation approaches SP 2.4: Regulations and No. of policy and 1 1 1 Revenue policies and regulations Services procedure manuals manuals established Preparation of No. of Bills 1 1 1 1 finance bills approved Capacity building of Number of staff 100 100 150 180 revenue staff. trained Establishment of No of revenue 1 1 1 revenue enforcement units enforcement unit. Inspection of No of businesses 3,030 3,500 3,600 3,650 businesses/ inspected markets. Recording of No of properties 100% 100% 100% 100% properties, registered Businesses in Revenue system Submission of No. of quarterly 4 4 4 4 quarterly revenue revenue reports reports Submission of Approved annual 1 1 1 1 annual revenue revenue statement statement. Automation of Automated 10 10 10 10 revenue processes revenue processes in Wards Head quarters SP2.5: Annual 1Annual 1 1 1 1 Economic Development Plan development plan Planning Consolidation and Number of 4 4 4 4 Services Submission of quarterly reports Quarterly reports completed and submitted. Collection of basic Number of 1 1 1 1 Statistics/data, statistical storage and documents dissemination published Establishment of No of sub county 1 0 6 6 Sub county units established planning units SP2.6: Issuing of treasury Number of 1 1 1 1 Budget circulars circulars approved 15 Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2022/ Programm Unit Indicators (KPIs) 2019/20 2020/21 s 2023 e: 2021/ 2022 Supply Preparation of Number of DMSP 1 1 1 1 Services Debt Management prepared Strategy paper Engage the Public Number of 70 80 80 80 to participate in meetings/Barazas budget processes organized and carried out Performance of Report on 1 1 1 expenditure review Performance expenditure review Preparation of No of Documents 1 1 1 1 Budget Review and on Budget Review Outlook Paper papers Preparation of No of CFSP 1 1 1 1 County Fiscal Published Strategy Paper Preparation of No Of Approved 1 1 1 1 Budget Estimates. Budget Estimates Publishing and No. of Budget 4 4 4 4 publicizing of estimates approved publicized planning/Budget documents SP23.7:Sup Consolidation of Approved 1 1 1 1 ply Chain procurement plan procurement plan Manageme Prequalification on Approved list of Continu Continu Contin Contin nt Services suppliers of Goods prequalified ous ous uous uous and service suppliers Invitation of No. of tenders and Continu Continu Contin Contin tenders and quotations ous ous uous uous quotations. approved Opening, evaluation No of evaluations 500 As per As per As per and awards of and approval Tenders the the the contracts. made. Quotatio number numbe numbe ns 500 of r of r of projects project project s s Inspection, Number of tagged All All All All recording and assets tagging of goods and assets Automation of Automated 100% 100% 100% 100% procurement procurement system Report to PPOA No of reports 4 4 4 4 submitted to PPOA 16 5. LANDS, HOUSING & URBAN DEVELOPMENT A. Department’s Vision and Mission i. Vision Provision of effective, efficient and transparent services related to Land, Housing and Urban development in Baringo ii. Mission To promote, co-ordinate and implement integrated social economic policies and programs in the management of Land, Housing and urban Development in Baringo B. Performance Overview and Background for Programme(s) Funding The county has invested in urban infrastructure development through development of cabro works for both bus Parks and pedestrian walk ways, and installation of street and floodlights in various market centers to boost time of doing business and security enhancement. To further spur urbanization, the county government has approved IUDP for Kabarnet and for E/Ravine currently under preparation. The department will continue to invest in Infrastructure and Pedestrian Access and Urban roads development and maintenance The department has also established Geospatial Information System (GIS) for digitization of land records and mapping for all the county projects which will provide data for county development. Finalization and implementation of the County Spatial plan will also be fast tracked to help in improving land use systems, planning and legislation. Other on-going programmes include development of draft land use policy, urban management policy and development control policies which are in draft stages- this will greatly improve access to land and housing information, Gazettement done for 3 planned centres. Also the department has procured fire engines for Eldama Ravine and Kabarnet towns and a small fire engine for Marigat town for Disaster Preparedness and Response Management In 2020/2021 FY, the County will invest more resources in the programme of Land Administration for Land adjudication and demarcation in order to boost revenue collection by implementation of valuation roll. C. Programme Objectives No. Programmes Objectives 1. General Administration and Planning To Ensure Proper Land Use Regulation Support Services Throughout The County 2. Land use planning To Ensure Proper Land Use Regulation Throughout The County 3. Land use Information management To establish GIS based Land information system 17 4. Land Administration To ensure efficient land survey services to all 5. Housing development To develop low cost housing units in Baringo county 6. Urban infrastructure Development & Develop and improve existing Infrastructure to Management spur growth 7. Environmental Beautification and Develop an Eco friendly , beautiful and safe conservation Management urban environment 8. Disaster Preparedness and Response Effective and Efficient management & Response Management to Disaster 9. Waste Disposal & Management Effective and Efficient management of waste ( Liquid & Solid) D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 Lands and Housing and Urban Development 335,742,495 150,095,096 157,599,851 165,479,843 services P1 General Administration services 81,123,812 87,587,684 91,967,068 96,565,422 SP1.1 General Administration services 81,123,812 87,587,684 91,967,068 96,565,422 P2.Land Administration 23,000,000 8,300,000 8,715,000 9,150,750 SP2.1 Land adjudication and demarcation 23,000,000 8,300,000 8,715,000 9,150,750 SP2.2 Land Survey - - - - P 3. Land Use Planning 7,100,000 2,840,000 2,982,000 3,131,100 SP 3.1 Land Planning and Development 7,100,000 2,840,000 2,982,000 3,131,100 S.P 3.2 Land Banks Acquisition - - - - P4 Urban Infrastructure development and 106,060,500 51,367,412 53,935,783 56,632,572 management SP4.1 KUSP Programme 102,360,500 - - - SP4.2 Infrastructure and Pedestrian Access 3,700,000 35,874,962 37,668,710 39,552,146 SP 4.3 Urban roads development and - 15,492,450 16,267,073 17,080,426 maintenance P5. Disaster Preparedness and Response 30,000,000 - - - Management P6. Land use Information management system 88,458,183 - - - E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 131,323,812 87,787,684 92,177,068 96,785,922 Compensation to Employees 48,085,550 66,523,978 69,850,177 73,342,686 Use of goods and services 83,238,262 21,263,706 22,326,891 23,443,236 Other Recurrent 18 Capital Expenditure 204,418,683 62,707,412 65,842,783 69,134,922 Other Development 204,418,683 62,707,412 65,842,783 69,134,922 Total Expenditure 335,742,495 150,495,096 158,019,851 165,920,843 Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY Programme Name: General Administration and Planning Support Services Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Proper management and efficient support services for implementation of the Department's programmes Sub- Keys Key Key Baseli Planned targets Remarks Programme outputs performance outcome ne indicators(out 2019/ 2020/ 2021/ 2022/ put) 20 21 22 23 Compensation To improve No. of staff To improve 47 50 54 54 of service service employees(sala delivery delivery ries) Improved Improved service service Recruitment of Recruitmen No. of staff Recruitmen 1 4 4 2 1 director new staff To t of new t of new of survey improve service staff To staff To GIS Experts delivery improve improve Physical service service planners delivery delivery Land surveyors cartographe r Use of Goods Use of No. of line Use of and Services Goods and items Goods and 50 50 50 50 Services Services Formulation of To promote Improved Land use land use effective service 4 3 2 2 and urban policies and land delivery managemen urban t policies to regulations- be development formulated. control, animal control, urban beautification, safety and security, disaster management, housing developments & management 19 Trainings and To promote No. of staff Improved 17 20 20 20 Staff research effective trained service trainings land delivery and use and research on urban areas emerging manageme issues in nt land managemen t Establishment To increase No. of offices Improved 2 2 2 2 To establish of sub- county access to established at service planning physical physical the sub- delivery and survey planning and planning county level offices in Land survey and land two sub- offices survey county services at headquarte the lowest rs per year. Level. Purchase of To enhance No. of Vehicles Improved 1 0 0 0 Vehicle field operation movement service purchased Double Cab throughout delivery in the county 2019/2020 for effective service delivery -To promote developme nt control and land use manageme nt To enhance revenue generation Formation and To improve No. of Improved 3 3 3 3 To establish establishment the committees service town of town manageme delivery committees committees in nt in at least 3 Marigat and of urban towns per Mogotio and areas and year for other towns towns proper managemen t of urban areas. Environmental No. of Projects Improved 10 10 10 10 Carry out Impact project EIA and Assessment(EI implementa feasibility A)and tion rate studies in 20 feasibility all projects studies for before proposed implementa projects tion Preparation To improve No. of Improved 2 1 1 1 To charters and service Charters service complete Gazettement of delivery in delivery the town Marigat and the towns charters for Mogotio and Marigat eldama Ravine ,Mogotio town and Eldama Ravine Towns and gazettemen t of the towns . Programme Name: General Administration and Planning Support Services-Eldama Ravine Town Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Proper management and efficient support services for implementation of the Department's programmes Sub- Keys Key Key Baseli Planned targets Remarks Programme outputs performance outcome ne indicators(out 2019/ 2020/ 2021/ 2022/ put) 20 21 22 23 Compensation To improve Improved Improved 27 30 35 35 Existing of service service service employee employees(sala delivery delivery compensati ries) Improved on service Recruitment of Recruitmen Improved Recruitmen 4 10 5 5 new staff To t of new service t of new 1 building improve service staff To delivery staff To inspector delivery improve improve Engagemen service service t of casuals delivery delivery Use of Goods Use of No. of line Use of 50 50 50 50 No. of line and Services Goods and items Goods and items Services Services Formulation of To promote No of policies Improved 2 2 2 2 Policies to policies effective service be and regulations land delivery developed under lands, housing and urban developme nt Trainings and To promote No. of Improved 10 10 15 10 Training of research effective trainings service staff at land delivery different use and cadres 21 urban areas manageme nt Programme Name: General Administration and Planning Support Services-Kabarnet Town Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Proper management and efficient support services for implementation of the Department's programmes Sub- Keys Key Key Baseli Planned targets Remarks Programme outputs performance outcome ne indicators(out 2019/ 2020/ 2021/ 2022/ put) 20 21 22 23 Compensation To improve No. of staff To improve 43 50 55 55 Existing of service service staff employees(sala delivery delivery compensati ries) Improved Improved on service service Recruitment of Recruitmen No. of staff Recruitmen 8 7 5 5 Staff new staff To t of new t of new establishme improve service staff To staff To nt as per delivery improve improve the service service Kabarnet delivery delivery municipal charter Use of Goods Use of No. of line Use of 50 50 50 50 No. of line and Services Goods and items Goods and items Services Services Formulation of To promote No. of Policies Improved 3 2 2 2 Policies to policies effective service be and regulations land delivery developed under lands, housing and urban developme nt Trainings and To promote No. of Improved 20 20 15 15 Training of research effective Trainings service staff at land delivery different use and cadres urban areas manageme nt Municipal No. of Improved Improved 4 4 4 4 Allowance board meetings service service for allowances delivery delivery municipal board members Purchase of To support No. of vehicles Improved 0 1 1 1 Purchase of field operation service service one vehicle vehicle(3) delivery delivery to support service 22 delivery in Kabarnet Municipalit y Streetlights To ensure no. of Improved 30 40 40 40 Specific Repair 24 hr. streetlights service budget for economy repaired delivery streetlights maintenanc e and repair municipal 6 8 10 Specific machinery budget for repair and municipal maintainace machenary maintainan ce and repair Programme Name: Land use planning Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Improved land use planning in urban areas Sub- Keys Key Key Baseli Planned targets Remarks Programme outputs performance outcome ne indicators(out 2019/ 2020/ 2021/ 2022/ put) 20 21 22 23 Land Planning Improved Revised Number of Revision of and land use development revised 6 trading Development planning plans. developme 6 6 10 5 centre nt plans plans per generated year Improved Development Number of Planning of land use of new plans centres 8 trading planning planned 8 8 10 5 centres per year Comprehen Spatial plan % of Completion sive county completion of county developme 1 1 0 0 and nt implementa framework tion of spatial plan Well Establishment No. of GIS Establishme established of GIS system labs nt and land and established maintainan institution Establishment and ce of 1 GIS information of county land functional 1 NIL NIL 0 lab system information and management Sustainable Integrated No. of Prepare and Urban IUDPs IUDP for integrated Development prepared 1 1 1 1 Marigat and urban Plans for Mogotio developme Kabarnet 23 nt ,Mogotio ,Marigat & Eldama Ravine Towns Part Alienation of PDPs for Developme public land No. of 5 10 10 10 county nt through PDPs public public plans and fencing of utilities utilities for (PDPs) and the public secured titling fencing for utilities purposes county public utilities Zoning 1 1 1 1 Prepare plans zoning /Action plans in area plans specific and areas- developme Bondeni nt ,Shauri and control other emerging settlements Data 10 10 10 1 Projects collection, data Research collection ,trainings and and needs feasibility assessment studies Land Acquire To acquire County 1 0 0 0 Land for banks land for land for Investment recreational acquisition industrial future(recreat s park in parks, ional parks to) Availability Kabarnet recreationa of land and other l parks, for public public investment utilities in utilities, various -mapping towns of public utilities Programme Name: Land use Information management OBJECTIVE: To establish GIS based Land information system OUTCOME: Improved access land information Sub- Keys Key Key Baselin Planned targets Remarks Programm outputs performance outcome e e indicators(outp 2019/2 2020/2 2021/2 2022/2 ut) 0 1 2 3 GIS Digitization No. of land Improved 2 2 2 2 Digitization Mapping and records digitized access of land 24 updating of land records in 2 land informatio sub- records n counties per year Purchase of Land data Improved 5 5 5 5 Materials GIS secured and access and equipment access land machines to and Increased. informatio support materials n land surveying and mapping Establishme Improved land Improved 1 1 1 1 county nt of /property access land county land valuation land information information informatio manageme managemen n nt t System and System. maintenanc e. Programme Name: Land Administration. OBJECTIVE: To ensure efficient land survey services to all OUTCOME: Improved Security of land tenure. Sub- Keys Key Key Baselin Planned targets Remarks Programm outputs performance outcome e e indicators(outp 2019/ 2020/ 2021/ 2022/ ut) 20 21 22 23 Land Cadastral Plots verified, Security 4 4 4 4 Four urban Survey survey beaconed of tenure areas of town and allotment yearly /urban letters issued areas- Revenue Kolowa generation &other improved urban Areas Land clinics No. of land -Reduced 6 6 6 6 Carry out in all sub- clinics done land land clinics county head disputes in all sub- quarters -Security county of tenure headquarte - rs Awarenes s creation in land matters Regularizati No. of allotment Security 400 600 800 1000 Regularize on and letters of tenure land formalizatio issued documents 25 n of in urban allotment areas letters for purpose leases. Geospatial Amount of data Improved 50 100 200 300 Creation of data collected access to geospatial collection land infrastructu and land informati re data disputes on and opening of urban roads Land Support No. of sections Security 8 8 6 6 Support of adjudicati land adjudicated of tenure land on adjudicatio adjudicatio and n in Etui n across the demarcati and other County on sections in the county Programme Name: Housing development OBJECTIVE: To develop low cost housing units in Baringo county OUTCOME: Improved Access To Low Cost Housing Sub- Keys outputs Key Key Basel Planned targets Remarks Program performanc outcome ine me e 2019 2020 2021 2022/ indicators(o /20 /21 /22 23 utput) Estate -Establishment Ardhi house Improve 1 1 0 Ardhi house in Managem and construction constructed d access kabarnet town ent of Ardhi house in and to land kabarnet town. established services -Repair and No. of units Access 0 100 100 50 Renovation of renovation of renovated to housing units in existing housing quality kabarnet units and decent housing improve d -Construction of No. of Access 0 1 1 1 New housing units in news housing housing to sub-county units in the sub- units quality headquarters county developed and headquarters and decent relocation of housing existing housing improve units in Kabarnet d 26 town Development of No. of Access 1 1 0 0 Policy to enable mortgage policy mortgage to for county staff policies quality developed and decent housing improve d -Purchase of No. of Access 4 4 2 2 Access to cheap hydra-foams hydrafoam to construction ABT machines quality materials purchased and decent housing improve d -Renovation and Fire station Improve 0 1 0 0 To be renovated in of Kabarnet fire renovated d the second year station respons e to fire outbrea ks Urban Establishment of Enhanced Improve 0 0 0 0 Planning land banks for provision of d access and housing basic to land infrastruc development services for ture governm developm ent use ent Slum Upgrading In Livelihoods Improve 0 0 0 0 Urban Areas improved d livelihoo d Programme Name: Urban infrastructure Development & Management- Eldama Ravine Town OBJECTIVE: Develop and improve existing Infrastructure to spur growth OUTCOME: Improved access and social economic growth Sub- Keys outputs Key Key Baseli Planned targets Remarks Program performance outcome ne me indicators(o 2019 2020 2021 2022/2 utput) /20 /21 /22 3 Infrastruc Street lighting No. of urban Improved Floodlights in all ture and installation of areas security 15 60 60 40 urban areas and flood lights pedestria Non-Motorized No. of Km Improved Walk ways, NMT n transport infrastruc 1 1 1 1 access ture Fencing of Town No. of Secured 1 1 1 1 Properties properties public 27 utilities Storm Water & No. of Km Improved Improvement of Drainage systems SWD storm water drainage sytems in 1 1 1 1 Kabarnet and Eldama Ravine towns Cabro Works No. of m2 Improved 700m 700m 700m infrastruc 700m2 2 2 2 ture Construction of No. of Improved bridge connecting bridges infrastruc Kabonyony and ture 1 0 0 1 Bondeni in Eldama Ravine Improved Opening of urban infrastruc access roads No. of Km ture 3km 3km 3km 3km Waste Assorted Litter No. of bins Improved Solid waste transfer Disposal Bins waste stations and managem 15 20bin 20bin Managem ent bins s s 20bins ent Purchase of an No. of Improved An exhauster for exhauster for exhausters waste Eldama Ravine town 1 0 0 0 town managem purchased ent Environm Urban/ town No of trees Improved ental Tree Planting & beautifica 1000 1200 1200 1000 Beautifica Beautification tion tion and Land scaping of No of parks Improved conservat Urban Recreation beautifica 1 1 1 1 ion Parks tion Managem ent -Preparation of No. of Improved urban designs beautifica 1 1 1 1 beautification tion designs Disaster -Purchase of Fire No. of fire Improved Fire engines for Prepared Engine for engines response Kabarnet, Eldama ness and Eldama Ravine to fire RAVINE and Marigat 1 1 0 0 Response disaster Managem ent Establishment/Co No. of fire Improved nstruction of fire stations response 0 1 0 0 station in Eldama to fire Ravine disaster -Purchase of No. of fire Improved Provide fire office extinguisher response extinguishers in 10 10 10 10 extinguishers for s to fire public offices offices disaster 28 Programme Name: Urban infrastructure Development & Management- Kabarnet Town OBJECTIVE: Develop and improve existing Infrastructure to spur growth OUTCOME: Improved access and social economic growth Sub- Keys outputs Key Key Base Planned targets Remarks Program performance outcome line me indicators(ou 201 2020/ 2021/ 2022/2 tput) 9/2 21 22 3 0 Infrastruc Street lighting No. of poles Improved 15 15 15 15 Installation of ture and security floodlights in and installation of urban areas pedestria flood lights n Non- No. of Km Improved 3km 2km 2km 2km access Motorized infrastructu transport(ped re estrian walk ways ) Fencing of No. of Secured 1 1 1 1 Town properties public Properties utilities Storm Water No. of Km Improved 1 2 1 1 & Drainage SWD systems Cabro Works No. of m2 Improved 800 600m 700m 700m2 infrastructu m2 2 2 re Development No. of blocks Improved 1 0 0 0 of service administratio delivery n block for Kabarnet town administratio n Renovation of No. of Improved 1 1 1 1 urban slaughter sanitation slaughter houses houses- kabarnet Opening of No. of Km Improved 4km 4km 4km 4km urban access infrastructu roads re Waste Assorted No. of bins Improved 15 20bin 20bin Install solid waste Disposal Litter Bins waste bins s s transfer stations and manageme Managem nt ent Purchase of No. of Improved 0 1 1 20bins garbage compactors waste 29 compactor manageme nt Environm Urban/ town No of trees Improved 120 1500 1500 1 ental Tree Planting beautificati 0 Beautifica & on tion and Beautification conservati Land scaping No of parks Improved 1 1 1 1500 on of Urban beautificati Managem Recreation on ent Parks -Preparation No. of Improved 1 1 1 1 of urban designs beautificati beautification on designs Disaster -Purchase of No. of fire Improved 0 0 0 1 Fire engine has Preparedn Fire Engine engines response to been purchased ess and fire disaster for kabarnet Response municipality Managem ent -Purchase of No. of fire Improved 10 10 10 0 Supply fire office extinguishers response to extinguishers in extinguishers fire disaster public offices for offices 4. EDUCATION A. Department’s Vision and Mission i. Vision Towards literate and skilled population ii. Mission To provide quality, accessible and relevant education and training as a contribution to socioeconomic development B. Performance Overview and Background for Programme(s) Funding Over the last MTEF period, the department has been keen towards the realization of the Kenya vision 2030 objectives on education. The achievements include ensuring high standards of trained and skilled labour for ECDE learners, Promotion of Gender parity in school enrolment, attainment of global standard on teacher pupil ratio, improving infrastructure for learning and increased access to basic education and transition to pastoral and vulnerable communities. The priorities and measures put in place are also in line with the governor’s manifesto of ensuring that children and youth get access to quality, relevant and affordable education that would make them competitive players in the county, national and global economy. It also gives impetus to the ECDE common programme framework in contributing to the achievement of the planned in the CIDP. 30 In the MTEF period 2020/2021-2022/2023, Education sector has prioritized programs and sub programs intended to promote sustainable enrolment in ECDE and VTCs as well as skill development in VTC. Other activities include scholarship programmes for secondary school pupils and VTCs through provision of bursaries. C. Programme Objectives i. To develop infrastructural facilities and equipment for basic education and technical training ii. To implement relevant curricular in basic education and vocational training iii. To enhance enrolment and retention of learners through continuous support of needy and vulnerable persons and groups goals D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Projection Projection Budget Estimate 2021/202 2021/202 2019/202 2020/202 2 2 0 1 Education 577,210,3 348,601,8 366,031,9 384,333,5 97 52 45 42 P1 General Administration, Planning and Support 281,902,3 286,287,0 300,601,4 315,631,5 Services 57 98 53 26 SP1.1 General Administration services 281,902,3 286,287,0 300,601,4 315,631,5 57 98 53 26 P2. Early Childhood Development Education 201,517,0 41,819,86 43,910,85 46,106,39 26 0 3 6 SP2.1 Infrastructure Development 201,517,0 41,819,86 43,910,85 46,106,39 26 0 3 6 SP2.2 Curriculum development and Equipment 8,130,000 - - - P3 Vocational Training 14,923,97 - - - 9 SP3.1 Infrastructure Development 14,923,97 - - - 9 P4 .SPECIAL PROGRAMMES 30,700,00 - - - 0 SP4.1 Secondary Schools bursary 30,700,00 - - - 0 E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 352,639,392 286,287,098 300,601,453 315,631,526 Compensation to Employees 274,227,701 279,112,442 293,068,064 307,721,467 Use of goods and services 78,411,691 7,174,656 7,533,389 7,910,058 Other Recurrent Capital Expenditure 224,571,003 62,314,754 65,430,492 68,702,016 Other Development 224,571,003 62,314,754 65,430,492 68,702,016 Total Expenditure 577,210,395 348,601,852 366,031,945 384,333,542 F. Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY 31 Programme Name: Vocational Training Objective: To promote skills development Outcomes: Increased employment opportunities for the youth Sub- Keys Key Key outcome Base Planned targets Remarks Programme outputs performance line indicators(out put) 201 2020/ 2021/ 2022/ 9/20 21 22 23 Infrastructur To No. of hostels Improved 16 2 2 2 At Marigat, e construct and septic sanitation and Kabartonjo, hostels tanks accommodatio Tugumoi, Kamelilo, Developmen with constructed n Cheberen t septic tanks Construct No. of Improved skill 56 2 2 2 At Marigat, ion of workshops development Kamelilo, Mogotio, workshop constructed tugumoi, baringo, s cheberen Construct No. of Conducive 104 6 6 6 At Baringo, ion of classrooms learning Kabimoi, Ochii, classroo constructed environment Mogotio, Tugumoi, ms Nginyang, muguyuni Construct No. of Enhanced and 0 0 2 2 At Mogotio. ion and administration efficient Marigat, Tugumoi, equipping blocks management Kabartonjo, of constructed and Cheberen administr administration ation blocks To secure No. of VTCs Secured 3 0 5 5 Cheberen, Marigat, land and fenced ownership and Tugumoi, Churo, property enhanced Sigowet, Kabarak, security Muguyuni, Ochii, Supply of No. of VTCs Improved skill 15 1 3 3 Ochii, Mogotio, tools and equipped acquisition Kituro, Marigat, equipmen Kabimoi, Baringo, t Nginyang, Majimoto, sigowet. Supply of No. of VTCs Access to clean 6 0 6 6 Nginyang, Kituro, 10,000 ltr supplied and Safe water Kabartonjo, water Marigat, Kamelilo, tanks Baringo, Majimoto, Cheberen, Kabimoi, Tugumoi, MogotioMuguyuni Rehabilit No of VTCs Improved 1 0 0 0 Mogotio, Kabimoi, ation and 32 repair of rehabilitated facilities Marigat VTCs Construct No of toilets Improved 10 0 0 0 All functional VTCs ion of constructed sanitation toilets Programme Name: Early Childhood Development Education Objective: To facilitate quality, affordable and accessible basic education Outcomes: Improved access to basic education Sub- Keys Key Key outcome Baseli Planned targets Remarks Programme outputs performance ne indicators(out put) 2019/ 2020/ 2021/ 2022/ 20 21 22 23 Infrastructur Construct No of ECDE Conducive 557 20 10 6 e ion of classrooms learning development ECDE constructed environment classroo ms Equippin No of ECDE Conducive 250 100 100 100 Remaining County g of ECDE Centres learning constructed classroo equipped environment Classrooms ms Construct No of toilets Improved 239 20 20 20 Remaining County ion of constructed sanitation constructed toilets Classrooms Construct No of model Ideal and 2 1 0 0 In each of the 6 ion of centres conducive sub-counties model constructed learning ECDE centre centres Supply of No of ECDE Access to 8 5 5 5 Centres to be 10,000ltr centres clean and identified from water supplied with safe water tanks tanks Curriculum Supply of No of ECDE Improve skill 1700 500 1000 1000 support and teaching centres acquisition development and supplied learning resources Baringo Construct No. of hostels Improved 2 0 0 0 BCT county ion of constructed accommodati Training hostels on and college - with sanitation Lelian septic tank Equippin No of furniture Conducive 400 200 200 200 Equipping of 33 g of supplied learning classrooms classroo environment ms Equippin No of beds Improved 120 0 0 0 g of supplied accommodati hostels on Equippin No of offices Improved 1 1 1 1 g of equipped administratio offices n Construct No of Conducive 4 1 1 1 ion of classrooms learning classroo constructed environment ms Construct No of staff Improved 0 0 0 0 ion of houses accommodati Staff constructed on and quarters sanitation Construct No of resource Enhanced 0 0 0 0 ion centres teaching and Resource constructed learning s centre Construct No of model Ideal 0 1 0 0 ion of centres teaching and Model constructed learning ECDE environment Supply of No of books Improve skill 0 200 200 200 teaching supplied acquisition and learning resources Programme Name: General Administration, Planning and Support Services Objective: To provide overall management and administrative support services Outcomes: Proper management and efficient service delivery Sub- Keys Key Key outcome Baseli Planned targets Remark Programme outputs performance ne s indicators(out put) 2019/ 2020/ 2021/ 2022/ 20 21 22 23 Human Recruitm No. of Improved 29 20 10 10 resource ent of instructors service instructor employed delivery s Recruitm No of ECDE Improved 1774 50 50 50 ent of teachers service ECDE recruited delivery teachers 34 Capacity Training No of teachers Improved 500 500 200 200 development of ECDE capacity built service teachers delivery on new curriculu m Formulation Schools No of policies Improved 1 1 1 1 of policies meal formulated management and policy and service regulations delivery VTC No of policies Improved 0 1 1 1 policy formulated management and service delivery Programme Name: Special programme Objective: To promote access and enrolment Outcomes: Enrolment and retention of vulnerable students. Sub- Keys Key Key outcome Baseli Planned targets Remark Programme outputs performance ne s indicators(out put) 2019/ 2020/ 2021/ 2022/ 20 21 22 23 Secondary To No. of Increased 11000 3000 3000 3000 School increase beneficiaries access and 0 bursary access in retention of secondar students y Vocational To No. of Increased 5000 500 500 500 bursary increase beneficiaries access and enrollme retention of nt in students VTCs School Meal To Improved % increase in 1700 1000 1000 1000 and increase enrolment and enrolment 0 0 0 nutrition enrolmen attendance t and retention 5. TRADE, COOPERATIVE AND INDUSTRIALIZATION A. Department’s Vision and Mission i. Vision To make Baringo County a destination of choice for business and investment ii. Mission To create wealth for the people of Baringo County through a competitive business enterprise, value addition and co-operatives by providing enabling environment for their establishment and growth 35 B. Performance Overview and Background for Programme(s) Funding The department has improved business environment by constructing 11 markets sheds and rehabilitation of existing markets. The Department has also strengthened cooperative movement through training for better management in order to pool resources. To boost business for business entrepreneurs, the county has provided revolving loans. Currently, the department is in the process of constructing a milk processing plan in Agriculture Training College in Eldama Ravine. C. Programme Objectives Name of Programme Programme Objective To enhance business growth through Trade Development promotion of value addition, market linkage and access to microfinance services for socio- economic empowerment Industrial Development & Investment To reduce poverty and improve the living standards of the people of Baringo through promotion of investment Co-operative Development & To promote good governance and effective Management management of Cooperative Societies Fair Trade & Consumer protection To protect consumers by enabling fair trade practices General Administration, Planning and To provide policy guidance for better service Support Services delivery D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Projection Projection Budget Estimate 2021/202 2021/202 2019/202 2020/202 2 2 0 1 Trade, Cooperative and Industrialization 96,706,03 149,400,7 156,870,7 164,714,2 9 12 48 85 P1 General Administration, Planning and Support 80,853,44 75,500,71 79,275,74 83,239,53 Services 8 2 8 5 P2 Trade Development - 26,500,00 27,825,00 29,216,25 0 0 0 P3 Cooperative Development - 47,400,00 49,770,00 52,258,50 0 0 0 P4 Industrial Development 15,852,59 - - - 1 Water and Irrigation 888,511,9 454,900,1 477,645,1 501,527,3 39 07 12 68 P1 General Administration, Planning and Support 127,328,3 122,004,1 128,104,3 134,509,5 Services 36 56 64 82 SP1.1 General administrative services 127,328,3 122,004,1 128,104,3 134,509,5 36 56 64 82 E. Summary of Expenditure by Vote and Economic Classification (KShs) 36 Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 80,853,448 75,500,712 79,275,748 83,239,535 Compensation to Employees 68,625,881 69,505,620 72,980,901 76,629,946 Use of goods and services 12,227,567 5,995,092 6,294,847 6,609,589 Other Recurrent Capital Expenditure 15,852,591 73,900,000 77,595,000 81,474,750 Other Development 15,852,591 73,900,000 77,595,000 81,474,750 Total Expenditure 96,706,039 149,400,712 156,870,748 164,714,285 F. Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY 3.1.2 Trade Development Programme Name Programme To enhance business growth through promotion of innovation value addition, market linkage and access to Objective microfinance services for socio-economic empowerment Outcome Wealth & Employment creation Key Key Key Baselin Planned Targets Estimated Sub-programme Projects Outputs performa outcom e Budget in nce es 2019/2 2020/21 2021/2 2022/23 Millions Indicator 0 2 KSHS Train 116 139 166 195 3.6 3.1.2.1 Business Training & traders No. of Sustain 1m 1.19m 1.4m Financing capacity Trained able &incubation for building of traders &profit MSME traders able busine sses Disburse No. of 0 200 250 300 36 MSME Fund and beneficia recover ries loans Amount Busine 0 3m 13m 20m of MSME ss loans growth disburse & d diversif ication Development New No. of New 0 2 2 2 2.5 of training business Toolkits busine 0.83 0.8 0.83m toolkit knowled develope ss m 3m ge & d knowle skills dge & acquired skills acquire d Develop new Unsecure No. of Unsecu 0 0 2 0 1 37 loan products d loan new loan red 0 1m 0 products products loan develope produc d ts develo ped Mobilize & Traders No. of Trader 500 500 500 500 5 train traders equipped traders s 1.66m 1.66m 1.67m on internal with participa equipp resource internal ting in ed with mobilization resource table interna mobilizat banking l ion activities resour ce mobiliz ation skills 3.1.2.2 Establishmen Function No. of Functio 0 0 1 0 7 Promotion of t of County al Export export nal 0 7m 0 Industrial export Informati Informati export Products Information on hub on hub Inform hub ation hub No. of 4 4 4 4 6 Participation New exhibitio New 2m 2m 2m in Exhibition business n trade busine & Trade fairs knowled fairs ss ge & participa knowle skills ted in dge & acquired skills acquire d Tours & New Facilitate New 3 4 4 4 3 exchange business d Tours busine 1m 1m 1m programmes knowled and ss ge & exchange knowle skills program dge & acquired mes skills acquire d Create and Creation No. of Increas 2 2 2 2 1.5 facilitate and producer ed 0.5m 0.5m 0.5m producer facilitatio business income business n of PBGs groups s groups created and facilitate d Develop Develop Trade Conduc 1 0 1 0 0.2 county trade policy policy ive 0 0.2m 0 & Industrial and bills develope busine development d ss policy and enviro bills nment 3.1.2.3 Construction Fresh No. of Conduc 2 1 1 1 30 Infrastructure of modern produce markets ive 10m 10m 10m development fresh produce market construct busine market stalls stalls ed ss 38 construct enviro ed nment for traders Renovation Markets No. of Conduc 2 3 2 2 11.5 of existing renovate renovate ive 4.9m 3.3m 3.3m markets d d busine markets ss enviro nment for trader’ s Construction baseline No. of Conduc 30 0 200 200 150 of General surveys retailer ive 0 75m 75m Retail and stalls busine Honey Stalls ss enviro nment for trader’ s Carry out Surveys Business Invest 1 0 1 0 2 3.1.2.4 Research, business carried and ment 0 2m 0 development & baseline out Investme opport innovation survey nt unities baseline profile reports d Resource Resource No. of Enhanc 2 0 2 2 2 Mobilization s proposal ed 0 1m 1m mobilize funded capital d base SUB-TOTAL 26.4 11 118.51 262.3 9m 7.2 m 8m 3.1.3 Programme Name Industrial Development & Investment Programme To reduce poverty and improve the living standards of the people of Baringo through promotion of Objective: investment Outcome Wealth & Employment creation Sub-programme Key Key Key Baseline Planned Targets Estimated Projects Outpu performan outcomes 2019/20 2020/2 2021 202 Budget in ts ce 1 /22 2/2 Millions Indicator 3 KSHS 3.1.3.1 Develop Investment Invest Investmen Enhanced 0 0 2 1 3 Promotion of strategy and policy ment t policy & competiti 0 2m 1m Industrial document strate strategy veness in development & gy and document investme investment policy nt docum ent develo ped Carry out baseline Invest Baseline Baseline 0 0 1 1 3 survey on ment Report informati 0 1.5 1.5 investment status in baseli on the County & profile ne investment survey Investmen 39 opportunities t database Develop County Promo Brochures. Greater 0 0 3 3 1 Investment tional fliers, awarenes 0 0.5m 0.5 promotional materi s of m materials als investme nt opportun ities in the county Commercialization of Aloe Fully Wealth & 0 1 2 1 20 Aloe Farm developed employm 5m 10m 5m comm Aloe Value ent ecializ chain creation ed 3.1.3.2 Industrial park / Indust Fully Wealth & 0 0 1 0 15 Infrastructure Special Economic rial developed employm 0 15m 0 development Zones development & ent Operation creation alized Industrial park Aloe Model Farm Infrast Farm Wealth& 0 1 2 3 20 Infrastructure ructur access employm 5m 10m 5m development e roads, ent develo Machinery creation ped Yard, Offices. Farmers Training Hall Toilets, Gate Completion & tanner Fully Wealth & 0 0 1 0 50 operationalization of y establishe employm 0 50m 0 Mogotio Tannery d & ent operationa creation lized Tannery 3.1.3.3 Industrial skills Traini Number of High 0 50 50 50 1.5 Promotion of development ng personnel quality of 0.5m 0.5m 0.5 industrial done trained on industrial m Training various products industrial and skills services Establishment and county Operation Requisite 0 0 1 0 15 equipping of county indust al industrial 0 15m 0 industrial/ skills rial/ industrial skills incubation centre. skills incubation incuba centre tion centre Establi shed Purchase of high Indust Number of High 3 1 1 1 10 quality industrial rial machines quality 3.3m 3.3m 3.4 machinery machi acquired industrial m nery products purch and 40 ased services SUB-TOTAL 13.8m 107.8 16.9 138.5 m m 3.1.4Programme Co-operative Development & Management Name Programme To promote good governance and effective management of Cooperative Societies Objective Outcome: Wealth & Employment creation Sub-programme Key Key Key Baseline Planned Targets Estimated Projects Output performan outcomes 2019/2 2020/2 2021/2 202 Budget in s ce 0 1 2 2/2 Millions Indicator 3 KSHS 3.1.4.1 Promote and registe No. of new Enhance 6 12 24 36 1 register new r new co-op. wealth 0.16m 0.32m 0.52 Governance & Co-operative Co- societies &employ m Accountability Societies operati ment ve creation Societi es Revive inactive Vibrant No. of new Enhanced 113 33 20 20 3 Co-operative co- co-op. wealth & 1.4m 0.8m 0.8 Societies operati societies employme m ves and nt revived creation ones Carry out co- No. of co- Enhance 30 50 80 100 5 operative operatives good 1.08m 1.73m 2.19 audits audited governanc m e Develop co- No. of Enhance 1 1 1 0 2 operative policies good 1m 1m 0 policies developed governanc ®ulations e & co- operative practices 3.1.4.2. Provide No. of co- Trained 30 50 80 100 20 Co-operative education, operative and 4.34m 6.95m 8.71 Advisory Services training and provided empower m information to trainings ed co- co-operative operative societies societies Provide Co- Extensi No. of co- Enhanced 40 70 100 150 4.5 operative on op. wealth & 0.98m 1.4m 2.12 Extension service societies employme m services to all s provided nt active Co- provid with creation operative ed extension Societies services 3.1.4.3 Provide Amount of Enhanced 0 4 15 20 45 Marketing, Value support to co- Co-op. Dev. wealth & 4m 21m 20m addition & operative fund employme Research societies- Co- disbursed nt op. Dev. Fund creation Carry out No. of Local, 0 1 1 1 3 41 market market regional & 1m 1m 1m intelligence & linkages internatio research as established nal well as product markets branding and establishe advertising d for local products Promote value No. of No. of 4 1 1 1 10 addition of cooperativ cooperati 3.3m 3.3m 3.4 agricultural and e societies ve m livestock facilitated societies products on value facilitated addition on value addition SUB-TOTAL 17.26m 37.5m 38.7 93.5 4m 3.1.5 Legal Metrology Programme Name Programme To protect consumers through fair trade practices Objective Outcome: Accuracy and precision of trade measurements Sub-programme Key Key Key Basel Planned Targets Estimated Projects Outputs perform outcomes ine Budget in ance 2019 2020/ 2021/2 2022/2 Millions KSHS Indicato /20 21 2 3 r 3.1.5.1 Construction Fully No. of Enhanced 0 0 1 0 20 Consumer of county Equipped equippe capacity 0 20m 0 protection legal laborator d to carry metrology y laborato out laboratory ries assizing establis and hed stamping Acquisition Weighing No. of Enhanced 10 20 20 20 9 ,care and and weighin capacity 3m 3m 3m maintenance measurin g and to carry of county g measuri out working equipme ng assizing metrology nt equipm and standards ent stamping Traceability Calibrate No. of Consisten 2 2 2 2 0.6 calibration d calibrat cy of trade 0.2m 0.2m 0.2m standard ed measurem s standar ents ds Assizing and Weighing No. of Fair Trade 1550 2000 2000 2000 2.4 stamping of and Approve practices 0.8m 0.8m 0.8m weighing and measurin d measuring g Weighin equipment equipme g and nt in measuri trade and ng trade use equipm ent in trade and trade 42 use Inspection of Equipme No. of Complianc 0 1500 1500 1500 1.2 use of nt in equipm e with the 0.4m 0.4m 0.4m equipment in trade ent in existing trade trade laws measurement s Enforcement Prosecuti No. of Total 1 4 4 4 0.6 of existing on of cases complianc 0.2m 0.2m 0.2m laws offenders prosecu e with the ted enforceabl e laws 3.1.5.1 Control of Inspectio No. of Consumer 0 60 60 60 2.4 Fair trade packaging n visits inspecti protection 0.8m 0.8m 0.8m practices and pre- on visits packaging Capacity Trained No. of Complianc 0 25 50 50 0.5 building on consume consum e with 0.1m 0.2m 0.2m legal rs ers existing Sensitiz laws metrology ed on rights fair trade practice s Standardizati Inspectio No of Quality for 0 1500 1500 1500 1.2 on of package n visits inspecti the money 0.4m 0.4m 0.4m sizes on visits SUB-TOTAL 5.9m 26m 6m 37.9 6. WATER AND IRRIGATION A. Department’s Vision and Mission i. Vision Water for all in a clean, safe and sustainable environment ii. Mission To enhance access to clean and safe water, high quality sewerage services and conserving environment while promoting sustainable utilization of natural resources B. Performance Overview and Background for Programme(s) Funding Towards provision of water for both domestic and irrigation, the department has been able to achieve the following: Rehabilitation of 180 water supplies, Construction of 15 number water pans, Drill and equip 46 boreholes, procurement of a drilling rig and Provision of adequate water in 6 irrigation projects. The department has also formed two water companies, that is Chemususu Water Company and Kirdam to manage water services. In 2020/2021 FY, the department will continue investing in Water Supply infrastructure and Water Harvesting storage and flood control in order to reduce the average distance to water points for both domestic use and animals. C. Programme Objectives 43 Programme Objective P1: General Administration Planning To improve service delivery and Support Services. P2: Water resource development To construct and maintain sustainable water and management supplies for domestic, livestock and Industrial use P3: Sewerage and sanitation To reduce water related diseases services P4: Irrigation Infrastructures To Construct and Maintain Sustainable Irrigation Infrastructures D. Summary of Expenditure by Programmes, 2019/2020 – 2022/2023 (KShs) Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 Water and Irrigation 888,511,939 454,900,107 477,645,112 501,527,368 P1 General Administration, Planning and Support 127,328,336 122,004,156 128,104,364 134,509,582 Services SP1.1 General administrative services 127,328,336 122,004,156 128,104,364 134,509,582 P2 Water resource development and management 761,183,603 321,820,951 337,911,998 354,807,598 SP2.1 Water Supply infrastructure (Surface and 249,992,313 291,603,426 306,183,597 321,492,777 underground) SP2.2 Water Harvesting storage and floods control 511,191,290 30,217,525 31,728,401 33,314,821 P3.Sewerage and sanitation services - - - - P4 Irrigation Development - 11,075,000 11,628,750 12,210,188 SP3.1 Head works and conveyance systems - 11,075,000 11,628,750 12,210,188 E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 127,328,336 122,004,156 128,104,364 134,509,582 Compensation to Employees 73,291,196 78,008,644 81,909,076 86,004,530 Use of goods and services 54,037,140 43,995,512 46,195,288 48,505,052 Other Recurrent Capital Expenditure 761,183,603 332,895,951 349,540,748 367,017,786 Other Development 761,183,603 332,895,951 349,540,748 367,017,786 Total Expenditure 888,511,939 454,900,107 477,645,112 501,527,368 7. TOURISM, WILDLIFE MANAGEMENT, NATURAL RESOURCES AND MINING A. Department’s Vision and Mission i. Vision To be a national leader in wealth creation for shared economic development. ii. Mission 44 To promote a competitively secure environment for business and tourism as a contribution to socio-economic development through policy formulation B. Performance Overview and Background for Programme(s) Funding The Sector is key contributor of economic growth of the county and plays a key role in accelerating economic growth, employment creation, poverty reduction, industrial development towards achieving equitable distribution of resources as well as attainment of Millennium Development Goals (MGDs) and CIDP through tourism, and wildlife management. Programmes and activities undertaken include development of new tourism products and services, regulation and marketing. The sub-sector implements policies that ensure sustainable tourism development in the county. C. Programme Objectives i. To develop and exploit tourism potential in the County ii. To promote excellence in management and service delivery iii. To develop sound policy, legal and institutional framework for the sector iv. To promote best labor practices v. Formulation, coordination and administration of tourism and Wildlife policy vi. Profiling and dissemination of tourist attractions and information vii. Promotion of tourism investments viii. Promote partnerships and collaborations in tourism nationally and internationally. ix. Development and enforcement of tourism standards D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 Environment and Natural Resources 55,451,775 59,218,205 62,179,1 65,288,071 15 P1 General Administration, Planning and 39,298,339 37,310,555 39,176,0 41,134,887 Support Services 83 SP1.1 General administrative services 39,298,339 37,310,555 39,176,0 41,134,887 83 P2 Natural resource conservation and - 4,572,500 4,801,12 5,041,181 management 5 SP2.1 County forest conservation and - 4,572,500 4,801,12 5,041,181 management 5 P3 Environmental conservation and 6,653,436 - - - Management Sp3.2 Protection of rivers and streams 6,653,436 - - - P 4 Tourism product diversification and 3,500,000 11,335,150 11,901,9 12,497,003 facilities development 08 SP 4.1 Tourism product development 3,500,000 11,335,150 11,901,9 12,497,003 08 P 5 Wildlife Management - - - - SP 5.1 Protection of Wildlife within their - - - - habitat P 6 Lake Bogoria Community Grant 6,000,000 6,000,000 6,300,00 6,615,000 0 E. Summary of Expenditure by Vote and Economic Classification (KShs) 45 Expenditure Classification Revised Budget Budget for Projected Projected Estimates for for 2019/2020 2020/2021 FY Estimates for 2022/2023 FY FY 2021/2022 FY Current Expenditure 39,298,339 37,310,555 39,176,083 41,134,887 Compensation to Employees 26,901,339 28,408,746 29,829,183 31,320,642 Use of goods and services 12,397,000 8,901,809 9,346,899 9,814,244 Other Recurrent Capital Expenditure 16,153,436 21,907,650 23,003,033 24,153,184 Other Development 16,153,436 21,907,650 23,003,033 24,153,184 Total Expenditure 55,451,775 59,218,205 62,179,115 65,288,071 G.TOTAL 8,384,195,407 6,307,309,057 6,622,674,510 6,953,808,235 8. HEALTH SERVICES A. Department’s Vision and Mission i. Vision A preferred choice in healthcare service provision ii. Mission To contribute to the social well-being of all people through access to quality, affordable and equitable health services as a basic human right B. Performance Overview and Background for Programme(s) Funding The Health sector in the County is mandated with provision of the highest quality of health care to the citizens. This includes service deliver at the community level, primary health facilities and the specialized services at the hospitals. The overall goal of health care provision and promotion of health is to improve the health status of the people so that they are able to empower themselves economically, creating wealth rather than seeking health care services. The previous budgets mainly targeted strategies in infrastructural development; as opposed to the current one which puts its weight behind systems strengthening and service delivery. The county has been investing in health care support services and strengthening collaboration with health-related sectors including linking it with NHIF. Currently, the county has 7 Sub-counties served by a total of 214 health facilities comprising 6 hospitals, 209 primary care facilities and 57 community units. In addition, the county doctor to population ratio is 1:9,525 which is within the WHO standards of 1:10,000 while nurse to population ratio is 1:1,333 which is slightly above the WHO standards of 1:1,000. Other interventions and strategies in the coming financial year include: equipping the County Referral hospital surgical block and other health facilities and sensitizing communities on communicable diseases and Non communicable conditions control programmes and improve access to quality. C. Programme Objectives i. To promote access to quality and affordable curative health care services ii. To deliver preventive and promotive health care services 46 iii. To achieve efficiency in data collection, analysis and dissemination of information iv. To promote excellence in management and service delivery v. To develop sound policy, legal and institutional framework for the sector F. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 Health Services 2,637,016,233 2,347,744,1 2,465,131,4 2,588,387,977 97 07 P1 General Administration, Planning and 1,998,638,541 1,927,200,4 2,023,560,4 2,124,738,520 Support Services 72 96 SP1.1 General administrative services 1,998,638,541 1,927,200,4 2,023,560,4 2,124,738,520 72 96 P2 Curative and Rehabilitative Services 300,152,975 285,938,255 300,235,16 315,246,926 8 SP2.1 Infrastructure development 88,164,034 103,097,978 108,252,87 113,665,521 7 SP2.2 Leasing of Medical Health Equipment 131,914,894 132,021,277 138,622,34 145,553,458 1 SP2.3 Support to County Hospitals (FIF) 80,074,047 50,819,000 53,359,950 56,027,948 P3 Preventative and Promotive Health Services 338,224,717 134,605,470 141,335,74 148,402,531 4 SP 3.1 Infrastructure development 233,683,717 - - - SP 3.2 DANIDA Grant For Universal Healthcare - 14,490,000 15,214,500 15,975,225 SP 3.3 world Bank Support for Universal - - - - Health care project SP 3.4 Compensation for User fees Forgone - 13,191,000 13,850,550 14,543,078 SP 3.5 Primary Health Care 20,200,000 106,924,470 112,270,69 117,884,228 4 SP 3.6 Transfers ( GOK )-Covid-19 Funds 84,341,000 - - - D. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 2,163,253,588 2,006,200,472 2,106,510,496 2,211,836,020 Compensation to Employees 1,682,043,481 1,753,756,118 1,841,443,924 1,933,516,120 Use of goods and services 481,210,107 252,444,354 265,066,572 278,319,900 Other Recurrent Capital Expenditure 473,762,645 341,543,725 358,620,911 376,551,957 Other Development 473,762,645 341,543,725 358,620,911 376,551,957 Total Expenditure 2,637,016,233 2,347,744,197 2,465,131,407 2,588,387,977 47 E. Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY PROGRAM 1: PREVENTIVE AND PROMOTIVE Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 Infrastructu Dispensaries No. of new 14 2 17 4 4 2 re completed dispensaries developmen completed t Health facilities No. of rural 4 4 10 6 9 12 equipped health facilities equipped Wards No. of new 1 0 2 3 4 6 constructed wards Theatres No. of new 2 1 2 1 1 1 completed theatres completed Mortuaries No. of new 1 0 3 0 0 0 completed mortuaries completed Staff houses No. new staff 5 2 5 3 1 2 completed houses completed Labs constructed No. of new 6 2 9 4 4 6 labs Fences Fences and 7 3 8 6 6 4 completed gates completed Kitchen Kitchen 1 1 0 2 2 2 constructed completed Incinerators No. of 3 1 4 5 4 3 constructed Incinerators completed Septic tanks No. Septic 5 2 6 5 5 5 completed tanks completed Maternities NO. 5 1 7 5 5 5 completed Maternities Pit Latrines No. of Pit 10 4 11 5 4 4 completed latrines Renovations No. of 17 4 18 8 10 12 done Renovations of health facilities Laundries rooms No of 0 1 5 0 0 0 and machines Laundry installed Rooms constructed. No. of 0 0 6 0 0 0 Laundry machines to be installed Electric power No. of 0 0 6 0 0 0 installed Laundry machines 48 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 installed Ambulances No. of 2 2 1 0 1 2 procured Ambulances procured Oxygen project No. of Liquid 2 1 1 0 0 0 installed oxygen project installed Surgical wards No. of 0 0 0 1 0 0 constructed Surgical wards OPD Constructed No. of 0 0 0 0 0 0 Outpatient units Health facilities No of 0 0 1 13 11 11 expanded Expansion of health facilities expanded Fence and gates Fence and 2 2 4 6 6 6 completed Gates completed Incinerators Incinerator 1 1 0 4 4 4 completed completed Septic tanks No Septic 3 3 1 2 2 2 constructed tanks constructed Maternities No of 2 2 5 4 4 4 constructed maternities constructed Pit Latrines No of Pit 7 7 8 10 10 10 constructed latrines constructed EPI Training of No of health 105 100% 50 50 50 50 health care workers workers on trained operational level training Quarterly No. of 4 100% 4 4 4 4 support supports supervision and supervision mentorship conducted Quarterly No .of 4 100% 4 4 4 4 collection and collection distribution of and vaccines and distributions other logistics visits conducted Integrated No. of 72 50% 144 144 144 144 outreach outreach conducted Quarterly EPI No. of review 4 100% 4 4 4 4 data review meetings meeting conducted 49 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 Sensitization of No. of 120 100% 120 120 120 120 CHVs on C- stakeholders MNCH/FP meeting conducted Procure cold Number of 8 100% 4 4 4 4 chain equipment cold chain equipment procured Quarterly EPI No. of 4 75% 4 4 4 4 stakeholders stakeholders forum meeting conducted Reproductiv Procure delivery Number of 26 100% 1K8 25 30 40 e Health beds delivery beds procured Procure delivery Number of 0 0% 60 80 100 120 packs delivery packs procured Training health Number of 0 0% 35 35 70 70 care workers on health care AYRSH worker trained Increased FP Number of 1556 27141 13863 1524 1677 1845 coverage women 0 49 4 2 accessing family planning services Reduced Maternal 140 86.7 100.9 120 110 100 mortality rate mortality rate Increased Number of 90 91.7 100 100 100 100 number of maternal maternal deaths deaths audited audited Conduct Number of 2 0 1 4 4 4 quarterly and bi- MPDSR annual MPDSR committee meetings meeting held Increased skilled Number of 1120 13846 8177 9812 1177 1354 deliveries deliveries by 5 1 skilled birth attendants Increased No of women 1000 785 975 1073 1180 1298 number of screened for women screened cervical for cervical cancer cancer Increased No of youth 5000 6338 7632 8395 8815 9256 number of youth aged aged 10-24yrs between 10- accessing f/p 24 years services. accessing f/p 50 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 services Increased No. of 5000 10759 5854 6439 7083 7791 number of women women receiving accessing post natal care 2- postnatal 3days care 2-3days Nutrition Health facilities Number of 120 120 150 150 150 150 upscaled up to Health offer high impact facilities nutrition upscaled up interventions to offer high impact nutrition interventions Health workers Health 0 30 30 30 30 30 trained on workers MIYCN trained on MIYCN Health workers Number of 24 30 35 40 50 30 trained on BFCI Health workers trained on BFCI Community Number of 200 360 160 50 50 50 health workers Community trained on BFCI health workers trained on BFCI Children Percentage 72% 75% >80% >80 >80 >80 supplemented Children % % % with vitamin A supplemente twice per year d with vitamin A twice per year Proportion of Percentage 60% 60% 60>% 60% >60 >60 Children 0-5 of Children % % Months 0-5 Months Exclusively Exclusively breastfed breastfed % Health workers Number 30 90 90 30 30 30 trained on Health Integrated workers management of trained on acute Integrated malnutrition(IM management AM) of acute malnutrition (IMAM) Number of Number of 100 100 100 120 120 120 health facilities health offering IMAM facilities services offering IMAM 51 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 services Number of Number of 55 100 100 50 50 50 health workers health trained on workers Logistics trained on management and Logistics information management systems (LMIS) and information systems (LMIS) Health facilities Number of 150 150 200 20 20 20 Supplied with Health Nutrition facilities anthropometric Supplied tools with Nutrition anthropomet ric tools Health Facilities Number of 80 100 100 100 120 120 reporting on Health LMIS for Facilities nutrition reporting on commodities LMIS for nutrition commodities Number of Number of 1 1 1 1 1 1 contingency contingency reviewed and reviewed updated and updated Number of sub Number of 2 2 7 7 7 7 counties with sub counties pre-positioned with pre- nutrition positioned commodities for nutrition emergencies commodities for emergencies Health Number of 0 35 30 30 30 30 workers(Nutritio Health nist and PHO’s) workers trained on (Nutritionist monitoring and and PHO’s) enforcement of trained on breast milk monitoring substitute act and enforcement of breast milk substitute act Health workers Number 35 35 35 35 35 35 trained on Health Nutrition in workers Emergencies trained on 52 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 package module Nutrition in (MIYCN-e) Emergencies package module (MIYCN-e) Health workers Number of 20 20 30 60 60 60 trained on IMAM Health surge workers trained on IMAM surge Proportion of Proportion 50% 60% 60% 60% 60% 60% mapped hotspots of mapped supported to hotspots conduct supported to integrated conduct outreaches integrated outreaches Health Number of 0 7 20 30 40 40 workers(Nutritio Health nist) trained on workers Clinical Nutrition (Nutritionist manual ) trained on Clinical Nutrition manual Review meetings Number of 1 1 1 1 1 1 for nutritionist Review held once per meetings for year to nutritionist disseminate held once guidelines per year to disseminate guidelines Nutritionist Number 0 4 6 6 6 1 trained on Nutritionist specialized trained on critical nutrition specialized care Clinical critical (Enteral/ nutrition Parenteral) care Clinical (Enteral/ Parenteral) MTMSGs reached Number of 50 30 80 50 60 60 with nutrition MTMSGs education reached with sessions nutrition education sessions Health Number of 15 15 30 30 30 30 workers/nutritio Health n sensitive workers/nut sector rition representatives sensitive trained on SBCC sector 53 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 strategy and representati development of ves trained nutrition on SBCC messages strategy and development of nutrition messages Hold and mark Hold and 3 3 3 4 4 4 nutrition health mark days(Malezi nutrition bora,WBW,WFD) health days(Malezi bora,WBW,W FD) Number of ECDE Number of 500 500 800 1000 1100 1200 and schools ECDE and administering schools VIT A administerin supplementation g VIT A ,deworming and supplementa nutrition tion assessment ,deworming and nutrition assessment Proportion of Proportion 0 50 60 80 100 100 CSO;s and head of CSO;s and teachers head sensitized on teachers school meals sensitized on guidelines, school meals healthy diets guidelines, &lifestyle and healthy diets comprehensive &lifestyle school health and and nutrition comprehensi policy ve school health and nutrition policy Technical county Number of 4 4 4 4 4 4 steering Technical coordination county meetings held steering coordination meetings held social Number of 2 4 6 8 10 10 accountability social groups Meetings accountabilit conducted y groups Meetings conducted staff trained Number of 30 30 45 45 45 45 54 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 survey staff trained methodologies, survey data collection, methodologi documentation es, data and reporting collection, documentati on and reporting nutrition Number 2 2 3 2 3 3 assessments/Sur nutrition veys conducted assessments (SMART Survey, /Surveys KAPB, SQEAC conducted (SMART Survey, KAPB, SQEAC Number of CNTF Number of 4 4 4 4 4 4 conducted CNTF conducted Public Inspection of No of food 1500 1200 1800 1500 2000 2500 Health food premises premises inspected Examination of No of food 600 450 800 1000 1200 1500 food handlers handler examined No of 600 400 800 1000 1200 1500 medical examination certificates issued No of Redu 200 250 250 300 certificates ced issued food borne disea ses Collection No of Redu 3000 4000 6000 8000 ,storage and tonnage ced disposal of disposed and infect wastes incinerated ion from conta minat ed waste s Training of No of health Safe 2 3 6 10 health workers workers dispo on infection trained on sal of prevention and Infection hospi safety prevention tal waste s Construction of No of 55 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 modern incinerators incinerators constructed Safe disposal of Construction No of 2 3 6 8 the dead of mort mortuaries uarie s const ructe d Construction of Construction 4 6 8 10 10 and fencing of of and cemeteries fencing of cemeteries Community Establish NO of 60 30 50 20 20 health strategy community CUs health units establ ished Training of No of 1500 750 1250 500 650 CHVs Chvs traine d Empowered Training of No of 780 390 650 260 300 communities to CHCS CHCS own their own traine health at d household level Procurement No of 0 1500 750 1250 2000 of chv kits kits procu red Training of PHO No of PHO 24 105 40 20 TOT’s trained Lab Improved Supply Number of 1000 960 1500 1600 1800 2000 Services of blood and patients blood products transfused Quarterly Number of 4 4 4 4 4 4 procurement, orders, preps ordering, prep and and distribution distribution of lab reagents done Carry out Number of 31 30 31 34 34 36 quarterly TB TB EQA EQA in all the reports facilities doing prepared TB and giving of and feedback feedback given Accreditation of No. of 1 0 2 1 2 2 hosp hospital labs laboratories accredited Develop and No. of SOPs 12 12 16 16 20 24 dissemination of developed SOPs to all the and labs service disseminatio facilities n 56 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 Carry out No. of visits 28 31 30 34 36 38 support made and supervision and support mentorship in all supervision laboratory and facilities mentorship reports Health Improved No of health 4 8 12 16 promotion knowledge on education NCDs sessions held Improved skills No 4 8 12 16 through CMEs coordinated HPAC advocacy No 4 4 4 4 meetings conducted quarterly HIV & STI’s To increase the The number 90% 75% 75% 90% 95% 95% No of PLHIV of PLHIV identified identified through HIV and enrolled testing into ART care To increase the Increased No 90% 75% 75% 90% 95% 95% No of PLHIV on of PLHIV on ART care & ART care & Treatment Treatment To improve Viral Percentage 90% 84% 84% 95% 95% 95% Load of PLHIV suppression with among PLHIV on maximum ART care & Viral Load Treatment suppression To reduce The No of 226 157 157 240 260 260 mother to Child pregnant & transmission of Breastfeedin HIV g women enrolled and retained in PMTCT program The No of HIV Increased No 226 159 159 240 260 260 exposed infants of HIV enrolled and exposed initiated on ARVs started & prophylaxis retained on ARVs prophylaxis To strengthen The No of 50% 20% 20% 20% 20% 20% HCWs capacity HCWs to manage HIV trained on HIV management (HTS, ART,PMTCT, PEP, PrEP) 57 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 To strengthen The No of 50% 20% 20% 20% 20% 10% HCWs capacity HCWs on M & E trained on M &E To improve The No of 50% 20% 20% 20% 20% 10% documentation & HCWs reporting trained on documentati on and reporting To strengthen The No of 448 240 448 448 448 448 Monitoring and support evaluation supervision, DQAs and DQA review , TWG meetings To created Number of 200 150 112 140 168 200 demand creation community for HIV related awareness services meetings Commemorate The number 1 1 1 1 1 1 World Health of World days Health days commemorat ed To strengthen Number of 86% 80.6% 88% 86% 90% 90% TB case holding patients completing treatment To scale up Number of 790 839 948 1000 1200 1440 active TB case presumptive finding TB cases referred for diagnoses Strengthen Number of 120 162 140 140 140 210 health worker health care capacity to workers presume detect, trained diagnose and manage TB patients. To increase the Number of 200 39 230 350 395 460 number of under children on 5 children on IPT TB prophylaxis To contact Number of 12 8 14 28 28 35 targeted TB targeted outreaches outreaches conducted To reduce the Proportion 3.5% 12.1% 3% 5% 3% 2.5% number of TB of patient defaulters interrupting 58 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 treatment To increase Increased 65% 66% 80% 70% 80% 90% DRTB number of surveillance eligible patients having DST and gene expert To strengthen Number of 132 126 132 132 132 132 monitoring and supervision coordination of and TB activities mentorship conducted To hold TWG no. of M&E 4 2 4 4 4 4 meetings held TWG meetings held To WTB 1 0 1 1 1 1 commemorate commemorat world TB day ed at the county Disease Improved Number of 2 2 2 2 2 2 Surveillance response to Suspected and suspected outbreaks response disease outbreak responded to /Disasters, within 24 hrs Events under from time of IDSR Notification Improve d Number of 8 9 9 10 12 14 response to AFP cases < Vaccine 15yrs preventable detected and disease (Measles, investigated AFP and NNT) within 14 days from date of onset of paralysis (2/100,000) Measles Number of 14 10 12 14 16 18 surveillance and suspected indicators cases reported within 48 hrs Trainings and Number of 2 2 3 3 3 3 OJTs on malaria trainings case /OJTs management conducted on IDSR, Malaria and VPD CLTS No. of OD No. of OD 200 327 427 630 750 809 villages villages triggered, triggered, claimed, verified claimed, 59 Delivery Key Outputs KPI Targe Actual Baselin Targe Targe Targe Unit t Achievem e t t t 2018 ent 2019/2 2020 2021 2022 /19 020 /21 /22 /23 and certified as verified and ODF certified as ODF SLTS No. of OD No. of OD 50 20 70 100 150 200 schools schools triggered, triggere, claimed, verified claimed, and certified as verified and ODF certified as ODF Health No of Health Increased no. 40 50 90 70 50 40 Facility Facilities Health WASH implementing Facilities WASH Activities with improved WASH services School No of Schools Increased no. 20 10 30 100 150 20 Health that established Schools with school health established clubs school clubs Menstrual No. of School Increased no. 500 300 800 1000 1500 2000 Hygiene girls accessing School girls Managemen MHM Services reached with t MHM services Integrated No. of infested Increased no 40 10 50 80 85 95 vector households with of household conrol jiggers infested with jiggers fumigated Food safety No. of food Increased no. 120 5 125 150 180 210 and quality sampled and of food control tested sampled and tested and passed fit for human consumption Water No. of water Increased no. 70 12 82 102 140 160 safety and sampled and of water quality tested sampled and control tested and passed fit for human consumption 60 PROGRAMME 2: CURATIVE AND REHABILITATIVE SERVICES Delivery Unit Key KPI Target Actual Baseline Target Target Target Outputs 2018/ Achieveme 2019/2 2020/ 2021/ 2022/ 19 nt 020 21 22 23 Infrastructure Theatres No of 2 2 3 2 1 1 development equipped theatres equipped Ward Modificatio 0 0 0 1 0 0 Modified n of room in Maternity to a Maternity Theatre at BCRH Rehabilit No of 1 0 1 0 0 0 ation rehabilitati Centre on centres construct constructe ed d Mortuari No of 1 0 2 2 1 1 es mortuaries operation Operationa alized lized X-ray No of x-ray 0 0 0 1 1 1 services units operation Operationa alized lized Addition Purchase 1 1 0 2 2 2 al of ambulanc ambulance es s Operatio No of 0 0 0 4 2 2 nalized Laundry Laundry units services Operationa in 4 sub- lized counties Hospitals No of 0 0 3 2 2 2 equipped hospitals sufficiently equipped to level 4 No of 0 0 0 3 3 2 wards construct ed Setting of No of 0 0 0 0 1 0 a satellite blood Blood banks bank available Administ No of 0 0 0 1 1 1 ration Administra blocks tion blocks construct constructe ed d Hospitals No of 2 2 2 2 2 2 61 Delivery Unit Key KPI Target Actual Baseline Target Target Target Outputs 2018/ Achieveme 2019/2 2020/ 2021/ 2022/ 19 nt 020 21 22 23 secured Hospitals Fenced Pharmacy Well No of 6 6 6 6 6 6 stocked hospitals hospitals with adequate commoditi es Hospitals Surgical No of 732 820 925 1130 1236 1342 condition surgeries s conducted operated Timely No of ICU 50 64 136 145 155 165 ICU cases services treated Managem No of 2,160 2,322 2,451 2,670 2,890 3,152 ent physiother Physioth apy and erapy occupation and al therapy occupatio cases nal managed therapy cases Timely No of CT 450 496 684 700 750 800 diagnosti Scans done c services PROGRAMME 3: GENERAL ADMINISTRATION AND PLANNING Delivery Key Outputs KPI Target Actual Baseline Target Target Target Unit 2018/ Achieveme 2019/2 2020/ 2021/ 2022/ 19 nt 020 21 22 23 Human Compensati No of staff on 1,492 1268 1,1380 1400 1410 1420 resource on of payroll Manageme employees nt Training of No of staff 10 20 10 15 20 30 staff trained ON Senior management Course Attraction No of staff 60 60 60 60 60 80 and awarded retention of health workers Recruitmen No of staff 206 206 205 220 235 280 t/deployme recruitment nt of staff Promotion No of staff 0 0 800 450 350 550 and re- promoted or designation re- of staff designated Administra Efficient No of utility 17 17 19 21 23 23 tion and Transport vehicles 62 Delivery Key Outputs KPI Target Actual Baseline Target Target Target Unit 2018/ Achieveme 2019/2 2020/ 2021/ 2022/ 19 nt 020 21 22 23 Planning Services serviced and services in good condition Efficient No of utility 22 22 24 26 28 30 Ambulance Ambulance Service serviced and in good condition Efficient No of utility 17 17 19 21 23 23 Transport vehicles Services fueled Efficient No of utility 0 0 0 1 1 1 Transport vehicles Services purchased Efficient No of 2 2 1 1 1 1 Ambulance Ambulances Service Purchased Supervision No of 4 4 4 4 4 4 of works support and staff supervisions conducted Quantificati No of project 60 60 56 58 45 40 on and evaluations award of conducted works done Policies No of policies 4 4 4 4 4 4 formulated disseminated and disseminate d Annual Annual plans 1 1 1 1 1 1 plans in place To improve No. of 4 4 4 4 4 4 reporting monthly reports uploaded To improve No of 18 18 10 10 10 10 recording facilities keeping and automated reporting To review No. of review 4 4 4 4 4 4 performanc meetings e conducted Printing of No. of 3200 3200 3680 3680 3680 3680 Registers Registers and and reporting reporting tools tools printed Quarterly No. of 4 4 4 4 4 4 requisition airtime of Airtime requested Monitoring, completed completed 1 1 1 0 0 0 and strategic and adopted evaluation plan and strategic M&E plan plan 63 Delivery Key Outputs KPI Target Actual Baseline Target Target Target Unit 2018/ Achieveme 2019/2 2020/ 2021/ 2022/ 19 nt 020 21 22 23 completed completed 1 1 1 0 0 0 M&E plan M&E plan completed completed 1 1 1 1 1 1 AWP, with AWP with set targets agreed targets TWG no. of M&E 2 2 4 4 4 4 meetings TWG held meetings held quarterly no. of 2 2 4 4 4 4 program quarterly review program meetings review meetings submitted no. of timely 4 4 4 4 4 4 quarterly quarterly progress progress reports reports department no. of 0 0 4 4 4 4 al newsletters newsletters produced stakeholder no. of 1 1 2 2 2 2 s forums stakeholders forums held Data Quality no. of DQAs 3 3 4 4 4 4 audits done documente no. of best 1 1 1 1 1 1 d best practices practices documented 9. AGRICULTURE, LIVESTOCK AND FISHERIES A. Department’s Vision and Mission i. Vision To be a food secures, wealthy County ii. Mission To improve livelihoods through promotion of competitive agriculture, collaborative research, growth of a viable cooperatives sub sector B. Performance Overview and Background for Programme(s) Funding Over the previous MTEF period, the department invested heavily on vector control and vaccination programmes as a way of creating a disease free zone environment for the livestock. The department has also procured for the construction of Maoi abattoir as well as embarking on breeding upgrading programmes and affruitation. In 2020/2021 and the MTEF period, the department will continue implementing on- going programmes, affruitation programme, livestock breeding and disease control, supply of affordable coffee seedlings for farmers and invest more in Eldama Ravine Farmers Training College. 64 C. Programme Objectives Programme Objectives Crop Development and Management Increased crop production for enhanced food security and wealthy creation Personnel Emoluments-Recruitment of Increased agricultural extension coverage staff for enhanced food security and wealthy creation Livestock development and management To increase livestock productivity and production Fisheries Development To promote sustainable fisheries production and productivity D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/202 2021/2022 2020/2021 2 Agriculture, Livestock and Fisheries 730,956,540 651,487,574 684,061,9 718,265,050 53 P1 General Administration, Planning and 262,887,804 259,389,813 272,359,3 285,977,269 Support Services 04 SP1.1 General administrative services 256,487,804 259,389,813 272,359,3 285,977,269 04 SP1.2 Farmers Training College 6,400,000 - - - P2 Livestock Development and Management 451,668,736 362,097,761 380,202,6 399,212,782 49 SP2.1 Livestock vector Control 17,100,000 16,966,360 17,814,67 18,705,412 8 SP 2.2 Livestock and farm produce value 44,704,678 17,984,127 18,883,33 19,827,500 addition 3 SP2.3 Livestock Improvement, Pasture and 248,766,678 327,147,274 343,504,6 360,679,870 fodder development 38 SP2.4 Apiculture Development - - - - SP 2.5 Livestock upgrading - - SP 2.6 Climate Change 141,097,380 - - - P3 Crop Production and Management 11,400,000 30,000,000 31,500,00 33,075,000 0 SP3.1 Agribusiness Infrastructure 11,400,000 30,000,000 31,500,00 33,075,000 development 0 P4 Fisheries Development and Management 2,000,000 - - - SP4.1 Aquaculture Development 2,000,000 - - - P5 Agricultural Development 3,000,000 - - - SP 5.1 Agricultural Mechanization Station 3,000,000 - - - (AMS)-Marigat E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 65 260,787,804 257,089,813 269,944,304 283,441,519 Compensation to Employees 232,768,142 241,620,032 253,701,034 266,386,085 Use of goods and services 28,019,662 15,469,781 16,243,270 17,055,434 Other Recurrent Capital Expenditure 470,168,736 394,397,761 414,117,649 434,823,532 Other Development 470,168,736 394,397,761 414,117,649 434,823,532 Total Expenditure 730,956,540 651,487,574 684,061,953 718,265,051 F. Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY Delivery Key KPI Target Actual Baseline Target Target Target Unit Outputs 2018/19 Achievem 2019/2 2020/2 2021/ 2022/ ent 020 1 22 23 Cash/indus Coffee Number of 100,000 38,000 30,000 40,000 50,00 50,00 trial crops seedlings coffee 0 0 developme purchased seedlings nt-coffee and purchased developme distribute and nt d to distributed to farmers farmers Coffee Kgs of coffee 10 10 10 10 10 seeds seeds purchased purchased and and distribute distributed to d to farmers farmers Coffee Number of 5 5 - 5 0 0 pulping coffee pulping machines machines purchased purchased and and distribute distributed to d farmers Support County coffee 1 1 1 0 0 0 to county mill coffee mill supported Horticultur Certified Number of 300 300 0 400 0 400 e crops potato bags of developme seeds certified nt procured potato and seedlings distribute d to farmers Soil Number of 400 400 500 500 500 500 testing farms sampled and soils tested. Crops post- Cereal Bartolimo 1 1 1 0 0 0 harvest store Cereal store manageme construct constructed 66 nt ed Agricultural Overhaul Number of 6 tractors 6 tractors 0 0 0 0 mechanizat of plant tractors ion and serviced and Equipmen operational . t at AMS Marigat Agricultural Improved ATC koibatek 1 Guest Guest Guest Guest 0 0 training farmer infrastructure house house house house centre extension improved. complete complete complet complet improveme service d, d, ed, ed, nt-ATC delivery 2 hay 2 hay ,24 24 Koibatek through balers balers rooms rooms training purchase purchase renovat renovat d,24 d,24 ed ed rooms rooms renovated renovated Program name: Fisheries Development Objective: To promote sustainable fisheries production and productivity Outcomes: Increased fish production, better fish habitats and improved value addition of fisheries products Sub Key Key Planned Achieved program outputs performance targets targets indicators(ou (2018/20 tput) 19) Capture Tilapia Number of 60,000 60,000 fisheries fingerling fingerlings developme s purchased for nt purchased restocking for dams restocking dams Fisheries Purchase Number of 5 laptops 5 laptops extension of ICT laptops and and 1 and 1 support equipmen printers printer printer t procured for use. Program name: Livestock development and management Objective: To increase livestock productivity and production Outcomes: Increased food and nutrition security and household income Sub Key outputs Key Planned Achieved program performance targets targets indicators(ou (2018/2 tput) 019) Livestock Dorper Number of 460 460 upgrading rams and dorper rams galla bucks and galla purchased bucks and purchased distributed and to farmers. distributed to farmers. Sahiwal Number of 10 10 bulls Sahiwal bulls purchased purchased and and distributed distributed to to farmers farmers. 67 Constructio ATC koibatek 1 1 n and liquid equipping nitrogen of artificial plant inseminatio constructed n liquid and nitrogen equipped. plant at ATC Koibatek Livestock Procure ICT Number of 6 6 laptops extension equipments ICT laptops and support for equipments and accessorie livestock procured and accessor s extension in use by ies department Livestock Renovation Barwessa 1 1 marketing of sale yard developme Barwessa renovated nt sale yard Livestock Completion MAOI 1 1 products of MAOI slaughter value slaughter house addition house completed and Meat hygiene. Constructio Eldama 1 1 n of milk Ravine milk processing processing plant in plant Eldama completed. ravine Completion Number of 3 3 of Loruk, slaughter Barwessa houses and completed Ngendalel slaughter houses Constructio Number of 67 25 n of slaughter slaughter slabs slabs- completed countywide. Livestock Constructio Countywide 8 8 disease n and manageme rehabilitati nt-vector on of cattle control dips (Chepnes, Sagat, Ex power, Olduka, Bebokoi, kipsogon, Barbachun and Kapturo 68 10. TRANSPORT, INFRASTRUCTURE AND PUBLIC WORKS A. Department’s Vision and Mission i. Vision A world class provider of cost-effective physical infrastructure facilities and services ii. Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities B. Performance Overview and Background for Programme(s) Funding The Department has made several achievements including: opening up of new roads, grading and murraming, installation of culverts, drifts, foot bridges and installation of street lights. The county also has acquired several machineries which will accelerate road works and routine maintenance. In 2020/2021 FY, the department will finance Rural Infrastructure Development in order to increase road network by use of county machines. This is expected to open up more road network thus increasing access of basic necessities like hospitals, health facilities as well as reducing time of doing business. C. Programme Objectives i. To develop rural and urban roads infrastructure for improved social and economic integration ii. To develop ICT infrastructure, capacity and software application systems for sustainable development; iii. To promote effective public transport and traffic management; iv. To ensure compliance to standards in public works; v. To develop and improve access to stable, reliable and affordable energy; vi. To promote excellence in management and service delivery. vii. To develop sound policy, legal and institutional D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Revised Budget Budget Estimate Projection Projection 2019/2020 2020/2021 2021/2022 2021/2022 Transport, Infrastructure and Public Works 940,864,011 499,103,961 524,059,15 550,262,117 9 P1 General Administration, Planning and 69,394,893 63,374,451 66,543,174 69,870,332 Support Services SP1.1 General administrative services 69,394,893 63,374,451 66,543,174 69,870,332 P2 Rural Infrastructure Development 724,469,118 435,729,510 457,515,98 480,391,785 6 SP 2.1 Rural road development and 579,825,712 248,910,607 261,356,13 274,423,944 management 7 SP 2.2 Bridges and Structures Development - 500,000 525,000 551,250 SP 2.3 Roads Maintenance Fuel Levy Fund 144,643,406 186,318,903 195,634,84 205,416,591 8 E. Summary of Expenditure by Vote and Economic Classification (KShs) 69 Expenditure Classification Revised Budget Budget for Projected Projected for 2019/2020 2020/2021 FY Estimates for Estimates for FY 2021/2022 2022/2023 FY FY Current Expenditure 69,394,893 63,374,451 66,543,174 69,870,332 Compensation to Employees 50,844,893 51,774,278 54,362,992 57,081,141 Use of goods and services 18,550,000 11,600,173 12,180,182 12,789,191 Other Recurrent Capital Expenditure 871,469,118 435,729,510 457,515,986 480,391,785 Other Development 871,469,118 435,729,510 457,515,986 480,391,785 Total Expenditure 940,864,011 499,103,961 524,059,159 550,262,117 11. YOUTH, GENDER, SPORTS AND CULTURE A. Department’s Vision and Mission i. Vision To be a leading and dynamic department in education, training, research, innovation and automation of service delivery for sustainable development ii. Mission To provide, promote and coordinate quality education and training, integration of science, technology and innovation in sustainable socio-economic development process B. Performance Overview and Background for Programme(s) Funding The Department of Youth Gender, Sports, Culture and Social security is responsible for the coordination of the county activities on youth, gender, labour, sports, culture, children and social security services. In 2020/2021 FY, the county has allocated funds to Social protection, Gender Affairs and Youth Affairs programmes to spur Youth and Social protection development activities, Conservation of Cultural Heritage and development and management of sports facilities. More emphasis will be given to development of Kabarnet Stadium as well as beaconing of all stadiums C. Programme Objectives s/n Program Objective 1. Culture and the arts Promotion of culture and preservation of cultural heritage 2. Sports development Development of sports 3. Youth, Gender affair & Social Youth and gender mainstreaming in development and protection Protection of vulnerable groups and enhancement of social safety net 70 D. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs. Millions) Programme/Sub-Programme Revised Budget Budget Projection Projection 2019/2020 Estimate 2021/2022 2021/2022 2020/2021 Youth, Gender, Sports and Culture 108,775,544 91,444,840 96,017,082 100,817,936 P1 General Administration, Planning 36,232,472 33,135,986 34,792,785 36,532,425 and Support Services SP1.1 General administrative services 36,232,472 33,135,986 34,792,785 36,532,425 P2 Social protection, Gender Affairs and 65,543,072 56,808,854 59,649,297 62,631,762 Youth Affairs SP 2.1 Youth Development 11,250,000 45,808,854 48,099,297 50,504,262 SP 2.2 Social protection and 54,293,072 11,000,000 11,550,000 12,127,500 Development P3 Culture and the Arts 1,000,000 1,500,000 1,575,000 1,653,750 SP 3.1 Conservation of Cultural Heritage 1,000,000 1,500,000 1,575,000 1,653,750 SP 3.2 Public record and Archives - - - - Management P4 Sports development 6,000,000 - - - SP 4.1 Development and management 6,000,000 - - - of sports facilities E. Summary of Expenditure by Vote and Economic Classification (KShs) Expenditure Classification Revised Budget Budget for Projected Projected Estimates for 2019/2020 2020/2021 FY Estimates for for 2022/2023 FY FY 2021/2022 FY Current Expenditure 39,288,675 41,532,472 35,635,986 37,417,785 Compensation to Employees 24,501,445 21,577,472 22,223,533 23,334,710 Use of goods and services 14,787,229 19,955,000 13,412,453 14,083,076 Other Recurrent Capital Expenditure 61,529,262 66,043,072 55,808,854 58,599,297 Other Development 61,529,262 66,043,072 55,808,854 58,599,297 Total Expenditure 100,817,936 107,575,544 91,444,840 96,017,082 F. Summary of the Programme Outputs and Performance Indicators for 2019/2020 FY – 2022/23 FY Program: Culture Delivery Key Outputs KPI Target Actual Baselin Targe Targe Target Estimate Unit 2018/19 Achievem e t t 2022/2 budget in ent 2019/2 2020 2021 3 Kshs 020 /21 /22 Culture Construction No of 10 1 0 11 11 11 15,000,000 of cultural amphithea cottages centre and tres and 1 building of cottages amphith cottages and constructe eatre open d amphitheatre facilities 71 Construction Complete 1 1 1 1 1 1 20,000,000 of players d theatre theatre and social hall Promotion 232 artist 500 232 232 1000 1000 1000 9,000,000 and 50 development performin of all aspects g groups of visual and No of performing registered arts (Talents visual development artist ) Revitalize -Language 3 0 0 3 3 3 1,000,000 and develop training indigenous programm language and es oral tradition -Language workshop Language classes Promotion of No. of 5 2 2 5 6 7 18,000,000 community cultural cultural events festivals promoted within the county Ushanga No of 6 6 6 12 18 24 10,000.000 initiative cooperativ program es Library No of 1 1 1 6 6 6 9,000,000 services communit y libraries Program: Youth Gender and Social Protection Delivery Key Outputs KPI Targ Actual Baseline Target Target Target Estimated Unit et Achieveme 2019/20 2020/ 2021/ 2022/ budget 201 nt 20 21 22 23 8/1 9 Youth Construction No. of 6 0 6 6 6 6 25M gender and of youth empowermen Social empowermen t centres protection t centres constructed and equipped Reduce the Improved 0 0 0 0 0 0 level of living unemployme standards of nt among the the youth youth Cash No.of grant 250 250 250 300 300 300 9M transfers to and NHIF the Elderly beneficiaries and PWDs Youth and No of 90 70 90 300 300 300 30M women fund beneficiaries 72 Program: Sports Delivery Key Outputs KPI Target Actual Baselin Target Target Target Estima Unit 2018/19 Achiev e 2020/21 2021/ 2022/23 ted ement 2019/ 22 budget 2020 Sports Completion No. of 5 0 5 5 5 7 28,000 and completed ,000 equipping of state of the athletic camp Art stadia’s and Stadia and athletic camp Purchase Purchased 1 0 1 1 1 1 0 land and land, Title construct deed, county sports completed academies and operational county sports academy Sports No. of 200 200 200 300 300 300 10,000 activities Certificates ,000 supported issued No. events organized 73 Annexes Annex I: Detail Recurrent Estimates Projected Estimates HEAD T ITLE 2020/2021 2021/2022 2 022/2023 4461000101 County 648,471,595 661,441,027 671,362,642 Assembly Headquarters 2110100 Basic Salaries - Permanent Employees 400,662,056 408,675,297 414,805,427 2211300 Other Operating Expenses 247,809,539 252,765,730 256,557,216 2110116-00001001-0702014460-4461000101 Basic Salaries - County Assembly Service- 87,567,840 89,319,197 90,658,985 Exchequer ( GOK )-Support service-County Assembly Headquarters 2110202-00001001-0702014460-4461000101 Casual Labour - Others-Exchequer ( GOK )- 3,939,367 4,018,154 4,078,427 Support service-County Assembly Headquarters 2110301-00001001-0702014460-4461000101 House Allowance-Exchequer ( GOK )-Support 23,447,520 23,916,470 24,275,217 service-County Assembly Headquarters 2110307-00001001-0702014460-4461000101 Hardship Allowance-Exchequer ( GOK )-Support 20,334,600 20,741,292 21,052,411 service-County Assembly Headquarters 2110314-00001001-0702014460-4461000101 Transport Allowance-Exchequer ( GOK )-Support 9,936,000 10,134,720 10,286,741 service-County Assembly Headquarters 2110320-00001001-0702014460-4461000101 Leave Allowance-Exchequer ( GOK )-Support 704,000 718,080 728,851 service-County Assembly Headquarters 2110399-00001001-0702014460-4461000101 Personal Allowances paid - Oth-Exchequer ( GOK 240,000 244,800 248,472 )-Support service-County Assembly Headquarters 2120101-00001001-0702014460-4461000101 Employer Contributions to National Social Security 1,438,572 1,467,343 1,489,354 Fund-Exchequer ( GOK )-Support service-County Assembly Headquarters 2120301-00001001-0702014460-4461000101 Employer Contributions to Private Social Security 15,636,984 15,949,724 16,188,970 Funds and Schemes-Exchequer ( GOK )-Support service-County Assembly Headquarters SUB TOTAL 163,244,883 166,509,781 169,007,427 2210101-00001001-0702014460-4461000101 Electricity-Exchequer ( GOK )-Support 800,000 816,000 828,240 service-County Assembly Headquarters 2210102-00001001-0702014460-4461000101 Water and Sewarage Charges-Exchequer ( 250,000 255,000 258,825 GOK )-Support service-County Assembly Headquarters 2210201-00001001-0702014460-4461000101 Telephone, Telex, Facsimile and Mobile 4,116,000 4,198,320 4,261,295 Phone Services-Exchequer ( GOK )-Support service-County Assembly Headquarters 2210202-00001001-0702014460-4461000101 Internet Connections-Exchequer ( GOK )- 770,000 1,509,600 1,532,244 Support service-County Assembly Headquarters 2210203-00001001-0702014460-4461000101 Courier & Postal Services-Exchequer ( GOK 30,000 30,600 31,059 )-Support service-County Assembly Headquarters 2210301-00001001-0702014460-4461000101 Travel Costs (airlines, bus, railway, mileage 2,014,500 12,254,790 12,438,612 allowances, etc.)-Exchequer ( GOK )- Support service-County Assembly Headquarters 2210302-00001001-0702014460-4461000101 Accomodation Costs (allowances, etc.)- 9,000,000 0 Exchequer ( GOK )-Support service-County Assembly Headquarters 2210303-00001001-0702014460-4461000101 Daily subsistence Costs (allowances, etc.)- 1,000,000 0 Exchequer ( GOK )-Support service-County Assembly Headquarters 2210399-00001001-0702014460-4461000101 Domestic Travel and Subs. - Others- 3,000,000 3,060,000 3,105,900 Exchequer ( GOK )-Support service-County Assembly Headquarters 2210403-00001001-0702014460-4461000101 Daily Subsistence Allowance-Exchequer ( 0 0 0 GOK )-Support service-County Assembly Headquarters 2210502-00001001-0702014460-4461000101 Publishing & Printing Services-Exchequer ( 1,000,000 1,020,000 1,035,300 GOK )-Support service-County Assembly Headquarters 2210503-00001001-0702014460-4461000101 Subscriptions to Newspapers, Magazines 473,400 482,868 490,111 and Periodicals-Exchequer ( GOK )-Support service-County Assembly Headquarters 2210504-00001001-0702014460-4461000101 Advertising, Awareness and Publicity 3,000,000 3,779,100 3,835,787 Campaigns-Exchequer ( GOK )-Support service-County Assembly Headquarters 2210505-00001001-0702014460-4461000101 Trade Shows and Exhibitions-Exchequer ( 200,000 408,000 414,120 GOK )-Support service-County Assembly Headquarters 2210603-00001001-0702014460-4461000101 Rents and Rates - Non-Residential- 5,064,000 5,165,280 5,242,759 Exchequer ( GOK )-Support service-County Assembly Headquarters 2210701-00001001-0701014460-4461000101 Travel Allowance-Exchequer ( GOK )- 2,513,600 14,803,872 15,025,930 General administrattion,planning & support services-County Assembly Headquarters 2210710-00001001-0702014460-4461000101 Accommodation Allowance-Exchequer ( 8,000,000 0 0 GOK )-Support service-County Assembly 2 Headquarters 2210711-00001001-0702014460-4461000101 Tuition Fees Allowance-Exchequer ( GOK )- 4,000,000 0 0 Support service-County Assembly Headquarters 2210801-00001001-0702014460-4461000101 Catering Services (receptions), 2,534,480 2,585,170 2,623,947 Accommodation, Gifts, Food and Drinks- Exchequer ( GOK )-Support service-County Assembly Headquarters 2210901-00001001-0702014460-4461000101 Group Personal Insurance-Exchequer ( 26,000,000 26,520,000 26,917,800 GOK )-Support service-County Assembly Headquarters 2210904-00001001-0702014460-4461000101 Motor Vehicle Insurance-Exchequer ( GOK 2,000,000 2,040,000 2,070,600 )-Support service-County Assembly Headquarters 2210999-00001001-0702014460-4461000101 Insurance Costs - Other (Budge-Exchequer ( 300,000 306,000 310,590 GOK )-Support service-County Assembly Headquarters 2211006-00001001-0702014460-4461000101 Purchase of Workshop Tools, Spares and 106,100 108,222 109,845 Small Equipment-Exchequer ( GOK )- Support service-County Assembly Headquarters 2211009-00001001-0702014460-4461000101 Education and Library Supplies-Exchequer ( 354,000 361,080 366,496 GOK )-Support service-County Assembly Headquarters 2211010-00001001-0702014460-4461000101 Supplies for Broadcasting and Information 600,000 612,000 621,180 Services-Exchequer ( GOK )-Support service-County Assembly Headquarters 2211016-00001001-0702014460-4461000101 Purchase of Uniforms and Clothing - Staff- 1,067,000 1,088,340 1,104,665 Exchequer ( GOK )-Support service-County Assembly Headquarters 2211021-00001001-0702014460-4461000101 Purchase of Bedding and Linen-Exchequer ( 424,000 432,480 438,967 GOK )-Support service-County Assembly Headquarters 2211031-00001001-0702014460-4461000101 Specialised Materials - Other-Exchequer ( 5,800,000 5,916,000 6,004,740 GOK )-Support service-County Assembly Headquarters 2211101-00001001-0702014460-4461000101 General Office Supplies (papers, pencils, 1,706,325 1,740,452 1,766,558 forms, small office equipment etc)- Exchequer ( GOK )-Support service-County Assembly Headquarters 2211102-00001001-0702014460-4461000101 Supplies and Accessories for Computers 1,568,600 1,599,972 1,623,972 and Printers-Exchequer ( GOK )-Support 3 service-County Assembly Headquarters 2211103-00001001-0702014460-4461000101 Sanitary and Cleaning Materials, Supplies 847,360 864,307 877,272 and Services-Exchequer ( GOK )-Support service-County Assembly Headquarters 2211201-00001001-0702014460-4461000101 Refined Fuels and Lubricants for Transport- 2,959,247 2,508,432 2,546,058 Exchequer ( GOK )-Support service-County Assembly Headquarters 2211305-00001001-0702014460-4461000101 Contracted Guards and Cleaning Services- 3,900,000 3,978,000 4,037,670 Exchequer ( GOK )-Support service-County Assembly Headquarters 2211306-00001001-0702014460-4461000101 Membership Fees, Dues and Subscriptions 4,520,000 4,610,400 4,679,556 to Professional and Trade Bodies- Exchequer ( GOK )-Support service-County Assembly Headquarters 2211308-00001001-0702014460-4461000101 Legal Dues/fees, Arbitration and 4,000,000 4,080,000 4,141,200 Compensation Payments-Exchequer ( GOK )-Support service-County Assembly Headquarters 2211310-00001001-0702014460-4461000101 Contracted Professional Services- 1,000,000 1,020,000 1,035,300 Exchequer ( GOK )-Support service-County Assembly Headquarters 2211322-00001001-0702014460-4461000101 Bindingof Records-Exchequer ( GOK )- 100,000 510,000 517,650 Support service-County Assembly Headquarters 2211323-00001001-0702014460-4461000101 Laundry Expenses-Exchequer ( GOK )- 300,000 306,000 310,590 Support service-County Assembly Headquarters 2211399-00001001-0702014460-4461000101 Other Operating Expenses - Oth-Exchequer 10,800,000 11,016,000 11,181,240 ( GOK )-Support service-County Assembly Headquarters 2220101-00001001-0702014460-4461000101 Maintenance Expenses - Motor Vehicles- 3,000,000 3,590,400 3,644,256 Exchequer ( GOK )-Support service-County Assembly Headquarters 2220201-00001001-0702014460-4461000101 Maintenance of Plant, Machinery and 500,000 510,000 517,650 Equipment (including lifts)-Exchequer ( GOK )-Support service-County Assembly Headquarters 2220202-00001001-0702014460-4461000101 Maintenance of Office Furniture and 100,000 102,000 103,530 Equipment-Exchequer ( GOK )-Support service-County Assembly Headquarters 2220205-00001001-0702014460-4461000101 Maintenance of Buildings and Stations -- 1,000,000 1,224,000 1,242,360 Non-Residential-Exchequer ( GOK )-Support 4 service-County Assembly Headquarters 2220212-00001001-0702014460-4461000101 Maintenance of Communications 100,000 102,000 103,530 Equipment-Exchequer ( GOK )-Support service-County Assembly Headquarters 2220299-00001001-0702014460-4461000101 Routine Maintenance - Other As-Exchequer 100,000 102,000 103,530 ( GOK )-Support service-County Assembly Headquarters 2640503-00001001-0702014460-4461000101 Other Capital Grants and Trans-Exchequer ( 12,000,000 12,240,000 12,423,600 GOK )-Support service-County Assembly Headquarters 3111001-00001001-0702014460-4461000101 Purchase of Office Furniture and Fittings- 8,500,000 6,186,810 6,279,612 Exchequer ( GOK )-Support service-County Assembly Headquarters 3111002-00001001-0702014460-4461000101 Purchase of Computers, Printers and other 1,000,000 1,897,200 1,925,658 IT Equipment-Exchequer ( GOK )-Support service-County Assembly Headquarters 3111004-00001001-0702014460-4461000101 Purchase of Exchanges and other 500,000 1,064,880 1,080,853 Communications Equipment-Exchequer ( GOK )-Support service-County Assembly Headquarters 3111005-00001001-0702014460-4461000101 Purchase of Photocopiers-Exchequer ( GOK 900,000 918,000 931,770 )-Support service-County Assembly Headquarters 3111009-00001001-0702014460-4461000101 Purchase of other Office Equipment- 77,000 78,540 79,718 Exchequer ( GOK )-Support service-County Assembly Headquarters 3111011-00001001-0702014460-4461000101 Purchase of Lighting Equipment-Exchequer 200,000 204,000 207,060 ( GOK )-Support service-County Assembly Headquarters 3111112-00001001-0702014460-4461000101 Purchase of Software-Exchequer ( GOK )- 800,000 816,000 828,240 Support service-County Assembly Headquarters 3111099-00001001-0702014460-4461000101 Purchase of Equipment (Restaurant)- 500,000 999,600 1,014,594 Exchequer ( GOK )-Support service-County Assembly Headquarters 3111111-00001001-0702014460-4461000101 Purchase of ICT Networking and 0 0 0 Communication Equipment-Exchequer ( GOK )-Support service-County Assembly Headquarters SUB TOTAL 0 0 2210301-00001001-0724014460-4461000201 Travel Costs (airlines, bus, railway, mileage 2,000,000 0 0 allowances, etc.)-Exchequer ( GOK ) 5 Headquarters 2210403-00001001-0724014460-4461000201 Daily Subsistence Allowance-Exchequer ( 0 1,040,367 1,055,973 GOK ) Headquarters 2210701-00001001-0702014460-4461000101 Travel Allowance-Exchequer ( GOK )- 0 0 0 Support service-County Assembly Headquarters 2210710-00001001-0702014460-4461000101 Accommodation Allowance-Exchequer ( 1,000,000 1,020,000 1,035,300 GOK )-Support service-County Assembly Headquarters 2210801-00001001-0724014460-4461000201 Catering Services (receptions), 0 0 0 Accommodation, Gifts, Food and Drinks- Exchequer ( GOK )Headquarters 2210802-00001001-0724014460-4461000301 Boards, Committees, Conferences and 0 0 0 Seminars-Exchequer ( GOK )-Legislative Representation and Oversight services- County Assembly Administration Headquarters SUB TOTAL 0 0 0 2210301-00001001-0724014460-4461000201 Travel Costs (airlines, bus, railway, mileage 3,504,000 3,574,080 3,627,691 allowances, etc.)-Exchequer ( GOK )-Legislative Representation and Oversight services-Office of the Speaker Headquarters 2210403-00001001-0724014460-4461000201 Daily Subsistence Allowance-Exchequer ( GOK )- 1,019,968 1,040,367 1,055,973 Legislative Representation and Oversight services- Office of the Speaker Headquarters 2210801-00001001-0724014460-4461000201 Catering Services (receptions), Accommodation, Gifts, 1,500,000 1,530,000 1,552,950 Food and Drinks-Exchequer ( GOK )-Legislative Representation and Oversight services-Office of the Speaker Headquarters 2210802-00001001-0724014460-4461000301 Boards, Committees, Conferences and Seminars- 0 0 0 Exchequer ( GOK )-Legislative Representation and Oversight services-County Assembly Administration Headquarters 2211201-00001001-0724014460-4461000201 Refined Fuels and Lubricants for Transport-Exchequer 1,000,000 1,020,000 1,035,300 ( GOK )-Legislative Representation and Oversight services-Office of the Speaker Headquarters SUB TOTAL 1 55,419,580 1 59,246,529 1 61,635,227 LEGISLATIVE, OVERSIGHT AND REPRESENTATION SERVICES 2110116-00001001-0724014460-4461000301 Basic Salaries - County Assembly Service- 89,226,264 91,010,789 92,375,951 Exchequer ( GOK )-Legislative Representation and Oversight services- County Assembly Administration Headquarters 6 2110201-00001001-0724014460-4461000301 Contractual Employees-Exchequer ( GOK )- 43,308,240 44,174,405 44,837,021 Legislative Representation and Oversight services-County Assembly Administration Headquarters 2110312-00001001-0724014460-4461000301 Responsibility Allowance-Exchequer ( GOK 13,156,000 13,419,120 13,620,407 )-Legislative Representation and Oversight services-County Assembly Administration Headquarters 2110314-00001001-0724014460-4461000301 Transport Allowance-Exchequer ( GOK )- 74,483,304 75,972,970 77,112,565 Legislative Representation and Oversight services-County Assembly Administration Headquarters 2120103-00001001-0724014460-4461000301 Employer Contribution to Staff Pensions 17,243,365 17,588,232 17,852,056 Scheme-Exchequer ( GOK )-Legislative Representation and Oversight services- County Assembly Administration Headquarters SUB TOTAL 237,417,173 242,165,516 245,797,999 2210301-00001001-0724014460-4461000301 Travel Costs (airlines, bus, railway, mileage 76,457,199 77,267,786 78,426,802 allowances, etc.)-Exchequer ( GOK )-Legislative Representation and Oversight services-County Assembly Administration Headquarters 2210403-00001001-0724014460-4461000301 Daily Subsistence Allowance-Exchequer ( GOK 7,649,760 7,802,755 7,919,797 )-Legislative Representation and Oversight services-County Assembly Administration Headquarters 2210802-00001001-0724014460-4461000301 Boards, Committees, Conferences and Seminars- 8,283,000 8,448,660 8,575,390 Exchequer ( GOK )-Legislative Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 92,389,959 93,519,201 94,921,989 Personell Emoluments 400,662,056 408,675,297 414,805,427 Operations and Maintainance 247,809,539 252,765,730 256,557,216 Gross Expenditure..................... KShs. 648,471,595 661,441,027 671,362,642 N et Expenditure..................... KShs. 648,471,595 6 80,895,174 7 14,939,933 4461000100 County Net Expenditure..................... KShs. 648,471,595 680,895,174 714,939,933 A ssembly 4461000000 Net Expenditure..................... KShs. 648,471,595 680,895,174 714,939,933 COUNTY A SSEMBLY 7 4462000200 Office of the Governor and 4462000201 Office 2110100 Basic Salaries - Permanent 29,829,550 31,321,028 32,887,079 of the Governor Employees a nd 2110101 Basic Salaries - Civil Service 29,829,550 31,321,028 32,887,079 2210200 Communication, Supplies 2,053,200 2,155,860 2,263,653 and Services 2210201 Telephone, Telex, Facsimile 1,653,200 1,735,860 1,822,653 and Mobile Phone Services 2210202 Internet Connections 300,000 315,000 330,750 2210203 Courier and Postal Services 100,000 105,000 110,250 2210300 Domestic Travel and 13,100,000 13,755,000 14,442,750 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 3,000,000 3,150,000 3,307,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 2,000,000 2,100,000 2,205,000 Travel 2210303 Daily Subsistence Allowance 2,500,000 2,625,000 2,756,250 2210304 Sundry Items (e.g. airport tax, 3,100,000 3,255,000 3,417,750 taxis, etc…) 2210399 Domestic Travel and Subs. - 2,500,000 2,625,000 2,756,250 Others 2210400 Foreign Travel and 1,950,000 2,047,500 2,149,875 Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, 550,000 577,500 606,375 railway, etc.) 2210402 Accommodation 400,000 420,000 441,000 2210403 Daily Subsistence Allowance 500,000 525,000 551,250 2210499 Foreign Travel and Subs.- 500,000 525,000 551,250 Others 2210500 Printing , Advertising and 5,600,000 5,880,000 6,174,000 Information Supplies and Services 8 2210502 Publishing and Printing 2,500,000 2,625,000 2,756,250 Services 2210503 Subscriptions to Newspapers, 600,000 630,000 661,500 Magazines and Periodicals 2210504 Advertising, Awareness and 1,000,000 1,050,000 1,102,500 Publicity Campaigns 2210505 Trade Shows and Exhibitions 500,000 525,000 551,250 2210599 Printing, Advertising - Other 1,000,000 1,050,000 1,102,500 2210600 Rentals of Produced Assets 500,000 525,000 551,250 2210603 Rents and Rates - Non- 500,000 525,000 551,250 Residential 2210700 Training Expenses 4,575,400 4,804,170 5,044,379 2210710 Accommodation Allowance 2,775,400 2,914,170 3,059,879 2210711 Tuition Fees 1,500,000 1,575,000 1,653,750 2210712 Trainee Allowance 300,000 315,000 330,750 2210800 Hospitality Supplies and 4,500,000 4,725,000 4,961,250 Services 2210801 Catering Services 3,000,000 3,150,000 3,307,500 (receptions), Accommodation, G ifts, Food and Drinks VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD T ITLE 2020/2021 2 021/2022 2022/2023 2210807 Medals, Awards and Honors 500,000 525,000 551,250 2210899 Hospitality Supplies - other ( 1,000,000 1,050,000 1,102,500 2211100 Office and General Supplies 3,050,000 3,202,500 3,362,625 and Services 2211101 General Office Supplies 600,000 630,000 661,500 (papers, pencils, forms, small office equipment 2211103 Sanitary and Cleaning 300,000 315,000 330,750 Materials, Supplies and 9 Services 2211199 Office and General Supplies - 2,150,000 2,257,500 2,370,375 2211200 Fuel Oil and Lubricants 3,929,273 4,125,736 4,332,024 2211201 Refined Fuels and Lubricants 3,430,348 3,601,865 3,781,959 for Transport 2211204 Other Fuels (wood, charcoal, 498,925 523,871 550,065 cooking gas etc…) 2211300 Other Operating Expenses 1,800,000 1,890,000 1,984,500 2211305 Contracted Guards and 1,300,000 1,365,000 1,433,250 Cleaning Services 2220100 Routine Maintenance - 3,414,252 3,584,965 3,764,213 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 2,414,252 2,534,965 2,661,713 Motor Vehicles 2220105 Routine Maintenance - 1,000,000 1,050,000 1,102,500 Vehicles 3111000 Purchase of Office 1,000,000 1,050,000 1,102,500 Furniture and General Equipment 3111004 Purchase of Exchanges and 1,000,000 1,050,000 1,102,500 other Communications Equipment Gross Expenditure..................... KShs. 75,301,675 79,066,759 83,020,098 4462000200 Office of the Governor Net Expenditure..................... KSh s. 75,301,675 79,066,759 8 3,020,098 4 462000200 Office of the Governor Net Expenditure..................... KSh s. 7 5,301,675 7 9,066,759 83,020,098 4462000200 Office of the Governor 4462000401 County Executive Administration 2110100 Basic Salaries - Permanent Employees 41,518,685 43,594,619 45,774,350 H eadquarters 2110101 Basic Salaries - Civil Service 41,518,685 43,594,619 45,774,350 2110200 Basic Wages - Temporary 40,341,921 42,359,017 44,476,968 Employees 2110202 Casual Labour - Others 40,341,921 42,359,017 44,476,968 2210100 Utilities Supplies and 1,100,000 1,155,000 1,212,750 Services 2210101 Electricity 700,000 735,000 771,750 2210102 Water and sewerage charges 400,000 420,000 441,000 10 2210200 Communication, Supplies 453,200 475,860 499,653 and Services 2210201 Telephone, Telex, Facsimile 353,200 370,860 389,403 and Mobile Phone Services 2210202 Internet Connections 100,000 105,000 110,250 2210300 Domestic Travel and 2,000,000 2,100,000 2,205,000 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 400,000 420,000 441,000 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 800,000 840,000 882,000 Travel 2210303 Daily Subsistence Allowance 800,000 840,000 882,000 2210400 Foreign Travel and 1,250,000 1,312,500 1,378,125 Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, 350,000 367,500 385,875 railway, etc.) 2210402 Accommodation 400,000 420,000 441,000 2210403 Daily Subsistence Allowance 400,000 420,000 441,000 2210499 Foreign Travel and Subs.- 100,000 105,000 110,250 Others 2210500 Printing , Advertising and 300,000 315,000 330,750 Information Supplies and Services VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD TITLE 2020/2021 2021/2022 2022/2023 2210503 Subscriptions to Newspapers, 300,000 315,000 330,750 Magazines and Periodicals 2210700 Training Expenses 2,397,102 2,516,957 2,642,805 2210702 Remuneration of Instructors 200,000 210,000 220,500 and Contract Based Training S ervices 11 2210710 Accommodation Allowance 1,497,102 1,571,957 1,650,555 2210711 Tuition Fees 400,000 420,000 441,000 2210712 Trainee Allowance 300,000 315,000 330,750 2210800 Hospitality Supplies and 800,000 840,000 882,000 Services 2210801 Catering Services 800,000 840,000 882,000 (receptions), Accommodation, Gifts, Food and Drinks 2211100 Office and General Supplies 750,000 787,500 826,875 and Services 2211101 General Office Supplies 550,000 577,500 606,375 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 50,000 52,500 55,125 Computers and Printers 2211103 Sanitary and Cleaning 100,000 105,000 110,250 Materials, Supplies and Services 2211199 Office and General Supplies - 50,000 52,500 55,125 2211200 Fuel Oil and Lubricants 590,000 619,500 650,475 2211201 Refined Fuels and Lubricants 540,000 567,000 595,350 for Transport 2211204 Other Fuels (wood, charcoal, 50,000 52,500 55,125 cooking gas etc…) 2211300 Other Operating Expenses 7,430,000 7,801,500 8,191,575 2211306 Membership Fees, Dues and 7,000,000 7,350,000 7,717,500 Subscriptions to Professional and Trade Bodies 2211311 Contracted Technical Services 400,000 420,000 441,000 2211322 Binding of Records 30,000 31,500 33,075 2220100 Routine Maintenance - 1,080,000 1,134,000 1,190,700 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 580,000 609,000 639,450 Motor Vehicles 2220105 Routine Maintenance - 500,000 525,000 551,250 Vehicles 2220200 Routine Maintenance - 1,300,000 1,365,000 1,433,250 12 Other Assets 2220210 Maintenance of Computers, 300,000 315,000 330,750 Software, and Networks 2220212 Maintenance of 100,000 105,000 110,250 Communications Equipment 2220299 Routine Maintenance - Other 900,000 945,000 992,250 As 3111000 Purchase of Office 172,311 180,927 189,973 Furniture and General Equipment 3111002 Purchase of Computers, 172,311 180,927 189,973 Printers and other IT Equipment Gross Expenditure..................... KShs. 101,483,219 106,557,380 111,885,249 4 462000400 County Executive Administration Net Expenditure..................... KSh s. 101,483,219 1 06,557,380 1 11,885,249 4 462000400 County Executive Administration Net Expenditure..................... KSh s. 1 01,483,219 106,557,380 1 11,885,249 4462000400 County Executive Administration 4462000601 County Secretary Headquarters 2110100 Basic Salaries - Permanent 33,243,804 34,905,994 38,396,594 Employees 2110101 Basic Salaries - Civil Service 33,243,804 34,905,994 38,396,594 2210200 Communication, Supplies 272,000 285,600 314,160 and Services 2210201 Telephone, Telex, Facsimile 272,000 285,600 314,160 and Mobile Phone Services 2210300 Domestic Travel and 1,000,000 1,050,000 1,155,000 Subsistence, and Other Transportation Costs 2210302 Accommodation - Domestic 600,000 630,000 693,000 Travel 2 210303 Daily Subsistence Allowance 4 00,000 420,000 462,000 VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2020/2021 2021/2022 2 022/2023 2210400 Foreign Travel and 500,000 525,000 577,500 Subsistence, and other 13 transportation costs 2210499 Foreign Travel and Subs.- 500,000 525,000 577,500 Others 2210500 Printing , Advertising and 300,000 315,000 346,500 Information Supplies and Services 2210502 Publishing and Printing 300,000 315,000 346,500 Services 2210700 Training Expenses 3,000,000 3,150,000 3,465,000 2210702 Remuneration of Instructors 1,500,000 1,575,000 1,732,500 and Contract Based Training Services 2210704 Hire of Training Facilities and 1,500,000 1,575,000 1,732,500 Equipment 2210800 Hospitality Supplies and 7,233,529 7,595,205 8,354,726 Services 2210802 Boards, Committees, 2,200,000 2,310,000 2,541,000 Conferences and Seminars 2210805 National Celebrations 5,033,529 5,285,205 5,813,726 2210900 Insurance Costs 61,806,418 64,896,739 71,386,413 2210901 Group Personal Insurance 61,806,418 64,896,739 71,386,413 2211100 Office and General Supplies 530,000 556,500 612,150 and Services 2211101 General Office Supplies 400,000 420,000 462,000 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 30,000 31,500 34,650 Computers and Printers 2211199 Office and General Supplies - 100,000 105,000 115,500 2211200 Fuel Oil and Lubricants 1,000,000 1,050,000 1,155,000 2211201 Refined Fuels and Lubricants 1,000,000 1,050,000 1,155,000 for Transport 2211300 Other Operating Expenses 10,214,471 10,725,195 11,272,714 2211306 Membership Fees, Dues and 214,471 225,195 247,714 Subscriptions to Professional and Trade Bodies 2211308 Legal Dues/fees, Arbitration 10,000,000 10,500,000 11,025,000 and Compensation Payments 14 2220100 Routine Maintenance - 500,000 525,000 577,500 Vehicles and Other Transport Equipment 2220105 Routine Maintenance - 500,000 525,000 577,500 Vehicles 4110400 Domestic Loans to 6,000,000 6,300,000 6,930,000 Individuals and Households 4110405 Car loans to Public Servants 6,000,000 6,300,000 6,930,000 Gross Expenditure..................... KShs. 125,600,222 131,880,233 144,543,257 4 462000600 County Secretary Headquarters Net Expenditure..................... KSh s. 125,600,222 1 31,880,233 144,543,257 4 462000600 County Secretary Headquarters Net Expenditure..................... KSh s. 1 25,600,222 1 31,880,233 1 44,543,257 4462000000 OFFICE OF GOVERNOR 4462000801Tiaty Sub county Headquarters 2110100 Basic Salaries - Permanent Employees 15,781,363 16,570,431 17,398,953 2110101 Basic Salaries - Civil Service 15,781,363 16,570,431 17,398,953 2210100 Utilities Supplies and 691,720 726,306 762,621 Services 2210101 Electricity 667,720 701,106 736,161 2210102 Water and sewerage charges 24,000 25,200 26,460 2210200 Communication, Supplies 130,000 136,500 143,325 and Services 2210201 Telephone, Telex, Facsimile 100,000 105,000 110,250 and Mobile Phone Services 2210202 Internet Connections 30,000 31,500 33,075 2210300 Domestic Travel and 912,159 957,767 1,005,655 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 150,000 157,500 165,375 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 762,159 800,267 840,280 T ravel VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2020/2021 2 021/2022 2 022/2023 2210500 Printing , Advertising and 100,000 105,000 110,250 15 Information Supplies and Services 2210502 Publishing and Printing 60,000 63,000 66,150 Services 2210505 Trade Shows and Exhibitions 40,000 42,000 44,100 2210600 Rentals of Produced Assets 60,000 63,000 66,150 2210603 Rents and Rates - Non- 60,000 63,000 66,150 Residential 2210800 Hospitality Supplies and 160,000 168,000 176,400 Services 2210801 Catering Services 110,000 115,500 121,275 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 50,000 52,500 55,125 Conferences and Seminars 2211100 Office and General Supplies 210,000 220,500 231,525 and Services 2211101 General Office Supplies 100,000 105,000 110,250 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 60,000 63,000 66,150 Computers and Printers 2211103 Sanitary and Cleaning 50,000 52,500 55,125 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 529,053 555,506 583,281 2211201 Refined Fuels and Lubricants 500,000 525,000 551,250 for Transport 2211204 Other Fuels (wood, charcoal, 29,053 30,506 32,031 cooking gas etc…) 2211300 Other Operating Expenses 12,000 12,600 13,230 2211301 Bank Service Commission 12,000 12,600 13,230 and Charges 2220100 Routine Maintenance - 400,000 420,000 441,000 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 400,000 420,000 441,000 Motor Vehicles 16 Gross Expenditure..................... KShs. 18,986,295 19,935,610 20,932,390 Net Expenditure..................... KSh s. 1 8,986,295 19,935,610 2 0,932,390 N et Expenditure..................... KSh s. 1 8,986,295 1 9,935,610 2 0,932,390 4462000000 OFFICE OF GOVERNOR 4462000901 Baringo North Sub County 2110100 Basic Salaries - Permanent Employees 14,550,763 15,278,301 16,042,216 H eadquarters 2110101 Basic Salaries - Civil Service 14,550,763 15,278,301 16,042,216 2210100 Utilities Supplies and 660,000 693,000 727,650 Services 2210101 Electricity 600,000 630,000 661,500 2210102 Water and sewerage charges 60,000 63,000 66,150 2210200 Communication, Supplies 110,000 115,500 121,275 and Services 2210201 Telephone, Telex, Facsimile 70,000 73,500 77,175 and Mobile Phone Services 2210202 Internet Connections 30,000 31,500 33,075 2210203 Courier and Postal Services 10,000 10,500 11,025 2210300 Domestic Travel and 824,222 865,433 908,705 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 200,000 210,000 220,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 524,222 550,433 577,955 Travel 2210303 Daily Subsistence Allowance 100,000 105,000 110,250 2210500 Printing , Advertising and 150,000 157,500 165,375 Information Supplies and Services 2210504 Advertising, Awareness and 50,000 52,500 55,125 Publicity Campaigns 2210505 Trade Shows and Exhibitions 100,000 105,000 110,250 2 210600 R entals of Produced Assets 20,000 21,000 2 2,050 VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates 17 H EAD TITLE 2 020/2021 2 021/2022 2022/2023 2210603 Rents and Rates - Non- 20,000 21,000 22,050 Residential 2210800 Hospitality Supplies and 220,000 231,000 242,550 Services 2210801 Catering Services 120,000 126,000 132,300 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 100,000 105,000 110,250 Conferences and Seminars 2211100 Office and General Supplies 170,000 178,500 187,425 and Services 2211101 General Office Supplies 120,000 126,000 132,300 (papers, pencils, forms, small office equipment 2211103 Sanitary and Cleaning 50,000 52,500 55,125 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants 500,000 525,000 551,250 for Transport 2220100 Routine Maintenance - 576,995 605,845 636,137 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 576,995 605,845 636,137 Motor Vehicles 2220200 Routine Maintenance - 33,405 35,075 36,829 Other Assets 2220202 Maintenance of Office 33,405 35,075 36,829 Furniture and Equipment Gross Expenditure..................... KShs. 17,815,385 18,706,154 19,641,462 4462000900 Baringo North Sub County Net Expenditure..................... KShs. 17,815,385 18,706,154 19,641,462 Headquarters 4462000900 Baringo North Sub County Net Expenditure..................... KShs. 17,815,385 18,706,154 19,641,462 Headquarters 4462000000 OFFICE OF GOVERNOR 4462001001 Baringo Central Sub County 2110100 Basic Salaries - Permanent Employees 12,684,293 13,318,508 13,984,433 18 Headquarters 2110101 Basic Salaries - Civil Service 12,684,293 13,318,508 13,984,433 2210100 Utilities Supplies and 128,500 134,925 141,671 Services 2210101 Electricity 86,000 90,300 94,815 2210102 Water and sewerage charges 42,500 44,625 46,856 2210200 Communication, Supplies 115,500 121,275 127,339 and Services 2210201 Telephone, Telex, Facsimile 72,500 76,125 79,931 and Mobile Phone Services 2210202 Internet Connections 43,000 45,150 47,408 2210300 Domestic Travel and 674,222 707,933 743,330 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 150,000 157,500 165,375 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 524,222 550,433 577,955 Travel 2210500 Printing , Advertising and 75,000 78,750 82,688 Information Supplies and Services 2210502 Publishing and Printing 60,000 63,000 66,150 Services 2210505 Trade Shows and Exhibitions 15,000 15,750 16,538 2210600 Rentals of Produced Assets 24,600 25,830 27,122 2210603 Rents and Rates - Non- 24,600 25,830 27,122 Residential 2210800 Hospitality Supplies and 233,500 245,175 257,434 Services 2210801 Catering Services 40,000 42,000 44,100 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 150,000 157,500 165,375 Conferences and Seminars 2210899 Hospitality Supplies - other ( 43,500 45,675 47,959 2211000 Specialised Materials and 20,300 21,315 22,381 Supplies 19 2211006 Purchase of Workshop Tools, 20,300 21,315 22,381 Spares and Small Equipment 2211100 Office and General Supplies 325,405 341,675 358,759 a nd Services VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2020/2021 2 021/2022 2 022/2023 2211101 General Office Supplies 142,300 149,415 156,886 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 104,100 109,305 114,770 Computers and Printers 2211103 Sanitary and Cleaning 79,005 82,955 87,103 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants 500,000 525,000 551,250 for Transport 2220100 Routine Maintenance - 609,295 639,760 671,748 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 609,295 639,760 671,748 Motor Vehicles Gross Expenditure..................... KShs. 15,390,615 16,160,146 16,968,155 4462001000 Baringo Central Sub County Net Expenditure..................... KShs. 15,390,615 16,160,146 16,968,155 Headquarters 4462001000 Baringo Central Sub County Net Expenditure..................... KShs. 15,390,615 16,160,146 16,968,155 Headquarters 4462000000 OFFICE OF GOVERNOR 4462001100 Baringo South Sub County 2110100 Basic Salaries - Permanent Employees 16,248,626 17,061,057 17,914,110 Headquarters 2110101 Basic Salaries - Civil Service 16,248,626 17,061,057 17,914,110 2210100 Utilities Supplies and 716,000 751,800 789,390 Services 2210101 Electricity 692,000 726,600 762,930 20 2210102 Water and sewerage charges 24,000 25,200 26,460 2210200 Communication, Supplies 130,000 136,500 143,325 and Services 2210201 Telephone, Telex, Facsimile 100,000 105,000 110,250 and Mobile Phone Services 2210202 Internet Connections 30,000 31,500 33,075 2210300 Domestic Travel and 650,000 682,500 716,625 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 150,000 157,500 165,375 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 500,000 525,000 551,250 Travel 2210500 Printing , Advertising and 160,000 168,000 176,400 Information Supplies and Services 2210502 Publishing and Printing 60,000 63,000 66,150 Services 2210505 Trade Shows and Exhibitions 100,000 105,000 110,250 2210600 Rentals of Produced Assets 60,000 63,000 66,150 2210603 Rents and Rates - Non- 60,000 63,000 66,150 Residential 2210800 Hospitality Supplies and 160,000 168,000 176,400 Services 2210801 Catering Services 110,000 115,500 121,275 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 50,000 52,500 55,125 Conferences and Seminars 2211100 Office and General Supplies 210,000 220,500 231,525 and Services 2211101 General Office Supplies 100,000 105,000 110,250 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 60,000 63,000 66,150 Computers and Printers 2211103 Sanitary and Cleaning 50,000 52,500 55,125 21 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 687,228 721,589 757,669 2211201 Refined Fuels and Lubricants 627,228 658,589 691,519 for Transport 2211204 Other Fuels (wood, charcoal, 60,000 63,000 66,150 cooking gas etc…) 2211300 Other Operating Expenses 12,000 12,600 13,230 2211301 Bank Service Commission 12,000 12,600 13,230 and Charges 2220100 Routine Maintenance - 700,000 735,000 771,750 Vehicles and Other Transport Equipment V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD T ITLE 2 020/2021 2 021/2022 2 022/2023 2220101 Maintenance Expenses - 700,000 735,000 771,750 Motor Vehicles Gross Expenditure..................... KShs. 19,733,854 20,720,546 21,756,574 4462001100 Baringo South Sub County Net Expenditure..................... KShs. 19,733,854 20,720,546 21,756,574 H eadquarters 4462001100 Baringo South Sub County Net Expenditure..................... KShs. 19,733,854 20,720,546 21,756,574 Headquarters 4462000000 OFFICE OF GOVERNOR 4462001201 Mogotio Sub County 2110100 Basic Salaries - Permanent Employees 13,478,531 14,152,458 14,860,080 2110101 Basic Salaries - Civil Service 13,478,531 14,152,458 14,860,080 2210100 Utilities Supplies and 626,000 657,300 690,165 Services 2210101 Electricity 600,000 630,000 661,500 2210102 Water and sewerage charges 26,000 27,300 28,665 2210200 Communication, Supplies 156,000 163,800 171,990 and Services 2210201 Telephone, Telex, Facsimile 114,000 119,700 125,685 and Mobile Phone Services 2210202 Internet Connections 30,000 31,500 33,075 22 2210203 Courier and Postal Services 12,000 12,600 13,230 2210300 Domestic Travel and 800,000 840,000 882,000 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 200,000 210,000 220,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 600,000 630,000 661,500 Travel 2210500 Printing , Advertising and 60,000 63,000 66,150 Information Supplies and Services 2210502 Publishing and Printing 60,000 63,000 66,150 Services 2210600 Rentals of Produced Assets 60,000 63,000 66,150 2210603 Rents and Rates - Non- 60,000 63,000 66,150 Residential 2210800 Hospitality Supplies and 220,000 231,000 242,550 Services 2210801 Catering Services 100,000 105,000 110,250 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 120,000 126,000 132,300 Conferences and Seminars 2211100 Office and General Supplies 278,377 292,296 306,911 and Services 2211101 General Office Supplies 168,377 176,796 185,636 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 60,000 63,000 66,150 Computers and Printers 2211103 Sanitary and Cleaning 50,000 52,500 55,125 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants 500,000 525,000 551,250 for Transport 2211300 Other Operating Expenses 70,000 73,500 77,175 23 2211301 Bank Service Commission 60,000 63,000 66,150 and Charges 2211305 Contracted Guards and 10,000 10,500 11,025 Cleaning Services 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 714,851 750,594 788,123 2220101 Maintenance Expenses - 714,851 750,594 788,123 Motor Vehicles Gross Expenditure..................... KShs. 16,963,759 17,811,948 18,702,544 4462001200 Mogotio Sub County N et Expenditure..................... KSh s. 16,963,759 17,811,948 1 8,702,544 4462001200 Mogotio Sub County Net Expenditure..................... KSh s. 1 6,963,759 1 7,811,948 1 8,702,544 4462000000 OFFICE OF GOVERNOR 4462001301 Eldama Ravine Sub County 2110100 Basic Salaries - Permanent Employees 14,491,695 15,216,280 16,775,948 2 110101 Basic Salaries - Civil Service 14,491,695 15,216,280 16,775,948 V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD T ITLE 2 020/2021 2 021/2022 2 022/2023 2210100 Utilities Supplies and 124,217 130,428 143,797 Services 2210101 Electricity 112,217 117,828 129,905 2210102 Water and sewerage charges 12,000 12,600 13,892 2210200 Communication, Supplies 130,000 136,500 150,492 and Services 2210201 Telephone, Telex, Facsimile 100,000 105,000 115,763 and Mobile Phone Services 2210202 Internet Connections 20,000 21,000 23,153 2210203 Courier and Postal Services 10,000 10,500 11,576 2210300 Domestic Travel and 1,170,000 1,228,500 1,354,421 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 450,000 472,500 520,931 railway, mileage allowances, etc.) 24 2210302 Accommodation - Domestic 720,000 756,000 833,490 Travel 2210500 Printing , Advertising and 80,000 84,000 92,610 Information Supplies and Services 2210502 Publishing and Printing 30,000 31,500 34,729 Services 2210505 Trade Shows and Exhibitions 50,000 52,500 57,881 2210800 Hospitality Supplies and 218,412 229,333 252,839 Services 2210801 Catering Services 80,000 84,000 92,610 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 138,412 145,333 160,229 Conferences and Seminars 2211100 Office and General Supplies 130,000 136,500 150,492 and Services 2211101 General Office Supplies 70,000 73,500 81,034 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 30,000 31,500 34,729 Computers and Printers 2211103 Sanitary and Cleaning 30,000 31,500 34,729 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 520,000 546,000 601,966 2211201 Refined Fuels and Lubricants 500,000 525,000 578,813 for Transport 2211204 Other Fuels (wood, charcoal, 20,000 21,000 23,153 cooking gas etc…) 2211300 Other Operating Expenses 5,000 5,250 5,788 2211301 Bank Service Commission 5,000 5,250 5,788 and Charges 2220100 Routine Maintenance - 500,000 525,000 578,813 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 500,000 525,000 578,813 Motor Vehicles 25 Gross Expenditure..................... KShs. 17,369,324 18,237,791 20,107,166 4 462001300 Eldama Ravine Sub County Net Expenditure..................... KSh s. 1 7,369,324 1 8,237,791 20,107,166 4462001300 Eldama Ravine Sub County Net Expenditure..................... KSh s. 17,369,324 1 8,237,791 2 0,107,166 4462000000 OFFICE OF GOVERNOR 4462001401 Office of the Deputy Governor 2110100 Basic Salaries - Permanent 13,334,340 14,001,057 14,701,110 Employees 2110101 Basic Salaries - Civil Service 13,334,340 14,001,057 14,701,110 2210200 Communication, Supplies 200,000 210,000 220,500 and Services 2210201 Telephone, Telex, Facsimile 200,000 210,000 220,500 and Mobile Phone Services 2210300 Domestic Travel and 2,100,000 2,205,000 2,315,250 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 400,000 420,000 441,000 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 500,000 525,000 551,250 Travel 2210303 Daily Subsistence Allowance 700,000 735,000 771,750 2210304 Sundry Items (e.g. airport tax, 100,000 105,000 110,250 taxis, etc…) V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TIT 2 020/2021 2021/2022 2022/2023 LE 2210310 Field Operational Allowance 400,000 420,000 441,000 2210400 Foreign Travel and 2,092,040 2,196,642 2,306,474 Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, 500,000 525,000 551,250 railway, etc.) 2210402 Accommodation 900,000 945,000 992,250 2210403 Daily Subsistence Allowance 352,040 369,642 388,124 2210499 Foreign Travel and Subs.- 340,000 357,000 374,850 26 Others 2210700 Training Expenses 1,634,299 1,716,014 1,801,815 2210702 Remuneration of Instructors 200,000 210,000 220,500 and Contract Based Training Services 2210703 Production and Printing of 300,000 315,000 330,750 Training Materials 2210704 Hire of Training Facilities and 234,299 246,014 258,315 Equipment 2210710 Accommodation Allowance 500,000 525,000 551,250 2210711 Tuition Fees 200,000 210,000 220,500 2210712 Trainee Allowance 200,000 210,000 220,500 2210800 Hospitality Supplies and 1,610,000 1,690,500 1,775,025 Services 2210801 Catering Services 1,000,000 1,050,000 1,102,500 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 410,000 430,500 452,025 Conferences and Seminars 2210899 Hospitality Supplies - other ( 200,000 210,000 220,500 2211100 Office and General Supplies 250,000 262,500 275,625 and Services 2211101 General Office Supplies 150,000 157,500 165,375 (papers, pencils, forms, small office equipment 2211199 Office and General Supplies - 100,000 105,000 110,250 2211200 Fuel Oil and Lubricants 1,000,000 1,050,000 1,102,500 2211201 Refined Fuels and Lubricants 1,000,000 1,050,000 1,102,500 for Transport 2211300 Other Operating Expenses 2,165,701 2,273,986 2,387,685 2211399 Other Operating Expenses - 2,065,701 2,168,986 2,277,435 Oth 2220100 Routine Maintenance - 400,000 420,000 441,000 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 400,000 420,000 441,000 Motor Vehicles 3111000 Purchase of Office 100,000 105,000 110,250 27 Furniture and General Equipment 3111001 Purchase of Office Furniture 50,000 52,500 55,125 and Fittings 3111003 Purchase of Airconditioners, 50,000 52,500 55,125 Fans and Heating Appliances Gross Expenditure..................... KShs. 24,886,380 26,130,699 27,437,234 Net Expenditure..................... KSh s. 24,886,380 2 6,130,699 2 7,437,234 4 462001400 Office of the Deputy Governor Net Expenditure..................... KSh s. 2 4,886,380 26,130,699 2 7,437,234 4 462000000 OFFICE OF GOVERNOR Net Expenditure..................... KSh s. 4 33,530,728 4 55,207,266 4 84,994,129 4464000000 COUNTY TREASURY 4464000101 Finance & Economic Planning 2110100 Basic Salaries - Permanent Employees 176,574,367 185,403,085 194,673,240 H eadquarters 2110101 Basic Salaries - Civil Service 176,574,367 185,403,085 194,673,240 2210100 Utilities Supplies and 550,000 577,500 606,375 Services 2210101 Electricity 400,000 420,000 441,000 2210102 Water and sewerage charges 150,000 157,500 165,375 2210200 Communication, Supplies 665,000 698,250 733,163 and Services VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD T ITLE 2020/2021 2 021/2022 2 022/2023 2210201 Telephone, Telex, Facsimile 500,000 525,000 551,250 and Mobile Phone Services 2210202 Internet Connections 100,000 105,000 110,250 2210203 Courier and Postal Services 65,000 68,250 71,663 2210300 Domestic Travel and 16,336,579 17,153,408 18,011,078 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 1,300,000 1,365,000 1,433,250 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 900,000 945,000 992,250 Travel 28 2210303 Daily Subsistence Allowance 2,446,847 2,569,189 2,697,649 2210309 Field Allowance 500,000 525,000 551,250 2210310 Field Operational Allowance 9,332,550 9,799,178 10,289,136 2210399 Domestic Travel and Subs. - 1,857,182 1,950,041 2,047,543 Others 2210400 Foreign Travel and 1,000,000 1,050,000 1,102,500 Subsistence, and other transportation costs 2210402 Accommodation 1,000,000 1,050,000 1,102,500 2210500 Printing , Advertising and 3,260,000 3,423,000 3,594,150 Information Supplies and Services 2210502 Publishing and Printing 1,900,000 1,995,000 2,094,750 Services 2210503 Subscriptions to Newspapers, 60,000 63,000 66,150 Magazines and Periodicals 2210504 Advertising, Awareness and 1,300,000 1,365,000 1,433,250 Publicity Campaigns 2210600 Rentals of Produced Assets 3,500,000 3,675,000 3,858,750 2210603 Rents and Rates - Non- 3,500,000 3,675,000 3,858,750 Residential 2210700 Training Expenses 10,000,000 10,500,000 11,025,000 2210701 Travel Allowance 100,000 105,000 110,250 2210704 Hire of Training Facilities and 400,000 420,000 441,000 Equipment 2210705 Field Training Attachments 2,000,000 2,100,000 2,205,000 2210710 Accommodation Allowance 2,500,000 2,625,000 2,756,250 2210711 Tuition Fees 5,000,000 5,250,000 5,512,500 2210800 Hospitality Supplies and 6,600,000 6,930,000 7,276,500 Services 2210801 Catering Services 800,000 840,000 882,000 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 4,500,000 4,725,000 4,961,250 Conferences and Seminars 2210809 Board Allowance 1,300,000 1,365,000 1,433,250 2210900 Insurance Costs 14,340,708 15,057,743 15,810,631 2210904 Motor Vehicle Insurance 14,340,708 15,057,743 15,810,631 29 2211100 Office and General Supplies 1,500,000 1,575,000 1,653,750 and Services 2211101 General Office Supplies 1,000,000 1,050,000 1,102,500 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 200,000 210,000 220,500 Computers and Printers 2211103 Sanitary and Cleaning 300,000 315,000 330,750 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 2,200,000 2,310,000 2,425,500 2211201 Refined Fuels and Lubricants 2,200,000 2,310,000 2,425,500 for Transport 2211300 Other Operating Expenses 29,197,331 30,657,198 32,190,057 2211305 Contracted Guards and 960,000 1,008,000 1,058,400 Cleaning Services 2 211309 Management Fees 1 2,200,000 12,810,000 1 3,450,500 V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2 020/2021 2 021/2022 2 022/2023 2211399 Other Operating Expenses - 16,037,331 16,839,198 17,681,157 Oth 2220100 Routine Maintenance - 2,450,000 2,572,500 2,701,125 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 1,600,000 1,680,000 1,764,000 Motor Vehicles 2220105 Routine Maintenance - 850,000 892,500 937,125 Vehicles 2220200 Routine Maintenance - 400,000 420,000 441,000 Other Assets 2220210 Maintenance of Computers, 400,000 420,000 441,000 Software, and Networks Gross Expenditure..................... KShs. 268,573,985 282,002,684 296,102,819 Net Expenditure..................... KSh s. 2 68,573,985 282,002,684 296,102,819 30 4464000100 Finance & Economic Planning Net Expenditure..................... KShs. 2 68,573,985 282,002,684 2 96,102,819 4464000901 KDSP Headquarters 2211300 Other Operating Expenses 31,500,000 1,575,000 1,653,750 2211399 Other Operating Expenses - 1,500,000 1,575,000 1,653,750 Oth 2211399 Other Operating Expenses - 30,000,000 Oth Gross Expenditure..................... KShs. 31,500,000 1,575,000 1,653,750 Net Expenditure..................... KSh s. 31,500,000 1,575,000 1 ,653,750 4464000900 Kenya Devolution Support Net Expenditure..................... KShs. 31,500,000 1,575,000 1,653,750 P rogramme 4464000000 COUNTY TREASURY N et Expenditure..................... KShs. 3 00,073,985 283,577,684 2 97,756,569 4465000000 MINISTRY OF TRANSPORT AND INFRASTRUCTURE 4465000101 Transport Headquarters 2110100 Basic Salaries - Permanent Employees 51,774,278 54,362,992 57,081,141 2110101 Basic Salaries - Civil Service 51,774,278 54,362,992 57,081,141 2210100 Utilities Supplies and 150,000 157,500 165,375 Services 2210101 Electricity 100,000 105,000 110,250 2210102 Water and sewerage charges 50,000 52,500 55,125 2210200 Communication, Supplies 630,000 661,500 694,575 and Services 2210201 Telephone, Telex, Facsimile 600,000 630,000 661,500 and Mobile Phone Services 2210203 Courier and Postal Services 30,000 31,500 33,075 2210300 Domestic Travel and 500,000 525,000 551,250 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 500,000 525,000 551,250 railway, mileage allowances, etc.) 2210500 Printing , Advertising and 100,000 105,000 110,250 Information Supplies and Services 2210599 Printing, Advertising - Other 100,000 105,000 110,250 2210700 Training Expenses 700,000 735,000 771,750 2210701 Travel Allowance 100,000 105,000 110,250 2210710 Accommodation Allowance 200,000 210,000 220,500 31 2210712 Trainee Allowance 200,000 210,000 220,500 2210799 Training Expenses - Other 200,000 210,000 220,500 (Bud 2210800 Hospitality Supplies and 300,000 315,000 330,750 Services 2210801 Catering Services 300,000 315,000 330,750 (receptions), Accommodation, Gifts, Food and Drinks 2211000 Specialised Materials and 200,000 210,000 220,500 Supplies 2211029 Purchase of Safety Gear 200,000 210,000 220,500 2211100 Office and General Supplies 420,000 441,000 463,050 and Services 2211101 General Office Supplies 200,000 210,000 220,500 (papers, pencils, forms, small office equipment 2211103 Sanitary and Cleaning 220,000 231,000 242,550 Materials, Supplies and Services V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2020/2021 2021/2022 2022/2023 2211200 Fuel Oil and Lubricants 2,500,000 2,625,000 2,756,250 2211204 Other Fuels (wood, charcoal, 2,500,000 2,625,000 2,756,250 cooking gas etc…) 2211300 Other Operating Expenses 500,000 525,000 551,250 2211305 Contracted Guards and 500,000 525,000 551,250 Cleaning Services 2220100 Routine Maintenance - 2,500,000 2,625,000 2,756,250 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 1,500,000 1,575,000 1,653,750 Motor Vehicles 2220105 Routine Maintenance - 1,000,000 1,050,000 1,102,500 Vehicles 32 2220200 Routine Maintenance - 3,100,173 3,255,182 3,417,941 Other Assets 2220201 Maintenance of Plant, 3,100,173 3,255,182 3,417,941 Machinery and Equipment (including lifts) Gross Expenditure..................... KShs. 63,374,451 66,543,174 69,870,332 Net Expenditure..................... KSh s. 63,374,451 6 6,543,174 6 9,870,332 4465000101 Transport Headquarters N et Expenditure..................... KSh s. 6 3,374,451 6 6,543,174 6 9,870,332 4465000000 MINISTRY OF TRANSPORT Net Expenditure..................... KShs. 63,374,451 66,543,174 69,870,332 A ND INFRASTRUCTURE 4466000000 MINISTRY OF INDUSTRIALIZATION, COMMERCE ,TOURISM & ENTERPRISE DEV 4466000201 Trade Development and 2110100 Basic Salaries - Permanent Employees 69,505,620 72,980,901 76,629,946 Management Services Headquaters 2110101 Basic Salaries - Civil Service 69,505,620 72,980,901 76,629,946 2210100 Utilities Supplies and 70,000 73,500 77,175 Services 2210101 Electricity 70,000 73,500 77,175 2210200 Communication, Supplies 350,000 367,500 385,875 and Services 2210201 Telephone, Telex, Facsimile 300,000 315,000 330,750 and Mobile Phone Services 2210202 Internet Connections 50,000 52,500 55,125 2210300 Domestic Travel and 1,030,000 1,081,500 1,135,575 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 200,000 210,000 220,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 400,000 420,000 441,000 Travel 2210303 Daily Subsistence Allowance 430,000 451,500 474,075 2210500 Printing , Advertising and 550,000 577,500 606,375 Information Supplies and Services 2210504 Advertising, Awareness and 200,000 210,000 220,500 33 Publicity Campaigns 2210505 Trade Shows and Exhibitions 350,000 367,500 385,875 2210600 Rentals of Produced Assets 1,379,420 1,448,391 1,520,811 2210603 Rents and Rates - Non- 1,379,420 1,448,391 1,520,811 Residential 2210700 Training Expenses 300,000 315,000 330,750 2210711 Tuition Fees 300,000 315,000 330,750 2210800 Hospitality Supplies and 400,000 420,000 441,000 Services 2210801 Catering Services 400,000 420,000 441,000 (receptions), Accommodation, Gifts, Food and Drinks 2211100 Office and General Supplies 400,000 420,000 441,000 and Services 2211101 General Office Supplies 400,000 420,000 441,000 (papers, pencils, forms, small office equipment 2211200 Fuel Oil and Lubricants 1,015,672 1,066,456 1,119,778 2211201 Refined Fuels and Lubricants 1,015,672 1,066,456 1,119,778 for Transport 2220100 Routine Maintenance - 500,000 525,000 551,250 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 500,000 525,000 551,250 Motor Vehicles V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD TITLE 2020/2021 2 021/2022 2022/2023 Gross Expenditure..................... KShs. 75,500,712 79,275,748 83,239,535 Net Expenditure..................... KSh s. 7 5,500,712 7 9,275,748 8 3,239,535 4466000200 Trade Development and Net Expenditure..................... KShs. 75,500,712 79,275,748 83,239,535 M anagement Services 4466000000 MINISTRY OF 75,500,712 79,275,748 83,239,535 INDUSTRIALIZATION, COMMERCE ,TOURISM & ENTERPRISE DEV 34 Net Expenditure..................... KShs. 4467000000 MINISTRY OF EDUCATION 4467000101 Education Headquaters 2110100 Basic Salaries - Permanent Employees 279,112,442 293,068,064 322,374,871 2110101 Basic Salaries - Civil Service 279,112,442 293,068,064 322,374,871 2210100 Utilities Supplies and 80,000 84,000 92,400 Services 2210101 Electricity 80,000 84,000 92,400 2210200 Communication, Supplies 100,000 105,000 115,500 and Services 2210201 Telephone, Telex, Facsimile 100,000 105,000 115,500 and Mobile Phone Services 2210300 Domestic Travel and 1,324,656 1,390,889 1,529,978 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 350,000 367,500 404,250 railway, mileage allowances, etc.) 2210303 Daily Subsistence Allowance 350,000 367,500 404,250 2210310 Field Operational Allowance 500,000 525,000 577,500 2210399 Domestic Travel and Subs. - 124,656 130,889 143,978 Others 2210500 Printing , Advertising and 370,000 388,500 427,350 Information Supplies and Services 2210502 Publishing and Printing 20,000 21,000 23,100 Services 2210504 Advertising, Awareness and 200,000 210,000 231,000 Publicity Campaigns 2210505 Trade Shows and Exhibitions 150,000 157,500 173,250 2210600 Rentals of Produced Assets 900,000 945,000 1,039,500 2210603 Rents and Rates - Non- 900,000 945,000 1,039,500 Residential 2210700 Training Expenses 500,000 525,000 577,500 2210701 Travel Allowance 250,000 262,500 288,750 2210704 Hire of Training Facilities and 100,000 105,000 115,500 Equipment 2210711 Tuition Fees 150,000 157,500 173,250 2210800 Hospitality Supplies and 500,000 525,000 577,500 35 Services 2210801 Catering Services 500,000 525,000 577,500 (receptions), Accommodation, Gifts, Food and Drinks 2211100 Office and General Supplies 450,000 472,500 519,750 and Services 2211101 General Office Supplies 400,000 420,000 462,000 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 50,000 52,500 57,750 Computers and Printers 2211200 Fuel Oil and Lubricants 1,500,000 1,575,000 1,732,500 2211201 Refined Fuels and Lubricants 900,000 945,000 1,039,500 for Transport 2211299 Fuel Oil and Lubricants - 600,000 630,000 693,000 Othe 2220100 Routine Maintenance - 800,000 840,000 924,000 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 800,000 840,000 924,000 Motor Vehicles 2220200 Routine Maintenance - 50,000 52,500 57,750 Other Assets 2220210 Maintenance of Computers, 50,000 52,500 57,750 Software, and Networks 2640100 Scholarships and other 0 41,786,654 45,965,320 Educational Benefits 2640101 Scholarships and other 0 31,500,000 34,650,000 Educational Benefits - Secondary Education 14 VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD T ITLE 2 020/2021 2021/2022 2022/2023 2649999 Scholarships and Other Educ. 10,286,654 11,315,320 36 - 3111000 Purchase of Office 600,000 630,000 693,000 Furniture and General Equipment 3111002 Purchase of Computers, 250,000 262,500 288,750 Printers and other IT Equipment 3111003 Purchase of Airconditioners, 350,000 367,500 404,250 Fans and Heating Appliances Gross Expenditure..................... KShs. 286,287,098 342,388,107 376,626,919 Net Expenditure..................... KShs. 286,287,098 3 42,388,107 376,626,919 4467000100 Education Headquarters N et Expenditure..................... K Shs. 2 86,287,098 342,388,107 3 76,626,919 4467000000 MINISTRY OF EDUCATION Net Expenditure..................... K Shs. 286,287,098 3 42,388,107 3 76,626,919 4468000000 MINISTRY OF HEALTH 4468000101 County Health Services 2110100 Basic Salaries - Permanent 1,753,756,118 1,794,209,674 1,883,920,15 H eadquarters Employees 8 2110101 Basic Salaries - Civil Service 1,753,756,118 1,794,209,674 1,883,920,15 8 2210100 Utilities Supplies and 4,000,000 4,200,000 4,410,000 Services 2210101 Electricity 4,000,000 4,200,000 4,410,000 2210200 Communication, Supplies 510,000 535,500 562,275 and Services 2210201 Telephone, Telex, Facsimile 300,000 315,000 330,750 and Mobile Phone Services 2210202 Internet Connections 180,000 189,000 198,450 2210203 Courier and Postal Services 30,000 31,500 33,075 2210300 Domestic Travel and 3,950,000 4,147,500 4,354,875 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 200,000 210,000 220,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 200,000 210,000 220,500 Travel 2210303 Daily Subsistence Allowance 500,000 525,000 551,250 2210304 Sundry Items (e.g. airport tax, 500,000 525,000 551,250 37 taxis, etc…) 2210310 Field Operational Allowance 500,000 525,000 551,250 2210399 Domestic Travel and Subs. - 2,050,000 2,152,500 2,260,125 Others 2210800 Hospitality Supplies and 438,800 460,740 483,777 Services 2210801 Catering Services 438,800 460,740 483,777 (receptions), Accommodation, Gifts, Food and Drinks 2211000 Specialised Materials and 153,045,554 160,697,832 168,732,723 Supplies 2211001 Medical Drugs 141,797,505 148,887,380 156,331,749 2211002 Dressings and Other Non- 6,513,094 6,838,749 7,180,686 Pharmaceutical Medical Items 2211008 Laboratory Materials, 4,734,955 4,971,703 5,220,288 Supplies and Small Equipment 2211200 Fuel Oil and Lubricants 6,000,000 6,300,000 6,615,000 2211201 Refined Fuels and Lubricants 6,000,000 6,300,000 6,615,000 for Transport 2220100 Routine Maintenance - 6,000,000 6,300,000 6,615,000 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 6,000,000 6,300,000 6,615,000 Motor Vehicles 2640400 Other Current Transfers, 78,500,000 0 0 Grants and Subsidies 2640499 Other Current Transfers - 14,490,000 0 0 Othe 2640499 Other Current Transfers - 13,191,000 0 0 Othe 2640499 Other Current Transfers - 50,819,000 0 0 Othe Gross Expenditure..................... KShs. 2,006,200,472 2,116,166,296 2,221,974,61 1 Net Expenditure..................... KShs. 2,006,200,472 2,116,166,296 2,221,974,61 1 4468000100 County Health Services Net Expenditure..................... KShs. 2,006,200,472 2,116,166,296 2,221,974,61 38 1 4468000000 MINISTRY OF HEALTH Net Expenditure..................... KShs. 2,006,200,472 2,116,166,296 2,221,974,61 1 VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD TITLE 2020/2021 2 021/2022 2 022/2023 4469000101 Lands Headquarters 2110100 Basic Salaries - Permanent 26,807,206 28,147,566 29,554,945 Employees 2110101 Basic Salaries - Civil Service 26,807,206 28,147,566 29,554,945 2210100 Utilities Supplies and 900,000 945,000 992,250 Services 2210101 Electricity 850,000 892,500 937,125 2210102 Water and sewerage charges 50,000 52,500 55,125 2210200 Communication, Supplies 240,000 252,000 264,600 and Services 2210201 Telephone, Telex, Facsimile 200,000 210,000 220,500 and Mobile Phone Services 2210202 Internet Connections 40,000 42,000 44,100 2210300 Domestic Travel and 1,500,000 1,575,000 1,653,750 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 600,000 630,000 661,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 200,000 210,000 220,500 Travel 2210303 Daily Subsistence Allowance 300,000 315,000 330,750 2210310 Field Operational Allowance 200,000 210,000 220,500 2210399 Domestic Travel and Subs. - 200,000 210,000 220,500 Others 2210500 Printing , Advertising and 380,000 399,000 418,950 Information Supplies and Services 2210503 Subscriptions to Newspapers, 30,000 31,500 33,075 Magazines and Periodicals 39 2210504 Advertising, Awareness and 100,000 105,000 110,250 Publicity Campaigns 2210505 Trade Shows and Exhibitions 200,000 210,000 220,500 2210599 Printing, Advertising - Other 50,000 52,500 55,125 2210700 Training Expenses 420,000 441,000 463,050 2210710 Accommodation Allowance 420,000 441,000 463,050 2210800 Hospitality Supplies and 640,420 672,441 706,063 Services 2210801 Catering Services 200,000 210,000 220,500 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 440,420 462,441 485,563 Conferences and Seminars 2211000 Specialised Materials and 20,000 21,000 22,050 Supplies 2211016 Purchase of Uniforms and 20,000 21,000 22,050 Clothing - Staff 2211100 Office and General Supplies 250,000 262,500 275,625 and Services 2211101 General Office Supplies 200,000 210,000 220,500 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 50,000 52,500 55,125 Computers and Printers 2211200 Fuel Oil and Lubricants 800,000 840,000 882,000 2211201 Refined Fuels and Lubricants 800,000 840,000 882,000 for Transport 2220100 Routine Maintenance - 720,000 756,000 793,800 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 500,000 525,000 551,250 Motor Vehicles 2220105 Routine Maintenance - 220,000 231,000 242,550 Vehicles 2220200 Routine Maintenance - 50,000 52,500 55,125 Other Assets 2220205 Maintenance of Buildings and 50,000 52,500 55,125 Stations -- Non-Residential 40 Gross Expenditure..................... KShs. 32,727,626 34,364,007 36,082,208 4 469000100 Lands Headquarters N et Expenditure..................... KSh s. 32,727,626 34,364,007 3 6,082,208 4469000000 MINISTRY OF LANDS Net Expenditure..................... KSh s. 32,727,626 3 4,364,007 36,082,208 V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD T ITLE 2 020/2021 2 021/2022 2 022/2023 4469000000 MINISTRY OF LANDS 4469000301 Eldama Ravine Town 2110100 Basic Salaries - Permanent Employees 17,772,168 18,660,776 19,593,815 Headquarters 2110101 Basic Salaries - Civil Service 17,772,168 18,660,776 19,593,815 2210100 Utilities Supplies and 1,150,000 1,207,500 1,267,875 Services 2210101 Electricity 1,000,000 1,050,000 1,102,500 2210102 Water and sewerage charges 150,000 157,500 165,375 2210200 Communication, Supplies 110,000 115,500 121,275 and Services 2210201 Telephone, Telex, Facsimile 110,000 115,500 121,275 and Mobile Phone Services 2210300 Domestic Travel and 361,568 379,646 398,629 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 200,000 210,000 220,500 railway, mileage allowances, etc.) 2210303 Daily Subsistence Allowance 161,568 169,646 178,129 2210800 Hospitality Supplies and 100,000 105,000 110,250 Services 2210801 Catering Services 100,000 105,000 110,250 (receptions), Accommodation, Gifts, Food and Drinks 2211100 Office and General Supplies 205,000 215,250 226,013 and Services 2211101 General Office Supplies 105,000 110,250 115,763 (papers, pencils, forms, small office equipment 41 2211103 Sanitary and Cleaning 100,000 105,000 110,250 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants 500,000 525,000 551,250 for Transport 2220100 Routine Maintenance - 627,561 658,939 691,886 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 627,561 658,939 691,886 Motor Vehicles Gross Expenditure..................... KShs. 20,826,297 21,867,611 22,960,993 4 469000300 Eldama Ravine Town N et Expenditure..................... KSh s. 20,826,297 21,867,611 2 2,960,993 4469000300 Eldama Ravine Town Net Expenditure..................... KShs. 2 0,826,297 21,867,611 2 2,960,993 4469000000 MINISTRY OF LANDS 4 469000401 Kabarnet Town Headquarters 2110100 Basic Salaries - Permanent Employees 21,944,604 23,041,834 24,193,926 2110101 Basic Salaries - Civil Service 21,944,604 23,041,834 24,193,926 2210100 Utilities Supplies and 1,320,000 1,386,000 1,455,300 Services 2210101 Electricity 1,000,000 1,050,000 1,102,500 2210102 Water and sewerage charges 320,000 336,000 352,800 2210200 Communication, Supplies 95,000 99,750 104,738 and Services 2210201 Telephone, Telex, Facsimile 70,000 73,500 77,175 and Mobile Phone Services 2210202 Internet Connections 25,000 26,250 27,563 2210300 Domestic Travel and 8,904,157 8,909,365 9,354,833 Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 104,157 109,365 114,833 2210399 Domestic Travel and Subs. - 8,800,000 8,800,000 9,240,000 Others 2210400 Foreign Travel and 100,000 105,000 110,250 Subsistence, and other transportation costs 2210403 Daily Subsistence Allowance 100,000 105,000 110,250 2210500 Printing , Advertising and 70,000 73,500 77,175 Information Supplies and 42 Services 2210503 Subscriptions to Newspapers, 20,000 21,000 22,050 Magazines and Periodicals 2210505 Trade Shows and Exhibitions 50,000 52,500 55,125 2210700 T raining Expenses 50,000 52,500 5 5,125 V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2 020/2021 2021/2022 2 022/2023 2210799 Training Expenses - Other 50,000 52,500 55,125 (Bud 2210800 Hospitality Supplies and 200,000 210,000 220,500 Services 2210801 Catering Services 100,000 105,000 110,250 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 100,000 105,000 110,250 Conferences and Seminars 2211000 Specialised Materials and 130,000 136,500 143,325 Supplies 2211006 Purchase of Workshop Tools, 50,000 52,500 55,125 Spares and Small Equipment 2211016 Purchase of Uniforms and 50,000 52,500 55,125 Clothing - Staff 2211029 Purchase of Safety Gear 30,000 31,500 33,075 2211100 Office and General Supplies 150,000 157,500 165,375 and Services 2211101 General Office Supplies 50,000 52,500 55,125 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 20,000 21,000 22,050 Computers and Printers 2211103 Sanitary and Cleaning 80,000 84,000 88,200 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 920,000 966,000 1,014,300 43 2211201 Refined Fuels and Lubricants 900,000 945,000 992,250 for Transport 2211204 Other Fuels (wood, charcoal, 20,000 21,000 22,050 cooking gas etc…) 2220100 Routine Maintenance - 350,000 367,500 385,875 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 350,000 367,500 385,875 Motor Vehicles Gross Expenditure..................... KShs. 34,233,761 35,505,449 37,280,722 4 469000401 Kabarnet Town Headquarters Net Expenditure..................... KSh s. 34,233,761 3 5,505,449 3 7,280,722 4 469000400 Kabarnet Town Net Expenditure..................... KSh s. 34,233,761 3 5,505,449 3 7,280,722 4469000000 MINISTRY OF LANDS Net Expenditure..................... KSh s. 87,787,684 9 1,737,067 9 6,323,923 4470000000 MINISTRY OF AGRICULTURE 4470000201 Agricultural Services 2110100 Basic Salaries - Permanent Employees 241,620,032 253,701,034 266,386,085 H eadquarters 2110101 Basic Salaries - Civil Service 241,620,032 253,701,034 266,386,085 2210100 Utilities Supplies and 620,000 651,000 683,550 Services 2210101 Electricity 600,000 630,000 661,500 2210102 Water and sewerage charges 20,000 21,000 22,050 2210200 Communication, Supplies 132,600 139,230 146,192 and Services 2210201 Telephone, Telex, Facsimile 100,000 105,000 110,250 and Mobile Phone Services 2210202 Internet Connections 20,000 21,000 22,050 2210203 Courier and Postal Services 12,600 13,230 13,892 2210300 Domestic Travel and 1,220,000 1,281,000 1,345,050 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 500,000 525,000 551,250 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 270,000 283,500 297,675 Travel 2210303 Daily Subsistence Allowance 450,000 472,500 496,125 44 2210500 Printing , Advertising and 1,559,781 1,637,770 1,719,659 Information Supplies and Services 2210505 Trade Shows and Exhibitions 1,559,781 1,637,770 1,719,659 2210700 Training Expenses 200,000 210,000 220,500 2210701 Travel Allowance 200,000 210,000 220,500 2210800 Hospitality Supplies and 63,000 66,150 69,458 Services VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD TITLE 2020/2021 2 021/2022 2 022/2023 2210801 Catering Services 63,000 66,150 69,458 (receptions), Accommodation, Gifts, Food and Drinks 2211000 Specialised Materials and 5,000,000 5,250,000 5,512,500 Supplies 2211007 Agricultural Materials, 5,000,000 5,250,000 5,512,500 Supplies and Small Equipment 2211100 Office and General Supplies 274,400 288,120 302,526 and Services 2211101 General Office Supplies 134,400 141,120 148,176 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 100,000 105,000 110,250 Computers and Printers 2211103 Sanitary and Cleaning 40,000 42,000 44,100 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 2,000,000 2,100,000 2,205,000 2211201 Refined Fuels and Lubricants 2,000,000 2,100,000 2,205,000 for Transport 2211300 Other Operating Expenses 1,100,000 1,155,000 1,212,750 2211305 Contracted Guards and 1,100,000 1,155,000 1,212,750 Cleaning Services 45 2220100 Routine Maintenance - 1,000,000 1,050,000 1,102,500 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 1,000,000 1,050,000 1,102,500 Motor Vehicles 2640400 Other Current Transfers, 2,300,000 2,415,000 2,535,750 Grants and Subsidies 2640499 Other Current Transfers - - 0 0 Othe 2640499 Other Current Transfers - 2,300,000 2,415,000 2,535,750 Othe Gross Expenditure..................... KShs. 257,089,813 269,944,304 283,441,520 N et Expenditure..................... KSh s. 2 57,089,813 269,944,304 2 83,441,520 4470000200 Agricultural Services Net Expenditure..................... KSh s. 2 57,089,813 269,944,304 2 83,441,520 4470000000 MINISTRY OF Net Expenditure..................... KShs. 257,089,813 269,944,304 283,441,520 AGRICULTURE 4471000000 MINISTRY OF YOUTH AND CULTURE SERVICES 4 471000101 Culture Services Headquarters 2110100 Basic Salaries - Permanent Employees 22,223,533 23,334,710 24,501,445 2110101 Basic Salaries - Civil Service 22,223,533 23,334,710 24,501,445 2210100 Utilities Supplies and 10,000 10,500 11,025 Services 2210102 Water and sewerage charges 10,000 10,500 11,025 2210200 Communication, Supplies 455,000 477,750 501,638 and Services 2210201 Telephone, Telex, Facsimile 400,000 420,000 441,000 and Mobile Phone Services 2210202 Internet Connections 50,000 52,500 55,125 2210203 Courier and Postal Services 5,000 5,250 5,513 2210300 Domestic Travel and 1,975,000 2,073,750 2,177,438 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 75,000 78,750 82,688 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 850,000 892,500 937,125 Travel 46 2210303 Daily Subsistence Allowance 1,050,000 1,102,500 1,157,625 2210500 Printing , Advertising and 482,453 506,576 531,904 Information Supplies and Services 2210503 Subscriptions to Newspapers, 482,453 506,576 531,904 Magazines and Periodicals 2210600 Rentals of Produced Assets 360,000 378,000 396,900 2210603 Rents and Rates - Non- 360,000 378,000 396,900 Residential 2210700 Training Expenses 800,000 840,000 882,000 2210711 Tuition Fees 800,000 840,000 882,000 2210800 Hospitality Supplies and 350,000 367,500 385,875 Services 2210801 Catering Services 350,000 367,500 385,875 (receptions), Accommodation, Gifts, Food and Drinks VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates H EAD T ITLE 2020/2021 2 021/2022 2 022/2023 2211000 Specialised Materials and 150,000 157,500 165,375 Supplies 2211016 Purchase of Uniforms and 150,000 157,500 165,375 Clothing - Staff 2211100 Office and General Supplies 80,000 84,000 88,200 and Services 2211101 General Office Supplies 80,000 84,000 88,200 (papers, pencils, forms, small office equipment 2211200 Fuel Oil and Lubricants 1,150,000 1,207,500 1,267,875 2211201 Refined Fuels and Lubricants 1,150,000 1,207,500 1,267,875 for Transport 2220100 Routine Maintenance - 600,000 630,000 661,500 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 100,000 105,000 110,250 47 Motor Vehicles 2220105 Routine Maintenance - 500,000 525,000 551,250 Vehicles 2640400 Other Current Transfers, 7,000,000 7,350,000 7,717,500 Grants and Subsidies 2640499 Other Current Transfers - 7,000,000 7,350,000 7,717,500 Othe Gross Expenditure..................... KShs. 35,635,986 37,417,786 39,288,675 Net Expenditure..................... KSh s. 35,635,986 37,417,786 3 9,288,675 4471000101 Culture Services Headquarters N et Expenditure..................... KSh s. 35,635,986 3 7,417,786 3 9,288,675 4471000000 MINISTRY OF YOUTH AND 35,635,986 37,417,786 39,288,675 CULTURE SERVICES Net Expenditure..................... KSh s. 4472000000 MINISTRY OF WATER AND IRRIGATION 4472000101 Water Management Services 2110100 Basic Salaries - Permanent Employees 78,008,644 81,909,076 86,004,530 Headquarters 2110101 Basic Salaries - Civil Service 78,008,644 81,909,076 86,004,530 2210100 Utilities Supplies and 34,306,879 36,022,223 37,823,334 Services 2210101 Electricity 30,000,000 31,500,000 33,075,000 2210102 Water and sewerage charges 3,000,000 3,150,000 3,307,500 2210104 Electricity expenses(Pending 300,000 315,000 330,750 Bills) 2210105 Water and Sewarage 500,000 525,000 551,250 expenses(Pending Bills) 2210106 Utilities, Supplies- Other ( 506,879 532,223 558,834 2210200 Communication, Supplies 485,000 509,250 534,713 and Services 2210201 Telephone, Telex, Facsimile 360,000 378,000 396,900 and Mobile Phone Services 2210202 Internet Connections 100,000 105,000 110,250 2210203 Courier and Postal Services 25,000 26,250 27,563 2210300 Domestic Travel and 750,000 787,500 826,875 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 250,000 262,500 275,625 48 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 250,000 262,500 275,625 Travel 2210303 Daily Subsistence Allowance 250,000 262,500 275,625 2210500 Printing , Advertising and 430,000 451,500 474,075 Information Supplies and Services 2210502 Publishing and Printing 100,000 105,000 110,250 Services 2210503 Subscriptions to Newspapers, 30,000 31,500 33,075 Magazines and Periodicals 2210504 Advertising, Awareness and 300,000 315,000 330,750 Publicity Campaigns 2210600 Rentals of Produced Assets 45,000 47,250 49,613 2210603 Rents and Rates - Non- 45,000 47,250 49,613 Residential 2210700 Training Expenses 400,000 420,000 441,000 2210703 Production and Printing of 50,000 52,500 55,125 Training Materials VOTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD T ITLE 2 020/2021 2 021/2022 2 022/2023 2210704 Hire of Training Facilities and 50,000 52,500 55,125 Equipment 2210799 Training Expenses - Other 300,000 315,000 330,750 (Bud 2210800 Hospitality Supplies and 410,000 430,500 452,025 Services 2210801 Catering Services 200,000 210,000 220,500 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 150,000 157,500 165,375 Conferences and Seminars 2210899 Hospitality Supplies - other ( 60,000 63,000 66,150 49 2211000 Specialised Materials and 3,000,000 3,150,000 3,307,500 Supplies 2211005 Chemicals and Industrial 3,000,000 3,150,000 3,307,500 Gases 2211100 Office and General Supplies 290,000 304,500 319,725 and Services 2211101 General Office Supplies 220,000 231,000 242,550 (papers, pencils, forms, small office equipment 2211103 Sanitary and Cleaning 70,000 73,500 77,175 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 2,100,000 2,205,000 2,315,250 2211201 Refined Fuels and Lubricants 2,100,000 2,205,000 2,315,250 for Transport 2220200 Routine Maintenance - 1,628,633 1,710,065 1,795,568 Other Assets 2220205 Maintenance of Buildings and 100,000 105,000 110,250 Stations -- Non-Residential 2220299 Routine Maintenance - Other 1,528,633 1,605,065 1,685,318 As 3111000 Purchase of Office 150,000 157,500 165,375 Furniture and General Equipment 3111001 Purchase of Office Furniture 150,000 157,500 165,375 and Fittings Gross Expenditure..................... KShs. 122,004,156 128,104,364 134,509,583 4 472000100 Water Management Services Net Expenditure..................... KSh s. 122,004,156 128,104,364 1 34,509,583 4472000000 MINISTRY OF WATER AND Net Expenditure..................... KShs. 122,004,156 128,104,364 134,509,583 I RRIGATION N et Expenditure..................... KSh s. 122,004,156 128,104,364 1 34,509,583 4473000000 MINISTRY OF E NVIRONMENT 4473000101 Environment Administration and 2110100 Basic Salaries - Permanent Employees 28,408,746 29,829,183 31,320,642 planning Headquarters 2110101 Basic Salaries - Civil Service 28,408,746 29,829,183 31,320,642 2210100 Utilities Supplies and 507,000 532,350 558,968 50 Services 2210101 Electricity 500,000 525,000 551,250 2210102 Water and sewerage charges 7,000 7,350 7,718 2210200 Communication, Supplies 655,000 687,750 722,138 and Services 2210201 Telephone, Telex, Facsimile 550,000 577,500 606,375 and Mobile Phone Services 2210202 Internet Connections 100,000 105,000 110,250 2210203 Courier and Postal Services 5,000 5,250 5,513 2210300 Domestic Travel and 2,410,000 2,530,500 2,657,025 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 300,000 315,000 330,750 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 500,000 525,000 551,250 Travel 2210303 Daily Subsistence Allowance 500,000 525,000 551,250 2210304 Sundry Items (e.g. airport tax, 510,000 535,500 562,275 taxis, etc…) 2210310 Field Operational Allowance 100,000 105,000 110,250 2210399 Domestic Travel and Subs. - 500,000 525,000 551,250 Others 2210500 Printing , Advertising and 370,000 388,500 407,925 Information Supplies and Services V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items u nder which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2020/2021 2 021/2022 2 022/2023 2210503 Subscriptions to Newspapers, 70,000 73,500 77,175 Magazines and Periodicals 2210504 Advertising, Awareness and 200,000 210,000 220,500 Publicity Campaigns 2210599 Printing, Advertising - Other 100,000 105,000 110,250 2210700 Training Expenses 300,000 315,000 330,750 51 2210799 Training Expenses - Other 300,000 315,000 330,750 (Bud 2210800 Hospitality Supplies and 1,400,000 1,470,000 1,543,500 Services 2210801 Catering Services 350,000 367,500 385,875 (receptions), Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, 500,000 525,000 551,250 Conferences and Seminars 2210809 Board Allowance 50,000 52,500 55,125 2210899 Hospitality Supplies - other ( 500,000 525,000 551,250 2211000 Specialised Materials and 150,000 157,500 165,375 Supplies 2211016 Purchase of Uniforms and 150,000 157,500 165,375 Clothing - Staff 2211100 Office and General Supplies 410,000 430,500 452,025 and Services 2211101 General Office Supplies 200,000 210,000 220,500 (papers, pencils, forms, small office equipment 2211102 Supplies and Accessories for 160,000 168,000 176,400 Computers and Printers 2211103 Sanitary and Cleaning 50,000 52,500 55,125 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 1,410,000 1,480,500 1,554,525 2211201 Refined Fuels and Lubricants 1,250,000 1,312,500 1,378,125 for Transport 2211299 Fuel Oil and Lubricants - 160,000 168,000 176,400 Othe 2211300 Other Operating Expenses 30,000 31,500 33,075 2211301 Bank Service Commission 30,000 31,500 33,075 and Charges 2220100 Routine Maintenance - 825,990 867,290 910,654 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 775,990 814,790 855,529 Motor Vehicles 52 2220105 Routine Maintenance - 50,000 52,500 55,125 Vehicles 2220200 Routine Maintenance - 110,000 115,500 121,275 Other Assets 2220202 Maintenance of Office 50,000 52,500 55,125 Furniture and Equipment 2220210 Maintenance of Computers, 60,000 63,000 66,150 Software, and Networks 3111000 Purchase of Office 323,819 340,010 357,010 Furniture and General Equipment 3111001 Purchase of Office Furniture 200,000 210,000 220,500 and Fittings 3111009 Purchase of other Office 123,819 130,010 136,510 Equipment Gross Expenditure..................... KShs. 37,310,555 39,176,083 41,134,887 4473000100 Environment Administration and Net Expenditure..................... KShs. 37,310,555 39,176,083 41,134,887 planning 4473000000 MINISTRY OF Net Expenditure..................... KShs. 37,310,555 39,176,083 41,134,887 E NVIRONMENT N et Expenditure..................... KShs. 37,310,555 3 9,176,083 41,134,887 4475000000 COUNTY PUBLIC SERVICE BOARD 4 475000101 Headquarters 2110100 Basic Salaries - Permanent Employees 38,020,299 39,921,314 41,917,380 2110101 Basic Salaries - Civil Service 38,020,299 39,921,314 41,917,380 2210100 Utilities Supplies and 120,000 126,000 132,300 Services 2210101 Electricity 120,000 126,000 132,300 2210200 Communication, Supplies 350,000 367,500 385,875 a nd Services V OTE R4460000000 BARINGO COUNTY II RECURRENT EXPENDITURE SUMMARY 2020/2021 AND PROJECTED EXPENDITURE SUMMARY FOR 2021/2022 - 2022/2023 II. Heads and Items under which this Vote will be accounted for by th e 4460000000 BARINGO COUN TY Estimates Projected Estimates HEAD TITLE 2020/2021 2021/2022 2 022/2023 2210201 Telephone, Telex, Facsimile 200,000 210,000 220,500 and Mobile Phone Services 53 2210202 Internet Connections 120,000 126,000 132,300 2210203 Courier and Postal Services 30,000 31,500 33,075 2210300 Domestic Travel and 744,600 781,830 820,922 Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 200,000 210,000 220,500 railway, mileage allowances, etc.) 2210302 Accommodation - Domestic 300,000 315,000 330,750 Travel 2210304 Sundry Items (e.g. airport tax, 244,600 256,830 269,672 taxis, etc…) 2210500 Printing , Advertising and 250,000 262,500 275,625 Information Supplies and Services 2210502 Publishing and Printing 150,000 157,500 165,375 Services 2210504 Advertising, Awareness and 100,000 105,000 110,250 Publicity Campaigns 2210600 Rentals of Produced Assets 1,530,430 1,606,952 1,687,299 2210603 Rents and Rates - Non- 1,530,430 1,606,952 1,687,299 Residential 2210700 Training Expenses 900,000 945,000 992,250 2210701 Travel Allowance 400,000 420,000 441,000 2210799 Training Expenses - Other 500,000 525,000 551,250 (Bud 2210800 Hospitality Supplies and 290,000 304,500 319,725 Services 2210899 Hospitality Supplies - other ( 290,000 304,500 319,725 2211000 Specialised Materials and 30,000 31,500 33,075 Supplies 2211016 Purchase of Uniforms and 30,000 31,500 33,075 Clothing - Staff 2211100 Office and General Supplies 747,000 784,350 823,568 and Services 2211101 General Office Supplies 525,000 551,250 578,813 (papers, pencils, forms, small office equipment 54 2211102 Supplies and Accessories for 150,000 157,500 165,375 Computers and Printers 2211103 Sanitary and Cleaning 72,000 75,600 79,380 Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants 500,000 525,000 551,250 for Transport 2220100 Routine Maintenance - 700,000 735,000 771,750 Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - 400,000 420,000 441,000 Motor Vehicles 2220105 Routine Maintenance - 300,000 315,000 330,750 Vehicles 3111000 Purchase of Office 400,000 420,000 441,000 Furniture and General Equipment 3111001 Purchase of Office Furniture 100,000 105,000 110,250 and Fittings 3111002 Purchase of Computers, 300,000 315,000 330,750 Printers and other IT Equipment Gross Expenditure..................... KShs. 44,582,329 46,811,446 49,152,019 Net Expenditure..................... KSh s. 44,582,329 4 6,811,446 4 9,152,019 4 475000100 Headquarters N et Expenditure..................... KSh s. 44,582,329 46,811,446 49,152,019 4475000000 COUNTY PUBLIC SERVICE Net Expenditure..................... KShs. 44,582,329 46,811,446 49,152,019 B OARD TOTAL NET EXPENDITURE FOR VOTE R4460000000 4,366,349,564 4,637,244,499 4,893,252,63 BARINGO 5 COUNTY Annex II: Detail Development COUNTY ASSEMBLY Project Title Entity Project description Project Location Ward Kshs 1 Cash Transfer Assembly County Assembly Offices Assembly County 12,704,016 55 Assembly of Baringo 2 Hansard and Hansard Equipment Assembly Purchase of Hansard and Hansard Assembly County 50,000,000 Equipment Assembly of B aringo Departmental Total 62,704,016 OFFICE OF THE GOVERNOR 3 ICT Development Governor ICT Development County Flagship 5,000,000 4 Cash transfer funds- Governor Tenges ICT furniture Central Tenges 200,000 5 Cash transfer funds- Governor DGs Residence Maintenance Central Flagship 2,033,806 6 Cash transfer funds- Governor Completion of Saimo Soi Ward Office North Flagship 340,286 7 Cash transfer funds- Governor Completion of Kisanana Ward Office Mogotio Sub Flagship 71,060 8 Cash transfer funds- Governor Fencing and construction of modern gate Mogotio Sub Flagship 1,904,708 to the sub county head office 9 Cash transfer funds- Governor C ompletion of Mochongoi Ward Office South Flagship 2,000,000 Departmental Total 11,549,860 COUNTY TREASURY 10 L. Bogoria and Baringo revenue road Treasury L. Bogoria and Baringo revenue road South Flagship 7,000,000 11 Revenue Roads Treasury Access roads Central Flagship 2,000,000 12 Finance and Economic Planning Infrastructure Infrastructure Development Kdsp programme Kdsp 45,000,000 Development project programme p roject Departmental Total 54,000,000 TRANSPORT AND INFRASTRUCTURE 13 Baringo Central Road network Transport and Kabarnet ward Roads Culverting Kabarnet Flagship 2,000,000 Infrastructure 14 Baringo Central Road network Transport and Kipngemui bridge construction Kapropita Flagship 2,000,000 Infrastructure 15 Baringo Central Road network Transport and Seretunin Junction - Seretunin centre Road Ewalel chapchap Flagship 2,000,000 Infrastructure 16 Baringo Central Road network Transport and Kabemom - Cheplongon Tenges Flagship 2,000,000 Infrastructure 17 Baringo Central Road network Transport and Kapkelelwa - Katunoi Culverts Grading and Sacho Flagship 2,000,000 Infrastructure Murraming 18 Security roads Transport and Patkawanin-Kimao-Koriema Kimoigut Road South Flagship 1,000,000 Infrastructure grading 19 Construction of Kabilany-Moigutwo- Transport and Grading, Dozing, Culverts, Murraming Transport RMLF Bartabwa 5,000,000 Atiar-Koiserat Road -RLMF Infrastructure 56 20 Bartolimo Centre road networks Transport and Murrumuing and Grading Transport RMLF Kipsaraman 1,000,000 Infrastructure 21 Chesirimion - Kashakon Road Transport and Murruming, Grading and Culverting of Transport RMLF Loyamorok 1,000,000 Infrastructure Chesirimion - Kashakon Road 22 Chepkurgei/Tuiyobei-Kapchemirmir Transport and opening and grading RLMF Transport RMLF Mogotio 4,000,000 Infrastructure 23 47 Road to Lake Baringo (RLMF) Transport and Bush clearing, murraming, grading and Transport RMLF Ilchamus 1,000,000 Infrastructure culvetin 24 Eldebe - Osinya Road (RLMF) Transport and Bush clearing, murraming, grading and Transport RMLF Ilchamus 500,000 Infrastructure culverting 25 Ewalel Fuel for machinary Transport and Ewalel Fuel for machinary Transport RMLF Ilchamus 500,000 Infrastructure 26 Mondoi - Kalawan - Mormorio - Transport and Dozing, murraming and grading Transport RMLF Ilchamus 1,500,000 Mosipkuruk Road Infrastructure 27 Lemuyek -Cheprumogh Road Transport and Grading and Muramming of Lemuyek - Transport RMLF Ilchamus 1,000,000 Infrastructure Cheprumogh Road 28 Construction of Cheptopokwo Transport and Construction of Cheptopokwo footbridge Transport RMLF Ilchamus 2,000,000 footbridge Infrastructure 29 Fuel for machinary Transport and Fuel, supervision and maintenance of Transport RMLF Ravine wards - Infrastructure machinary 30 Kagema - Kwamwangi Road Transport and Kagema - Kwamwangi Road RMLF Road Lembus 3,000,000 Infrastructure 31 Sokoo - Kapcholoi Sales Yard Transport and Sokoo - Kapcholoi Sales Yard RMLF Road Lembus Kwen 3,000,000 Infrastructure 32 Kamura - Nyakio Road Transport and Kamura - Nyakio Road RMLF Road Lembus 2,000,000 Infrastructure 33 Poror - Kisarget Road Transport and Poror - Kisarget Road RMLF Road Lembus Kwen 2,000,000 Infrastructure 34 Kapchelimo - Kipasiso Road Transport and Kapchelimo - Kipasiso Road RMLF Road Ravine 2,000,000 Infrastructure 35 Highway - Emkwen Road Transport and Highway - Emkwen Road RMLF Road Mumberes 2,000,000 Infrastructure Maji Mazuri 36 Keon - Nyimbei - Mbechut - Sandai Transport and Grading, Murraming and culveting Transport RMLF Mochongoi 2,000,000 Road (RLMF) Infrastructure 37 Chemase- Koiserat Road Transport and Grading and Muramming of Chemase- Bartabwa Bartabwa 3,000,000 Infrastructure Koiserat Road 38 Cheptunoyo to Natan Road Transport and Grading and murraming of Cheptunoyo - Silale Silale - Infrastructure Natan Road 57 39 Cash transfer funds - completion of Transport and Ishakanin-Boruyo-Chepkesin road works Bartabwa & Bartabwa & 2,700,000 Roads Infrastructure Saimo Soi Saimo Soi 40 Cash transfer funds - completion of Transport and Kapsigorian-Kapteno Road Kabarnet Kabarnet 1,000,000 Roads Infrastructure 41 Cash transfer funds - completion of Transport and Cereals Kapkut Road Kapropita Kapropita 1,600,000 Roads Infrastructure 42 Cash transfer funds - completion of Transport and Kapcherebet-Kaptien Kasitet Kapropita Kapropita 2,900,000 Roads Infrastructure 43 Cash transfer funds - completion of Transport and Torongo-Tiripkatoi-Kabuliot Road Lembus Lembus - Roads Infrastructure 44 Cash transfer funds - completion of Transport and Sigowet - Kisorobi Road Lembus Lembus 2,000,000 Roads Infrastructure 45 Cash transfer funds - completion of Transport and Tiripkatoi- oropyemit Road Lembus Lembus 2,000,000 Roads Infrastructure 46 Cash transfer funds - completion of Transport and AIC Esageri-Kiborit Road Perkera Perkera - Roads Infrastructure 47 Cash transfer funds - completion of Transport and Kaptana - Kapngasio Road Perkera Perkera 1,000,000 Roads Infrastructure 48 Cash transfer funds - completion of Transport and Kaptiagan-Kibias Road Perkera Perkera 1,000,000 Roads Infrastructure 49 Cash transfer funds - completion of Transport and Installationof Street Lghts at Lembus Lembus Perkera Perkera 1,000,000 Roads Infrastructure perkerra Ward 50 Cash transfer funds - completion of Transport and Yatia - Rormoch - Karimo - Kapkoldi Road Soi Soi 1,050,000 Roads Infrastructure 51 Cash transfer funds - completion of Transport and Moinonin Youth Field Leveling Soi Soi 125,000 Roads Infrastructure 52 Cash transfer funds - completion of Transport and Akwichatis-Nasorot Silale Silale 1,000,000 Roads Infrastructure 53 Cash transfer funds - completion of Transport and PAG-Orusion Silale Silale 1,000,000 Roads Infrastructure 54 Cash transfer funds - completion of Transport and PAG-Tuwot Silale Silale 1,000,000 Roads Infrastructure 55 Cash transfer funds - completion of Transport and Nabokut-Mkeluk Road Silale Silale 2,000,000 Roads Infrastructure 56 Cash transfer funds - completion of Transport and Tabarin-Kaplekwon-sirwet Road Tenges Tenges 2,000,000 Roads Infrastructure 57 Cash transfer funds - completion of Transport and Marigut-murterit road Barwessa Barwessa 2,162,906 Roads Infrastructure 58 58 Cash transfer funds - completion of Transport and Junction- Senebo-Sitein Road Barwessa Barwessa 2,000,000 Roads Infrastructure 59 Cash transfer funds - completion of Transport and Machinery development -purchase of road County Flagship 23,000,000 Roads Infrastructure machinery 60 Cash transfer funds - completion of Transport and Fuel for Maintenance of roads- Kabarnet County County 6,000,000 Roads Infrastructure /Kabartonjo 61 Cash transfer funds - completion of Transport and Kamaskoi PAG-Main Rd Lembus Kwen Lembus Kwen - Roads Infrastructure 62 Cash transfer funds - completion of Transport and Poror Centre Roads Lembus Kwen Lembus Kwen 1,000,000 Roads Infrastructure 63 Cash transfer funds - completion of Transport and Kaimugul-sogom road Kabartonjo Kabartonjo 500,000 Roads Infrastructure 64 Cash transfer funds - completion of Transport and Kabarmoi-Kaptorot Road opening and Kabartonjo Kabartonjo 500,000 Roads Infrastructure murraming 65 Cash transfer funds - completion of Transport and Sumeyon-Kapkirwok-Keturwo road Kabartonjo Kabartonjo 262,906 Roads Infrastructure 66 Infrastructure Roads Transport and Kapchepkisa Pry- Ngata Road Saimo Saimo 3,500,000 Infrastructure Kipsaraman Kipsaraman 67 Cash transfer funds - completion of Transport and Kapkut-Yemo-kaplobot-Sichei Road Kapropita Kapropita 1,500,000 Roads Infrastructure 68 Cash transfer funds - completion of Transport and Installation of Waseges bridge Kisanana Kisanana 962,906 Roads Infrastructure 69 Cash transfer funds - completion of Transport and Orinie - Nakurtakwei Road Koibatek Koibatek - Roads Infrastructure 70 Cash transfer funds - completion of Transport and Muserech -Orinie Road Koibatek Koibatek 1,000,000 Roads Infrastructure 71 Cash transfer funds - completion of Transport and Midworld-Murkisis Road Koibatek Koibatek - Roads Infrastructure 72 Transport and Infrastructure Transport and Langas - Sinonin Road Lembus Kwen Lembus Kwen 2,000,000 Infrastructure 73 Cash transfer funds - completion of Transport and Nakurtakwei - Kaplelach - Kiplombe - Road Koibatek Koibatek 2,569,359 Roads Infrastructure 74 Cash transfer funds - completion of Transport and Kapcholoi - FGCK Road Lembus Lembus - Roads Infrastructure 75 Cash transfer funds - completion of Transport and Milimani Tugumoi Road Lembus Lembus 1,500,000 Roads Infrastructure 76 Cash transfer funds - completion of Transport and Kaptarigo-Tinet- Kapigot-Road Lembus Lembus 6,800,000 Roads Infrastructure 59 77 Cash transfer funds - completion of Transport and Kapsigot - Emunguny Nerkwo Road Lembus Lembus 2,000,000 Roads Infrastructure 78 Cash transfer funds - completion of Transport and Ipopor Highway -Ipopor Centre Road Lembus Lembus 1,000,000 Roads Infrastructure 79 Cash transfer funds - completion of Transport and Chemeswon- Daraja mbili Road Lembus Lembus 2,000,000 Roads Infrastructure 80 Cash transfer funds - completion of Transport and Kahoya Centre Roads Lembus Lembus 800,000 Roads Infrastructure 81 Cash transfer funds - completion of Transport and Seguton Centre Roads Lembus Lembus 1,000,000 Roads Infrastructure 82 Cash transfer funds - completion of Transport and Timboroa Road Centre Lembus Lembus - Roads Infrastructure 83 Cash transfer funds - completion of Transport and Sogon-Kebtogoi -Kibarmei Road Marigat Marigat 1,500,000 Roads Infrastructure 84 Cash transfer funds - completion of Transport and Precious-Koimugul Road Mochongoi Mochongoi 1,600,000 Roads Infrastructure 85 Cash transfer funds - completion of Transport and Arabal- Ngelecha - Mukutani Road Mukutani Mukutani 3,230,000 Roads Infrastructure 86 Cash transfer funds - completion of Transport and Kwa sirma-Kaprorwa-Block 3 Road Mumberes Mumberes 752,359 Roads Infrastructure 87 Cash transfer funds - completion of Transport and Mama Sera -Andama -Igure-Kwa maziwa Mumberes Mumberes - Roads Infrastructure Road 88 Cash transfer funds - completion of Transport and Maji Mazuri feeder Roads Mumberes Mumberes 2,000,000 Roads Infrastructure 89 Cash transfer funds - completion of Transport and Purchase of Fuel forLembus Parkerra Ward Mumberes Mumberes 1,000,000 Roads Infrastructure 90 Cash transfer funds - completion of Transport and Kabiyet-Nashaline-Luita Roads Ravine Ravine 1,769,359 Roads Infrastructure 91 Cash transfer funds - completion of Transport and Benonin-Kaplelachwa Kapius Ravine Ravine - Roads Infrastructure 92 Cash transfer funds - completion of Transport and Ndizi-Sosion-Kapkelelwa Road Sacho Sacho 3,000,000 Roads Infrastructure 93 Cash transfer funds - completion of Transport and Torotwo- Chemomul- Kaplel Road Sacho Sacho 2,000,000 Roads Infrastructure 94 Cash transfer funds - completion of Transport and Sigowo-Tabagon-Kaplel Road Sacho Sacho 1,662,906 Roads Infrastructure 95 Cash transfer funds - completion of Transport and Kipsaraman construction of Drainage and Kipsaraman Kipsaraman 2,962,906 Roads Infrastructure culverts 60 96 Fuel for maintenance of roads Transport and Fuel for maintenance of roads Ward wide Kolowa 1,000,000 Infrastructure 97 Fuel for Sub County Machines for Transport and Machine Fuel Ward wide Ewalel 2,000,000 dozing and grading of roads Infrastructure chapchap 98 Fuel for road Opening Transport and Karnee-Tuiyotich Mochongoi Mochongoi 1,000,000 Infrastructure 99 Culverting Transport and Manuari Culvert Mochongoi Mochongoi 500,000 Infrastructure 100 Fuel for road Opening Transport and Kimoriot-Kapkures-Kaburwo road Kimoriot Mochongoi 1,000,000 Infrastructure 101 Fuel for road Opening Transport and Kaptombes-Kaplamai-Chemariach Mochongoi Mochongoi 1,000,000 Infrastructure 102 Fuel for Dozer Transport and Fuel for Dozer Ward wide Emining 500,000 Infrastructure 103 Bulk fuel, culverts, machine Transport and Machine Fuel and maintenance Ward wide Koibatek 5,000,000 maintenance Infrastructure 104 Road Opening Transport and Kiplombe AIC – Kapsalgong Road Koibatek Koibatek - Infrastructure 105 Road Opening Transport and Kipkaber – Kapyemit Road Road Opening Koibatek 1,000,000 Infrastructure 106 Road Opening Transport and Muserechi – Orinie Road Road Opening Koibatek 1,000,000 Infrastructure 107 Murrum Purchase for Road Transport and Purchase of Murrum for Lembus Lembus 4,000,000 Maintenance Infrastructure Kwen/Ravine Kwen/Ravine 108 Murrum Purchase for Road Transport and Purchase of Murrum for Lembus/ Lembus/ 4,000,000 Maintenance Infrastructure MajiMazuri MajiMazuri 109 Murrum Purchase for Road Transport and Purchase of Murrum for Lembus Lembus 4,000,000 Maintenance Infrastructure Perkerra/Koibate Perkerra/Koiba k tek 110 Bulk fuel, culverts, machine Transport and Machine Fuel and maintenance Ward wide Lembus 5,000,000 maintenance Infrastructure perkerra 111 Grading and Murraming Transport and Kapyakwa road Lembus Lembus Lembus - Infrastructure perkerra perkerra 112 Bulk fuel, culverts, Machine Transport and Machine Fuel and Maintenance Maji Mazuri Maji Mazuri 5,000,000 maintenance Infrastructure 113 Bulk fuel, culverts, and machine Transport and Machine Fuel and maintenance Lembus Lembus 5,000,000 maintenance Infrastructure 114 Bulk fuel, culverts, maintenance Transport and Fuel and maintenance Ward wide Lembus Kwen 5,000,000 61 Infrastructure 115 Bulk fuel, culverts, and machine Transport and Machine Fuel and maintenance Ward wide Ravine 5,000,000 maintenance Infrastructure 116 Installation of flood lights Transport and Installation of flood lights Ravine Ravine 2,000,000 Infrastructure 117 Tirioko Transport and Embositit-Ntirimon Road Grading and Tirioko 3,000,000 Infrastructure Murraming 118 Purchase of fuel and lubricants for the Transport and Machine Fuel and Lubricants Ward wide Sacho 2,500,000 Sub County Machines Infrastructure 119 Culverts,drainage,dozer works and Transport and Kimagok – Riwo Day Dispensary Road Kapropita Kapropita 1,000,000 murraming Infrastructure 120 Dozing,grading,culverting and Transport and Kipketoi-Chepsenwen road Kapropita Kapropita 1,500,000 murraming Infrastructure 121 Construction of slab along Lelgoita Transport and Orom Bridge-slab Kapropita Soi Kapropita Soi 2,000,000 road Infrastructure 122 Opening, Dozerworks, grading, Transport and Kapkut -Torokwonin Road Kapropita Kapropita 1,500,000 culverting and Murramming Infrastructure 123 Murraming of Nginyang Market Transport and Nginyang Market Centre water Drainage Loyamorok Loyamorok 1,000,000 Centre and Drainage works Infrastructure 124 Purchase of a dozer and a roller Transport and Purchase of Motor grader, Excavator, 2 Kabartonjo Baringo North 42,000,000 Infrastructure Tippers and a roller ,Barwessa and Saimo Soi Wards 125 Fuelling Operations and maintenance Transport and Dozer maintenance and fuel Ward wide Saimo 3,000,000 Infrastructure Kipsaraman 126 Grading, gravelling and murraming Transport and Kitibei access road Kapteberewo Saimo 2,000,000 Infrastructure Kipsaraman 127 Purchase of Yamaha model 175 cc Transport and Purchase of Motorcycle Ward wide Bartabwa - Infrastructure 128 Construction Kapindasum footbridge Transport and Kapindasum footbridge Mukutani Mukutani 500,000 Infrastructure 129 Purchase of Fuel for roads Transport and Tilatil-Kabisbis-Kipngemui Tuluongoi Marigat 1,250,000 Infrastructure 130 Purchase of Fuel for Road works Transport and Kaberetun-Sogon-Senetwo-Kabirmet road Sokta/Talai Marigat 1,250,000 Infrastructure (Fuel) 131 Purchase of fuel Transport and Fuel for road works Ward wide Marigat 2,000,000 Infrastructure 132 Grading, Muramming and culverting Transport and Endao – Salabani Road Ilchamus 3,500,000 Infrastructure 62 133 Kokwo Island floating Bridge (raft) Transport and Construction of Kokwo Island Bridge Ilchamus Ilchamus 500,000 Infrastructure 134 Repair and maintenance Transport and Pombo- Kiptule Road Kisanana Kisanana 500,000 Infrastructure 135 Repair and maintenance Transport and Muguyuni-Mugurin road Mugurin Kisanana 500,000 Infrastructure 136 Fuel and motorcycle maintenance Transport and Fuel and motorcycle maintenance Ward wide Bartabwa - Infrastructure 137 Construction of Bondeni slab Transport and Bondeni slab Kabarnet mosop Kabarnet 1,000,000 Infrastructure mosop 138 Fuel for County Machinery Transport and Fuel for County Machinery Kolowa Kolowa 1,000,000 Infrastructure 139 Fuel for County Machinery Transport and Fuel for County Machinery County wide Kabarnet - Infrastructure 140 Fuel and dozer maintenance Transport and Fuel and machine maintenance Ward wide Bartabwa 4,000,000 Infrastructure 141 RMLF Funds Transport and Roads Maintenance Fuel Leavy Fund County wide Flagship 152,818,903 Infrastructure Departmental Total 4 35,729,510 TRADE AND COOPERATIVES 139 Projects funded from cash transfer Trade and Co- Disbursement & Recovery of Co-op. Dev. County Flagship 500,000 oprtatives Fund 140 Projects funded from cash transfer Trade and Co- Support to Co-operatives in Kabarnet Kabarnet Kabarnet 1,500,000 oprtatives Ward - Training of Members 141 Projects funded from cash transfer Trade and Co- Langas Co-operative Society Lembus Kwen Lembus Kwen 1,000,000 oprtatives 142 Trade and Cooperative Trade and Co- Training of Cooperative Members Ward wide Marigat 1,000,000 oprtatives 143 Trade and Cooperative Trade and Co- Grant for the Support to PWDS Ward wide Lembus 500,000 oprtatives 144 Trade and Cooperatives Trade and Co- Purchase of Motorbikes to Churo Amaya Churo /Amaya Churo/Amaya 2,000,000 oprtatives new Cooperative 145 Trade and Cooperatives Trade and Co- Purchase of Beehives for Churo Amaya Churo /Amaya Churo Amaya 2,000,000 oprtatives Ward cooperatives 146 Trade and Cooperatives Trade and Co- Grant/Support to Churo Amaya Women Churo /Amaya Churo Amaya 1,500,000 oprtatives cooperatives-Amaya, Churo,Kachilitwa and Kaptuya Cooperatives 147 Trade and Cooperatives Trade and Co- Grant/Support to Churo Amaya Youth Churo /Amaya Churo Amaya - 63 oprtatives cooperatives-Amaya, Churo,Kachilitwa and Kaptuya Cooperatives 148 Trade and Cooperatives Trade and Co- Training of Churo Amaya Ward Churo /Amaya Churo Amaya 1,500,000 oprtatives Cooperative Societies 149 Trade and Cooperatives Trade and Co- Training /Capacity building for Silale Silale 1,500,000 oprtatives Cooperative/ saccos 150 Trade and Cooperatives Trade and Co- Purchase of Motorcycles to Support silale Silale Silale 3,500,000 oprtatives Cooperatives and Sacco - 151 Trade and Cooperatives Trade and Co- Support to silale Cooperatives/Sacco Silale Silale 1,000,000 oprtatives 152 Trade and Cooperatives Trade and Co- Training of Kolowa ward Cooperative Ward wide Kolowa 1,500,000 oprtatives members 153 Trade and Cooperatives Trade and Co- Purchase of Motorbikes to support Kolowa Kolowa 7,300,000 oprtatives Chepkarerat Cooperative Society 154 Trade and Cooperatives Trade and Co- Purchase of Goats to support kitoo pass Barpello Kolowa 3,000,000 oprtatives Cooperative Society 155 Trade and Cooperatives Trade and Co- Grants to support Kaisakat Cooperative Kolowa Kolowa - oprtatives Society Ltd 156 Trade and Cooperatives Trade and Co- Purchase of Goats to support Loiwat Loiwat Kolowa 1,200,000 oprtatives cooperative Society 157 Trade and Cooperatives Trade and Co- Support to Cooperatives in Tirioko ward Tirioko Tirioko 2,000,000 oprtatives to Purchase Sahiwal Bulls 158 Trade and Cooperatives Trade and Co- Train Cooperative farmers and Saccos In Tirioko Tirioko 1,500,000 oprtatives Tirioko ward 159 Projects funded from cash transfer Trade and Co- Construction of market stalls in Churo Tiaty Flagship 1,000,000 oprtatives and Chemalingot 160 Projects funded from cash transfer Trade and Co- Construction of Buildings-Others Ravine Flagship 3,000,000 oprtatives Building of Ravine Markets 161 Projects funded from cash transfer Trade and Co- Purchase of Beehives and honey Kabarnet Kabarnet 1,000,000 oprtatives processing Equipment 162 Projects funded from cash transfer Trade and Co- Support to MSMEs Ewalel chapchap Ewalel 3,000,000 oprtatives chapchap 163 Projects funded from cash transfer Trade and Co- Timboroa Market Stalls Lembus Lembus 2,000,000 oprtatives 164 Projects funded from cash transfer Trade and Co- Grant to Ravine ward small scale Ravine Ravine 2,000,000 oprtatives cooperatives societies 165 Trade and Cooperatives Trade and Co- Purchase of beehives for women and Silale Silale - oprtatives youth groups 64 166 Trade and Cooperatives Trade and Co- Support to Co-operatives-Purchase of Ward wide Loyamorok 2,000,000 oprtatives motorbikes for Tilam/Pakka Hills/Loruk Cooperatives and Capacity building/trainings on business empowerment 167 Trade and Cooperatives Trade and Co- Grants / support to table banking activities Ward wide Saimo 1,500,000 oprtatives (Chamas) Kipsaraman 168 Trade and Cooperatives Trade and Co- Grants / support to Purchase day old Ward wide Saimo 1,500,000 oprtatives chicks and Motorbikes for Co-operatives Kipsaraman 169 Trade and Cooperatives Trade and Co- Support to Co-operatives Training of Ward wide Saimo 1,000,000 oprtatives Members Kipsaraman 170 Trade and Cooperatives Trade and Co- Purchase of Beehives- Chemsik Youth Chemolingot Ribkwo 1,000,000 oprtatives groups 171 Trade and Cooperatives Trade and Co- Purchase of Beehives- for Ripkwo Youth Ripkwo Ribkwo 2,000,000 oprtatives groups 172 Trade and Cooperatives Trade and Co- Support to Ripkwo Ward Women Ribkwo Ribkwo 1,000,000 oprtatives Cooperative Society 173 Trade and Cooperatives Trade and Co- Training/ Capacity building for Ripkwo Ribkwo Ribkwo 1,000,000 oprtatives Cooperatives Society Members 174 Trade and Cooperatives Trade and Co- Support to cooperatives-Purchase of Ward Wide Tirioko 2,000,000 oprtatives motor cycles 175 Trade and cooperatives Trade and Co- Purchase of incubators, Grnerators Ward wide Kabarnet 2,900,000 oprtatives installation and training for Members of cooperative societies 176 Trade and Industrialization Trade and Co- Purchase of Bee hives for Loyamorok Ward wide Loyamorok 1,000,000 oprtatives Ward cooperatives 177 Trade and Industrialization Trade and Co- Support to Tillam/ Paka Hills and Loruk Ward wide Loyamorok 1,000,000 oprtatives Cooperatives 178 Trade, Cooperative and Industrialization Trade and Co- Fencing and construction of market stalls Maji Mazuri Maji Mazuri 2,000,000 oprtatives 179 Trade, Tourism and Cooperatives Trade and Co- Purchase of Beehives Tangulbei/Kor 2,000,000 oprtatives osi 180 Trade,Tourism and Cooperatives Trade and Co- Grants to the Cooperatives Tangulbei/Korosi Tangulbei/Kor 4,500,000 oprtatives osi 181 Trade,Tourism and Cooperatives Trade and Co- Training of Tangulbei Cooperative Tangulbei/Korosi Tangulbei/Kor 1,500,000 o prtatives Society Members osi Departmental Total 73,900,000 EDUCATION 65 182 Procurement of ECDE stationery Education Equipping of ECDE County Flagship 2,000,000 183 Chemuro ECDE Education Construction of classroom and Toilet Kolowa Kolowa 1,000,000 184 Costrution of classroom Education Construction of a classroom at Baringo North Flagship 1,300,000 County College - Lelian 185 Equipping of hostel Education Equipping of Baringo County College - North Flagship 570,000 Lelian hostel 186 Sosion ECDE Field Levelling Education Levelling of Sosion ECDE field Kabarnet Kabarnet 1,000,000 187 Kamelilo VTC Education Kamelilo VTC Ravine Ravine 3,549,860 188 Cash Transfer Education Chemususu ECDE Lembus Kwen Lembus Kwen 1,000,000 189 Cash Transfer Education Tamket ECDe Lembus Kwen Lembus Kwen 1,000,000 190 Cash Transfer Education Equippimg of Kapkwang Kabartonjo Kabartonjo 500,000 191 Cash Transfer Education Construction of Shauri ECD Lembus Lembus 1,000,000 192 Cash Transfer Education Chemukutan ECD Loyamorok Loyamorok 1,000,000 193 Cash Transfer Education Adomeyan ECD Loyamorok Loyamorok 1,000,000 194 Cash Transfer Education Nasur ECDE Churo Churo 1,000,000 195 Cash Transfer Education Todo ECDE Churo Churo 1,000,000 196 Cash Transfer Education Construction of Nyalilpich pre- school Churo Churo 1,000,000 ECD 197 Cash Transfer Education Construction of Kacheptuya ECD Churo Churo 1,000,000 198 Cash Transfer Education Embosit , Kamsino & Cheposo ECDE Tirioko Tirioko 1,000,000 199 Cash Transfer Education Constraction of Classroom at Chepturu Orus Tangulbei 1,000,000 VTC 200 Chepkogh EDCE Education Construction of Classroom and Equipping Silale Silale 1,500,000 201 Murat Model ECD Education Constructions of Two Model Mukutani Mukutani 2,000,000 Classrooms,office, Equipping, Toilet and 10,000Ltrs Tank 202 Bartulgel ECD Education finishing of ECD Classroom Ngubereti Education and Mogotio 500,000 ICT 203 Eldume ECDE Education Construction of one classroom, Toilet and Ilchamus Ilchamus 1,500,000 Office 204 Kapropita Pry School Field Levelling Education Improvement of Field at Kapropita Pry. Kapropita Kapropita 1,000,000 School 205 Borokwo ECD and Kaplelwo ECD Education Completion of ECDE Centers- Borokwo Ward wide Emining 700,000 ECD and Kaplelwo ECD 206 Akule Education Construction of Classroom and Equipping Silale Silale - Naudo 207 Alem ECDE classroom Education Construction of classroom Ribkwo Ribkwo 1,300,000 208 Topererwo ECDE Classroom Education Construction of classroom Ribkwo Ribkwo 1,300,000 66 209 Lochomil ECDE Classroom Education Construction of classroom Kositei Ribkwo Ribkwo 1,400,000 210 Tenges ICT Education Finishing, Toilet and fencing of Tenges Tenges Tenges 1,500,000 ICT 211 Seretunin (Kaborongiy) VTC Education Equipping and Operationalization Ewalel chapchap Ewalel 1,000,000 Seretunin chapchap 212 Kituro Vocational Training Centre Education Construction of classroom Kituro Ewalel chapchap Ewalel 1,000,000 Vocational Training Centre chapchap 213 Ngenda ECD Education Construction of classroom and a toilet Education and Mogotio 1,500,000 Kiptoim ICT 214 Koitebes ECD Education Construction of classroom and a toilet Education and Mogotio 1,500,000 Koitebes ICT 215 Rossi ECD Education Finishing of ECD Classroom Kimgorom Education and Mogotio 500,000 ICT 216 Tuluk ECDE Education Tuluk ECDE Education Bartabwa 500,000 217 Leketwet ECD Education Construction of ECD Ng’ubereti Education and Mogotio 1,000,000 ICT Services 218 Kapkein ECD Education Construction of ECD Sirwa Education and Mogotio - ICT Services 219 Sore ECD Education Construction of ECD Sirwa Education and Mogotio 1,200,000 ICT Services 2 20 Capitation Grants for VTC E ducation A ll VTC County wide County wide 20,494,894 Departmental Total 62,314,754 YOUTH, GENDER AND SPORTS 221 Kolowa Social Hall Youth, Gender and Kolowa Social Hall Kolowa Flagship 1,000,000 Sports 222 Chemolingot Youth Empowerement Centres Youth, Gender and Completion of construction works in Chemolingot Flagship 450,000 Sports chemolingot youth empowerment centre 223 Kabarnet play theatre and social hall phase I Youth, Gender and Construction of County social hall and Kabarnet Flagship 3,794,470 Sports play theatre - phase I at Kabarnet 224 Kapketen Recreation Centre Youth, Gender and Development of Kapketen Recreation Koibatek Flagship 164,384 Sports Centre 225 Roll Over Funds Youth, Gender and Extraction of Talents Lembus Kwen Lembus Kwen - Sports 226 Roll Over Funds Youth, Gender and Purchase of Sporting Equipments Lembus Kwen Lembus Kwen 1,500,000 Sports 227 Roll Over Funds Youth, Gender and Completion of Kapcholoi Playing ground Lembus Kwen Lembus Kwen 500,000 Sports 228 Youth, Gender and Social services Youth, Gender and Youth, Women and persons and Ward wide Mogotio 2,000,000 67 Sports Disabilities programs 229 Youth and Social Welfare Youth, Gender and Levelling of field and support to sports Ward wide Loyamorok 1,000,000 Sports activities Loyamorok Youth Empowerment 230 Sports and Youth Youth, Gender and Youth development-Income generating Ward wide Kapropita 1,250,000 Sports activities 231 Youth and Sports Youth, Gender and Levelling, marking and equipping Mukutani 1,100,000 Sports (football, volleyball and netball) Mosuro Sports ground and Fensing 232 Youth and Sports Youth, Gender and Youth Empowerment Ward wide Emining 1,000,000 Sports 233 Youth and sports Youth, Gender and PLWD Empowerment programme Ward wide Koibatek 500,000 Sports 234 Youth and sports Youth, Gender and Women Empowerment programme Ward wide Koibatek 500,000 Sports 235 Youth and sports Youth, Gender and Youth development activities and Ward wide Koibatek 1,000,000 Sports equipment 236 Youth and Sports Youth, Gender and Assorted Youth development activities Ward wide Lembus 3,000,000 Sports and equipment Parkerra 237 Youth and Sports Youth, Gender and Assorted Youth development activities Ward wide Maji Mazuri 1,000,000 Sports and equipment 238 Youth and Sports Youth, Gender and Assorted Youth development activities Ward wide Lembus - Sports and equipment Parkerra 239 Youth and Sports Youth, Gender and Assorted Youth development activities Ward wide Lembus 3,000,000 Sports and equipment-Driving School 240 Youth and Sports Youth, Gender and Assorted Youth development activities, Ward wide Lembus Kwen 2,500,000 Sports equipment and Capacity building/training 241 Youth and Sports Youth, Gender and women empowerment development Ward wide Lembus Kwen 4,000,000 Sports activities –Income generating activities 242 Youth and Sports Youth, Gender and Grants for the Support to PWDS Ward wide Lembus 500,000 Sports 243 Youth and Sports Youth, Gender and Assorted Youth development activities Silale Silale 500,000 Sports and equipment 244 Youth and Sports Youth, Gender and Assorted Youth development activities Ward wide Ravine 2,500,000 Sports and equipment 245 Youth and Sports Youth, Gender and Completion of Chepicha Cultural Center Loruk Loyamorok 1,000,000 Sports and fencing 246 Youth and Sports Youth, Gender and Assorted Youth development activities Ward wide Loyamorok 1,000,000 68 Sports and equipment-(Purchase of 2 Public Address Systems,2 Tents and Chairs 247 Youth and Sports Youth, Gender and Support to sport activities and Equipment Ribkwo Ribkwo 1,000,000 Sports 248 Youth and Sports Youth, Gender and Youth and Women empowerment Ward wide Saimo - Sports Kipsaraman 249 Youth and Sports Youth, Gender and Youth and Women empowerment - Ward wide Bartabwa 700,000 Sports Purchase of pressurized car washing machines, sewing Machines and water pumb generators 250 Youth and Sports Youth, Gender and Youth and Women empowerment - Ward wide Bartabwa 3,500,000 Sports Purchase of Motor Cycles 251 Youth and Sports Youth, Gender and Purchase of ward office Motorcycle Ward wide Bartabwa 500,000 Sports 252 Youth and Sports Youth, Gender and Purchasing of uniforms, Balls and other Ward wide Ewalel 1,000,000 Sports sports equipment and related accessories chapchap 253 Youth and Sports Youth, Gender and PWDs Development and support Ward wide Kapropita 500,000 Sports 254 Youth and Sports Youth, Gender and Women development-Income generating Ward wide Kapropita 1,250,000 Sports activities 255 Youth Empowerment Programme and Income Youth, Gender and Poultry and dairy farming, quarry Ward wide Flagship 1,600,000 Generating Activities Sports equipment, Greenhouses, Tree nurseries, Drug and substance abuse awareness programmes and sports activities 256 Youth and Sports Youth, Gender and Purchase of assorted Sports and Ward wide Marigat 1,000,000 Sports equipment for Marigat football clubs 257 Youth, Gender and Social services Youth, Gender and Youth, Women and persons and Ward wide Flagship 10,000,000 S ports D isabilities programs Departmental Total 5 5,808,854 HEALTH SERVICES 258 Construction of Maternity ward at Kabiyet Health Services Construction of Maternity ward at Kabiyet Ravine Ravine - 259 Marigat sub county hospital theatre block Health Services Equipping of theatre Marigat Flagship 6,000,000 260 Construction of femeale ward Health Services construction of female ward at Barwessa Barwessa Flagship 2,000,000 Health centre 261 Community strategy and Environmental Health Services Community strategy and Environmental County Flagship 1,000,000 health (CLTS, School health, WASH) grants health (CLTS, School health, WASH) 262 RMNCAH (reproductive, maternal, neonatal, Health Services RMNCAH (reproductive, maternal, County Flagship 1,000,000 child and adolescent health) grants neonatal, child and adolescent health) 69 263 Communicable diseases (Hepatitis, Health Services Communicable diseases (Hepatitis, County Flagship 1,000,000 HIV/AIDS,TB,Malaria, disease surveillance ) grants HIV/AIDS,TB,Malaria, disease surveillance ) 264 Non-communicable diseases (Snake bites, Health Services Non-communicable diseases (Snake bites, County Flagship 1,000,000 Hypertention, Diabetes) grants Hypertention, Diabetes, cancer) 265 Nutrition Health Services Nutrition activities County Flagship 1,000,000 grants 266 Primary Health Care (PHC) Health Services Disease surveillance, health promotion, County Flagship 3,000,000 grants intergrated outreaches, PHC Supervisions 267 Muchukwo staff House Health Services construction of Muchukwo staff house Barwessa Barwessa 1,000,000 268 Kailer Dispensary Health Services Completion of Kailer Dispensary Ilchamus Ilchamus 500,000 269 Makany Dispensary Health Services Construction of Makany Dispensary Tangulbei Tangulbei 1,000,000 270 Tenges Health centre Health Services construction of Tenges health centre Tenges Tenges 2,000,000 Theatre 271 Construction of new Loboi Dispensary Health Services Relocation of Loboi dispensary mochongoi Mochongoi 3,000,000 272 Cash Transfer for service provision Health Services Construction of new dispensary Kaseret Tenges Tenges 1,000,000 dispensary 273 Cash Transfer for service provision Health Services Construction of maternity at Borowonin Kapropita Kapropita 1,000,000 dispensary 274 Cash Transfer for service provision Health Services Construction of Majimazuri Dispensary - Mumberes Mumberes 1,000,000 Fencing 275 Cash Transfer for service provision Health Services Completion of Kapkokwon Dispensary Kabarnet Kabarnet 1,000,000 276 Cash Transfer for service provision Health Services contstruction of Kadogoi Dispensary Tangulbei Tangulbei 1,000,000 277 Cash Transfer for service provision Health Services Kipkaren health centre Bartabwa Bartabwa 1,985,076 278 Cash Transfer for service provision Health Services Construction of Ngaratuko Dispensary Soi Soi 1,000,000 279 Cash Transfer for service provision Health Services Completion of Kipcherere Dispensary Soi Soi 2,000,000 280 Cash Transfer for service provision Health Services Construction of Chesirimion dispensary Loyamorok Loyamorok 1,162,906 Laboratory 281 Cash Transfer for service provision Health Services Loruk Maternity and laboratory Loyamorok Loyamorok 4,000,000 construction and renovation of staff house 282 Cash Transfer for service provision Health Services Construction of Katikit Dispensary staff Ribkwo Ribkwo 2,300,000 house 283 Cash Transfer for service provision Health Services Construction of Maron Maternity Wing Ribkwo Ribkwo 162,906 284 Cash Transfer for service provision Health Services Tukumoi Laboratory, Ward rooms, Lembus Lembus 3,900,000 pharmacy, observation room, toilets, maternity wing. 285 Cash Transfer for service provision Health Services Kipnai Laboratory, Ward rooms, Kolowa Kolowa 2,000,000 pharmacy, observation room, toilets, 70 maternity wing 286 Cash Transfer for service provision Health Services Construction of new dispensary at kaseret Tenges Tenges 1,000,000 287 Cash Transfer for service provision Health Services Upgrading of Tenges health centre- Tenges Tenges 462,906 Construction of requisite infrastructure to upgrade to Sub-county Hospital (wards, incinerator, morgue e.t.c) 288 Cash Transfer for service provision Health Services construction of cheptaran staff house and Kolowa Kolowa 662,906 renovation of dispensary 289 Cash Transfer for service provision Health Services Equipping of Dispensaries and maternities County Flagship 1,000,000 (10) 290 Cash Transfer for service provision Health Services Mosuro Dispensary Mukutani Mukutani 1,500,000 291 Cash Transfer for service provision Health Services Construction of Ngetmoi maternity Ewalel Ewalel 1,500,000 292 Cash Transfer for service provision Health Services construction of Chepturet dispensary Kabarnet Kabarnet 3,000,000 293 Cash Transfer for service provision Health Services Erection and completion of ward block at Mogotio Mogotio 1,000,000 Ngubureti dispensary 294 Cash Transfer for service provision Health Services New Salabani Health Centre Ilchamus Ilchamus 1,000,000 295 Cash Transfer for service provision Health Services Nasorot Dispensary Upgrading Silale Silale 1,162,906 296 Cash Transfer for service provision Health Services Construction of Kongo'r Dispensary Tirioko Tirioko 2,000,000 297 Cash Transfer for service provision Health Services Construction of Tenges Theatre and Tenges Tenges 1,000,000 Purchase of stand by Generator 298 Cash Transfer for service provision Health Services Chemususu Dispensary extension Kwen Kwen - 299 Cash Transfer for service provision Health Services Expansion of Chemolingot sub county Tiaty Flagship 1,000,000 hospital - Fencing of Hospital 300 Cash Transfer for service provision Health Services Plesian Hospital Construction Tiaty Flagship - 301 Cash Transfer for service provision Health Services Expansion of Chemolingot sub county - Tiaty Flagship 1,000,000 hospital - Refurbishment of Kitchen 302 Cash Transfer for service provision Health Services Construction of walkway - Kabartonjo North Flagship 1,500,000 Hospital 303 Cash Transfer for service provision Health Services Equipping of casualty at Chemalingot Tiaty Flagship 3,000,000 sub-County hospital 304 Cash Transfer for service provision Health Services Equipping of Mortuary at Marigat sub South Flagship 3,000,000 county hospital 305 Purchase of fuel for Ambulance Health Services Purchase of Fuel for Ambulance Bartabwa Bartabwa 200,000 306 Cash Transfer for service provision Health Services Construction & equipping of theatre Unit Tiaty Flagship 1,389,300 at Kabartonjo Baringo North Health Centre 307 Cash Transfer for service provision Health Services Kabartonjo Hospital - Diesel powered County Flagship 1,000,000 incinerator housing 71 308 Cash Transfer for service provision Health Services Construction of One 5 storey surgical Tiaty Flagship 242,653 block, clinics & wards at Eldama Ravine Hospital 309 Cash Transfer for service provision Health Services DHMT Administration blocks- Mogotio Central Flagship 1,274,562 310 Cash Transfer for service provision Health Services Rehabilitation of Sewarage and Lagoon at Central Flagship 2,821,857 Kabarnet Hospital 311 Cash Transfer for service provision Health Services Completion of administration office at North Flagship 2,000,000 Kabartonjo Hospital 312 Cash Transfer for service provision Health Services Chemutung Dispensary Completion Mogotio 500,000 313 Illgarua Health Centre Health Services Lab Construction and Equipping Ilgarua Ilchamus 1,500,000 314 Ngambo Dispensary Health Services Lab Construction, repairs and Fencing Kimondis Ilchamus 1,500,000 315 Bartolimo Dispensary Health Services Renovation of Maternity and Laboratory Bartolimo Saimo 1,000,000 Wing Kipsaraman 316 Nooskuro Dispensary Health Services Construction Rugus Mukutani 2,000,000 317 Sandai Maternity wing Health Services Construction of Maternity Wing Sandai Mochongoi 1,600,000 318 Loboi Dispensary Health Services Relocation of Loboi Dispensary Loboi Mochongoi 1,600,000 319 KampiSamaki Health Centre Health Services Relocation and Construction of Kampi Salabani Ilchamus 4,500,000 samaki Health Centre 320 Molosirwe Dispensary Lab Health Services Equipping Kisanana Kisanana 1,000,000 321 Block 3 Dispensary Health Services Construction of Block 3 Dispensary 3,000,000 322 Toplen Dispensary Health Services Hiring of BodaBoda to support silale Silale Silale - Sacco 323 Seketet dispensary Health Services Construction and equipping Sacho Soi Sacho Soi 2,500,000 324 Kaplel maternity and laboratory Health Services Construction of maternity wing and Sacho Sacho 2,500,000 laboratory 325 Kabuswa Dispensary Health Services Construction of Dispensary Kisanana Kisanana 1,500,000 326 Transforming Health Systems for UHC Health Services Preventive and promotive Development of Development 104,094,470 Primary Health Universal Health of Universal Care Care Projects Health Care Projects 3 27 Leasing Of Medical Equipment Health Services Leasing Of Medical Equipment C ounty wide County wide 132,021,277 Departmental Total 341,543,725 LANDS, HOUSING AND URBAN DEVELOPMENT 328 Projected incomplete Rellover Projects Land Housing and Physical planning of Kiptuno trading Ravine Sub Flagship 340,000 Urban centre Development 329 land use planning(revision and new centres Land Housing and planning of new urban centres and County Flagship 1,500,000 Urban revision of outdated plans 72 Development 330 Centre Planning-Tangulbei,Pombo and Land Housing and Centre Planning Ward wide Tangulbei/Kor 1,000,000 Chepkalacha Urban osi Development 331 Projected incomplete Rellover Projects Land Housing and Purchase of land equipments County Flagship 500,000 Urban Development 332 Projected incomplete Rellover Projects Land Housing and Physical planning of Kiptuno trading Ravine Sub Flagship - Urban centre Development 333 Projected incomplete Rellover Projects Land Housing and Survey of Lembus Kwen Roads Lembus Kwen Flagship 640,000 Urban Development 334 Projected incomplete Rellover Projects Land Housing and Kabarnet town dump site road network Kabarnet Town Flagship 1,500,000 Urban Development 335 Projected incomplete Rellover Projects Land Housing and To revise land use plans for sustainable County Flagship 2,850,000 Urban developments Development 336 Projected incomplete Rollover Projects Land Housing and Purchase of Small Fire Truck Marigat Town Flagship 9,015,100 Urban Development 337 Purchase of fire fighting engine Land Housing and Purchase of fire fighting engine Ravine Town Flagship 10,000,000 Urban /equipment Development 338 Integrated Urban Development Plans for Land Housing and Purchase of Garbage Compactor Ravine Town Flagship 4,501,500 Eldama Ravine Town Urban Development 339 Integrated Urban Development Plans for Land Housing and Improvement of drainage system Ravine Town Flagship 822,921 Eldama Ravine Town Urban Development 340 Integrated Urban Development Plans for Land Housing and Upgrading of Housing Units Ravine Town Flagship 1,445,441 Eldama Ravine Town Urban Development 341 Barbarchun, Bartabwa, Moigutwo and Land Housing and Street Lighting Wardwide Bartabwa 1,600,000 Chemintany Street Lighting Urban Development 342 Salabani Land Survey Land Housing and Land Survey Salabani Ilchamus 1,000,000 73 Urban Development 343 Land adjudication and registration Land Housing and Land adjudication and registration Ward wide Bartabwa - Urban Development 344 Chebinyiny Land Adjudication Land Housing and Chebinyiny Land Adjudication Chebinyiny Mochongoi 1,700,000 Urban Development 345 Timboroa Floodlights Land Housing and Floodlights installation at Timboroa Lembus Lembus 2,000,000 Urban Centre Development 346 Kiserian, Mosuro, Sokotei, LoitipCenters Land Housing and Land Demarcation, adjudication and Kiserian Mukutani 500,000 planning Urban planning of Centre Development 347 Arabal Land Demarcation Land Housing and Land Demarcation, adjudication and Arabal Mukutani 2,500,000 Urban planning of Centre Development 348 Waseges and Koitumet Land Adjudication Land Housing and Waseges and Koitumet Land Adjudication Waseges Kisanana 1,400,000 Urban Development 349 Sirwa, Kimgorom, Kaplaimoi and Land Housing and Demarcation, Survey and Beaconing Ward wide Mogotio 2,000,000 Chemorgong Urban Development 350 Kenya Urban support project Land Housing and IUDP Kabarnet Municipal County Flagship 15,492,450 Urban D evelopment Departmental Total 62,307,412 AGRICULTURE, LIVESTOCK AND FISHERIES 351 Completion of a Fish feed pelletizing plant Agriculture, Completion of a Fish feed pelletizing Emining Flagship 1,000,000 Livestock and plant Fisheries 352 Projects funded from Cash Transfer Agriculture, Support to Fishery Extension-Purchase of County Flagship 500,000 Livestock and computers Fisheries 353 Projects funded from Cash Transfer Agriculture, Livestock Extension program County Flagship 1,000,000 Livestock and Fisheries 354 Projects funded from Cash Transfer Agriculture, Construction of Slaughter house at Kiptilit Kapropita Kapropita 941,360 74 Livestock and Fisheries 355 Projects funded from Cash Transfer Agriculture, Purchase of Livestock for Youth, PWDs Kapropita Kapropita 2,000,000 Livestock and and women in Kapropita Ward Fisheries 356 Projects funded from Cash Transfer Agriculture, Chemakutan Cattle dip kolowa kolowa 1,500,000 Livestock and Fisheries 357 Projects funded from Cash Transfer Agriculture, Chesuwoyo cattle dip construction kolowa kolowa 1,400,000 Livestock and Fisheries 358 Construction of Cattle dip Agriculture, Kapkoiwo Cattle dip Saimo Saimo 1,000,000 Livestock and Kipsaraman Kipsaraman Fisheries 359 Projects funded from Cash Transfer Agriculture, Adomoyon Cattle dip Loyomorok Loyomorok 1,500,000 Livestock and Fisheries 360 Rondinin Cattle dip Agriculture, Completion Soi Soi 700,000 Livestock and Fisheries 361 Projects funded from Cash Transfer Agriculture, Kabarbet Cattle dip Kabartonjo Kabartonjo 1,000,000 Livestock and Fisheries 362 Projects funded from Cash Transfer Agriculture, Construction of Nyalilbuch Cattle Dip Kapropita Kapropita 1,500,000 Livestock and Fisheries 363 Projects funded from Cash Transfer Agriculture, Tokeito Cattle Dip Lembus Kwen Kwen - Livestock and Fisheries 364 Improvement of Agriculture Agriculture, Purchase of Dairy Cows Lembus Kwen Lembus Kwen 1,800,000 Livestock and Fisheries 365 Improvement of Agriculture Agriculture, Purchase of Beehives forwomen & Youth Silale Silale 2,000,000 Livestock and groups Fisheries 366 Projects funded from Cash Transfer Agriculture, Rehabilitation of Sibilo Cattle Dip Soi Soi 125,000 Livestock and Fisheries 75 367 Projects funded from Cash Transfer Agriculture, Sambaka Cattle dip Mochongoi Mochongoi 1,000,000 Livestock and Fisheries 368 Projects funded from Cash Transfer Agriculture, Construction of Kiserian Cattle Dip Mukutani Mukutani - Livestock and Fisheries 369 Projects funded from Cash Transfer Agriculture, Livestock upgrading - Purchase of sahiwal Mukutani Mukutani 3,000,000 Livestock and bulls and Galla bucks Fisheries 370 Projects funded from cash transfer Agriculture, Support to Co-operatives in Kabarnet Kabarnet Kabarnet 1,500,000 Livestock and Ward - Purchase of Dorper rams and Fisheries Galla Bucks 371 Projects funded from cash transfer Agriculture, Support to Co-operatives in Kabarnet Kabarnet Kabarnet 1,600,000 Livestock and Ward - Purchase of fruit tree seedlings Fisheries (Macademia, Coffee) 372 Motorboats and Fishing Equipments Agriculture, Purchase of Motorboats and Fishing Ward wide Tangulbei/Kor 1,000,000 Livestock and Equipments osi Fisheries 373 Livestock and Crop farming Agriculture, Dairy goats, Poultry, Coffee and beehives Kabarnet 1,800,000 Livestock and for Orokwo Fisheries 374 Affruitition Agriculture, Purchase of fruit seeedlings and Ward wide Ewalel 2,000,000 Livestock and distribution Fisheries 375 Cattle dip renovation Agriculture, Parkaren Cattle dip Renovation Agriculture Ilchamus 800,000 Livestock and Fisheries 376 Cattle dip renovation Agriculture, Ex-Power Cattle dip renovation Livestock Koibatek 300,000 Livestock and Fisheries 377 Cattle dip renovation Agriculture, Tuiyobei Cattle dip Completion Livestock Koibatek 400,000 Livestock and Fisheries 378 Cattle dip renovation Agriculture, Ndonyo Cattle dip Completion Livestock Koibatek 300,000 Livestock and Fisheries 379 Purchase of Chicks Agriculture, Purchase of Chicks Ward wide Mochongoi 1,500,000 Livestock and 76 Fisheries 380 Purchase of seedlings Agriculture, Purchase of seedlings Ward wide Mochongoi 1,500,000 Livestock and Fisheries 381 Purchase of seeds Agriculture, Purchase of assorted seed (Melons,kales, Mukutani Mukutani 1,000,000 Livestock and tomato and onions) Fisheries 382 Purchase of Fishing nets Agriculture, Purchase of Fishing Nets and its Mukutani Mukutani 400,000 Livestock and accessories Fisheries 383 Purchase of 1 day old chicks for women group Agriculture, Purchase of 1 day old chicks for women Mukutani Mukutani 1,000,000 Livestock and groups Fisheries 384 Matepei Cattle dip Agriculture, Construction of a Cattle dip Rosaga Mogotio 1,800,000 Livestock and Fisheries 385 Oriswe Cattle dip Agriculture, Construction of a Cattle dip Emining Emining 1,800,000 Livestock and Fisheries 386 Purchase of Heifers Agriculture, Purchase of Heifers Wardwide Sacho 1,000,000 Livestock and Fisheries 387 Purchase of Heifers Agriculture, Purchase of Heifers Ward wide Lembus - Livestock and Parkerra Fisheries 388 Women empowerment Agriculture, Women Groups projects development- Ward wide Lembus 3,500,000 Livestock and Purchase of Dairy Cows Fisheries 389 AI Services and vaccines Agriculture, Subsidized AI services and vaccines Ward wide Ravine 1,000,000 Livestock and Fisheries 390 Sinende Cattle Dip Agriculture, Completion of cattle dip Kabiyet Ravine 1,500,000 Livestock and Fisheries 391 Women Empowerment Agriculture, Capacity building and purchase of Ward wide Loyamorok 1,000,000 Livestock and Chicks(Mothers union Poultry farmers Fisheries group) 392 Purchase of Sahiwal Bulls Agriculture, Purchase of Sahiwal Bulls Ward wide Tirioko - 77 Livestock and Fisheries 393 Purchase of doper sheep for PWDs Agriculture, Purchase of doper sheep for PWDs Ward wide Bartabwa - Livestock and Fisheries 394 Purchase of Chicks Agriculture, Purchase of 1 day old Chicks-Women Sacho 1,000,000 Livestock and empowerment Fisheries 395 Purchase of Heifers Agriculture, Purchase of Heifers 1,000,000 Livestock and Fisheries 396 Purchase of dairy cows Agriculture, Purchase of dairy cows Ewalel 2,000,000 Livestock and Fisheries 397 Purchase of Macadamia, Coffee, and Avocado Agriculture, Purchase of Macadamia, Coffee and Ewalel 1,000,000 tree seedlings Livestock and Avocado tree seedlings Fisheries 398 Mugurin Cattle dip Agriculture, Repair Kisanana 600,000 Livestock and Fisheries 399 Livestock improvement Agriculture, Inmprovement of Livestock in the county Livestock Flagship 30,000,000 Livestock and Fisheries 400 Affruitation Agriculture, Purchase of fruit seeedlings and Agriculture Flagship 30,000,000 Livestock and distribution Fisheries 401 County Funding for EU project Agriculture, Funding for ADSP County Wide 13,557,645 Livestock and Fisheries 402 EU Grant Devolution Advice and Support Agriculture, EU Grant Devolution Advice and Support Agriculture, County wide 15,626,168 Livestock and Livestock and Fisheries F isheries 403 Matching fund Agriculture, Matching fund County Funding for County Wide 781,308 Livestock and IDEAS Fisheries 404 IDA World Bank (KCSAP) Agriculture, IDA World Bank (KCSAP) Agriculture, County wide 247,240,980 Livestock and Livestock and Fisheries Fisheries 78 405 Matching fund Agriculture, Matching fund County Funding for ADSP County Wide County Wide 2,925,300 Livestock and F isheries Departmental Total 394,397,761 WATER AND IRRIGATION 406 Chemalingot Water Treatment Plant Water and Development of water treatment plant at Chemalingot Flagship 5,000,000 Irrigation Chemalingot 407 Kapyemit borehole Water and drilling of Kapyemit borehole Kisanana 2,000,000 Irrigation 408 Temo Water project Water and Construction of Masonery Tank at Kipsaraman Kipsaraman 2,000,000 Irrigation Korokorwonin (100m)3 and pipeline Extension 409 Water supplies Water and Tunochun water project Kipsaraman Kipsaraman 1,000,000 Irrigation 410 Water supply for Kapkombe water Project Water and Kapkombe water Project Kipsaraman Kipsaraman 1,000,000 Irrigation 411 Pkaghit Borehole Water and Borehole drilling Kolowa Kolowa 500,000 Irrigation 412 Chesanayan Borehole Water and drilling of borehole Kolowa Kolowa 500,000 Irrigation 413 Krezia Borehole Water and construction of Water Kiosk,tank,solar Churo Churo 3,000,000 Irrigation and pipeline extension 414 Maram Borehloe Water and construction of Water Kiosk,tank,solar Churo Churo 3,500,000 Irrigation and pipeline extension 415 Kachilitwa primary borehole Water and driling and Equiping Churo Churo - Irrigation 416 Yemit borehole Water and driling and Equiping Churo Churo - Irrigation 417 Lelgoita Borehole Water and Drilling and equiping of Lelgoita borehole Kapropita Kapropita 2,721,547 Irrigation 418 Melelton/Kipsindano Water Project Water and Tank repair & piping Kabarnet Kabarnet - Irrigation 419 Bartoronjo Water Project Water and Desilting and piping Ewalel Ewalel 1,000,000 Irrigation 420 Constructionof water weir and Cattle Trought Water and Rotumoi Water weir and cattle Trought Ewalel Ewalel 700,000 Irrigation 421 Lotip water distribution Water and one Lister generator piping from Loitip Mukutani Mukutani 500,000 Irrigation borehole to Lomok water tank 79 422 Aiyan Borehole Water and Aiyan Borehole drilling and Equiping Tangulbei Tangulbei 2,500,000 Irrigation 423 Flood control Water and Construction of flood control structures in Ilchamus Ilchamus 2,000,000 Irrigation Baringo South 424 Torokwonin water intake Water and Intake expansion and masonry Tank Kipsaraman Kipsaraman 1,000,000 Irrigation 425 Water supplies Water and Kapkoiwo water project Kipsaraman Kipsaraman 1,300,000 Irrigation 426 Kapkomon Karimo Borehole Water and Drilling,equipping and distribution Soi Soi 2,000,000 Irrigation 427 Sertonje borehole Water and Equipping and pipping Kisanana Kisanana 3,000,000 Irrigation 428 Chebirebei borehole Water and Chebirebei piping and equipping Kisanana Kisanana 2,000,000 Irrigation 429 Kimoso water tank Water and Construction of water tank and Kabarnet Kabarnet 1,000,000 Irrigation distribution 430 Kabochony Borehole Water and Drilling and Equiping of Kabochony Ewalel Ewalel 2,000,000 Irrigation Borehole 431 Kaptorokwo water project Water and Water tank and piping Ewalel Ewalel 1,500,000 Irrigation 432 Asian Water Project Water and Distribution pipes Sacho Sacho 3,000,000 Irrigation 433 Kamatiekew Water Project Water and Distribution pipes Sacho Sacho 1,000,000 Irrigation 434 Kaimugul sub location water tanks Water and Pipeline extention -Kaimugul sub location Kabartonjo Kabartonjo 1,500,000 Irrigation water tanks at otany and kibesa communities 435 Chepotintar Borehole Water and Drilling and Equipping Ripkwo Ripkwo 1,000,000 Irrigation 436 Ptikii Borehole Water and Drilling of Ptikii Borehole Tirioko Tirioko 2,000,000 Irrigation 437 3 Lister Generetor Water and Generator for Irrigation with additional Mukutani Mukutani 500,000 Irrigation pipes 438 Koitilion Borehole Water and Koitilion Borehole drillind and Marigat Marigat 800,000 Irrigation Installation and Piping to Rabai and Ndubet 439 Kimao water distribution and supply Water and Kimao water from Koriema to Kimalel Marigat Marigat 2,400,000 Irrigation Kimorok and Kinyach water supply 80 440 Karolwo Water Pan Water and Construction of Karolwo Pan Dam Tangulbei Tangulbei 1,000,000 Irrigation 441 Lotwol dam Water and Construction of Lotwol dam Tangulbei Tangulbei 1,500,000 Irrigation 442 Chepkarerat waterpan Water and Construction of a water pan Tirioko Tirioko 3,000,000 Irrigation 443 cheptamas Pan dam Water and drilling of borehole Kolowa Kolowa 2,000,000 Irrigation 444 Projects funded for Cash Transfer Water and Kapcheresin water pan Bartabwa Bartabwa 1,000,000 Irrigation 445 Projects funded for Cash Transfer Water and drilling Saal Bore hole Bartabwa Bartabwa 1,000,000 Irrigation 446 Projects funded for Cash Transfer Water and kapturo pipe laying Bartabwa Bartabwa 100,000 Irrigation 447 Projects funded for Cash Transfer Water and Bartabwa water supply Pipes Bartabwa Bartabwa 500,000 Irrigation 448 Projects funded for Cash Transfer Water and Katepkaren water Pan Bartabwa Bartabwa 800,000 Irrigation 449 Projects funded for Cash Transfer Water and Kaboron Pan Dam Bartabwa Bartabwa 1,000,000 Irrigation 450 Projects funded for Cash Transfer Water and Kobot Water pan supplies/Mogoi water Bartabwa Bartabwa 1,000,000 Irrigation supplies 451 Projects funded for Cash Transfer Water and Koiserat borehole Bartabwa Bartabwa 2,062,500 Irrigation 452 Projects funded for Cash Transfer Water and KaiKatia water Pan Bartabwa Bartabwa 500,000 Irrigation 453 Projects funded for Cash Transfer Water and Bukwo - Tirkinwonin Water Pan Bartabwa Bartabwa 500,000 Irrigation 454 Projects funded for Cash Transfer Water and Kaboron Water pans Bartabwa Bartabwa 733,010 Irrigation 455 Projects funded for Cash Transfer Water and Koiserat Water Tank Bartabwa Bartabwa 1,977,830 Irrigation 456 Projects funded for Cash Transfer Water and Kesumet Water spring Protection Bartabwa Bartabwa 656,252 Irrigation 457 Projects funded for Cash Transfer Water and Kapluk borehole Barwessa Barwessa 1,000,000 Irrigation 458 Projects funded for Cash Transfer Water and Kibolony water project Barwessa Barwessa 2,000,000 Irrigation 81 459 Projects funded for Cash Transfer Water and Yeptos water project Barwessa Barwessa 2,000,000 Irrigation 460 Projects funded for Cash Transfer Water and Drilling of chesawany boreholes Barwessa Barwessa 1,500,000 Irrigation 461 Projects funded for Cash Transfer Water and Chepelow Borehole Churo Churo 2,000,000 Irrigation 462 Projects funded for Cash Transfer Water and Kresia Borehole Solar Eqipping Churo Churo 1,000,000 Irrigation 463 Projects funded for Cash Transfer Water and Pipe Extension Tebelekwo Churo Churo - Irrigation 464 Projects funded for Cash Transfer Water and drilling of chematai borehole Churo Churo 1,200,000 Irrigation 465 Chematai borehole pipeline extension Water and Chematai borehole pipeline extension Churo Churo 2,000,000 Irrigation Construction of Tanks and Cattle troughs to Chelanga Village 466 Projects funded for Cash Transfer Water and Mwachon Borehole drilling Lembus Lembus Irrigation 467 Projects funded for Cash Transfer Water and Purchase of Land for Road at Tinet centre Lembus Lembus 1,000,000 Irrigation 468 Projects funded for Cash Transfer Water and Chemususu water project Ravine Ravine Irrigation 469 Projects funded for Cash Transfer Water and Lengnane, Turkweitenten, Chepng'anian Emining Emining 58,703 Irrigation water Pans 470 Projects funded for Cash Transfer Water and Chemoinoi borehole Emining Emining 1,000,000 Irrigation 471 Projects funded for Cash Transfer Water and Kamar Borehole Emining Emining 1,200,000 Irrigation 472 Projects funded for Cash Transfer Water and Tamon borehole Emining Emining 1,500,000 Irrigation 473 Projects funded for Cash Transfer Water and Kamalanget borehole Emining Emining 1,000,000 Irrigation 474 Projects funded for Cash Transfer Water and Lelen borehole Emining Emining 1,904,203 Irrigation 475 Projects funded for Cash Transfer Water and Solian water project disiltation Ewalel Ewalel 1,000,000 Irrigation 476 Projects funded for Cash Transfer Water and water piping at koronin water tank Ewalel Ewalel 500,000 Irrigation 477 Projects funded for Cash Transfer Water and Kapngelel - Kipkaech (water pipes for Ewalel Ewalel 1,062,906 82 Irrigation entire Ward) 478 Projects funded for Cash Transfer Water and water tank for koronin water Ewalel Ewalel 1,600,000 Irrigation project/Kipsamiswane 479 Projects funded for Cash Transfer Water and water supply from marigat to Ilng'arua Ilchamus Ilchamus 1,412,906 Irrigation (KFS BH Drilling) 480 Projects funded for Cash Transfer Water and Kailer- Eldume Water Supply Ilchamus Ilchamus 5,000,000 Irrigation 481 Projects funded for Cash Transfer Water and Longiwan Irrigation Scheme Ilchamus Ilchamus 500,000 Irrigation 482 Projects funded for Cash Transfer Water and Chebutuii-Borehole Kabarnet Kabarnet 662,906 Irrigation 483 Projects funded for Cash Transfer Water and Magonoi borehole 2 Kabarnet Kabarnet - Irrigation 484 Projects funded for Cash Transfer Water and Kabutit Borehole Drilling and Kabarnet Kabarnet 3,000,000 Irrigation equipping/Kapluk Borehole drilling. Installation and piping/ Kapyemeit primary school borehole 485 Projects funded for Cash Transfer Water and Magonoi Borehole drilling and Equipping Kabarnet Kabarnet - Irrigation 1/Kapsia Borehole/Timkoi Borehole 486 Projects funded for Cash Transfer Water and Makao(Nyalilbuch) water Project Kabarnet Kabarnet 3,072,350 Irrigation 487 Projects funded for Cash Transfer Water and Sunrise Borehole Equipping Kabarnet Kabarnet 72,350 Irrigation 488 Projects funded for Cash Transfer Water and Water-Extension Pipes Kurmon - Kabartonjo Kabartonjo 1,000,000 Irrigation Kapkomon - Benon - Kirinygor 489 Projects funded for Cash Transfer Water and Kibanger water pipes Extension Kabartonjo Kabartonjo 1,000,000 Irrigation 490 Projects funded for Cash Transfer Water and Krisoo Water Project-Pipeline Extension Kabartonjo Kabartonjo 1,000,000 Irrigation 491 Projects funded for Cash Transfer Water and Sumeiyon Water project and piping Kabartonjo Kabartonjo 1,200,000 Irrigation 492 Projects funded for Cash Transfer Water and Lelian-kabarbet water pipes Kabartonjo Kabartonjo 1,200,000 Irrigation 493 Projects funded for Cash Transfer Water and Muguyuni Kisanana Kisanana 1,500,000 Irrigation 494 Projects funded for Cash Transfer Water and Kipyunguny Borehole Kisanana Kisanana 1,000,000 Irrigation 495 Projects funded for Cash Transfer Water and Lapkeyet water piping and water tank Kisanana Kisanana 2,200,000 83 Irrigation 496 Projects funded for Cash Transfer Water and Purchase of Water pipes fro Koibatek Koibatek 1,200,000 Irrigation Kapsingoiywa/Chemelil water project 497 Projects funded for Cash Transfer Water and Cheptumo Water Pan Kollowa Kollowa 1,000,000 Irrigation 498 Projects funded for Cash Transfer Water and Tuwit Borehole/Drilling Kerelon Kollowa Kollowa 1,000,000 Irrigation Borehole 499 Projects funded for Cash Transfer Water and Kolowa Ward ECD and Dispensaries Kolowa Kolowa 1,000,000 Irrigation Kentank 500 Projects funded for Cash Transfer Water and Chemoson Water project piping Lembus Lembus Irrigation 501 Projects funded for Cash Transfer Water and Timboroa Water piping Lembus Lembus 500,000 Irrigation 502 Projects funded for Cash Transfer Water and Bikwen/Kipyatie Bh Lembus Lembus 369,359 Irrigation 503 Projects funded for Cash Transfer Water and Kiptuno community water project Kwen Kwen 1,000,000 Irrigation 504 Projects funded for Cash Transfer Water and Tuigoin water project Kwen Kwen 1,000,000 Irrigation 505 Projects funded for Cash Transfer Water and Kiptuno Cheplacha W/P Phase II Kwen Kwen 2,000,000 Irrigation distribution 506 Projects funded for Cash Transfer Water and Cheraik water project Kwen Kwen 1,000,000 Irrigation 507 Projects funded for Cash Transfer Water and Kasoe Intake project Kwen Kwen 1,000,000 Irrigation 508 Projects funded for Cash Transfer Water and Lembus perkerra Simotwet Water project Kwen Kwen 1,700,000 Irrigation 509 Projects funded for Cash Transfer Water and Chesirimion Borehole Drilling/Koroto Loyamorok/Soi Loyamorok/Soi 2,531,300 Irrigation Borehole Pri. 510 Projects funded for Cash Transfer Water and Igure Borehole- distribution & tank Mumemberes Mumemberes - Irrigation completion 511 Projects funded for Cash Transfer Water and Katarakwa Borehole drilling and equiping Mumemberes Mumemberes 1,000,000 Irrigation 512 Projects funded for Cash Transfer Water and Kaprorwa Borehole- Equiping, Mumemberes Mumemberes 17,000 Irrigation distribution & tank 513 Projects funded for Cash Transfer Water and Kipsokwo Water Project Marigat Marigat 1,000,000 Irrigation 514 Projects funded for Cash Transfer Water and Ememus water project Marigat Marigat 1,000,000 84 Irrigation 515 Projects funded for Cash Transfer Water and Bekimei water project Marigat Marigat 1,000,000 Irrigation 516 Projects funded for Cash Transfer Water and Koyonin Water Project Marigat Marigat 287,906 Irrigation 517 Projects funded for Cash Transfer Water and Endao Irrigation scheme Marigat Marigat 1,675,000 Irrigation 518 Projects funded for Cash Transfer Water and Torobokor water project Marigat Marigat 500,000 Irrigation 519 Projects funded for Cash Transfer Water and Kuketbelion water project Marigat Marigat 1,500,000 Irrigation 520 Projects funded for Cash Transfer Water and Cheboruswo water project Marigat Marigat 500,000 Irrigation 521 Projects funded for Cash Transfer Water and Olarabel Dam Mochongoi Mochongoi 1,000,000 Irrigation 522 Projects funded for Cash Transfer Water and Tentenbei Water Project Mochongoi Mochongoi 800,000 Irrigation 523 Projects funded for Cash Transfer Water and Molok-kaptombes canel lining Mochongoi Mochongoi 1,500,000 Irrigation 524 Projects funded for Cash Transfer Water and Poi Borehole (Pipe Extension) Mochongoi Mochongoi 762,906 Irrigation 525 Projects funded for Cash Transfer Water and Lomoiywe water project Mochongoi Mochongoi 1,000,000 Irrigation 526 Projects funded for Cash Transfer Water and Kikorwe water pan Mogotio Mogotio 1,462,906 Irrigation 527 Projects funded for Cash Transfer Water and Kipketum Water Project Mogotio Mogotio 2,000,000 Irrigation 528 Projects funded for Cash Transfer Water and Tabaretui Water Pan Mogotio Mogotio 1,000,000 Irrigation 529 Projects funded for Cash Transfer Water and Rosy Water Project Mogotio Mogotio 1,200,000 Irrigation 530 Projects funded for Cash Transfer Water and Charatike Irrigation Scheme Mukutani Mukutani 1,000,000 Irrigation 531 Projects funded for Cash Transfer Water and Ilpirisati water Project construction Mukutani Mukutani 1,419,906 Irrigation 532 Projects funded for Cash Transfer Water and Loldama Canal Mukutani Mukutani 400,000 Irrigation 533 Projects funded for Cash Transfer Water and Loruatum-Toporerwo pipe line and solar Ribko Ribko 500,000 85 Irrigation pump installation 534 Projects funded for Cash Transfer Water and Chemokol Borehole Ribkwo Ribkwo 3,000,000 Irrigation 535 Projects funded for Cash Transfer Water and Korio Borehole Drilling Ribkwo Ribkwo 4,000,000 Irrigation 536 Projects funded for Cash Transfer Water and Repair of Kamisik Borehole repair Ribkwo Ribkwo - Irrigation 537 Projects funded for Cash Transfer Water and Pipe extensions kipkoror tank to kimugul, Kipsaraman Kipsaraman 1,500,000 Irrigation kitibei, and kapken centres and villages 538 Projects funded for Cash Transfer Water and Mondoi borehole Kipsaraman Kipsaraman 1,000,000 Irrigation 539 Projects funded for Cash Transfer Water and Pipe extensions from Kelwon, Kipsaraman Kipsaraman 500,000 Irrigation Kapchepkisa, Bartolimo and Kapcheserem water tanks 540 Projects funded for Cash Transfer Water and Constraction of Water Tank and water Kipsaraman Kipsaraman 1,000,000 Irrigation Pipes for Kaptoi 541 Projects funded for Cash Transfer Water and Water Tank and Pipes for Kapcheptoo Kipsaraman Kipsaraman 1,500,000 Irrigation 542 Projects funded for Cash Transfer Water and Tunochun Water Project (Piping Kipsaraman Kipsaraman 2,000,000 Irrigation extensions from Tunochun water tank to Kaminingo, sagunin, kabarkebo, and Kasok villages and from Iyewo water tank to poi, kabarsiso, kapkoiwo, kabarsingwo and Soiyo village). 543 Projects funded for Cash Transfer Water and Sibilo Community Borehole Soi Soi 1,000,000 Irrigation 544 Projects funded for Cash Transfer Water and Kaburai Water Gravity Soi Soi 500,000 Irrigation 545 Projects funded for Cash Transfer Water and Arusin Water Twin Water Pan Soi Soi 1,000,000 Irrigation 546 Projects funded for Cash Transfer Water and Endao - Kampi samakiW/S pipeline Soi Soi 1,162,906 Irrigation 547 Projects funded for Cash Transfer Water and Natan Toplen piping Silale Silale 1,000,000 Irrigation 548 Projects funded for Cash Transfer Water and Nakoko water pan Silale Silale 2,000,000 Irrigation 549 Projects funded for Cash Transfer Water and Orision Borehole Silale Silale 1,200,000 Irrigation 86 550 Projects funded for Cash Transfer Water and Water Drilling in Nakoko and 2 troughs Silale Silale 1,300,000 Irrigation sangakai 551 Projects funded for Cash Transfer Water and Katakon Borehole Tangulbei Tangulbei 2,000,000 Irrigation 552 Projects funded for Cash Transfer Water and Chepoyoria irrigation scheme Tangulbei Tangulbei 1,000,000 Irrigation 553 Projects funded for Cash Transfer Water and Mokongwo water supply Tangulbei Tangulbei - Irrigation 554 Projects funded for Cash Transfer Water and Kalas Borehole Tangulbei Tangulbei 162,906 Irrigation 555 Projects funded for Cash Transfer Water and Chepoyoria Irrigation and supply of water Tangulbei Tangulbei 1,000,000 Irrigation to Keriwak Centre and Keriwak Dispensary 556 Projects funded for Cash Transfer Water and Kipsaa water Project Tenges Tenges 1,000,000 Irrigation 557 Projects funded for Cash Transfer Water and Kureswo water project Construction of Tenges Tenges 1,000,000 Irrigation tanks and Pipeline extension 558 Projects funded for Cash Transfer Water and Chepligei water project Tenges Tenges 1,000,000 Irrigation 559 Projects funded for Cash Transfer Water and Cheporiot Pan Dam Tirioko Tirioko 2,662,906 Irrigation 560 Projects funded for Cash Transfer Water and Kapngemui borehole Emining Emining 2,000,000 Irrigation 561 Projects funded for Cash Transfer Water and Katabwa intake Emining Emining 2,000,000 Irrigation 562 Projects funded for Cash Transfer Water and Tereben borehole piping Kabarnet Kabarnet 1,000,000 Irrigation 563 Projects funded for Cash Transfer Water and Kator-Emgos water project Kabarnet Kabarnet 1,000,000 Irrigation 564 Projects funded for Cash Transfer Water and Ngolong Borehole Drilling and Kabarnet Kabarnet 1,000,000 Irrigation equipping/Kiboi-Kapkowei Water Project 565 Projects funded for Cash Transfer Water and Kirobon Water Project/Intake-Lokoiwe Koibatek Koibatek 1,000,000 Irrigation spring Construction 566 Projects funded for Cash Transfer Water and Orinie Solar Panel Koibatek Koibatek 3,000,000 Irrigation 567 Projects funded for Cash Transfer Water and Kibiatiet water project construction of Kollowa Kollowa 1,000,000 Irrigation intake 568 Projects funded for Cash Transfer Water and Lodengo Water Pan Kolowa Kolowa 1,000,000 87 Irrigation 569 Projects funded for Cash Transfer Water and Loginei Nyarilkiruk water Project Kwen Kwen 2,000,000 Irrigation 570 Projects funded for Cash Transfer Water and Kaimo water oroject Perkera Perkera - Irrigation 571 Projects funded for Cash Transfer Water and Kaptana water project Perkera Perkera - Irrigation 572 Projects funded for Cash Transfer Water and Purchase of Pipes for Kaptana water Perkera Perkera 1,000,000 Irrigation project 573 Projects funded for Cash Transfer Water and Disilting -Chebinyiny Pan Dam Mochongoi Mochongoi 1,000,000 Irrigation 574 Projects funded for Cash Transfer Water and Kamailel -Tulwopsoo water piping Mochongoi Mochongoi 500,000 Irrigation 575 Projects funded for Cash Transfer Water and Yatiap Kibewe Weir Construction Mochongoi Mochongoi 500,000 Irrigation 576 Projects funded for Cash Transfer Water and Ngasotok irrigation Scheme Mukutani Mukutani 500,000 Irrigation 577 Projects funded for Cash Transfer Water and Ol-Arabel Water Project Mukutani Mukutani - Irrigation 578 Projects funded for Cash Transfer Water and Kapunyany Borehole Tirioko Tirioko - Irrigation 579 Projects funded for Cash Transfer Water and Support to Kabarnet Ward Cooperatives - Kabarnet Kabarnet 1,000,000 Irrigation Purchase of Water Pumps/Generators for irrigation 580 Drilling, Water Tank Construction and Piping Water and Bekibon BoreHole Bekibon Marigat 1,250,000 Irrigation 581 Supply of water pipes and fittings Water and Sosurwo Water Project Kimalel Marigat 1,250,000 Irrigation 582 Supply of water pipes and fittings Water and Sosurwo-Kaptien water Project Kimondis Marigat 1,250,000 Irrigation 583 construction of Water tank Water and Lombala borehole Rosoga Mogotio 1,500,000 Irrigation 584 Drilling(County Rig) Water and Molok Water project Koibos- Soi Emining 1,000,000 Irrigation 585 Drilling and equipping Water and Kapkole borehole Koibos Emining 2,000,000 Irrigation 586 Drilling Water and Kabokong’a borehole Simotwe Kisanana 2,000,000 Irrigation 88 587 Water Supply Water and Keben Water Project Marigat Marigat 1,500,000 Irrigation 588 Water distribution pipes Water and Tekelte Water Project Solian Koibatek 400,000 Irrigation 589 Purchase of water Distribution Pipes and Water and Awee Water project Koibatek Koibatek 300,000 fittings Irrigation 590 Purchase of water Distribution Pipes and Water and Kaplesir Water Project Koibatek Koibatek 300,000 fittings Irrigation 591 Water distribution pipes Water and Kasoe - Kibias Water Project Kabimoi Kabimoi 500,000 Irrigation 592 Water distribution pipes Water and Saos - Kibias Water Project Saos Kibias Lembus 500,000 Irrigation Lembus perkerra 593 Water Supply Water and Emno Water Project Kabartonjo Kabartonjo 2,000,000 Irrigation 594 Completion of Water project Water and Mochongoi - Kaburwo Water Project Lembus perkerra Lembus 1,000,000 Irrigation perkerra 595 Borehole equipping and solar panels Water and Toniok Borehole Lembus perkerra Lembus 1,000,000 installation Irrigation Lembus perkerra 596 Water distribution pipes Water and Simotwet Water Project Lembus Lembus Lembus 1,000,000 Irrigation perkerra Lembus perkerra 597 Equipping of borehole Water and Kabochony Borehole Ngetmoi Ngetmoi 1,500,000 Irrigation 598 Equipping of borehole Water and Tripkil borehole Ewalel Ewalel 1,500,000 Irrigation 599 Water and Irrigation Water and Chepkornis water canal Kapkukui Mochongoi 1,600,000 Irrigation 600 Water piping and distribution Water and Yemit-Koitilil Water project Mochongoi Mochongoi 1,000,000 Irrigation 601 Water Harvesting and Irrigation Water and Nongalami Irrigation Scheme Kiserian Mukutani 2,000,000 Irrigation 602 Construction and Water Water and Bekimayai Water Project Kibonjos Marigat 1,250,000 Irrigation 603 Water Supply Water and Kabteberewo Water Supply Saimo Saimo 2,000,000 Irrigation Kipsaraman Kipsaraman 604 Intake, Piping and fittings Water and Koyonin Water project EwalelSoi Marigat 1,250,000 89 Irrigation 605 Purchase of water Piping, Fitings to ;Ndabul, Water and Marigat Water project (Lembus Lembus Marigat Marigat 1,250,000 labos and Block 4 Phase I Irrigation perkerra 606 Tank Construction Water and Koronionde borehole Mogotio Mogotio 500,000 Irrigation 607 Drilling and equipping Water and Nato borehole Emining Emining 2,000,000 Irrigation 608 Equipping Water and Kapngemui borehole Cheberen Emining 2,000,000 Irrigation 609 Drilling and equipping Water and Asenwe borehole Kamar Emining 2,000,000 Irrigation 610 Pipeline extension Water and Kimose(Koibai)-Sosion pipeline Kimose Emining 1,000,000 Irrigation 611 Completion of Chebirebei Borehole Water and Chebirebei borehole Sinende Kisanana 1,000,000 Irrigation 612 Drilling and Equipping Water and Kabergei borehole Olkokwe Kisanana 2,000,000 Irrigation 613 Equipping of borehole Water and Koitegan borehole Oldebes Kisanana 2,000,000 Irrigation 614 Borehole Rerair at Balatiate Water and Balatiate Borehole repair Kisanana Kisanana 500,000 Irrigation 615 Water distribution pipes Water and Tachasis Water project Maji mazuri Maji mazuri 1,000,000 Irrigation 616 Purchase of Water pump Generators and Pipes Water and Purchase of Water pump Generators and Tangulbei/Korosi Tangulbei/Kor 1,000,000 for irrigation Irrigation Pipes for irrigation osi 617 Desilting and Expansion Water and Kalapata pan dam Makutano Tangulbei/Kor 0 Irrigation osi 618 Purchase of water pipes for Kaburwo water Water and Kaburwo Water Supply Mochongoi Mochongoi 983,487 Project Irrigation 619 Pipeline extension, water Kiosk,tanks to Water and Yemit Borehole Churo /Amaya Churo Amaya 2,500,000 Lolgos village Irrigation 620 Equipping ,water Kiosk and piping to Water and Kachilitwa Borehole Churo /Amaya Churo /Amaya 2,500,000 Parasinta Village Irrigation 621 Desilting Water and Narangole-Tuwot Piping Silale Silale - Irrigation 622 Desilting of Narangole-Tuwot Piping Water and Napakore Pan Dam Silale Silale 2,000,000 Irrigation 623 Desilting of Merkalei Pan dam Water and Merkalei Pan dam Silale Silale 2,000,000 90 Irrigation 624 Desilting of Ketes, Kaplelach, Kiptek Water and Desilting of Ketes, Kaplelach, Kiptek Mochongoi Mochongoi 2,000,000 Pandams Irrigation Pandams 625 Rehabilitation of Chemoril twin dam Water and Chemoril Dam Chemoril Loyamorok 3,000,000 Irrigation 626 Borehole Drilling &Equipping Water and Tuwot Borehole Paka Loyamorok 2,000,000 Irrigation 627 Drilling and Equipping Water and Tuwaya borehole Chemolingot Ribkwo 2,000,000 Irrigation 628 Drilling and Equipping Water and Cheseret Bore hole Kositei Ribkwo 2,000,000 Irrigation 629 Drilling and Equipping Water and Kasongogh Bore Hole Ngoron Tirioko 2,500,000 Irrigation 630 Drilling and Equipping Water and Kapunyany Borehole Tirioko Tirioko - Irrigation 631 Drilling and Equipping Water and Chesotim Bore Hole Lokis Tirioko 3,000,000 Irrigation 632 Pipeline Extension to Kapcheptinya Water and Toiwon Water project Saimo Saimo 1,000,000 Irrigation Kipsaraman Kipsaraman 633 Pipeline Extension to Water and Kapcheptoo tanks Bartolimo Saimo 1,000,000 Kelwondenin/Kabalangwa Irrigation Kipsaraman 634 Pan dams excavation Water and Fuel for water pans excavation Ward wide Bartabwa 1,000,000 Irrigation 635 Drilling Water and Kapturo Borehole Ngorera Bartabwa 2,000,000 Irrigation 636 Pump set, Weir construction and extension Water and Sigat Water Project Chepkero Chepkero 3,000,000 piping Irrigation 637 Water distribution piping and Construction of Water and Sururu Water project Emom Emom 4,000,000 two water storage tanks Irrigation 638 Water distribution and piping works Water and Kapkut Water Project Kisonei Kisonei 3,000,000 Irrigation 639 Kureswo Water extension(Kiplekwa Water Water and Kureswo Water extension(Kiplekwa Tenges Tenges 2,500,000 tank and pipeline) Irrigation Water tank and pipeline) 640 Drilling and equipping Water and Bosin primary school Borehole Kabasis Kabasis 2,500,000 Irrigation 641 Purchase of 3” Plastic HDPE Pipes and Water and Kapkong Water project Kapkelelwa Kapkelelwa 2,000,000 Unions Irrigation 642 Drilling and pipping Water and Kibaan borehole Lelmen Lelmen 1,800,000 91 Irrigation 643 drilling,solar installation and pipping Water and Kiplekwa borehole Kabarnet Soi Kabarnet Soi 1,800,000 Irrigation 644 Drilling, equipping, pipping to the tank Water and Kapsigorian borehole Kiboino Kiboino 1,800,000 Irrigation 645 Purchase of Pipes and Fittings for Water and Kiberenge spring/Kuriondonin Water Kabarnet Mosop Kabarnet 900,000 Kiberenge/Kuriondonin pipeline Irrigation Project Mosop 646 Rig operalization Water and Rig operalization County wide County wide 10,200,000 Irrigation 647 Drilling and equipping Water and Drilling and equippingof Korgor Borehole County wide Kisanana 3,000,000 Irrigation 648 Piping and Tank Water and Serei Water project Kabarnet mosop Kabarnet 1,000,000 Irrigation mosop 649 Purchase of pipes Water and Purchase of pipes Ward Wide Ewalel 2,000,000 Irrigation chapchap 650 purchase of water pipes and piping Water and Kiboi-Kapkowei water project Kapropita Kapropita 2,400,000 Irrigation Departmental Total 3 32,895,951 TOURISM,WILDLIFE MANAGEMENT,NATURAL RESOURCES AND MINING 650 Tourism product development Tourism, Wildlife Releng and Kapchumba Tourism County Flagship 2,000,000 Management, Natural development Resources and Mining 651 Projects funded for Cash Transfer Tourism, Wildlife Ruko staff houses Tangulbei Flagship 1,000,000 Management, Natural Resources and Mining 652 Projects funded for Cash Transfer Tourism, Wildlife Provision of water to wildlife inside the County Flagship 500,000 Management, Natural Reserve for water drinking point since Resources and Mining lake bogoria is a saline (salty) Lake 653 Projects funded for Cash Transfer Tourism, Wildlife Cash transfer-Kiborit Conservancy Perkera Flagship 1,200,000 Management, Natural Resources and Mining 654 Projects funded for Cash Transfer Tourism, Wildlife Dozing of road in the reserve (Lake Baringo south Flagship 1,000,000 Management, Natural Bogoria) Resources and Mining 655 Projects funded for Cash Transfer Tourism, Wildlife Cash transfer-Construction of eco toilet Saomo Soi Flagship 1,635,150 Management, Natural in Kampi ya Samaki Resources and Mining 656 Projects funded for Cash Transfer Tourism, Wildlife Cash transfer-Assessment, design and Ilchamus Flagship 1,177,500 92 Management, Natural construction of flood control Resources and Mining structures/Feasibility study & flood control in Ilchamus Phase 1 657 Projects funded for Cash Transfer Tourism, Wildlife Construction of Environmental Saomo Soi Flagship 1,995,000 Management, Natural Conservation structures Baringo North Resources and Mining - Ngaratuko 658 Projects funded for Cash Transfer Tourism, Wildlife Construction of Environmental Silale Flagship 2,400,000 Management, Natural Conservation structures Tiaty - Nattan Resources and Mining 659 Projects funded for Cash Transfer Tourism, Wildlife Construction of Eco-Toilet for Marigat Marigat Flagship 1,000,000 Management, Natural Resources and Mining 660 Environment, Tourism and Natural Tourism, Wildlife Lake Bogoria grant Lake Bogoria Lake Bogoria 6,000,000 Resources Management, Natural Resources and Mining 661 Wildlife& Tourism Tourism, Wildlife Ruko Staff House Rugus Mukutani 1,000,000 Management, Natural Resources and Mining 662 Trade Tourism and Co-operatives Tourism, Wildlife Kapicha campsite and Eco Tourism Kapnosgei Kisanana 1,000,000 Management, Natural Centre Location Resources and Mining Departmental Total 21,907,650 GRAND TOTAL 1,909,059,493 93