COUNTY GOVERNMENT OF KISUMU APPROVED BUDGET ESTIMATES FISCAL YEAR 2022/2023 MR. GEORGE OMONDI OKONG’O EXECUTIVE COMMITTEE MEMBER FOR FINANCE AND ECONOMIC PLANNING SIGN………………………… DATE…………………………… Approved Budget Estimates FY 2022/2023 County Government of Kisumu THE COUNTY GOVERNMENT OF KISUMU VISION A peaceful and prosperous County where all citizens enjoy a high- quality life and a sense of belonging. MISSION To realize the full potential of devolution and meet the development aspirations of the people of Kisumu County. i | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu FOREWORD The Kisumu County Budget Estimates for Financial Year 2022/2023 has been prepared in fulfilment of the requirements of the Constitution of Kenya 2010 and the Public Finance Management (PFM) Act 2012. Section 130 of the PFM Act requires the County Executive Member for Finance to submit the Budget Estimates in the format and content prescribed, together with other supporting information and documents. The County budget estimates 2022/2023 set out the intended expenditure in the Financial Year 2022/2023-, being part of the current County Integrated Development Plan (CIDP II). Preparation of this budget estimates has been done through collaborated effort across sectors and therefore reflects the county government’s collective development aspirations for the year 2022/2023 under the leadership of His Excellency the Governor, Professor Peter Anyang’ Nyong’o. The County Integrated Development Plan (2018-2022), County Annual Development Plan (FY 2022/2023), County Fiscal Strategy Paper (FY 2022/2023) form the basis for preparing the budget estimates that has been aligned to key National and County policy documents which include but not limited to; the Kenya Vision 2030, MTP III 2018-2022, the National Budget Policy Statement 2022, Kisumu County COVID-19 Social Economic Re-Engineering Recovery Strategy 2020/21-2022/23. In this budget, the resource envelope available for allocation among the county sectors comprises of; equitable share of the national revenue amounting to KES. 8,026,139,240; Conditional Grants amounting to KES. 1,594,462,964 and Own Source Revenue projected at KES. 1,762,226,587 Consequently, 32 per cent has been allocated for development expenditure, 26 per cent towards operations and maintenance and 42 per cent will go towards human resource cost. In the Financial Year 2022/2023 the County government’s plans to spend a total of Kshs. 12,035,483,252. The County budget estimates for FY 2022/23 seeks to revitalize agriculture for food security and agribusiness; ensure a healthy population living in a clean environment; build modern physical infrastructure; promote skills development and innovation; conserve the environment while opening the Kisumu lakefront for business; provide decent housing in inclusive towns, semi-urban centers and villages; promote sports, culture and the arts; promote industrialization and a vibrant service sector, supported by sustainable energy sources and information and communication technologies; promote tourism driven by culture and heritage as well as new products; and deepen the structures of devolved governance and strengthen revenue generation and accountability. Cognizant of the steady economic recovery in the last five years, the county government has prioritized programmmes projects and initiatives that are expected to address the socio-economic challenges of the ii | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu citizenry. In this budget, we have adopted a slightly varied approach to meeting citizen’s aspirations, going beyond service provision in the social and productive sectors to address the burden of pending bills. Accordingly, and in order to promote development of local private sector and spur economic growth, this budget estimates puts more emphasis on clearing of pending bills. In agriculture, the County government has prioritized crop, livestock and fisheries productivity and outputs and promotion of agribusiness; promotion of value addition; and post-harvest handling infrastructure development. In health, operationalization of the Jaramogi Oginga Odinga Teaching and Referral Hospital Cancer Centre to avail the much-needed oncology services to the people of Kisumu County and expansion of Kisumu County Social Health Insurance Schemes for the indigents and the vulnerable populations. Moreover, implementation of the County Roads Maintenance Teams is provided for in this budget as the government shifts focus to labor-intensive maintenance of roads away from contractor-based maintenance activities. In the department of Water, Environment & Natural Resources plans to expand Nyakach Water Supply Treatment Works, rehabilitation and Expansion of Muhoroni water Supply, pipeline extension of Gita Koluoch water project among other projects. The programmatic response in this budget has been attained by integrating strategies for post-Covid economic recovery within sector programmes and projects. MR. GEORGE O. OKONG’O COUNTY EXECUTIVE COMMITTEE MEMBER – FINANCE AND ECONOMIC PLANNING iii | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu ACKNOWLEDGEMENT The County Budget Estimates has been prepared through an inclusive and wide-ranging process, taking into consideration the centrality of the principle of public participation in budgeting. The process started by covering several input steps. The initial work was the production of County Annual Development Plan, followed by County Fiscal Strategy Paper FY 2022/23 in February, 2022. Other activities included departmental budget hearings and public participation forums that were conducted at the ward level as from 20th to 26th April, 2022. Firstly, I recognize the invaluable leadership and support of H.E The Governor and The Deputy Governor. I further wish to appreciate the CECM Finance and Economic Planning for starting off the budget cycle by providing leadership to the process. His guidance enabled the process to be completed in good time. Great thanks go to all CEC Members, the County Secretary and all the Chief Officers for their overall coordination of their departments and support throughout the entire process. Much appreciation goes to the County Budget and Economic Forum (Non-State Actors), the Sub-County, Ward and Village Administrators for their vital effort and commitment during public participation forums. MR. WILSON ABIERO Ag. CHIEF OFFICER FINANCE iv | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu TABLE OF CONTENTS VISION ....................................................................................................................................................................... i MISSION .................................................................................................................................................................... i FOREWORD ............................................................................................................................................................. ii ACKNOWLEDGEMENT ......................................................................................................................................... iv TABLE OF CONTENTS .......................................................................................................................................... v SUMMARY OF COUNTY FUNDINGS FY 2022/2023 ...........................................................................................x BUDGET SUMMARY FY 2022/2023 .................................................................................................................. xiii EXPENDITURE SUMMARY BY CATEGORY ................................................................................................... xiii 1. OFFICE OF THE GOVERNOR. .......................................................................................................................... 1 Part A: Vision ........................................................................................................................................................ 1 Part B: Mission ...................................................................................................................................................... 1 Part C: Strategic Overview and Context for Budget Intervention ......................................................................... 1 Part F: Summary of Expenditure by Programme and Sub-Programme ....................................................... 7 Part G: Summary of Expenditure by Economic Classification and Category ............................................... 8 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification .................. 9 Part I: Classification by Vote, Head and Item ............................................................................................... 11 2. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING ..................................................................... 18 Part A: Directorates of the Department .......................................................................................................... 18 Part B: Vision ..................................................................................................................................................... 18 Part C: Mission .................................................................................................................................................. 18 Part D: Mandate of the Department ................................................................................................................ 18 Part E: Strategic Overview and Context for Budget Intervention ................................................................ 20 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................... 25 Part G: Summary of Expenditure by Economic Classification and Category ............................................. 26 Summary of Expenditure by Category ............................................................................................................ 27 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ................ 27 Part I: Classification by Vote, Head and Item ................................................................................................ 29 3. DEPARTMENT OF HEALTH SERVICES ........................................................................................................ 39 Part A: Vision ...................................................................................................................................................... 39 Part B: Mission .................................................................................................................................................... 39 v | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part C: Strategic Overview and Context for Budget Intervention ....................................................................... 39 Part D: Programs and their Objectives ................................................................................................................ 42 Part F: Summary of Expenditure by Programme and Sub-Programme ..................................................... 44 Part G: Summary of Expenditure by Economic Classification and Category ............................................. 45 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category ............................................................................................................................................................. 47 Classification by Vote, Head and Item............................................................................................................. 50 4. DEPARTMENT OF TOURISM, CULTURE, ARTS AND SPORTS ................................................................ 57 Part A: Vision ...................................................................................................................................................... 57 Part B: Mission .................................................................................................................................................... 57 Part E: Summary of the Programme Outputs and Key Performance Indicators .................................................. 61 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................... 65 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................... 67 5. DEPARTMENT OF ROADS, TRANSPORT AND PUBLIC WORKS ............................................................ 80 Part A: Vision ...................................................................................................................................................... 80 Part B: Mission .................................................................................................................................................... 80 Part C: Obligations of the Department ................................................................................................................ 80 Part D: Strategic Outline and Framework for Budget Intervention ..................................................................... 82 Part E: Programs and their Objectives ................................................................................................................. 83 Part G: Summary of Expenditure by Economic Classification and Category ............................................. 84 Classification by Vote, Head and Item............................................................................................................. 86 6. DEPARTMENT OF TRADE, ENERGY AND INDUSTRY ............................................................................. 89 Part A: Vision ..................................................................................................................................................... 89 Part B: Mission .................................................................................................................................................. 89 Part C: Strategic Overview and Context for Budget Intervention ............................................................... 89 Part D: Programs and their Objectives ........................................................................................................... 91 Part E: Summary of the Programme Outputs and Key Performance Indicators ....................................... 91 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................... 93 Part G: Summary of Expenditure by Economic Classification and Category ..................................................... 93 Summary of Expenditure by Category ................................................................................................................ 94 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ........................... 94 Part I: Classification by Vote, Head and Item ..................................................................................................... 99 vi | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 7. PUBLIC SERVICE, ADMINISTRATION AND DEVOLUTION .................................................................. 105 Part A: Vision .................................................................................................................................................... 105 Part B: Mission .................................................................................................................................................. 105 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 105 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 107 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 108 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification .............. 109 Part I: Classification by Vote, Head and Item ............................................................................................. 111 8. DEPARTMENT OF LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT ....... 117 Part A: Vision .................................................................................................................................................... 117 Part B: Mission .................................................................................................................................................. 117 Part C: Mandate ................................................................................................................................................. 117 Part D: Strategic Objectives ............................................................................................................................... 117 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 118 Classification by Vote, Head and Item........................................................................................................... 121 9. DEPARTMENT OF AGRICULTURE, IRRIGATION, LIVESTOCK AND FISHERIES.............................. 126 Part A: Vision .................................................................................................................................................... 126 Part B: Mission .................................................................................................................................................. 126 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 131 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 131 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 131 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category ........................................................................................................................................................... 132 Classification by Vote, Head and Item........................................................................................................... 140 10. DEPARTMENT OF EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT .......................... 146 Part A: Vision .................................................................................................................................................... 146 Part B: Mission .................................................................................................................................................. 146 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 153 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 153 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 153 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification ......................... 154 Classification by Vote, Head and Item .............................................................................................................. 158 vii | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 11. DEPARTMENT OF WATER, ENVIRONMENT & NATURAL RESOURCES .......................................... 163 Introduction ....................................................................................................................................................... 163 Part F: Summary of Expenditure by Programme and Sub-Programme ............................................................. 165 Part G: Summary of Expenditure by Economic Classification and Category ................................................... 166 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category .. 167 Classification by Vote, Head and Item .............................................................................................................. 169 12. KISUMU CITY ............................................................................................................................................... 176 Part A: Vision .................................................................................................................................................... 176 Part B: Mission .................................................................................................................................................. 176 Part C: Strategic Overview and Context for Budget Intervention; .................................................................... 176 Part D: Programs and their Objectives Strategic Objectives of City of Kisumu................................................. 176 Part E: Summary of Programme Outputs and Key Performance Indicators ...................................................... 178 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 183 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 183 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification .............. 183 Classification by Vote, Head and Item........................................................................................................... 185 13. THE COUNTY ASSEMBLY .......................................................................................................................... 190 Part A: Vision ................................................................................................................................................... 190 Part B: Mission ................................................................................................................................................ 190 Part C: Strategic Overview and Context for Budget Intervention ............................................................. 190 Part D: Programmes and objectives .............................................................................................................. 190 Part E: Summary of Programme Outputs and Key Performance Indicators ........................................... 190 Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 191 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 192 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification .............. 193 Classification by Vote, Head and Item .............................................................................................................. 196 14. COUNTY PUBLIC SERVICE BOARD ......................................................................................................... 203 Part A: Vision .................................................................................................................................................... 203 Part B: Mission .................................................................................................................................................. 203 Part C: Strategic Overview and Context for Budget Intervention ..................................................................... 203 Part D: Programmes and their objectives: ......................................................................................................... 203 Part E: Summary of Programme Outputs and Key Performance Indicators...................................................... 204 viii | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme ................................................... 207 Part G: Summary of Expenditure by Economic Classification and Category ........................................... 207 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification .............. 208 Classification by Vote, Head and Item........................................................................................................... 209 DETAILS OF PROJECTS FY 2022-2023 ............................................................................................................ 212 ix | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu SUMMARY OF COUNTY FUNDINGS FY 2022/2023 2022/2023 2023/2024 2024/2025 Openning Balance 652,654,461.00 704,866,818 761,256,163 Equitable share 8,026,139,240 8,668,230,379 9,361,688,810 DANIDA 29,554,200 31,918,536 34,472,019 KISIP 578,640,055 624,931,259 674,925,760 Transforming Health 61,190,702 66,085,958 71,372,835 ASDSP 37,530,362 40,532,791 43,775,414 KCSAP 549,255,412 593,195,845 640,651,513 EU IDEAS 24,604,061 26,572,385 28,698,176 Finance Locally -Led Climate Action 125,000,000 Plan (FLLOCA) 135,000,000 145,800,000 Seacap 10,000,000 10,800,000 11,664,000 EU Water Tower 3,524,998 3,806,998 4,111,558 Unicef 499,000 538,920 582,034 KUSP 579,241 625,580 675,627 Road Maintenance Fuel Levy 93,997,196 101,516,972 109,638,329 KDSP 64,134,545 69,265,309 74,806,533 TVET 15,953,192 17,229,447 18,607,803 Total Share of National Revenue 10,273,256,665 11,095,117,197 11,982,726,573 Locally collected Revenue - - Main Revenue Streams Land Rates 243,083,466 262,530,143 283,532,555 x | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Rents 36,233,956 39,132,672 42,263,286 Trade license fees 223,953,452 241,869,728 261,219,306 Bus Park Fees 139,844,132 151,031,663 163,114,196 Parking Fees 79,953,404 86,349,676 93,257,650 Reserved slot 19,379,747 20,930,127 22,604,537 Monthly Stickers 46,251,150 49,951,242 53,947,341 Clamping Fees 384,038 414,761 447,942 Market Fees 93,026,826 100,468,973 108,506,491 Stock Ring 5,079,726 5,486,104 5,924,992 CESS 22,139,013 23,910,134 25,822,945 Building Plans 31,598,866 34,126,775 36,856,917 Sign Board promotion etc 155,590,717 168,037,974 181,481,012 Liquor Licence 38,453,328 41,529,594 44,851,962 Boda Boda 73,223 79,081 85,407 Sundry revenue 12,605,527 13,613,969 14,703,087 Public Health and Others 3,150,278 3,402,300 3,674,484 Sub-Total 1,150,800,850 1,242,864,918 1,342,294,111 Revenue from Departments - - Health Services 480,000,000 518,400,000 559,872,000 Agriculture, Irrigation, Livestock and 8,220,606 Fisheries 8,878,254 9,588,515 Tourism, Culture, Arts and Sports 1,452,466 1,568,663 1,694,156 Lands, Housing and Physical 109,944,340 Planning and Urban Development 118,739,887 128,239,078 xi | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Education, Human Resource 6,502,391 Development and ICT 7,022,582 7,584,389 Water, Environment and Natural 1,644,588 Resources 1,776,155 1,918,247 Roads, Transport and Public Works 1,499,721 1,619,699 1,749,275 Governance and Administration 2,161,626 2,334,556 2,521,321 Sub-Total 611,425,738 660,339,797 713,166,981 Total Local Revenue 1,762,226,587 1,903,204,715 2,055,461,092 Grand Total 12,035,483,252 12,998,321,912 14,038,187,665 xii | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu BUDGET SUMMARY FY 2022/2023 Personnel Ops & Department Development Total Emolument Maintenance Agriculture, Irrigation, Livestock 168,153,482 37,653,445 498,775,932 704,582,859 and Fisheries. County Assembly of Kisumu 336,490,356 431,033,766 150,000,000 917,524,122 City of Kisumu 258,695,144 133,444,178 68,488,564 460,627,886 Roads, Transport and Public Works 58,153,738 140,807,532 250,600,000 449,561,270 Kisumu County Public Service 40,514,428 48,319,347 0 88,833,775 Board Education, Human Resource 375,654,831 239,924,201 123,703,086 739,282,118 Development and ICT Office of the Governor 85,479,020 200,350,588 45,000,000 330,829,608 Health Services 2,841,055,761 597,284,659 151,200,000 3,589,540,420 Public Service Administration & 217,662,737 212,829,000 0 430,491,737 Devolution Tourism, Culture, Arts and Sports. 25,121,198 62,835,800 59,000,000 146,956,998 Lands, Housing and Physical 34,682,901 53,582,861 482,640,055 570,905,817 Planning Trade, Energy and Industry 74,655,345 45,925,972 138,404,061 258,985,378 Finance and Economic Planning 496,197,797 880,281,955 1,659,218,045 3,035,697,797 Water, Environment and Natural 73,740,583 51,622,884 186,300,000 311,663,467 Resources TOTALS 5,086,257,321 3,135,896,188 3,813,329,743 12,035,483,252 EXPENDITURE SUMMARY BY CATEGORY Category Amount Percentage Personel Emollument 5,086,257,321 42 Operations & Maintenance 3,135,896,188 26 Development 3,813,329,743 32 Total 12,035,483,252 100 xiii | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 1. OFFICE OF THE GOVERNOR. Part A: Vision A dynamic promoter of grassroots development and service delivery through devolved County Administrative structures. Part B: Mission To provide strategic leadership, policy direction and set the agenda for achieving socio-economic and political development in Kisumu County. Part C: Strategic Overview and Context for Budget Intervention The Office of the Governor’s strategic interventions are guided by H.E. the Governor’s ten-point Agenda in his Manifesto: I. Revitalize agriculture for food security and agribusiness; II. Ensure a healthy population living in a clean environment; III. Build modern physical infrastructure; IV. Promote skills development and innovation; V. Conserve the environment while opening the Kisumu lakefront for business; VI. Provide decent housing in inclusive towns, semi-urban centers and villages; VII. Promote sports, culture and the arts; VIII. Promote industrialization and a vibrant service sector, supported by sustainable energy sources and information and communication technologies; IX. Promote tourism driven by culture and heritage as well as new products; 1 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu X. Deepen the structures of devolved governance and strengthen revenue generation and accountability in use of public funds. The Governor provides leadership, in both formulation and implementation of short-term and mediumterm goals of the government as a whole, while addressing emerging issues in the course of implementation of government programs. He is supported in this role by the Deputy Governor, the Chief of Staff and a team of advisors in his office. This financial year, the administrative structure in the office of the Governor and Public Administration will be strengthened by the formation and operationalization of Village Council, preceding the recent recruitment of Village Administrators. Importantly, the twelve sub-programs under the Office of the Govenor and Public Administration shall in their activities provide leadership and guidance in the reconstruction of livelihoods in the post COVID-19 pandemic. In addition, there are established structures for public consultations within Governance and Administration Unit, which support a bottom-up system of interest aggregation for responsive service delivery. Key to mention here is the administrative roles of village council in ensuring timely responses to matters related to service delivery and development at the grassroots level. In a bid to maximize effective and efficient service delivery in this financial year, the office of the Governor will have; i. Governance and General Administration ii. Liaison, Partnership and Investment iii. Disaster management iv. Public information and Communication v. Protocol vi. Service Delivery Unit Strategic Objectives of the Directorates under Office of the Governor i. Governace and General Administration Strategic in promoting good governnce and general Administration to meet the expectation of the people in relations to servise delivery and projects implementation in the County. ii. Liaison, Partnership and Investment. 2 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu To Coordinate, Manage and provide leadership in government investments and mobilize resources through public private partnerships iii. Disaster Management Directorate Provide leadership in the development of risk reduction measures and disaster management, gender mainstreaming, youth empowerment for sustainable development in the County. iv. Public Information and Communication Provide strong and effective leadership and management of Governor’s press service v. Directorate of Protocol Organize and coordinate official protocol matters and ceremonial events in the County vi. Special Delivery Unit (SDU) Monitor and evaluate service delivery for improved efficiency and effective services for county residents. 3 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part E: Summary of Programme Outputs and Key Performance Indicator Programme/Sub Delivery Key Targets - Unit Performa Programme nce Indicators 2020/2021 2021/2022 2022/2023 P001 GENERAL Governance Effective & No. 4 Public -3 Public -3 Public ADMINISTRAT and Efficient o forums in forum per forum held ION Administrat service f every sub per sub AND ion delivery - to p Subcounty. county. – county. – PLANNING clients at ublic awarenes various 2Policy 3Policy 3Policy service s forums. documents documents documents delivery approved. – approved – approved – points. County po 4 4 4 Communicat licy Qua Qua Qua ion of documents rterly rterly rterly government developed progress progress progress Policies and and reports reports reports Legislation approved. produced produced. produced. through – & monthly/quart sent out. erly reports No. of and quarterly/ Executive monthly circulars. meetings held - Quality Quarterly program reports implementatio sent out n Executive and – coordination Circulars Effective sent out leadership -Cabinet and Memos governance 4 4 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P002. Governanc -To ensure -No of - - - MANAGEME e and safety of monitoring, 1Monitorin 1Monitoring, 1Monitoring, NT OF Administr people and control and g, control control and control and COUNTY ation property surveillance and surveillance surveillance AFFAIRS AND through units’ comp surveillance unit formed unit SPECIAL rapid in the operation per form PROGRAMS response county. per subc ed per sub to month ounty. county. emergencie No. of field s. – visits 12 monthly 12 monthly 12 monthly surveillance surveillance surveillance Efficient reports per reports per reports per disaster sub-county sub-county sub-county managemen t. P003 Governanc -Effective - Policy - 1 Press - 1 Press - 1 Press INTER e and press statements conference conference conference - Administr service unit held per held per held per GOVERNMEN ation – -No. of Press month on month on month on TAL releases - local media local media local media RELATIONS Cordial Summit to update to update to update & Inte meetings the public the public the public COMMUNICA rgovernmen attended on on on TION t county county county relations -COG affairs. affairs. affairs. meetings attended - - - - County Participation Participation Participation intergovern in all in all in all mental for a Intergovern Intergovern Intergovern held -No. of mental mental mental Public meetings. meetings. meetings. Barazas attended 5 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Enforcemento f Government policies in the field 6 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0701: General Administration, Planning and Support Services 260,619,650 313,956,150 349,894,256 P0703: Internal Administrative Services 70,209,952 103,529,121 112,327,663 Total Expenditure 330,829,608 417,640,251 462,389,297 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 85,479,020 22.72 Operations & Maintenance 200,350,588 63.70 Development 45,000,000 13.58 Total 330,829,608 100.00 Summary of Expenditure by Sub-Programme P0701: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP070101: General Administration, Planning and Support Services 230,319,656 260,133,504 280,731,004 SP070103: Disaster Management 700,000 5,489,879 5,929,069 SP070106 : Liason, Partnership and Investment 30,100,000 38,225,014 52,120,049 Total Programme Expenditure 261,119,656 313,956,150 349,894,256 7 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0703: Internal Administrative Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP070303: Delivery Unit 16,800,000 23,150,280 22,981,538 SP070304: Public information and Communication 38,809,952 45,973,652 46,309,322 SP070305: Protocol 14,600,000 18,066,960 25,391,502 Total Programme Expenditure 70,209,952 103,529,121 112,327,663 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 254,719,656 322,648,361 359,745,568 21 Compensation of Employees 85,479,020 81,301,342 87,805,449 22 Goods and Services 169,240,636 241,320,014 271,910,953 Capital Expenditure 76,609,952 94,991,890 102,643,730 31 Acquisition of Non-Financial Assets 76,609,952 94,991,890 102,643,730 Total Expenditure 330,829,602 417,640,251 462,389,297 Summary of Expenditure by Economic Classification P0701: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 194,919,656 232,035,988 261,367,993 21 Compensation of Employees 85,479,020 81,301,342 87,805,449 22 Goods and Services 109,440,636 150,707,641 173,533,378 Capital Expenditure 66,200,000 81,920,162 88,526,263 31 Acquisition of Non-Financial Assets 66,200,000 81,920,162 88,526,263 Total Expenditure 261,119,656 313,956,150 349,894,256 8 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 85,479,020 28.71 Operations & Maintenance 131,740,636 54.13 Development 45,000,000 17.16 Total 262,219,656 100.00 Summary of Expenditure by Economic Classification P0703: Internal Administrative Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 59,800,000 90,457,393 98,210,196 22 Goods and Services 59,800,000 90,457,393 98,210,196 Capital Expenditure 10,409,952 13,071,728 14,117,466 31 Acquisition of Non-Financial Assets 10,409,952 13,071,728 14,117,466 Total Expenditure 70,209,952 103,529,121 112,327,663 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 70,209,952 100.00 Total 70,209,952 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0701: General Administration, Planning and Support Services SP070101: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 164,119,656 180,380,903 194,598,195 21 Compensation of Employees 85,479,020 81,301,342 87,805,449 22 Goods and Services 78,640,636 99,079,561 106,792,745 Capital Expenditure 66,200,000 79,752,601 86,132,809 9 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 31 Acquisition of Non-Financial Assets 66,200,000 79,752,601 86,132,809 Total Expenditure 230,319,656 260,133,504 280,731,004 P0701: General Administration, Planning and Support Services SP070103: Disaster Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 700,000 5,489,879 5,929,069 22 Goods and Services 700,000 5,462,878 5,899,908 Total Expenditure 700,000 5,489,879 5,929,069 P0701: General Administration, Planning and Support Services SP070106 : Liason, Partnership and Investment Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 30,100,000 36,601,234 50,313,878 22 Goods and Services 30,100,000 36,601,234 50,313,878 Total Expenditure 30,100,000 38,225,014 52,120,049 P0703: Internal Administrative Services SP070303: Delivery Unit Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 16,800,000 23,101,680 22,929,050 22 Goods and Services 16,800,000 23,101,680 22,929,050 Total Expenditure 16,800,000 23,150,280 22,981,538 P0703: Internal Administrative Services SP070304: Public information and Communication Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 28,900,000 33,650,904 33,000,754 22 Goods and Services 28,900,000 33,650,904 33,000,754 Capital Expenditure 9,909,952 12,322,748 13,308,568 31 Acquisition of Non-Financial Assets 9,909,952 12,322,748 13,308,568 Total Expenditure 38,809,952 45,973,652 46,309,322 10 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0703: Internal Administrative Services SP070305: Protocol Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 14,100,000 17,478,360 24,755,814 Goods and Services 14,100,000 17,478,360 24,755,814 Capital Expenditure 500,000 588,600 635,688 Acquisition of Non-Financial Assets 500,000 588,600 635,688 Total Expenditure 14,600,000 18,066,960 25,391,502 Part I: Classification by Vote, Head and Item P0701: General Administration, Planning and Support Services SP070101: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 85,479,020 81,301,342 87,805,449 2110100 Basic Salaries Permanent Employees 85,479,020 81,301,342 87,805,449 2110101 Salaries & Wages - Civil Servants 85,479,020 81,301,342 87,805,449 2200000 Use of Goods and Services 88,840,636 99,079,561 106,792,745 2210200 Communication, Supplies and Services 450,000 486,000 524,880 2210201 Telephone Services 20,000 21,600 23,328 2210202 Internet Connections 430,000 464,400 501,552 2210300 Domestic Travel, Subsistence and 18,140,636 19,851,087 21,439,174 Other Transportation Costs 2210301 Travel - Airline, Bus etc 2,000,000 2,419,200 2,612,736 2210302 Accommodation -Domestic Travel 5,000,000 5,400,000 5,832,000 2210303 Daily Subsistence Allowance 7,140,630 8,251,887 8,912,038 2210309 Field Allowance 3,500,000 3,780,000 4,082,400 2210400 Foreign Travel, Subsistence and other 6,500,000 11,503,056 12,210,120 Transportation Costs 2210401 Travel - Airline, Bus etc 3,000,000 7,646,400 8,171,712 2210403 Daily Subsistence Allowance 3,500,000 3,629,856 3,793,437 2210500 Printing, Advertising and Information 8,400,000 9,072,000 9,797,760 Supplies and Services 2210502 Publishing & Printing services 4,000,000 4,320,000 4,665,600 2210503 Subscriptions - Newspaper & Magazines 200,000 216,000 233,280 2210504 Advertising & Publicity 4,000,000 4,320,000 4,665,600 2210505 Trade Shows & Exhibitions 200,000 216,000 233,280 2210600 Rental of Produced Assets 6,000,000 4,419,792 4,773,375 11 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210601 Rent of Vehicles 4,000,000 2,160,000 2,332,800 2210602 Rents & Rate Residential 2,000,000 2,160,000 2,332,800 2210800 Hospitality Supplies and Services 12,850,000 14,803,400 14,827,672 2210801 Catering Services 9,500,000 10,100,000 12,748,000 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 4,000,000 4,320,000 4,665,600 Seminars 2210805 National Celebrations 350,000 378,000 408,240 2211000 Specialised Materials and Supplies 1,000,000 1,080,000 1,166,400 2211016 Purchase of Uniforms & Clothing -Staff 1,000,000 1,080,000 1,166,400 2211100 General Office Supplies and Services 5,000,000 5,412,960 5,845,997 2211101 General Office Supplies 3,000,000 3,240,000 3,499,200 2211102 Supplies and Accessories for Computers 2,000,000 2,160,000 2,332,800 and Printers 2211200 Fuel, Oil and Lubricants 10,000,000 10,800,000 11,664,000 2211201 Refined Fuels and Lubricants for 10,000,000 10,800,000 11,664,000 Transport 2211300 Other Operating Expenses 18,000,000 19,298,360 20,682,229 2211306 Membership fees & subscriptions to 10,000,000 10,800,000 11,664,000 Professional/Other Bodies 2211305 Contracted Cleaning services 2,000,000 2,160,000 2,332,800 2211310 Contracted Professional Services 2,000,000 2,160,000 2,332,800 2211320 Committee Meetings 4,000,000 4,320,000 4,665,600 2220100 Routine Maintenance - Vehicles and 3,000,000 3,240,000 3,499,200 Other Transport Equipment 2220101 Maintenance Motor Vehicles 3,000,000 3,240,000 3,499,200 2220200 Routine Maintenance - Other Assets 2,500,000 2,724,840 2,942,827 2220205 Maintenance of Buildings and Stations 2,000,000 2,160,000 2,332,800 Non-Residential 2220210 Maintenance of Computers, Software and 500,000 540,000 583,200 Networks 3100000 Acquisition of Non-Financial Assets 66,200,000 79,752,601 86,132,809 3110200 Construction of Buildings 45,000,000 48,600,000 52,488,000 3110201 Residential Buildings - including hostels 45,000,000 48,600,000 52,488,000 3110900 Purchase of Household 15,900,000 17,172,000 18,545,760 Furniture/Institutional Equipment 3110901 Purchase of Household and Institutional 10,900,000 11,772,000 12,713,760 Furniture and Fittings 3110902 Purchase of Household and Institutional 5,000,000 5,400,000 5,832,000 Appliances 12 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 3111000 Purchase of Office Furniture/General 3,800,000 4,800,600 5,184,648 Equipment 3111004 Purchase of Exchanges and other 1,000,000 1,080,000 1,166,400 Communication Equipment 3111005 Purchase of Photocopiers 1,300,000 1,404,000 1,516,320 3111009 Purchase of other Office Equipment 1,500,000 1,620,000 1,749,600 3111100 Specialised Plant, Equipment and 1,500,000 1,620,000 1,749,600 Machinery 3111111 Purchase of ICT Networking and 1,500,000 1,620,000 1,749,600 Communication Equipment P0701: General Administration, Planning and Support Services SP070103: Disaster Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 700,000 5,462,878 5,899,908 2210300 Domestic Travel, Subsistence and 300,000 336,960 363,917 Other Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 400,000 432,000 466,560 2210801 Catering Services (Receptions), 400,000 432,000 466,560 Accommodation, Gifts, Food and Drinks P0701: General Administration, Planning and Support Services SP070106 : Liason, Partnership and Investment Projected Estimates Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 30,100,000 36,601,234 50,313,878 2210200 Communication Supplies and Services 200,000 239,760 279,096 2210201 Telephone Services 200,000 233,280 272,098 2210300 Domestic Travel, Subsistence and 4,000,000 6,120,000 6,609,600 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 2,880,000 3,110,400 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 13 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210400 Foreign Travel, Subsistence and other 3,500,000 2,797,200 2,166,400 Transportation Costs 2210401 Travel - Airline, Bus etc 1,500,000 1,620,000 1,749,600 2210403 Daily Subsistence Allowance 2,000,000 1,080,000 1,166,400 2210600 Rental of Produced Assets 7,000,000 10,497,600 12,244,401 2210603 Rents & Rate Non- Residential 7,000,000 10,497,600 12,244,401 2210800 Hospitality Supplies and Services 5,500,000 6,426,000 7,494,353 2210801 Catering Services 5,500,000 6,415,200 7,482,689 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 850,000 2,100,960 16,215,437 2211101 General Office Supplies 850,000 918,000 991,440 2211200 Fuel, Oil and Lubricants 1,500,000 1,620,000 1,749,600 2211201 Refined Fuels and Lubricants for 1,500,000 1,620,000 1,749,600 Transport 2211300 Other Operating Expenses 2,550,000 2,820,000 260,400 2211310 Contracted Professional Services 2,000,000 2,160,000 194,400 2211399 Other Operating Expenses 550,000 660,000 66,000 2220100 Routine Maintenance - Vehicles and 3,000,000 3,240,000 3,499,200 Other Transport Equipment 2220101 Maintenance Motor Vehicles 3,000,000 3,240,000 3,499,200 P0703: Internal Administrative Services SP070303: Delivery Unit Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 16,800,000 23,101,680 22,929,050 2210200 Communication Supplies and Services 50,000 66,960 72,317 2210201 Telephone Services 50,000 54,000 58,320 2210300 Domestic Travel, Subsistence and 4,700,000 9,876,000 10,666,080 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,200,000 1,176,000 1,750,080 2210302 Accommodation -Domestic Travel 1,500,000 1,620,000 1,749,600 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210309 Field allowance 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 1,700,000 1,822,400 1,949,600 Transportation Costs 2210401 Travel - Airline, Bus etc 700,000 1,822,400 1,949,600 2210403 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 14 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210500 Printing, Advertising and Information 600,000 648,000 699,840 Supplies and Services 2210502 Publishing & Printing services 600,000 648,000 699,840 2210700 Training Expenses 1,000,000 1,080,000 1,166,400 2210703 Production and Printing of Training 200,000 216,000 233,280 Materials 2210710 Accommodation 800,000 864,000 933,120 2210800 Hospitality Supplies and Services 4,500,000 4,870,800 5,260,464 2210801 Catering Services (Receptions), 4,500,000 4,860,000 5,248,800 Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 1,800,000 1,944,000 2,099,520 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211102 Supplies and Accessories for Computers 800,000 864,000 933,120 and Printers 2211200 Fuel, Oil and Lubricants 400,000 432,000 466,560 2211201 Refined Fuels and Lubricants for 400,000 432,000 466,560 Transport 2211300 Other Operating Expenses 1,500,000 1,620,000 1,749,600 2211310 Contracted Professional Services 1,500,000 1,620,000 1,749,600 2220100 Routine Maintenance - Vehicles and 300,000 349,920 408,147 Other Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 349,920 408,147 2220200 Routine Maintenance - Other Assets 250,000 291,600 340,122 2220202 Maintenance of Office Furniture & 50,000 58,320 68,024 Equipment 2220210 Maintenance of Computers, Software 200,000 233,280 272,098 and Networks P0703: Internal Administrative Services SP070304: Public information and Communication Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 20,700,000 33,650,904 33,000,754 2210300 Domestic Travel, Subsistence and 2,000,000 6,609,626 7,138,396 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 5,529,600 5,971,968 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 15 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210400 Foreign Travel, Subsistence and other 1,000,000 1,080,000 1,166,400 Transportation Costs 2210500 Printing, Advertising and Information 8,000,000 10,743,840 11,603,347 Supplies and Services 2210502 Publishing & Printing services 3,000,000 3,240,000 3,499,200 2210504 Advertising & Publicity 4,500,000 7,503,840 8,104,147 2210505 Trade Shows & Exhibitions 500,000 540,000 583,200 2210600 Rental of Produced Assets 200,000 313,200 338,256 2210606 Hire of Equipment & Machinery 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 2,500,000 5,940,000 6,415,200 2210801 Catering Services (Receptions), 2,500,000 5,940,000 6,415,200 Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 500,000 545,638 589,289 2211102 Supplies and Accessories for Computers 500,000 540,000 583,200 and Printers 2211200 Fuel, Oil and Lubricants 3,000,000 3,240,000 3,499,200 2211201 Refined Fuels and Lubricants for 3,000,000 3,240,000 3,499,200 Transport 2211300 Other Operating Expenses 2,000,000 2,197,800 197,802 2211310 Contracted Professional Services 2,000,000 2,160,000 194,400 2220100 Routine Maintenance - Vehicles and 1,500,000 2,916,000 3,149,280 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,500,000 2,916,000 3,149,280 3100000 Acquisition of Non-Financial Assets 7,909,952 12,322,748 13,308,568 3111000 Purchase of Office Furniture/General 7,909,952 10,702,748 11,558,968 Equipment 3111002 Purchase of Computers, Printers and 600,000 648,000 699,840 Other IT Equipment 3111009 Purchase of other Office Equipment 7,309,952 10,054,748 10,859,128 P0703: Internal Administrative Services SP070305: Protocol Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 14,100,000 17,478,360 24,755,814 2210300 Domestic Travel, Subsistence and 2,500,000 2,820,000 3,036,000 Other Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,200,000 1,286,400 2210302 Accommodation -Domestic Travel 1,500,000 1,620,000 1,749,600 16 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210400 Foreign Travel, Subsistence and other 1,200,000 1,299,840 1,816,293 Transportation Costs 2210401 Travel - Airline, Bus etc 600,000 699,840 816,293 2210403 Daily Subsistence Allowance 600,000 699,840 816,293 2210800 Hospitality Supplies and Services 3,600,000 3,888,000 4,199,040 2210801 Catering Services 2,500,000 2,700,000 2,916,000 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 1,100,000 1,188,000 1,283,040 Seminars 2211000 Specialised Materials and Supplies 2,100,000 2,268,000 2,449,440 2211016 Purchase of Uniforms & Clothing -Staff 1,100,000 2,268,000 2,449,440 2211100 General Office Supplies and Services 800,000 945,000 7,144,200 2211101 General Office Supplies 500,000 540,000 583,200 2211102 Supplies and Accessories for Computers 300,000 405,000 6,561,000 and Printers 2211200 Fuel, Oil and Lubricants 3,000,000 3,499,200 4,081,467 2211201 Refined Fuels and Lubricants for 2,000,000 3,499,200 4,081,467 Transport 2211300 Other Operating Expenses 400,000 432,000 466,560 2211399 Other Operating Expenses 400,000 432,000 466,560 2220100 Routine Maintenance - Vehicles and 500,000 583,200 680,244 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 583,200 680,244 3100000 Acquisition of Non-Financial Assets 500,000 588,600 635,688 3111000 Purchase of Office Furniture/General 500,000 588,600 635,688 Equipment 3111001 Purchase of Office Furniture/General 500,000 540,000 583,200 Equipment 17 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING Part A: Directorates of the Department The department of Finance and Economic Planning is divided into the following directorates: 1. Accounting Services; 2. Asset, Risk and Debt Management; 3. Revenue; 4. Budget; 5. Internal Audit; 6. Procurement and Supply Chain Management; 7. Monitoring and Evaluation 8. Planning and Statistics. Part B: Vision A leader in County resource mobilization, financial and fiscal management. Part C: Mission To ensure efficient and effective sourcing and management of financial and fiscal resources for accelerated development of Kisumu County. Part D: Mandate of the Department The Department of Finance and Economic Planning draws its mandate from Section 104 of the Public Finance Management Act (PFMA) 2012, as well as regulations and policy guidelines issued by the National Treasury from time to time. As the County treasury, the department is obligated to perform the following duties and responsibilities: - a) Developing and implementing financial policies in the county; b) Preparing the annual budget for the county and co-coordinating the preparation of estimates of revenue and expenditure of the county government; c) Coordinating the implementation of the budget of the county government; d) Mobilizing resources for funding the budgetary requirements of the county government and putting in place mechanisms to raise revenue and resources; e) Managing the county government's public debt and other obligations and developing a framework of debt control for the county; 18 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu f) Consolidating the annual appropriation accounts and other financial statements of the county government in a format determined by the Accounting Standards Board (ASB); g) Acting as custodian of the inventory of the county government's assets except where provided otherwise by other legislation or the Constitution; h) Ensuring compliance with accounting standards prescribed and published by the ASB from time to time; i) Ensuring proper management and control of, and accounting for the finances of the county government and its entities in order to promote efficient and effective use of the county's budgetary resources; j) Maintaining proper accounts and other records in respect of the County Revenue Fund, the County Emergencies Fund and other public funds administered by the county government; k) Monitoring the county government's entities to ensure compliance with the PFMA and effective management of their funds, efficiency and transparency and, in particular, proper accountability for the expenditure of those funds; l) Assisting county government entities in developing their capacity for efficient, effective and transparent financial management, upon request; m) Providing the National Treasury with information which it may require to carry out its responsibilities under the Constitution and the PFMA; n) Issuing circulars with respect to financial matters relating to county government entities; o) Advising the county government entities, the County Executive Committee and the county assembly on financial matters; p) Strengthening financial and fiscal relations between the national government and county governments in performing their functions; q) Reporting regularly to the county assembly on the implementation of the annual county budget; and r) Taking any other action to further the implementation of the PFMA in relation to the County. 19 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part E: Strategic Overview and Context for Budget Intervention This is the fifth budget of the current County Government of Kisumu, that came into office in August 2017. It is the tenth County budget since establishment of devolved governments. This 2022/2023 budget is developed in the broad context of the national Medium-Term Framework (MTEF) of the period 2022-2024, post covid-19 Economic Recovery Programme, paying out the pending bills as directed by the office of the controller of budget and the Kisumu County Annual Development Plan (KCADP) 2022/2023 FY. The proposals by the department of finance and economic planning are drawn from the second County Integrated Development Plan (CIDP II), the Big Four Agenda and the current Governor’s ten-point agenda, elaborated in other sections of this budget book, especially in the respective development sectors. This alignment may only be indirect since the Department of Finance and Econ omic Planning is an enabler/facilitator of the rest of the sectors. Despite the challenges anticipated downturns in financial flows and operational context in the post- COVID 19 environments, we maintain support to key result areas especially in implementation of Kisumu County Covid 19 Social Economic Reengineering strategy with the following key pillars: a) Boosting private sector activity that is, improving the business environment in the county. This will involve: i. Partnership with institutions both in public and private spheres to facilitate development of adequate and equipped work sites with workshops, common user facilities, incubations centres and show rooms for artisans. In addition, enhancement the promotion of local manufacture of affordable tools and machinery for MSMEs will be considered. ii. Initiating and strengthening of self-sustaining funds dedicated and easily accessible to MSMES such as trade funds, enterprise funds, revolving funds to PWD and establishing frameworks for micro leasing for the MSMES and utilization of SMES credit guarantee scheme launched in 2020 to cushion all SMES across the county for risks of high credit costs. iii. Provision of affordable energy in collaboration with the National Government and other stake holders. iv. Provision of infrastructures related to connectivity such as roads, electricity, water and drainage to improve business environment. v. Foster enhancement of security to reduce on crime and create a peaceful business environment. vi. Ensuring compliance with statutory procedures in the planning and budgeting processes of the Government including requirements on public participation and planning timelines. vii. To ensure overall compliance by the county government with public procurement laws and other procedures for the acquisition and utilization of goods and services. 20 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu b) Exploiting the blue economy by developing sectors such as fisheries, aquaculture, tourism, marine transport and logistics, energy, manufacturing, water spots and biotechnology. c) Promoting human capital development by enhancing Marwa solidarity health cover, build workplace resilience, expand access to collectively financed paid sick leave, create more employment opportunities and capacity build workers. d) Enhancing ICT capacity for business continuity by fast-tracking implementation of various projects to ensure business continuity to ensure resilience of the County against future pandemic and disaster e) Strengthening County Governments’ preparedness and response to pandemic and disasters by developing a robust, comprehensive and well-coordinated policy and institutional framework for disaster management. 1. In the financial year 2022/2023 the County Government plans to pay pending bills to contactors; this will cushion the contractors and keep them afloat whilst enhancing money circulation within the county and boosting the credit profile of the County hence enhanced service delivery. Furthermore, this will in turn expand the fiscal space in the subsequent budgets whereby the county will be able to channel funds to development projects and programs. Part F: Summary of Programme Outputs and Key Performance Indicators Programme/SubProgramm Delivery Key Key Targets e Unit Outputs Performa nce Indicator s 2022/20 2023/20 2024/2 23 24 025 P0201: GENERAL Administra Increased Questionn Continu Continu Continu tive efficiency aire forms ous ous ous ADMINISTRATION services and and feedback & PLANNING unit. effectivene available. ss of SERVICES service delivery 21 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Administra tive services provided to all department s. P020302: PLANNING Administr Proper Planning Continu Continu Continu AND STATISTIC ative planning on policy ous ous ous service utilization develope unit of County d. limited CIDP 11 resources End Year Review Report. KCADP 2 available County Integrate d Data Bank available P020303: Monitorin Quality Frequent Continu Continu Continu g and project field ous ous ous MONITORING AND Evaluation implement report on EVALUATION unit ation status of implemen ted projects P020201 ACCOUNTING Head of Capacities Number Continu Continu Continu treasury/ build for of officers ous ous ous trained; accounting key public workshop services financial s held unit offices and their staff 22 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P020202 ASSETS Risk and Updated %of debt Continu Continu Continu MANAGEMENT Asset assets reduction ous ous ous SERVICES Portfolio register, unit debtors and creditors ledgers Developing Risk Policy P020203 REVENUE Revenue Total value Percentag Continu Continu Continu MOBILIZATION mobilizatio of revenues e of ous ous ous n collected revenue and from allocated to county all P020204: BUDGET Budget To ensure 1. Continu Continu Continu FORMULATION AND Unit timely Submissio ous ous ous EXPENDITURE developme n of MANAGEMENT nt review Budget to and County submission Assembly of the by 30 County April Budget Estimate 2.Prudenti al financial managem ent P020205: Procureme Procuring Number Continu Continu Continu MANAGEMENT OF nt and of goods ous ous ous PUBLIC FINANCIAL distribution and of goods Services 23 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu RESOURCES(PROCUR and procured EMENT) services for and the County delivered Governme nt P020206: AUDIT Internal Risk based Regular Continu Continu Continu SERVICES Audit audit internal ous ous ous techniques Audit applied to reports audit of financial transaction. 24 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0201: Financial Administration 70,735,600 80,614,048 106,097,418 P0202: Financial Services 2,964,962,197 3,202,176,455 3,460,321,031 Total Expenditure 3,035,697,797 3,282,790,503 3,566,418,449 Department: Finance and Economic Planning Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,373,179,752 1,487,271,013 1,627,201,240 21 Compensation of Employees 496,197,797 535,893,621 578,765,110 22 Goods and Services 806,981,955 875,777,393 966,788,130 26 Grants 70,000,000 75,600,000 81,648,000 Capital Expenditure 1,662,518,045 1,795,519,490 1,939,217,209 31 Acquisition of Non-Financial Assets 1,662,518,045 1,795,519,490 1,939,217,209 Total Expenditure 3,035,697,797 3,282,790,503 3,566,418,449 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 496,197,797 16.35 Operations & Maintenance 880,281,955 29.00 Development 1,659,218,045 54.66 Total 3,035,697,797 100.00 25 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0201: Financial Administration Projected Estimates Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP020101: General Administration, Planning and Support Services 7,151,600 7,723,728 8,341,626 Total Programme Expenditure 70,735,600 80,614,048 106,097,418 P0202: Financial Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP020201: Accounting 2,812,456,134 3,037,452,625 3,280,448,835 SP020202: Assets Management Services 5,500,000 5,940,000 6,415,200 SP020203: Revenue Mobilisation Services 67,000,000 72,360,000 78,148,800 SP020204: Management of Public Financial Resources (Procurement) 10,012,585 10,813,592 11,678,679 SP020205: Budget Formulation and Coordination 59,243,478 63,982,957 69,101,594 SP020206: Audit services 10,750,000 11,627,281 14,527,924 Total Programme Expenditure 2,964,962,197 3,202,176,455 3,460,321,031 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification P0201: Financial Administration Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 70,735,600 80,614,048 106,045,038 22 Goods and Services 50,735,600 59,014,048 82,717,038 26 Grants 20,000,000 21,600,000 23,328,000 Total Expenditure 70,735,600 80,614,048 106,097,418 P0202: Financial Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,302,444,152 1,406,656,965 1,521,156,202 21 Compensation of Employees 496,197,797 535,893,621 578,765,110 26 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 22 Goods and Services 756,246,355 816,763,345 884,071,092 26 Grants 50,000,000 54,000,000 58,320,000 Capital Expenditure 1,662,518,045 1,795,519,490 1,939,164,829 31 Acquisition of Non-Financial Assets 1,662,518,045 1,795,519,490 1,939,164,829 Total Expenditure 2,964,962,197 3,202,176,455 3,460,321,031 Summary of Expenditure by Category P0201: Financial Administration Category Amount Percentage Operations & Maintenance 70,735,600 100.00 Total 70,735,600 100.00 P0202: Financial Services Category Amount Percentage Personnel Emoluments 496,197,797 16.74 Operations & Maintenance 809,546,355 27.30 Development 1,659,218,045 55.96 Total 2,964,962,197 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0201: Financial Administration SP020101: General Administration, Planning and Support Services Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 7,151,600 7,723,728 8,341,626 22 Goods and Services 7,151,600 7,723,728 8,341,626 Total Expenditure 7,151,600 7,723,728 8,341,626 0 Estimates Projected Estimates 0 Economic Classification 2022/2023 2023/2024 2024/2025 0 Recurrent Expenditure 19,600,000 22,933,600 30,069,065 22 Goods and Services 19,600,000 22,933,600 30,069,065 27 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0202: Financial Services SP020202: Assets Management Services Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 5,500,000 5,940,000 6,415,200 22 Goods and Services 5,500,000 5,940,000 6,415,200 Total Expenditure 5,500,000 5,940,000 6,415,200 P0202: Financial Services SP020203: Revenue Mobilisation Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 67,000,000 72,360,000 78,148,800 22 Goods and Services 67,000,000 72,360,000 78,148,800 Total Expenditure 67,000,000 72,360,000 78,148,800 P0202: Financial Services SP020204: Management of Public Financial Resources (Procurement) Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 8,212,585 8,869,592 9,579,159 22 Goods and Services 8,212,585 8,869,592 9,579,159 Capital Expenditure 1,800,000 1,944,000 2,099,520 31 Acquisition of Non-Financial Assets 1,800,000 1,944,000 2,099,520 Total Expenditure 10,012,585 10,813,592 11,678,679 P0202: Financial Services SP020205: Budget Formulation and Coordination Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 59,243,478 63,982,956 69,101,593 22 Goods and Services 59,243,478 63,982,956 69,101,593 Total Expenditure 59,243,478 63,982,957 69,101,594 28 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0202: Financial Services SP020206: Audit services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 10,750,000 11,627,281 14,524,144 22 Goods and Services 10,750,000 11,627,281 14,524,144 Total Expenditure 10,750,000 11,627,281 14,527,924 Part I: Classification by Vote, Head and Item P0201: Financial Administration SP020101: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 7,151,600 7,723,728 8,341,626 2210200 Communication, Supplies and Services 160,000 172,800 186,624 2210201 Telephone Services 150,000 162,000 174,960 2210203 Courier & Postal Services 10,000 10,800 11,664 2210300 Domestic Travel, Subsistence and Other 2,100,000 2,268,000 2,449,440 Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 2,075,000 2,241,000 2,420,280 Supplies and Services 2210502 Publishing & Printing services 1,500,000 1,620,000 1,749,600 2210504 Advertising & Publicity 575,000 621,000 670,680 2210800 Hospitality Supplies and Services 500,300 540,324 583,550 2210801 Catering Services 500,300 540,324 583,550 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 1,246,300 1,346,004 1,453,684 2211101 General Office Supplies 1,200,000 1,296,000 1,399,680 2211102 Supplies and Accessories for Computers and 46,300 50,004 54,004 Printers 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 29 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,080,000 1,166,400 2211300 Other Operating Expenses 70,000 75,600 81,648 2211306 Membership fees & subscriptions to 70,000 75,600 81,648 Professional/Other Bodies P0202: Financial Services SP020201: Accounting Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 496,197,797 535,893,621 578,765,110 2110100 Basic Salaries Permanent Employees 496,197,797 535,893,621 578,765,110 2110101 Salaries & Wages - Civil Servants 496,197,797 535,893,621 578,765,110 2200000 Use of Goods and Services 605,540,292 653,983,515 706,302,197 2210100 Utilities Supplies and Services 120,000,000 129,600,000 139,968,000 2210101 Electricity 110,000,000 118,800,000 128,304,000 2210102 Water & Sewerage 10,000,000 10,800,000 11,664,000 2210200 Communication, Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 5,900,000 6,372,000 6,881,760 Transportation Costs 2210301 Travel - Airline, Bus etc 600,000 648,000 699,840 2210302 Accommodation -Domestic Travel 1,800,000 1,944,000 2,099,520 2210303 Daily Subsistence Allowance 3,500,000 3,780,000 4,082,400 2210500 Printing, Advertising and Information 1,000,000 1,080,000 1,166,400 Supplies and Services 2210502 Publishing & Printing services 1,000,000 1,080,000 1,166,400 2210800 Hospitality Supplies and Services 5,000,000 5,400,000 5,832,000 2210801 Catering Services 2,000,000 2,160,000 2,332,800 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 3,000,000 3,240,000 3,499,200 2210900 Insurance Costs 220,040,292 237,643,515 256,654,997 2210904 Motor Vehicle Insurance 40,000,000 43,200,000 46,656,000 2210910 Medical Insurance 130,040,292 140,443,515 151,678,997 2211100 General Office Supplies and Services 3,000,000 3,240,000 3,499,200 2211101 General Office Supplies 3,000,000 3,240,000 3,499,200 2211300 Other Operating Expenses 250,500,000 270,540,000 292,183,200 30 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211306 Membership fees & subscriptions to 500,000 540,000 583,200 Professional/Other Bodies 2211308 Legal Fees, Arbitration and Compensation 50,000,000 54,000,000 58,320,000 Payments 2211399 Other Operating Expenses 200,000,000 216,000,000 233,280,000 2600000 Grants 50,000,000 54,000,000 58,320,000 2640400 Other Current Transfers, Grants and 150,000,000 154,000,000 158,320,000 Subsidies 2640401 Grants-Emergency 50,000,000 54,000,000 58,320,000 2640503 Other Current Transfers, Grants and Subsidies 175,000,000 189,000,000 204,120,000 3100000 Acquisition of Non-Financial Assets 1,660,718,045 1,793,575,489 1,937,061,528 3110200 Construction of Buildings 50,000,000 54,000,000 58,320,000 3110202 Non-Residential Buildings(offices, schools, 50,000,000 54,000,000 58,320,000 hospitals etc) 3110500 Construction of Civil Works 1,434,218,045 1,548,955,489 1,672,871,928 3110504 Other Infrastructure and Civil Works 1,434,218,045 1,548,955,489 1,672,871,928 3111000 Purchase of Office Furniture/General 51,500,000 55,620,000 59,749,600 Equipment 3111001 Purchase of Office Furniture/General 1,500,000 1,620,000 1,749,600 Equipment 3111001 Purchase of Motor Vehicle 50,000,000 54,000,000 58,320,000 P0202: Financial Services SP020202: Assets Management Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 5,500,000 5,940,000 6,415,200 2210200 Communication Supplies and Services 60,000 64,800 69,984 2210201 Telephone Services 60,000 64,800 69,984 2210300 Domestic Travel, Subsistence and Other 3,060,000 3,304,800 3,569,184 Transportation Costs 2210301 Travel - Airline, Bus etc 400,000 432,000 466,560 2210303 Daily Subsistence Allowance 1,360,000 1,468,800 1,586,304 2210309 Field Allowance 1,300,000 1,404,000 1,516,320 31 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210500 Printing, Advertising and Information 1,410,000 1,522,800 1,644,624 Supplies and Services 2210502 Publishing & Printing services 1,180,000 1,274,400 1,376,352 2210503 Subscriptions - Newspaper & Magazines 50,000 54,000 58,320 2210504 Advertising & Publicity 180,000 194,400 209,952 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 650,000 702,000 758,160 2211101 General Office Supplies 650,000 702,000 758,160 2211300 Other Operating Expenses 20,000 21,600 23,328 2211306 Membership fees & subscriptions to 20,000 21,600 23,328 Professional/Other Bodies P0202: Financial Services SP020203: Revenue Mobilisation Services Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 67,000,000 72,360,000 78,148,800 2210200 Communication Supplies and Services 4,556,493 4,921,012 5,314,693 2210201 Telephone Services 236,493 255,412 275,845 2210202 Internet Connections 4,320,000 4,665,600 5,038,848 Domestic Travel, Subsistence and Other 2210300 21,664,535 Transportation Costs 23,397,698 25,269,514 2210301 Travel - Airline, Bus etc 3,500,000 3,780,000 4,082,400 2210303 Daily Subsistence Allowance 18,164,535 19,617,698 21,187,114 Printing, Advertising and Information 2210500 3,779,163 Supplies and Services 4,081,496 4,408,016 2210502 Publishing & Printing services 3,779,163 4,081,496 4,408,016 2210800 Board Allowances 8,239,511 8,898,672 9,610,566 2210809 Board Allowances 5,000,000 5,400,000 5,832,000 Conferences & Meetings 2210802 3,239,511 3,498,672 3,778,566 2211000 Specialised Materials and Supplies 2,269,103 2,450,631 2,646,682 2211016 Purchase of Uniforms & Clothing -Staff 2,269,103 2,450,631 2,646,682 32 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211100 General Office Supplies and Services 15,500,000 16,740,000 18,079,200 2211101 General Office Supplies 15,500,000 16,740,000 18,079,200 2211200 Fuel, Oil and Lubricants 5,832,000 6,298,560 6,802,445 2211201 Refined Fuels and Lubricants for Transport 5,832,000 6,298,560 6,802,445 Routine Maintenance - Vehicles and Other 2220100 2,555,000 Transport Equipment 2,759,400 2,980,152 2220101 Maintenance Motor Vehicles 2,555,000 2,759,400 2,980,152 2220200 Routine Maintenance - Other Assets 604,195 652,531 704,733 Maintenance of Computers, Software and 2220210 604,195 Networks 652,531 704,733 2211310 Professional services 2,000,000 2,160,000 2,332,800 Professional services 2211310 2,000,000 2,160,000 2,332,800 P0202: Financial Services SP020204: Management of Public Financial Resources (Procurement) Estimates Projected Code 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 8,212,585 8,869,592 9,579,159 2210200 Communication Supplies and Services 70,000 75,600 81,648 2210201 Telephone Services 70,000 75,600 81,648 2210300 Domestic Travel, Subsistence and Other 2,200,000 2,376,000 2,566,080 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 2210500 Printing, Advertising and Information 300,000 324,000 349,920 Supplies and Services 2210504 Advertising & Publicity 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 1,000,000 1,080,000 1,166,400 2210801 Catering Services (Receptions), 1,000,000 1,080,000 1,166,400 Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 2,300,000 2,484,000 2,682,720 2211101 General Office Supplies 2,300,000 2,484,000 2,682,720 2211200 Fuel, Oil and Lubricants 400,000 432,000 466,560 2211201 Refined Fuels and Lubricants for Transport 400,000 432,000 466,560 33 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211300 Other Operating Expenses 500,000 540,000 583,200 2211306 Membership fees & subscriptions to 500,000 540,000 583,200 Professional/Other Bodies 2220100 Routine Maintenance - Vehicles and Other 1,442,585 1,557,992 1,682,631 Transport Equipment 2220101 Maintenance Motor Vehicles 1,442,585 1,557,992 1,682,631 3100000 Acquisition of Non-Financial Assets 1,800,000 1,944,000 2,099,520 3111000 Purchase of Office Furniture/General 1,800,000 1,944,000 2,099,520 Equipment 3111002 Purchase of Computers, Printers and Other 1,800,000 1,944,000 2,099,520 IT Equipment P0202: Financial Services SP020205: Budget Formulation and Coordination Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 59,243,478 63,982,956 69,101,593 2210200 Communication Supplies and Services 40,000 43,200 46,656 2210201 Telephone Services 40,000 43,200 46,656 2210300 Domestic Travel, Subsistence and Other 9,728,882 10,507,193 11,347,768 Transportation Costs 2210301 Travel - Airline, Bus etc 1,658,882 1,791,593 1,934,920 2210302 Accommodation -Domestic Travel 1,800,000 1,944,000 2,099,520 2210303 Daily Subsistence Allowance 4,200,000 4,536,000 4,898,880 2210309 Field Allowance 2,070,000 2,235,600 2,414,448 2210500 Printing, Advertising and Information 9,000,000 9,720,000 10,497,600 Supplies and Services 2210502 Publishing & Printing services 8,000,000 8,640,000 9,331,200 2210504 Advertising & Publicity 1,000,000 1,080,000 1,166,400 2210800 Hospitality Supplies and Services 6,188,096 6,683,144 7,217,795 2210801 Catering Services 4,100,000 4,428,000 4,782,240 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 2,088,096 2,255,144 2,435,555 2211100 General Office Supplies and Services 1,650,000 1,782,000 1,924,560 2211101 General Office Supplies 1,650,000 1,782,000 1,924,560 2211200 Fuel, Oil and Lubricants 1,100,000 1,188,000 1,283,040 2211201 Refined Fuels and Lubricants for Transport 1,100,000 1,188,000 1,283,040 2211300 Other Operating Expenses 29,936,500 32,331,420 34,917,934 34 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211306 Membership fees & subscriptions to 20,000 21,600 23,328 Professional/Other Bodies 2211399 Other Operating Expenses-KDSP 29,916,500 32,309,820 34,894,606 2220100 Routine Maintenance - Vehicles and Other 600,000 648,000 699,840 Transport Equipment 2220101 Maintenance Motor Vehicles 600,000 648,000 699,840 2220200 Routine Maintenance - Other Assets 1,000,000 1,080,000 1,166,400 2220210 Maintenance of Computers, Software and 1,000,000 1,080,000 1,166,400 Networks P0202: Financial Services SP020206: Audit services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 10,750,000 11,627,281 14,524,144 2210200 Communication Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 5,300,000 5,724,000 3,265,920 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 0 2210303 Daily Subsistence Allowance 2,500,000 2,700,000 2,916,000 2210309 Field Allowance 1,500,000 1,620,000 0 2210500 Printing, Advertising and Information 210,000 226,800 3,368,304 Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210503 Subscriptions - Newspaper & Magazines 10,000 10,800 11,664 2210504 Advertising & Publicity 100,000 108,000 3,240,000 2210800 Hospitality Supplies and Services 2,110,000 2,278,800 1,061,424 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 610,000 658,800 711,504 2210809 Board Allowances 1,200,000 1,296,000 0 2211100 General Office Supplies and Services 1,230,000 1,328,400 1,434,672 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211102 Supplies and Accessories for Computers and 200,000 216,000 233,280 Printers 2211103 Sanitary and Cleaning Materials Supplies 30,000 32,400 34,992 35 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211200 Fuel, Oil and Lubricants 200,000 233,280 251,942 2211201 Refined Fuels and Lubricants for Transport 200,000 233,280 251,942 2211300 Other Operating Expenses 1,400,000 1,512,000 3,058,560 2211306 Membership fees & subscriptions to 200,000 216,000 233,280 Professional/Other Bodies 2211320 Committee Meetings 1,200,000 1,296,000 1,399,680 2220100 Routine Maintenance - Vehicles and Other 200,000 216,000 233,280 Transport Equipment 2220101 Maintenance Motor Vehicles 200,000 216,000 233,280 SP020102: Planning and Statistic Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 19,600,000 22,933,600 30,069,065 2210300 Domestic Travel, Subsistence and Other 6,760,000 8,980,000 14,898,400 Transportation Costs 2210301 Travel - Airline, Bus etc 760,000 0 0 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 2,500,000 5,200,000 10,816,000 2210309 Field Allowance 3,000,000 3,240,000 3,499,200 2210500 Printing, Advertising and Information 4,500,000 4,860,000 5,248,800 Supplies and Services 2210502 Publishing & Printing services 3,100,000 3,348,000 3,615,840 2210503 Subscriptions - Newspaper & Magazines 400,000 432,000 466,560 2210504 Advertising & Publicity 1,000,000 1,080,000 1,166,400 2210800 Hospitality Supplies and Services 2,200,000 2,376,000 2,566,080 2210801 Catering Services 1,200,000 1,296,000 1,399,680 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 1,000,000 1,080,000 1,166,400 Seminars 2211100 General Office Supplies and Services 800,000 864,000 933,120 2211101 General Office Supplies 800,000 864,000 933,120 2211200 Fuel, Oil and Lubricants 1,000,000 1,166,400 1,360,489 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,166,400 1,360,489 2211300 Other Operating Expenses 2,640,000 2,851,200 3,079,296 2211310 Contracted Professional Services 2,640,000 2,851,200 3,079,296 2220100 Routine Maintenance - Vehicles and 300,000 324,000 349,920 Other Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 2220200 Routine Maintenance - Other Assets 1,400,000 1,512,000 1,632,960 36 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2220205 Maintenance of Buildings and Stations Non- 1,400,000 1,512,000 1,632,960 Residential SP 020103: Monitor ing and Evaluation Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 12,984,000 17,016,720 26,178,058 2210200 Communication Supplies and Services 244,000 263,520 284,602 2210201 Telephone Services 144,000 155,520 167,962 2210203 Courier & Postal Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 5,550,000 8,988,000 17,507,040 Transportation Costs 2210301 Travel - Airline, Bus etc 700,000 0 0 2210302 Accommodation -Domestic Travel 1,100,000 1,188,000 1,283,040 2210303 Daily Subsistence Allowance 3,750,000 7,800,000 16,224,000 2210500 Printing, Advertising and Information 1,800,000 1,944,000 2,099,520 Supplies and Services 2210502 Publishing & Printing services 1,800,000 1,944,000 2,099,520 2210800 Hospitality Supplies and Services 1,190,000 1,285,200 1,388,016 2210801 Catering Services 700,000 756,000 816,480 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 490,000 529,200 571,536 Seminars 2211000 Specialised Materials and Supplies 400,000 432,000 466,560 2211016 Purchase of Uniforms & Clothing -Staff 400,000 432,000 466,560 2211100 General Office Supplies and Services 2,200,000 2,376,000 2,566,080 2211101 General Office Supplies 2,200,000 2,376,000 2,566,080 2211200 Fuel, Oil and Lubricants 700,000 756,000 816,480 2211201 Refined Fuels and Lubricants for Transport 700,000 756,000 816,480 2220100 Routine Maintenance - Vehicles and 500,000 540,000 583,200 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 540,000 583,200 2220200 Routine Maintenance - Other Assets 400,000 432,000 466,560 2220205 Maintenance of Buildings and Stations 400,000 432,000 466,560 Non-Residential 37 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu SP020104: Service Delivery Unit Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 11,000,000 11,340,000 12,247,200 2210300 Domestic Travel, Subsistence and Other 2,500,000 2,160,000 2,332,800 Transportation Costs 2210301 Travel - Airline, Bus etc 500,000 540,000 560,000 2210303 Daily Subsistence Allowance 1,000,000 1,160,000 1,332,800 2210309 Field Allowance 1,000,000 1,080,000 1,166,000 2211100 General Office Supplies and Services 1,000,000 1,080,000 1,166,400 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 2211300 Other Operating Expenses 7,500,000 8,100,000 8,748,000 2211310 Contracted Professional Services 5,000,000 5,400,000 5,832,000 2211399 Other Operating Expenses 2,500,000 2,700,000 2,916,000 SP020105: Lake Front Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2600000 Grants 20,000,000 21,600,000 23,328,000 2640400 Other Current Transfers, Grants and 20,000,000 21,600,000 23,328,000 Subsidies 2640401 Grants Non-Profit NGO 20,000,000 21,600,000 23,328,000 38 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 3. DEPARTMENT OF HEALTH SERVICES Part A: Vision A globally competitive county health service that contributes to a healthy and productive population. Part B: Mission To transform the livelihood of the people of Kisumu County through responsive and sustainable technologically driven evidence based and client centre health system for accelerated attainment of the highest standards of health. Sector’s Goal To attain equitable, affordable, accessible and quality health care for the people of Kisumu Sector’s Mandate The Department of Health and Sanitation is the mandated to implement the devolved functions of health as articulated in the Fourth Schedule of the Constitution of Kenya 2010. Part C: Strategic Overview and Context for Budget Intervention The Sector is responsible for the devolved functions specified in the Fourth Schedule of the Constitution of Kenya 2010 which include inter-alia County health services, including, in particular— (a) county health facilities and pharmacies; (b) ambulance services; (c) promotion of primary health care; (d) licensing and control of undertakings that sell food to the public; (e) veterinary services (excluding regulation of the profession); (f) cemeteries, funeral parlours and crematoria; and (g) refuse removal, refuse dumps and solid waste disposal; all performed singly, multi-dimensionally and multi-sectoral. Policy Considerations for the FY 2022/2023 and MTEF The Sector will continue to provide high quality preventive, promotive, curative and rehabilitative services through the established health facilities and administrative and service units. The Sector will prioritize the use of technology to increase efficiency, establish real time operations visibility and use real time data for decision making. Therefore, the following programs will be supported as priority: (i) In the FY 2022/2023, the Sector will continue digitization of its processes by initiating digitization of the Primary Health Care (PHC) and progressively cascade it to the Secondary Health Care processes to achieve and end to end visibility and accountability of her inputs, processes, outputs and outcomes. 39 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu (ii) The Sector will prioritize the use of technology to increase efficiency and to revamp emergency response process by the use of drone delivery technology for the fastest delivery of emergency items such as blood, vaccines and other payloads to wherever they may be needed in the County Health System. (iii) The Sector will prioritize sanitation in the households, health facilities, market places and congregant areas by deployment of functional toilets with handwashing facilities. In order to increase the coverage of safe, hygienic and easy to clean toilets, the Sector will prioritize to work with Stakeholders and Community Health Volunteers to avail and install Sato-Products including Sato pans within the homes in the communities in Kisumu County. The Department will also prioritize pests and vermin controls. (iv) The Sector will prioritize the shift from the expensive grid power to green energy using solar power. The gradual shift will include both government and private sector investments through Public Private Partnerships. (v) The Sector will prioritize welfare of its human resource by enactment and systematic implementation of human resource policy. This will include work related motivation schemes including but not limited to promotions, Performance management, forestalling any industrial strike, expedient resolution of complaints, grievances and disputes and improving relationship between the management and the technical operations. Strategic Thrusts The Sector is guided by the Six Policy Objectives of the Kenya Health Policy 2014-2030 namely: (i) Eliminate Communicable Diseases, (ii) Halt and Reverse rising burdens of NCDS, (iii) Reduce burden of violence and injuries, (iv) Provide Essential Health care, (v) Minimize Exposure to Health Risk Factors, and (vi) Strengthen Collaboration and Partnerships with private and health related actors. The Sector is further guided by the Governor’s Manifesto 2017, The Big Four Agenda and other commitments of the Republic and the County Government of Kisumu as they emerge. Programs and Sub-Programs of the Sector In the FY 2022/2023 and in the MTEF the Sector will execute its mandate from the Programs and Sub-Programs as tabulated below. 40 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Program Sub-program Objective/Outcome 0401 040101 Health Policy Provide Policy and Strategic Leadership and Directions General 040102 General Administration Provide for general Administration administration of the Sector 040103 Human Resource Management and Provide for Human Resource Development Development 0402 040201 Jaramogi Oginga Odinga Teaching Provide Specialized curative Curative Health Referral Hospital services Services 040202 Kisumu County Referral Hospital Provide Specialized curative services 040203 County and Sub County Hospitals Provide referral Curative services 0403 040301 Primary Health Care Provide high quality accessible Preventive and health in communities Promotive Health Services 040302 Nutrition Services Prevent population malnutrition 040303 Mental Health Services Reduce Mental Illnesses and restore mental wellness 040304 Reproductive Maternal Neonatal Reduce Maternal, neonatal, child Child and Adolescent Health and adolescent ill health. Proposed Financial Allocations to Programs In the FY 2022/2023 and MTEF the Sector will focus on the above listed 3 Programs and 10 Sub- Programs with tabulated resource allocations. Activity Based Costing for Sub-Programs (I) Sub-Program 040101: Health Policy Output: Policy Documents Activities: (a) Formulate, develop, publish, and publicize the following Health Policy Documents: (i) Kisumu County Health Sector Strategic Plan 2023-2028 (ii) Annual Work Plan 2022/2023 (iii)Annual Development Plan 2023/2024 41 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu (iv) Kisumu Facility Improvement Fund Act Regulations (II) Sub-Program 040102: General Administration Output: Optimal Daily Operations and Support Activities (a) Ordering, procurement and supplies of essential goods and services for the day-to-day running of the Sector to achieve the mission. (b) Respond to emergencies and public health threats not otherwise planned (c) Respond and provide mitigation to other public health requirements Part D: Programs and their Objectives P 0401: General Administration, Planning, Partnership and Support Services Objective: To improve service delivery and provide supportive functions to the county health sector. P 0402: Preventive and Promotive Health Services Objective: To reduce incidence of preventable illnesses and mortality at County level. P 0403: CurativeCareServices. Objective: To provide quality curative services that is affordable, equitable, accessible and responsive to the people. Sub-Programmes P 0401: General Administration, Planning, Partnership and Support Services 040101: Health Policy, Planning and Financing Planning and budgeting, monitoring and evaluation of performance (HMIS, M&E, financial services. 040102: Quality Assurance and Standards Compliance with standards and regulations and procurement of essential medicine and technology. 040103: Human Resource Management Compensation of crosscutting health workers, training and overall improved service delivery. P 0402: Preventive and Promotive Health Services 040201: Community Strategy and Health Promotion Nutrition, environmental health services, community health services 42 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu advocacy and awareness creation etc. 040202: HIV/AIDS, TB and Malaria Advocacy and awareness, access to preventive programs, access to ARVs etc. 040203: Family Planning, Maternal and Child Health Family planning services, immunization and vaccination 040204: Surveillance, Emergency Response and Epidemic Control Disease surveillance, emergence response etc 040205 : Non-Communicable Diseases Control and Prevention For NCDs control and prevention P 0403: Curative Care Services. 040301: Referral Services at Level 5 Hospital (JOOTRH) Treatment and Care at JOOTRH level 5 Hospital including diagnostics, emergency and specialized referrals. 040302: County Referral Services at Kisumu County Referral Hospital (KCH) Treatment and Care at Kisumu County Hospital level 5 Hospital including diagnostics, emergency and specialized referrals. 040303: County Referral Services at other County and Sub-County Hospitals Nutrition, environmental health services, advocacy and awareness creation on 040304: Primary Health Care Services Treatment and care at Health Centres and Dispensaries. 43 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P01: General Administration, Planning and Support Services 2,989,750,761 3,235,230,637 3,497,189,861 P02: Public Health and Sanitation Services 238,029,659 294,852,448 322,344,072 P03: Curative and Rehabilitative Health Services 361,760,000 392,093,077 423,460,523 Total Expenditure 3,589,540,420 3,922,176,161 4,242,994,455 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 2,841,055,761 79.15 Operations & Maintenance 597,284,659 16.64 Development 151,200,000 4.21 Total 3,589,540,420 100.00 Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 3,420,917,648 3,733,234,183 4,037,788,215 21 Compensation of Employees 2,841,055,761 3,068,340,222 3,313,807,440 22 Goods and Services 333,714,887 376,645,200 412,672,113 26 Grants 245,147,000 287,168,761 310,142,262 27 Social Benefits 1,000,000 1,080,000 1,166,400 Capital Expenditure 168,622,772 188,941,978 205,206,240 31 Acquisition of Non-Financial Assets 168,622,772 188,941,978 205,206,240 Total Expenditure 3,589,540,420 3,922,176,161 4,242,994,455 P01: General Administration, Planning, Governance, Leadership and Human Resource for Health Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP0101: General Administration, Coordination, Leadership and Governance 148,695,000 162,992,777 176,186,988 SP0102: Human Resource for Health 2,841,055,761 3,069,895,422 3,315,487,056 Total Programme Expenditure 2,989,750,761 3,235,230,637 3,497,189,861 44 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Category Amount Percentage Personnel Emoluments 2,841,055,761 95.03 Operations & Maintenance 148,695,000 4.97 Total 2,989,750,761 100.00 P02: Public Health and Sanitation Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP0201: Health Policy 1,900,000 4,384,826 4,735,612 SP0203: Reproductive,Maternal,Neonatal,Child and Adolescent health (RMNCAH) 4,235,200 21,328,613 23,034,902 SP0205: Mental Health 714,000 1,073,068 2,550,915 SP0206: Primary Health Care Services and Community Strategy 231,180,459 268,020,951 291,974,054 Total Programme Expenditure 238,029,659 294,852,448 322,344,072 Category Amount Percentage Operations & Maintenance 220,529,407 100.00 Total 220,529,407 100.00 P03: Medical and Bio-Medical Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital 160,000,000 177,379,806 191,570,190 SP0302: Kisumu County Hospital 60,560,000 70,817,774 76,483,196 SP0303: County and Sub-County Hospital Services 141,200,000 143,895,497 155,407,136 Total Programme Expenditure 361,760,000 392,093,077 423,460,523 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 45 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Recurrent Expenditure 3,420,917,648 3,733,234,183 4,037,788,215 21 Compensation of Employees 2,841,055,761 3,068,340,222 3,313,807,440 22 Goods and Services 333,714,887 376,645,200 412,672,113 26 Grants 245,147,000 287,168,761 310,142,262 27 Social Benefits 1,000,000 1,080,000 1,166,400 Capital Expenditure 168,622,772 188,941,978 205,206,240 31 Acquisition of Non-Financial Assets 168,622,772 188,941,978 205,206,240 Total Expenditure 3,589,540,420 3,922,176,161 4,242,994,455 P01: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,989,550,761 3,234,848,857 3,496,777,538 21 Compensation of Employees 2,841,055,761 3,068,340,222 3,313,807,440 22 Goods and Services 147,495,000 165,428,635 181,803,699 27 Social Benefits 1,000,000 1,080,000 1,166,400 Capital Expenditure 200,000 381,780 412,322 31 Acquisition of Non-Financial Assets 200,000 381,780 412,322 Total Expenditure 2,989,750,761 3,235,230,637 3,497,189,861 Category Amount Percentage Personnel Emoluments 2,841,055,761 95.03 Operations & Maintenance 148,695,000 4.97 Total 2,989,750,761 100.00 P02: Public Health and Sanitation Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 220,806,887 264,301,653 288,200,309 22 Goods and Services 186,219,887 205,239,692 224,413,392 26 Grants 34,587,000 59,061,961 63,786,918 Capital Expenditure 17,222,772 30,550,795 34,143,762 31 Acquisition of Non-Financial Assets 17,222,772 30,550,795 34,143,762 Total Expenditure 238,029,659 294,852,448 322,344,072 Category Amount Percentage 46 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Operations & Maintenance 220,529,407 100.00 Total 220,529,407 100.00 P03: Curative and Rehabilitative Health Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 210,560,000 234,083,673 252,810,367 26 Grants 210,560,000 228,106,800 246,355,344 Capital Expenditure 151,200,000 158,009,403 170,650,156 31 Acquisition of Non-Financial Assets 151,200,000 158,009,403 170,650,156 Total Expenditure 361,760,000 392,093,077 423,460,523 Category Amount Percentage Operations & Maintenance 210,560,000 58.20 Development 151,200,000 41.80 Total 361,760,000 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0101: General Administration, Coordination, Leadership and Governance Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 148,495,000 162,614,777 175,778,748 22 Goods and Services 147,495,000 161,534,777 174,612,348 27 Social Benefits 1,000,000 1,080,000 1,166,400 Capital Expenditure 200,000 378,000 408,240 31 Acquisition of Non-Financial Assets 200,000 378,000 408,240 Total Expenditure 148,695,000 162,992,777 176,186,988 P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0102: Human Resource for Health Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 47 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Recurrent Expenditure 2,841,055,761 3,069,895,422 3,315,487,056 21 Compensation of Employees 2,841,055,761 3,068,340,222 3,313,807,440 Total Expenditure 2,841,055,761 3,069,895,422 3,315,487,056 P02: Public Health and Sanitation Services SP0201: Health Policy Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,900,000 4,330,826 4,677,292 22 Goods and Services 1,900,000 4,330,826 4,677,292 Total Expenditure 1,900,000 4,384,826 4,735,612 P02: Public Health and Sanitation Services SP0203: Reproductive, Maternal, Neonatal, Child and Adolescent health (RMNCAH) Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 4,235,200 15,388,613 16,619,702 22 Goods and Services 4,235,200 4,588,613 4,955,702 Total Expenditure 4,235,200 21,328,613 23,034,902 P02: Public Health and Sanitation Services SP0205: Mental Health Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 624,000 975,868 2,445,939 22 Goods and Services 624,000 975,868 2,445,939 Capital Expenditure 90,000 97,200 104,976 31 Acquisition of Non-Financial Assets 90,000 97,200 104,976 Total Expenditure 714,000 1,073,068 2,550,915 P02: Public Health and Sanitation Services SP0206: Primary Health Care Services and Community Strategy Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 48 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Recurrent Expenditure 214,047,687 243,561,356 264,408,788 22 Goods and Services 179,460,687 195,299,395 212,285,870 26 Grants 34,587,000 48,261,961 52,122,918 Capital Expenditure 17,132,772 24,459,595 27,565,266 31 Acquisition of Non-Financial Assets 17,132,772 24,459,595 27,565,266 Total Expenditure 231,180,459 268,020,951 291,974,054 P03: Medical and Bio-Medical Services SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 100,000,000 109,879,805 118,670,189 26 Grants 100,000,000 108,135,000 116,785,800 Capital Expenditure 60,000,000 62,700,001 62,916,001 31 Acquisition of Non-Financial Assets 60,000,000 62,700,001 62,916,001 Total Expenditure 160,000,000 172,579,806 181,586,190 P03: Medical and Bio-Medical Services SP0302: Kisumu County Hospital Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 60,560,000 68,063,773 73,508,875 26 Grants 60,560,000 65,971,800 71,249,544 Total Expenditure 60,560,000 70,817,774 76,483,196 P03: Medical and Bio-Medical Services SP0303: County and Sub-County Hospital Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 50,000,000 56,140,096 60,631,303 26 Grants 50,000,000 54,000,000 58,320,000 49 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Capital Expenditure 91,200,000 87,755,401 94,775,833 31 Acquisition of Non-Financial Assets 91,200,000 87,755,401 94,775,833 Total Expenditure 141,200,000 143,895,497 155,407,136 Classification by Vote, Head and Item P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0101: General Administration, Coordination, Leadership and Governance Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 147,495,000 161,534,777 174,612,348 2210100 Utilities Supplies and Services 1,280,000 1,382,400 1,492,992 2210101 Electricity 1,200,000 1,296,000 1,399,680 2210102 Water & Sewerage 80,000 86,400 93,312 2210200 Communication, Supplies and Services 160,000 172,800 186,624 2210201 Telephone Services 150,000 162,000 174,960 2210203 Courier & Postal Services 10,000 10,800 11,664 2210300 Domestic Travel, Subsistence and Other 3,700,000 4,021,614 4,346,967 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 3,000,000 3,240,000 3,499,200 2210500 Printing, Advertising and Information 2,370,000 2,884,378 3,115,128 Supplies and Services 2210502 Publishing & Printing services 1,800,000 1,944,000 2,099,520 2210504 Advertising & Publicity 500,000 864,000 933,120 2210505 Trade Shows & Exhibitions 70,000 75,600 81,648 2210600 Rental of Produced Assets 2,160,000 2,334,096 2,520,824 2210602 Rents & Rate Residential 2,160,000 2,332,800 2,519,424 2210800 Hospitality Supplies and Services 1,500,000 1,620,000 1,749,600 2210801 Catering Services 700,000 756,000 816,480 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 800,000 864,000 933,120 2210900 Insurance Costs 106,250,000 114,793,200 124,027,044 2210904 Motor Vehicle Insurance 500,000 583,200 680,244 2210910 Medical Insurance 105,750,000 114,210,000 123,346,800 2211000 Specialised Materials and Supplies 3,525,000 3,807,001 4,111,561 2211004 Fungicides, Insecticides and Sprays 25,000 27,000 29,160 2211028 Purchase of X-Ray Supplies 3,500,000 3,780,000 4,082,400 2211100 General Office Supplies and Services 1,300,000 1,501,200 1,621,296 50 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211101 General Office Supplies 1,200,000 1,296,000 1,399,680 2211103 Sanitary and Cleaning Materials Supplies 100,000 108,000 116,640 2211200 Fuel, Oil and Lubricants 9,000,000 9,723,888 10,501,799 2211201 Refined Fuels and Lubricants for Transport 9,000,000 9,720,000 10,497,600 2211300 Other Operating Expenses 4,500,000 4,860,000 5,248,800 2211305 Contracted Guards &Cleaning Services 500,000 540,000 583,200 2211310 Contracted Professional Services 4,000,000 4,320,000 4,665,600 2220100 Routine Maintenance - Vehicles and Other 10,200,000 11,024,640 11,906,611 Transport Equipment 2220101 Maintenance Motor Vehicles 10,000,000 10,808,640 11,673,331 2220103 Maintenance Boats & Ferries 200,000 216,000 233,280 2220200 Routine Maintenance - Other Assets 1,550,000 1,776,600 2,019,505 2220203 Maintenance of Medical and Dental and 1,000,000 1,166,400 1,360,489 Equipment 2220205 Maintenance of Buildings and Stations Non- 500,000 540,000 583,200 Residential 2220210 Maintenance of Computers, Software and 50,000 59,400 64,152 Networks 2700000 Social Benefits 1,000,000 1,080,000 1,166,400 2710100 Government Pension/Retirement Benefits 1,000,000 1,080,000 1,166,400 2710115 Refund Ex-Gratia and Other Service Gratuities 1,000,000 1,080,000 1,166,400 3100000 Acquisition of Non-Financial Assets 200,000 378,000 408,240 3111000 Purchase of Office Furniture/General 200,000 270,000 291,600 Equipment 3111001 Purchase of Office Furniture/General 200,000 216,000 233,280 Equipment P01: General Administration, Planning, Governance, Leadership and Human Resource for Health SP0102: Human Resource for Health Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 2,841,055,761 3,068,340,222 3,313,807,440 2110100 Basic Salaries Permanent Employees 2,117,515,136 2,286,916,347 2,469,869,655 2110101 Salaries & Wages - Civil Servants 2,117,515,136 2,286,916,347 2,469,869,655 51 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2110200 Basic Wages - Temporary Employees 80,000,000 86,400,000 93,312,000 2110202 Salaries & Wages - Casual Labour Others 80,000,000 86,400,000 93,312,000 2110300 Personal Allowance Paid as Part of 643,540,625 695,023,875 750,625,785 Salary 2110301 House Allowance 120,000,000 129,600,000 139,968,000 2110312 Responsibility Allowance 115,000,000 124,200,000 134,136,000 2110314 Transport Allowance 25,000,000 27,000,000 29,160,000 2110315 Extraneous Allowance 225,740,625 243,799,875 263,303,865 2110318 Non-Practice Allowance 40,000,000 43,200,000 46,656,000 2110320 Leave Allowance 13,800,000 14,904,000 16,096,320 2110322 Risk Allowance 104,000,000 112,320,000 121,305,600 P02: Public Health and Sanitation Services SP0201: Health Policy Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,900,000 4,330,826 4,677,292 2210200 Communication, Supplies and Services 300,000 324,000 349,920 2210201 Telephone Services 300,000 324,000 349,920 2210300 Domestic Travel, Subsistence and Other 1,400,000 1,555,226 1,679,644 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 475,200 513,216 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 1,000,000 1,080,013 1,166,414 2210500 Printing, Advertising and Information 200,000 864,000 933,120 Supplies and Services 2210502 Publishing & Printing services 200,000 216,000 233,280 P02: Public Health and Sanitation Services SP0203: Reproductive,Maternal,Neonatal,Child and Adolescent health (RMNCAH) Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 4,235,200 4,588,613 4,955,702 2210500 Printing, Advertising and Information 1,500,000 1,620,000 1,749,600 Supplies and Services 2210502 Publishing & Printing services 1,500,000 1,620,000 1,749,600 52 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211100 General Office Supplies and Services 2,135,200 2,306,016 2,490,497 2211101 General Office Supplies 2,135,200 2,306,016 2,490,497 2211200 Fuel, Oil and Lubricants 600,000 648,000 699,840 2211201 Refined Fuels and Lubricants for Transport 600,000 648,000 699,840 P02: Public Health and Sanitation Services SP0205: Mental Health Projected Estimates Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 624,000 975,868 2,445,939 2210200 Communication Supplies and Services 12,000 12,960 13,997 2210201 Telephone Services 12,000 12,960 13,997 2210300 Domestic Travel, Subsistence and Other 550,000 870,027 2,331,630 Transportation Costs 2210301 Travel - Airline, Bus etc 100,000 708,000 2,156,640 2210302 Accommodation -Domestic Travel 150,000 162,013 174,974 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 2210500 Printing, Advertising and Information 50,000 54,000 58,320 Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2211100 General Office Supplies and Services 12,000 12,960 13,997 2211101 General Office Supplies 12,000 12,960 13,997 3100000 Acquisition of Non-Financial Assets 90,000 97,200 104,976 3111000 Purchase of Office Furniture/General 90,000 97,200 104,976 Equipment 3111001 Purchase of Office Furniture/General 90,000 97,200 104,976 Equipment P02: Public Health and Sanitation Services SP0206: Primary Health Care Services and Community Strategy Projected Estimates Estimates Code item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 179,460,687 195,299,395 212,285,870 2210100 Utilities Supplies and Services 120,000 129,600 139,968 2210102 Water & Sewerage 120,000 129,600 139,968 2210200 Communication Supplies and Services 1,941,482 2,096,801 2,264,545 53 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210201 Telephone Services 1,716,386 1,853,697 2,001,993 2210202 Internet Connections 225,096 243,104 262,552 2210300 Domestic Travel, Subsistence and Other 15,019,229 17,271,883 19,653,712 Transportation Costs 2210301 Travel - Airline, Bus etc 2,864,000 3,342,720 3,600,538 2210302 Accommodation -Domestic Travel 4,460,000 5,618,316 7,077,459 2210303 Daily Subsistence Allowance 7,695,229 8,310,847 8,975,715 2210500 Printing, Advertising and Information 913,000 986,040 1,064,923 Supplies and Services 2210502 Publishing & Printing services 913,000 986,040 1,064,923 2210700 Training Expenses 488,000 527,040 569,203 2210711 Tuition Fees 488,000 527,040 569,203 2210800 Hospitality Supplies and Services 3,962,300 4,621,627 5,390,665 2210801 Catering Services 120,000 139,968 163,259 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 3,842,300 4,481,659 5,227,407 2210900 Insurance Costs 1,590,000 1,717,200 1,854,576 2210904 Motor Vehicle Insurance 1,590,000 1,717,200 1,854,576 2211000 Specialised Materials and Supplies 151,277,520 163,379,722 176,450,099 2211001 Medical Drugs 63,359,120 68,427,850 73,902,078 2211002 Dressings and Other Non-Pharmaceutical 46,668,000 50,401,440 54,433,555 Medical Items 2211008 Laboratory Materials, Supplies and Small 40,890,400 44,161,632 47,694,563 Equipment 2211015 Food and Rations 360,000 388,800 419,904 2211100 General Office Supplies and Services 123,067 132,912 143,545 2211101 General Office Supplies 93,067 100,512 108,553 2211103 Sanitary and Cleaning Materials Supplies 30,000 32,400 34,992 2211200 Fuel, Oil and Lubricants 2,208,000 2,384,640 2,575,411 2211201 Refined Fuels and Lubricants for Transport 2,208,000 2,384,640 2,575,411 2220100 Routine Maintenance - Vehicles and Other 423,089 493,491 575,608 Transport Equipment 2220101 Maintenance Motor Vehicles 423,089 493,491 575,608 2220200 Routine Maintenance - Other Assets 1,395,000 1,558,440 1,603,613 2220205 Maintenance of Buildings and Stations Non- 675,000 729,000 787,320 Residential 2220209 Minor Alterations to Buildings and Civil 120,000 129,600 139,968 Works 2220210 Maintenance of Computers, Software and 600,000 699,840 816,293 Networks 2600000 Grants 34,587,000 48,261,961 52,122,918 54 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2640400 Other Current Transfers, Grants and 34,587,000 48,261,960 52,122,917 Subsidies 2640499 Other Current Transfers, Grants and Subsidies 34,587,000 37,353,960 40,342,277 3100000 Acquisition of Non-Financial Assets 17,132,772 24,459,595 27,565,266 3110700 Purchase of Vehicles/Other Transport 6,500,000 7,020,000 7,581,600 Equipment 3110701 Purchase of Motor Vehicles 6,500,000 7,020,000 7,581,600 3110900 Purchase of Household 150,000 162,000 174,960 Furniture/Institutional Equipment 3110902 Purchase of Household and Institutional 150,000 162,000 174,960 Appliances 3111000 Purchase of Office Furniture/General 10,482,772 10,257,594 12,227,105 Equipment 3111001 Purchase of Office Furniture/General 977,772 1,055,994 1,140,473 Equipment 3111002 Purchase of Computers, Printers and Other IT 985,000 1,055,994 1,148,904 Equipment 3111009 Purchase of other Office Equipment (medical 8,520,000 9,201,600 9,937,728 equipment) P03: Medical and Bio-Medical Services SP0301: Jaramogi Oginga Odinga Teaching and Referral Hospital Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2600000 Grants 100,000,000 108,135,000 116,785,800 2640400 Other Current Transfers, Grants and 100,000,000 108,135,000 116,785,800 Subsidies 2640499 Other Current Transfers, Grants and Subsidies 100,000,000 108,000,000 116,640,000 2640500 Acquisition of Non-Financial Assets 60,000,000 62,700,001 62,916,001 2640500 Other Capital Transfers, Grants and 60,000,000 62,700,001 62,916,001 Subsidies 2640503 Other Capital Transfers, Grants and Subsidies 60,000,000 62,700,001 62,916,001 P03: Medical and Bio-Medical Services SP0302: Kisumu County Hospital Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2600000 Grants 60,560,000 65,971,800 71,249,544 2640500 Other Current Transfers, Grants and 60,560,000 65,971,800 71,249,544 Subsidies 2640503 Other Capital Transfers, Grants and 60,560,000 65,404,800 70,637,184 Subsidies 55 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P03: Medical and Bio-Medical Services SP0303: County and Sub-County Hospital Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2600000 Grants 50,000,000 54,000,000 58,320,000 2640500 Other Current Transfers, Grants and 50,000,000 54,000,000 58,320,000 Subsidies 2640503 Other Capital Transfers, Grants and 50,000,000 54,000,000 58,320,000 Subsidies 3100000 Acquisition of Non-Financial Assets 91,200,000 87,755,401 94,775,833 3110500 Construction of Civil Works 81,200,000 87,696,000 94,711,680 3110504 Other Infrastructure and Civil Works 81,200,000 87,696,000 94,711,680 3111100 Specialised Plant, Equipment and 10,000,000 10,800,000 11,664,000 Machinery 3111101 Purchase of Medical and Dental Equipment 10,000,000 10,800,000 11,664,000 56 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 4. DEPARTMENT OF TOURISM, CULTURE, ARTS AND SPORTS Part A: Vision A leading tourism, culture, arts and sports destination in the country. Part B: Mission To offer high quality tourism, culture, arts and sports facilities, products and services capable of competing on the global stage. Part C: Mandate of the Department The Department of Tourism, Culture, Arts and Sports draws its mandate from the Constitution of Kenya 2010 as well as various regulations and policy guidelines that have been domesticated by counties to guide operations of their various directorates. The department is mandated to perform the following duties and responsibilities; 1. Developing and promoting the attractiveness of the county as a tourist destination to ensure increased visitor numbers and improved revenue for County. 2. Developing a vibrant culture, heritage, and creative industry subsector to promote socio-economic development and wealth creation in the County. 3. Harnessing the County’s full potential in sports and talent development for socio- economic development and wealth creation for the youth. 4. Developing and marketing Kisumu County as a regional MICE destination of choice. 5. Formulating policies and requisite legal framework for management and development of the sector. Strategic Overview and Context for Budget Intervention The preparation of this budget is based on the guidelines provided to the Sector Working Groups.This is the Forth budget of the current County Government, that came into office in August 2017 and it is the ninth County Budget since the establishment of the devolved governments. This 2022/2023 budget is developed in the broad context of the national Medium-Term Framework (MTEF) of the period 2019 -2022 and the policy trajectories under the Big four agenda, which prioritizes Food security, Manufacturing, affordable Housing and Universal Healthcare. The second County Integrated Development Plan (CIDPII) lays emphasis in more or less the same areas as the Big Four Agenda and is extended to the breakdown of the current Governor’s ten- point agenda, elaborated in other sections of this budget book, especially in the respective development sectors. 57 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Due to continued negative economic impacts as a result of COVID-19 pandemic, the department’s budget priorities are aligned to strategies for mitigating the pandemic effects (Post-Covid-19) with special emphasis on hospitality sector support, creative industry support, and sports sector. The budget further provides for essential hospitality and recreation infrastructure in anticipation for the upcoming Afri-Cities 2021 Conference to be hosted by Kisumu County. The Department’s goal and strategic objectives are; Strategic Objectives 1 To enhance the attractiveness of the county as a tourist destination resulting in increased visitor numbers and revenue into the local economy 2 To enable the development of hospitality and accommodation, visitor attractions, conferencing facilities, culture, heritage and the arts. 3 To develop and promote sports through investments in sports infrastructure, talent identification, search and development, sound administration and training throughout the county. 4 To build entrepreneurial and managerial capacity, and technical skills that support the growth of the sector 5 To formulate policy and legal framework for Tourism, Arts, Culture and Sports Sector/ Sub-sector Composition • Tourism Management and Development • Culture and Arts Development • Sports and Talent Development • Events Management (MICE) • Sports Infrastructure. Tourism Sub-sector 1. Tourism Marketing and Development 2. Tourism Standards Development 3. Tourism Research and Development 4. Tourism Product Development and Management Events Management sub-sector (Meetings, Incentives, Conference and Exhibitions) 1. Events Management 2. Public Relations and Advertising 3. Strategic Corporate Management 58 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Culture Sub-sector 1. Culture and Heritage Development 2. Artistic Talent Development Sports Management and Talent Development Sub-sector 1. Sports Management Sports Facilities/Infrastructure Management Sub-sector 1. County Sports Facilities Management and Development 2. Sub- Counties Sports Facilities Management and Development Sub-sector Specific Programmes/Projects Tourism Sub-sector 1. County Tourism Policy and Draft Bill Development 2. Development of Tourism Information Centres 1. Miss Tourism-Kisumu 2. Fish Fiesta 3. United Nations World Tourism Day 4. Devolution Conference 5. County Beach Development - Hippo Point 6. Ngware Festival 7. Sports Tourism (Body Builders, 8. Boat Race Culture and Arts Sub-sector 1. Refurbishment of Heritage Sites 2. Policy development, formulation and enactment of Arts and Culture Act 3. Equipping of Cultural Centres 4. County Cultural Festival 5. County Talent Development Programme Sports and Talent Development Sub-sector 1. Distribution of sports equipment 2. Purchase of Equipment 3. Sports Interdepartmental Games 4. KYISA Games 5. County Athletics Championship 6. Disabled Sports Development 7. Football Development - NSL and KPL 59 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 8. Establish Talent Development Program for Sports 9. Development of Sports Policy and Bill 10. Holiday training camps MICE Sub-sector (Meetings, Incentives, Conference, Events) 1. Convention Centre Development 2. Devolution Conference 3. MICE Strategic Paper & Policy 4. MICE Market research and monitoring Sports Facilities/Infrastructure Sub-sector 1. Reconstruction of an international Sport Centre / stadium 2. Construction of Sub County Stadia 3. Rehabilitation of Sports Facilities Part D: Programs and their Objectives P501: General administration and support services Objective: To improve service delivery and provide supportive functions to the County’s department of tourism, culture, Arts and sports P502: Tourism Development and Management Objective: To creatively develop tourism products and diversify the sectorfor increased income and wealth creation. P503: Culture and Art Development Objective: To harness the full potential of culture and arts for development P504: MICE (Meetings, Incentives, Conferences and exhibitions) Objective: To position the County as a MICE destination of choice. P505: Sports and Talent Development Objective: To identify, develop and market sports talents for development and wealth creation. P506: Sports Infrastructure and Facilities Development Objective: To Develop adequate infrastructure to tap into the abundant sports talent in the County. 60 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part E: Summary of the Programme Outputs and Key Performance Indicators Program/Sub- Delivery Unit Key OutPuts Key Targets Program Performance Indicators 2022/2023 2023/2024 2024/2025 P501: General Administration Institutional No. of Administration Unit efficiency in policies 2 1 Continuous and Planning service developed Services delivery Perecentage of Goods and 95% 100% Continuous services procured Reports 1 1 Continuous Customer satisfaction 1 1 survey 3 3 Networking and marketing Strategic plan developed 0 1 Increased P502: Tourism Chief Officer Enhance the number of 30% 60% Standards and attractiveness visitors to the Development Director of of the County County Tourism as a Tourism destination Increase revenue 30% 30% collection Construction of 1 1 1 information centres Number of directional 7 7 0 and signages installed at 61 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu County entry points Equipping of tourism 1 2 2 information centres Improvement of Tourism 1 2 2 attraction sites Construction P503: Culture Chief Officer Harness the of cultural 2 1 and Arts full potential and heritage Development Director of culture and sites Culture and arts for Arts development Identification of hidden 1 1 Continuous talents from the 7no. sub counties Partnership for youth 2no. 1 Continuous support in Arts programs Policy Policy and formulation Bill 1 1 1 and Developed enactment of Arts and Culture Act Kisumu Rehabilitation Museum 1 1 Continuous of Kisumu refurbished- Museum phase1 Number of 1 2 Continuous Cultural 62 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Equipping of Centres Cultural equipped Centres County Cultural -Annual 1 1 Festival Cultural Events held P504: MICE Chief Position the -Number of 2no. 2 Continuous (Meetings, Officer County as a MICE events incentives, destination of organised and Conference, Director choice. hosted in the Exhibitions) MICE County Number of Identification and facilities 1 1 Continuous Mapping of MICE identified, facilities accredited and listed. Annual Devolution Devolution 1 1 Conference Conference held Africities 2021 Global event Conference held 0 1 MICE Strategic Strategic Paper Paper developed 0 1 MICE Market Research and research and monitoring 1 1 monitoring tool developed. -Report ready 1 1 Total number P505: Sports Chief To identify, of sports 1 4 Management Officer develop and events held in and market sports the County Development talent for 63 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Director development and Sports wealth creation Distribution of Sports gear sports equipment distributed in 8 10 10 Purchase of wards Equipment Sports Numbers of Interdepartmental sports 1no, 4 Games tournaments held County KYISA Games Participated in 0 1 KYISA games Athletics County Athletics Event Held 0 1 1 Championship Disabled Sports PWDs sports Development event held 0 1 1 Football Number of 3 3 Development - clubs, NSL and KPL academies registered with registrar of sports KICOSCA kicosca Games 0 1 1 Games participation Establish Talent Programs 1 1 1 Development developed Program for Sports 64 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Development of Policy 1 1 0 Sports Policy and developed Bill Construction 1no 1 of 1no standard stadium. Mapping of sports facilities 0 1 0 within the 7no sub counties Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0501: General Administration 42,535,873 45,929,998 55,008,813 P0502: Tourism 4,563,750 26,652,405 28,938,925 P0503: Cultural and Art Development 3,971,250 4,548,150 19,894,434 P0504: MICE 4,000,000 4,320,000 4,665,600 P0505: Sports Infrastracture 5,805,000 6,269,400 6,770,952 P0605: Sports Talent Development 27,081,125 29,353,449 590,409,112 Total Expenditure 87,956,998 117,177,479 9,460,980,214 Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 86,661,998 111,957,831 9,448,234,437 Compensation of Employees 25,121,198 27,130,894 29,301,365 Goods and Services 54,162,031 76,857,866 9,410,326,475 Social Benefits 7,378,769 7,969,071 8,606,596 Capital Expenditure 1,295,000 5,219,649 12,745,777 Acquisition of Non-Financial Assets 1,295,000 5,219,649 12,745,777 Total Expenditure 87,956,998 117,177,479 9,460,980,214 65 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Category Amount Percentages Compensation to Employees 25,121,198 28.56 Operations & Maintenance 62,835,800 71.44 Total 87,956,998 100.00 P0501: General Administration SP050101 General Administration Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 42,535,873 45,919,197 54,924,786 Compensation of Employees 25,121,198 27,130,894 29,301,365 Goods and Services 10,035,906 10,819,233 17,016,825 Social Benefits 7,378,769 7,969,071 8,606,596 Total Expenditure 42,535,873 45,929,998 55,008,813 SP050201 Tourism Marketing and Development Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,313,750 2,833,110 3,120,299 Goods and Services 2,313,750 2,833,110 3,120,299 Total Expenditure 2,313,750 2,833,110 3,120,301 SP050202 Tourism Standards Development Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,250,000 2,430,000 7,146,937 Goods and Services 2,250,000 2,430,000 7,146,937 Total Expenditure 2,250,000 2,430,000 7,146,939 66 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme P0501: General Administration SP050101 General Administration Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 29,301,365 25,121,198 27,130,894 2110100 Basic Salaries Permanent 29,301,365 Employees 25,121,198 27,130,894 2110101 Salaries & Wages - Civil Servants 29,301,365 25,121,198 27,130,894 2200000 Use of Goods and Services 11,705,881 10,148,406 10,838,778 2210100 Utilities Supplies and Services 69,984 60,000 64,800 2210101 Electricity 26,244 22,500 24,300 2210102 Water & Sewerage 43,740 37,500 40,500 2210200 Communication, Supplies and 58,320 Services 50,000 54,000 2210201 Telephone Services 58,320 50,000 54,000 2210300 Domestic Travel, Subsistence and 1,347,695 Other Transportation Costs 1,267,931 1,247,865 2210301 Travel - Airline, Bus etc 349,920 412,500 324,000 2210302 Accommodation -Domestic Travel 426,239 365,431 394,665 2210303 Daily Subsistence Allowance 262,440 225,000 243,000 2210304 Sundry Items (Airport Tax, taxis etc) 17,496 15,000 16,200 2210309 Field Allowance 291,600 250,000 270,000 2210400 Foreign Travel, Subsistence and 375,406 other Transportation Costs 321,850 347,598 2210401 Travel - Airline, Bus etc 142,126 121,850 131,598 2210402 Accommodation -international 155,520 Travel 133,333 144,000 2210403 Daily Subsistence Allowance 77,760 66,667 72,000 2210500 Printing, Advertising and 4,636,440 Information Supplies and Services 3,975,000 4,293,000 2210505 Trade Shows & Exhibitions 4,636,440 3,975,000 4,293,000 67 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210700 Training Expenses 349,920 300,000 324,000 2210710 Accommodation 131,220 112,500 121,500 2210711 Tuition Fees 218,700 187,500 202,500 2210800 Hospitality Supplies and Services 1,430,298 1,226,250 1,324,350 2210801 Catering Services 816,480 (Receptions),Accommodation, Gifts, 700,000 756,000 Food and Drinks 2210802 Board Committee, Conferences and 613,818 Seminars 526,250 568,350 2211000 Specialised Materials and Supplies 282,852 242,500 261,900 2211016 Purchase of Uniforms & Clothing - 282,852 Staff 242,500 261,900 2211100 General Office Supplies and 472,246 Services 404,875 437,265 2211101 General Office Supplies 472,246 404,875 437,265 2211200 Fuel, Oil and Lubricants 933,120 800,000 864,000 2211201 Refined Fuels and Lubricants for 933,120 Transport 800,000 864,000 2211300 Other Operating Expenses 933,120 800,000 864,000 2211305 Contracted Guards &Cleaning 933,120 Services 800,000 864,000 2220100 Routine Maintenance - Vehicles and 816,480 Other Transport Equipment 700,000 756,000 2220101 Maintenance Motor Vehicles 816,480 700,000 756,000 2700000 Social Benefits 8,606,596 7,378,769 7,969,071 2710100 Government Pension/Retirement 8,606,596 Benefits 7,378,769 7,969,071 2710102 Gratuity - Civil Servants 8,606,596 7,378,769 7,969,071 68 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0501: Tourism SP050201 Tourism Marketing and Development Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,498,850 2,698,758 2,313,750 2210200 Communication, Supplies and 16,200 17,496 Services 15,000 2210201 Telephone Services 16,200 17,496 15,000 2210300 Domestic Travel, Subsistence and 270,000 291,600 Other Transportation Costs 250,000 2210301 Travel - Airline, Bus etc 108,000 116,640 100,000 2210302 Accommodation -Domestic Travel 162,000 174,960 150,000 2210500 Printing, Advertising and 1,134,000 1,224,720 Information Supplies and Services 1,050,000 2210504 Advertising & Publicity 324,000 349,920 300,000 2210505 Trade Shows & Exhibitions 810,000 874,800 750,000 2210800 Hospitality Supplies and Services 691,200 746,496 640,000 2210801 Catering Services 324,000 349,920 (Receptions),Accommodation, Gifts, 300,000 Food and Drinks 2210802 Board Committee, Conferences and 367,200 396,576 Seminars 340,000 2211100 General Office Supplies and 162,000 174,960 Services 150,000 2211101 General Office Supplies 162,000 174,960 150,000 2220100 Routine Maintenance - Vehicles 225,450 243,486 and Other Transport Equipment 208,750 2220101 Maintenance Motor Vehicles 225,450 243,486 208,750 69 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0501: Tourism SP050201:Tourism Standards Development Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,250,000 2,624,400 2,430,000 2210200 Communication Supplies and 20,000 23,328 Services 21,600 2210201 Telephone Services 20,000 23,328 21,600 2210300 Domestic Travel, Subsistence and 650,000 758,160 Other Transportation Costs 702,000 2210301 Travel - Airline, Bus etc 100,000 116,640 108,000 2210302 Accommodation -Domestic Travel 250,000 291,600 270,000 2210309 Field Allowance 300,000 349,920 324,000 2210500 Printing, Advertising and 137,500 160,380 Information Supplies and Services 148,500 2210502 Publishing & Printing services 137,500 160,380 148,500 2210800 Hospitality Supplies and Services 650,000 758,160 702,000 2210801 Catering Services 300,000 349,920 (Receptions),Accommodation, Gifts, 324,000 Food and Drinks 2210802 Board Committee, Conferences and 350,000 408,240 Seminars 378,000 2211100 General Office Supplies and 530,000 618,192 Services 572,400 2211101 General Office Supplies 530,000 618,192 572,400 2211300 Other Operating Expenses 262,500 306,180 283,500 2211310 Contracted Professional Services 262,500 306,180 283,500 70 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0503: Cultural and Art Development SP050301: Culture and Art Development Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,737,500 3,193,020 2,956,500 2210200 Communication, Supplies and 15,000 17,496 Services 16,200 2210201 Telephone Services 15,000 17,496 16,200 2210300 Domestic Travel, Subsistence and 722,500 842,724 Other Transportation Costs 780,300 2210301 Travel - Airline, Bus etc 122,500 142,884 132,300 2210302 Accommodation -Domestic Travel 100,000 116,640 108,000 2210303 Daily Subsistence Allowance 200,000 233,280 216,000 2210309 Field Allowance 300,000 349,920 324,000 2210500 Printing, Advertising and 700,000 816,480 Information Supplies and Services 756,000 2210505 Trade Shows & Exhibitions 700,000 816,480 756,000 2210800 Hospitality Supplies and Services 850,000 991,440 918,000 2210801 Catering Services 400,000 466,560 (Receptions),Accommodation, Gifts, 432,000 Food and Drinks 2210802 Board Committee, Conferences and 450,000 524,880 Seminars 486,000 2211000 Specialised Materials and Supplies 300,000 349,920 324,000 2211016 Purchase of Uniforms & Clothing - 300,000 349,920 Staff 324,000 2211300 Other Operating Expenses 150,000 174,960 162,000 2211305 Contracted Guards &Cleaning 150,000 174,960 Services 162,000 3100000 Acquisition of Non-Financial Assets 9,000,000 9,720,000 10,497,600 3110500 Construction of Civil Works 9,000,000 9,720,000 10,497,600 3110504 Other Infrastructure and Civil Works 9,000,000 9,720,000 10,497,600 71 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0503: Cultural and Art Development SP050302 Cultural And Heritage Sites Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,083,750 1,264,086 1,170,450 2210200 Communication Supplies and 18,750 21,870 Services 20,250 2210201 Telephone Services 18,750 21,870 20,250 2210300 Domestic Travel, Subsistence and 240,000 279,936 Other Transportation Costs 259,200 2210303 Daily Subsistence Allowance 240,000 279,936 259,200 2210800 Hospitality Supplies and Services 150,000 174,960 162,000 2210801 Catering Services 150,000 174,960 (Receptions),Accommodation, Gifts, 162,000 Food and Drinks 2211000 Specialised Materials and Supplies 225,000 262,440 243,000 2211004 Fungicides, Insecticides and Sprays 112,500 131,220 121,500 2211016 Purchase of Uniforms & Clothing - 112,500 131,220 Staff 121,500 2211300 Other Operating Expenses 300,000 349,920 324,000 2211305 Contracted Guards &Cleaning 300,000 349,920 Services 324,000 2220200 Routine Maintenance - Other Assets 150,000 174,960 162,000 2220202 Maintenance of Office Furniture & 150,000 174,960 Equipment 162,000 3100000 Acquisition of Non-Financial Assets 150,000 174,960 162,000 3111000 Purchase of Office 150,000 174,960 Furniture/General Equipment 162,000 3111001 Purchase of Office Furniture/General 150,000 174,960 Equipment 162,000 72 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0504: MICE SP050401 : EVENTS MANAGEMENT Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 4,000,000 4,320,000 4,665,600 2210200 Communication, Supplies and Services 55,000 59,400 64,152 2210201 Telephone Services 30,000 32,400 34,992 2210202 Internet Connections 25,000 27,000 29,160 2210300 Domestic Travel, Subsistence and Other 500,000 540,000 583,200 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210500 Printing, Advertising and Information 345,000 372,600 402,408 Supplies and Services 2210502 Publishing & Printing services 150,000 162,000 174,960 2210504 Advertising & Publicity 195,000 210,600 227,448 2210700 Training Expenses 500,000 540,000 583,200 2210710 Accommodation 300,000 324,000 349,920 2210711 Tuition Fees 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 900,000 972,000 1,049,760 2210801 Catering Services 400,000 432,000 466,560 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 500,000 540,000 583,200 Seminars 2211000 Specialised Materials and Supplies 50,000 54,000 58,320 2211004 Fungicides, Insecticides and Sprays 50,000 54,000 58,320 2211100 General Office Supplies and Services 150,000 162,000 174,960 2211101 General Office Supplies 150,000 162,000 174,960 2211300 Other Operating Expenses 1,500,000 1,620,000 1,749,600 2211306 Membership fees & subscriptions to 1,000,000 1,080,000 1,166,400 Professional/Other Bodies 2211310 Contracted Professional Services 500,000 540,000 583,200 73 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0504: Sports Infrastracture P 0504: Sub County Sports Facilities Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,172,500 1,367,604 1,266,300 2210200 Communication Supplies and Services 40,000 46,656 43,200 2210201 Telephone Services 40,000 46,656 43,200 2210300 Domestic Travel, Subsistence and Other 400,000 466,560 Transportation Costs 432,000 2210301 Travel - Airline, Bus etc 50,000 58,320 54,000 2210302 Accommodation -Domestic Travel 200,000 233,280 216,000 2210303 Daily Subsistence Allowance 150,000 174,960 162,000 2210500 Printing, Advertising and Information 7,500 8,748 Supplies and Services 8,100 2210503 Subscriptions - Newspaper & Magazines 7,500 8,748 8,100 2211000 Specialised Materials and Supplies 200,000 233,280 216,000 2211016 Purchase of Uniforms & Clothing -Staff 200,000 233,280 216,000 2211100 General Office Supplies and Services 300,000 349,920 324,000 2211102 Supplies and Accessories for Computers 300,000 349,920 and Printers 324,000 2211300 Other Operating Expenses 225,000 262,440 243,000 2211305 Contracted Guards &Cleaning Services 225,000 262,440 243,000 3100000 Acquisition of Non-Financial Assets 327,500 381,996 353,700 3111000 Purchase of Office Furniture/General 327,500 381,996 Equipment 353,700 3111001 Purchase of Office Furniture/General 327,500 381,996 Equipment 353,700 74 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0504: Sports Infrastracture SP050403 Jomo Kenyatta International Stadium Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 677,500 790,236 731,700 2210200 Communication Supplies and 40,000 46,656 Services 43,200 2210201 Telephone Services 40,000 46,656 43,200 2210300 Domestic Travel, Subsistence and 225,000 262,440 Other Transportation Costs 243,000 2210302 Accommodation -Domestic Travel 75,000 87,480 81,000 2210303 Daily Subsistence Allowance 150,000 174,960 162,000 2211300 Other Operating Expenses 412,500 481,140 445,500 2211305 Contracted Guards &Cleaning 412,500 481,140 Services 445,500 3100000 Acquisition of Non-Financial 277,500 323,676 Assets 299,700 3111000 Purchase of Office 277,500 323,676 Furniture/General Equipment 299,700 3111001 Purchase of Office Furniture/General 277,500 323,676 Equipment 299,700 P0504: Sports Infrastracture SP050404 Moi Stadium Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 700,000 816,480 756,000 2210200 Communication Supplies and 20,000 23,328 Services 21,600 2210201 Telephone Services 20,000 23,328 21,600 2210300 Domestic Travel, Subsistence and 180,000 209,952 Other Transportation Costs 194,400 2210302 Accommodation -Domestic Travel 30,000 34,992 32,400 75 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210303 Daily Subsistence Allowance 150,000 174,960 162,000 2211300 Other Operating Expenses 500,000 583,200 540,000 2211305 Contracted Guards &Cleaning 500,000 583,200 Services 540,000 3100000 Acquisition of Non-Financial Assets 50,300,000 54,324,000 58,669,920 3110500 Construction of Civil Works 50,000,000 54,000,000 58,320,000 3110504 Other Infrastructure and Civil Works 50,000,000 54,000,000 58,320,000 3111000 Purchase of Office 300,000 324,000 349,920 Furniture/General Equipment 3111001 Purchase of Office Furniture/General 300,000 324,000 349,920 Equipment P0504: Sports Infrastracture SP050405: Jaramogi Oginga Odinga Sports Center Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,110,000 2,461,104 2,278,800 2210100 Utilities Supplies and Services 1,000,000 1,166,400 1,080,000 2210102 Water & Sewerage 1,000,000 1,166,400 1,080,000 2210200 Communication Supplies and 35,000 40,824 Services 37,800 2210201 Telephone Services 35,000 40,824 37,800 2210300 Domestic Travel, Subsistence and 150,000 174,960 Other Transportation Costs 162,000 2210303 Daily Subsistence Allowance 150,000 174,960 162,000 2211100 General Office Supplies and Services 180,000 209,952 194,400 2211103 Sanitary and Cleaning Materials 180,000 209,952 Supplies 194,400 2211300 Other Operating Expenses 745,000 868,968 804,600 2211305 Contracted Guards &Cleaning Services 225,000 262,440 243,000 2211320 Committee Meetings 520,000 606,528 561,600 3100000 Acquisition of Non-Financial Assets 240,000 279,936 259,200 76 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 3111000 Purchase of Office 240,000 279,936 Furniture/General Equipment 259,200 3111001 Purchase of Office Furniture/General 240,000 279,936 Equipment 259,200 P0601: Sports Talent Development SP060101: PWDS Mainstreaming Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 612,360 525,000 567,000 2210300 Domestic Travel, Subsistence and 437,400 Other Transportation Costs 375,000 405,000 2210301 Travel - Airline, Bus etc 437,400 375,000 405,000 2211000 Specialised Materials and Supplies 174,960 150,000 162,000 2211016 Purchase of Uniforms & Clothing - 174,960 Staff 150,000 162,000 P0601: Sports Talent Development SP060102: Kisumu All Stars Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 11,405,788 9,778,625 10,560,915 2210300 Domestic Travel, Subsistence and 10,239,388 Other Transportation Costs 8,778,625 9,480,915 2210301 Travel - Airline, Bus etc 583,200 500,000 540,000 2210302 Accommodation -Domestic Travel 4,082,400 3,500,000 3,780,000 2210303 Daily Subsistence Allowance 5,573,788 4,778,625 5,160,915 2211000 Specialised Materials and Supplies 583,200 500,000 540,000 2211016 Purchase of Uniforms & Clothing - 583,200 Staff 500,000 540,000 2211200 Fuel, Oil and Lubricants 583,200 500,000 540,000 2211201 Refined Fuels and Lubricants for 583,200 Transport 500,000 540,000 77 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0601: Sports Talent Development SP060103: KICOSCA Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 17,204,400 14,750,000 15,930,000 2210300 Domestic Travel, Subsistence and 11,080,800 Other Transportation Costs 9,500,000 10,260,000 2210301 Travel - Airline, Bus etc 583,200 500,000 540,000 2210302 Accommodation -Domestic Travel 3,499,200 3,000,000 3,240,000 2210303 Daily Subsistence Allowance 6,998,400 6,000,000 6,480,000 2210800 Hospitality Supplies and Services 2,916,000 2,500,000 2,700,000 2210802 Board Committee, Conferences and 2,916,000 Seminars 2,500,000 2,700,000 2211000 Specialised Materials and Supplies 2,332,800 2,000,000 2,160,000 2211016 Purchase of Uniforms & Clothing - 2,332,800 Staff 2,000,000 2,160,000 2211200 Fuel, Oil and Lubricants 291,600 250,000 270,000 2211201 Refined Fuels and Lubricants for 291,600 Transport 250,000 270,000 2211300 Other Operating Expenses 583,200 500,000 540,000 2211306 Membership fees & subscriptions to 583,200 Professional/Other Bodies 500,000 540,000 P0601: Sports Talent Development SP060104: Support for County Sports Team Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 373,248 320,000 345,600 2210300 Domestic Travel, Subsistence and 198,288 Other Transportation Costs 170,000 183,600 2210303 Daily Subsistence Allowance 198,288 170,000 183,600 2210500 Printing, Advertising and 174,960 Information Supplies and Services 150,000 162,000 2210505 Trade Shows & Exhibitions 174,960 150,000 162,000 78 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0601: Sports Talent Development SP060105: Sports Talent Scouting Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,991,628 1,707,500 1,844,100 2210200 Communication Supplies and 39,366 Services 33,750 36,450 2210201 Telephone Services 21,870 18,750 20,250 2210202 Internet Connections 17,496 15,000 16,200 2210300 Domestic Travel, Subsistence and 831,060 Other Transportation Costs 712,500 769,500 2210301 Travel - Airline, Bus etc 218,700 187,500 202,500 2210302 Accommodation -Domestic Travel 174,960 150,000 162,000 2210303 Daily Subsistence Allowance 262,440 225,000 243,000 2210309 Field Allowance 174,960 150,000 162,000 2210700 Training Expenses 87,480 75,000 81,000 2210703 Production and Printing of Training 87,480 Materials 75,000 81,000 2211100 General Office Supplies and 933,120 Services 800,000 864,000 2211101 General Office Supplies 933,120 800,000 864,000 2211200 Fuel, Oil and Lubricants 100,602 86,250 93,150 2211201 Refined Fuels and Lubricants for 100,602 Transport 86,250 93,150 79 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 5. DEPARTMENT OF ROADS, TRANSPORT AND PUBLIC WORKS Part A: Vision A leading agency in the provision of Transport, Infrastructure, Roads and Public Works services. Part B: Mission To develop, operate and sustain world class transport infrastructure, Roads and Public Works activities that meet the demand and expectations of the citizen. Part C: Obligations of the Department Roads Transport and Public Works department’s obligations is anchored on legal framework drawn from the Constitution of Kenya 2010, County Government Act 2012 and the Kisumu County Integrated Development Plan 2018-2022 The focus of department is to construct and improve the county road network which currently stands at (5000km) and infrastructures in a cost-effective manner by providing reliable, sustainable and using environmentally friendly approaches. As the department discharges its mandate in developing, operating and sustaining transport infrastructure and public works activities that meet the demands and expectations of the citizens. For the department to continue scaling-up construction of a robust network of high-quality roads, to enable the citizens enjoy the benefits of expanded infrastructure assets and improve our competitiveness we need Kshs 1,755,500,000. However due to budgetary constraint, the department was allocated Kshs. 250,600,000 for development and Kshs. 198,961,270 for recurrent (Operation and Maintenance and Personnel Emolument which is far below the expectation. The department pledges to accomplish the following tasks: 1. Provision of effective and reliable infrastructure at low cost focusing on lowering the cost of doing business and increasing the competitiveness. 2. Directorate of Roads functions includes policy formulation, monitoring and evaluation of roads construction/maintenance standards, including compliance with all environmental regulations during implementation of projects in construction, maintenance and rehabilitation of roads, drainage works and bridges within the county. 80 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu It also undertakes the provision of appropriate education to the public on road safety, testing and advising on material usage and providing technical education to the general public and private sector. 3. Public Works Directorate is mandated to facilitate provision of drawings and maintenance of buildings and other public works facilities within the county. Planning and coordination of maintenance, designs and construction of County’s assets in built environment. Provides supervisory services during project implementation to other departments. 4. Mechanical Engineering Services and Transport functions are, provision of technical and professional opinion on acquisition of motor vehicles, compliance with traffic Acts, maintenance of road construction equipment and motor vehicles. Inspection and identification of private garage suitable for repairing County Government of Kisumu vehicles, plant and equipment. The sector of Roads, Transport and Public Work is divided into three broad sub sectors and its functions include but not limited to develop, operate and sustain transport infrastructure and public works activities that meet the demands and expectations of the citizens. 1. Roads 2. Mechanical Engineering and Transport 3. Public Works Roads Effective and reliable infrastructure is critical for increased accessibility to social amenities and improved economic activities. The roads sub-sector is charged with the responsibility of policy formulation, monitoring and evaluation of standards including compliance with all environmental regulations during implementation of projects in construction, maintenance and rehabilitation of roads, drainage works and bridges within the County. It undertakes provision of appropriate education to the public on road safety, testing and advising on material usage and providing technical education to the general public and private sector. 1. Public works The sub-sector comprises of architectural, quantity surveys and contracts, structural, electrical and mechanical sections. Its mandate is to facilitate provision and maintenance of buildings and 81 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu other public works within the County. It is charged with the responsibility of planning, designing, construction and maintenance of county government assets in built environment it also provides supervisory services during implementation to other department. 2. Transport The function of this sub-sector includes; provision of road construction and maintenance of equipment and plant, inspection and identification of private garages suitable for repairing government vehicles, plant and equipment, valuation of vehicles, plant and equipment. Flagship Projects 1. ClayCrete Liquid Road Construction Initiative. 2. Namba Kapiyo Body Asat Bitumen Road Construction. 3. Machine Base Programme Part D: Strategic Outline and Framework for Budget Intervention The department of Roads, public works, Transport and mechanical services is an enabling department on all infrastructural development in the county of Kisumu. The department has endeavored to provide the vital infrastructure to facilitate other developmental for implementation of social and economic wellbeing of the county. Major achievements have been realized through construction and maintenance of county access roads, general construction works and provision mechanical services which has seen the local contractors get empowered while the residents of the county having easier access to economic activities through enhanced roads ‘bridges, general infrastructure and the County also has some savings on the mechanical services offered by the department. Other engagements of the department have been to enhance quality in all infrastructural developments in the county. Major constraints have been luck of funds to undertake major works and inadequate budgetary allocations that would see a turnaround in the way roads are constructed in the county. Improvements of roads standards from gravel roads to all weather roads remains a mirage as the meager resource allocation to the department hamper development of standard roads and bridges. 82 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Other constraints have been lack of skills in the department and low level of staffing for key delivery areas in the department. In the FY 2022/23 the departments intends to invest in durable roads construction techniques and enhance maintenance of already established roads .The department also intends to use the existing heavy earth moving plant and equipment to enhance roads construction and maintenance activities The results of the activities in the FY2022/23 are expected to change the maintenance around construction of roads and other infrastructure which will result in reduction of costs of construction per unit kilometer of standard all weather roads within the County of Kisumu. Part E: Programs and their Objectives Programme 1: Administrative Support Services Objective: To achieve institutional efficiency in service delivery. Programme 2: County Roads Management Objective: To Open, Construct and Maintain Roads and Drainage networks. Programme 3: Public Work Services Objective: To Provide Technical Services to Public works activities Programme 4: County Transport Management Objective: To Manage County roads and maritime transport system Programme 5: Mechanical Engineering Services Objective: To provide technical skills and advice on mechanical engineering services 83 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 Programme: Roads, Transport and Public Works 449,561,270 485,526,172 524,368,265 Total Expenditure 449,561,270 485,526,172 524,368,265 P400: Roads, Transport and Public Works Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP40001: General Administration, Planning and Support Services 76,353,738 82,462,037 89,059,000 SP40002: Roads 313,207,532 338,264,135 365,325,265 SP40003: Transport and Mechanical Engineering Services 55,000,000 59,400,000 65,772,000 SP40005: Public Works 5,000,000 5,400,000 5,832,000 Total Programme Expenditure 449,561,270 485,526,172 524,368,265 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 198,961,270 214,878,172 232,068,425 21 Compensation of Employees 58,153,738 62,806,037 67,830,520 22 Goods and Services 78,200,000 84,456,000 91,212,480 26 Grants 62,607,532 67,616,135 73,025,425 Capital Expenditure 250,600,000 270,648,000 292,299,840 31 Acquisition of Non-Financial Assets 250,600,000 270,648,000 292,299,840 Total Expenditure 449,561,270 485,526,172 524,368,265 Summary of Expenditure by Category Programme: Roads, Transport and Public Works Category Amount Percentage Personnel Emolument 58,153,738 12.88 Operations & Maintenance 140,807,532 31.10 84 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Development 250,600,000 56.02 Total 449,561,270 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: Roads, Transport and Public Works SP40001: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 76,353,738 82,462,037 89,059,000 21 Compensation of Employees 58,153,738 62,806,037 67,830,520 22 Goods and Services 18,200,000 19,656,000 21,228,480 Total Expenditure 76,353,738 82,462,037 89,059,000 P400: Roads, Transport and Public Works SP40002: Roads Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 62,607,532 67,616,135 73,025,425 26 Grants 62,607,532 67,616,135 73,025,425 Capital Expenditure 250,600,000 270,648,000 292,299,840 Acquisition of Non-Financial 250,600,000 270,648,000 292,299,840 31 Assets Total Expenditure 313,207,532 338,264,135 365,325,265 P400: Roads, Transport and Public Works SP40003: Transport and Mechanical Engineering Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 55,000,000 59,400,000 64,152,000 22 Goods and Services 55,000,000 59,400,000 64,152,000 Total Expenditure 55,000,000 59,400,000 65,772,000 85 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P400: Roads, Transport and Public Works SP40005: Public Works Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 5,000,000 5,400,000 5,832,000 22 Goods and Services 5,000,000 5,400,000 5,832,000 Total Expenditure 5,000,000 5,400,000 5,832,000 Classification by Vote, Head and Item P400: Roads, Transport and Public Works SP40001: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 58,153,738 62,806,037 67,830,520 2110100 Basic Salaries Permanent Employees 58,153,738 62,806,037 67,830,520 2110101 Salaries & Wages - Civil Servants 58,153,738 62,806,037 67,830,520 2200000 Use of Goods and Services 18,200,000 19,656,000 21,228,480 2210100 Utilities Supplies and Services 700,000 756,000 816,480 2210101 Electricity 300,000 324,000 349,920 2210102 Water & Sewerage 400,000 432,000 466,560 2210200 Communication, Supplies and Services 500,000 540,000 583,200 2210201 Telephone Services 200,000 216,000 233,280 2210202 Internet Connections 300,000 324,000 349,920 2210300 Domestic Travel, Subsistence and Other 4,050,000 4,374,000 4,723,920 Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210304 Sundry Items (Airport Tax, taxis etc) 50,000 54,000 58,320 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 1,050,000 1,134,000 1,224,720 Transportation Costs 2210402 Accommodation -international Travel 500,000 540,000 583,200 2210403 Daily Subsistence Allowance 500,000 540,000 583,200 2210404 Sundry Items (Airport Tax, taxis etc) 50,000 54,000 58,320 2210500 Printing, Advertising and Information 600,000 648,000 699,840 Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210503 Subscriptions - Newspaper & Magazines 100,000 108,000 116,640 86 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210504 Advertising & Publicity 400,000 432,000 466,560 2210800 Hospitality Supplies and Services 2,000,000 2,160,000 2,332,800 2210801 Catering Services (Receptions), 2,000,000 2,160,000 2,332,800 Accommodation, Gifts, Food and Drinks 2211000 Specialised Materials and Supplies 1,100,000 1,188,000 1,283,040 2211016 Purchase of Uniforms & Clothing -Staff 1,100,000 1,188,000 1,283,040 2211100 General Office Supplies and Services 1,500,000 1,620,000 1,749,600 2211101 General Office Supplies 1,500,000 1,620,000 1,749,600 2211300 Other Operating Expenses 6,700,000 7,236,000 7,814,880 2211305 Contracted Guards &Cleaning Services 6,000,000 6,480,000 6,998,400 2211306 Membership fees & subscriptions to 200,000 216,000 233,280 Professional/Other Bodies 2211320 Committee Meetings 500,000 540,000 583,200 P400: Roads, Transport and Public Works SP40002: Roads Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2600000 Grants 62,607,532 67,616,135 73,025,425 2640500 Other Capital Grants and Transfers 62,607,532 67,616,135 73,025,425 2640503 Other Capital Grants and Transfers 62,607,532 67,616,135 73,025,425 3100000 Acquisition of Non-Financial Assets 250,600,000 270,648,000 292,299,840 3110400 Construction of Roads 250,600,000 270,648,000 292,299,840 3110402 Construction of Roads 250,600,000 270,648,000 292,299,840 P400: Roads, Transport and Public Works SP40003: Transport and Mechanical Engineering Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 55,000,000 59,400,000 64,152,000 2211200 Fuel, Oil and Lubricants 25,000,000 27,000,000 29,160,000 2211201 Refined Fuels and Lubricants for Transport 25,000,000 27,000,000 29,160,000 2220100 Routine Maintenance - Vehicles and Other 5,000,000 5,400,000 5,832,000 Transport Equipment 2220101 Maintenance Motor Vehicles 5,000,000 5,400,000 5,832,000 2220200 Routine Maintenance - Other Assets 25,000,000 27,000,000 29,160,000 2220201 Maintenance of Plant, Machinery and 25,000,000 27,000,000 29,160,000 Equipment (including lifts) 87 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P400: Roads, Transport and Public Works SP40005: Public Works Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 5,000,000 5,400,000 5,832,000 2220200 Routine Maintenance - Other Assets 5,000,000 5,400,000 5,832,000 2220205 Maintenance of Buildings and Stations Non- 5,000,000 5,400,000 5,832,000 Residential 88 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 6. DEPARTMENT OF TRADE, ENERGY AND INDUSTRY Part A: Vision Competitive, sustainable and innovative business enterprises, industrialization and access to affordable clean energy for the residents of Kisumu County. Part B: Mission To facilitate provision of affordable, reliable, sustainable energy and create an enabling environment for robust, competitive, sustainable industrialization and business enterprises in Kisumu County Part C: Strategic Overview and Context for Budget Intervention The overall objective of this department is the enhancement of a 24-hour economy and security, promotion of industrialization to spur economic growth, development and promotion of sustainable energy technologies. This mandate the department draws from the Energy Act 2019, Special Economic Zones Act 2015, Micro and Small Enterprises Act 2012, County Industrial Development Act 2014 as well as regulations and policy guidelines issued by the Ministry of Energy, Ministry of Industrialization, Trade and Enterprise Development and Ministry of Petroleum and Mining. On the other hand this department plays a key role in realization and implementation of key National and County Government programmes namely, Vision 2030, Big 4 Agenda, Sustainable Development Goals (SDGs) and Governors Manifesto. In order to perform our mandate and meet our objectives, the department of Trade, Energy and Industrialization has been re-aligned and now consist of the following directorates: 1. Petroleum and Electricity; 2. Renewable Energy; 3. Industrialization and Investment; 4. Trade and Enterprise Development 5. Weights and Measures 6. Alcohol and Betting Control 7. Cooperative Development 1. Renewable Energy Through this directorate, the department promotes development and use of renewable energy sources & technologies and advocates for facilitation of scaling up of clean cooking solutions and fuels in Kisumu County through promotion and expedition of enabling policies, creating public awareness and capacity building of sector players. Through this sector, the department has achieved the following; distribution of over 2000 solar kits lanterns and construction of 7kW solar micro-grid at Kit Mikayi Cultural Centre. Currently, in collaboration with ICLEI – Africa, a project dubbed “Towards 100% Renewable Energy in 89 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Cities and regions for Climate Change mitigation” aimed at developing a road map to achieving the Renewable Energy targets is under implementation. This encourages development of solar mini-grids in various facilities to reduce cost of energy and increase share of renewables. The department also collaborates with Practical Action, Eastern Africa in implementation of a project dubbed WEEK (Women in Energy Enterprises in Kenya) phase II, a 3-year project that strengthen women entrepreneurs’ capacity to effectively participate in and benefit from the energy markets as actors and beneficiaries. A total of 83 women entrepreneurs across the value chains of solar, fuel briquettes, improved cook stoves and productive use of energy have been recruited in to the programme to address barriers they face in establishing and growing their businesses. With the support from Expertise France implementing SEACAP project in the County, a biogas unit has been set up and operational at Ahero VTC being used for demonstration, a clean cooking programme that is expected to be rolled out in other VTCs and County facilities. 2. Petroleum & Electricity The mandate of this directorate is to facilitate production and promote access to affordable, reliable, and sustainable energy for both domestic and industrial use. The directorate also carries out regulation of downstream activities in the petroleum industry as mandated by the Energy Act, 2019 where the department does inspection, licensing and compliance enforcement for Retail petrol stations and Liquefied Petroleum Gas (LPG) businesses in collaboration with regulator Energy and Petroleum Regulatory Authority (EPRA), a function that was temporarily recalled by the regulator. In the past years, the department concentrated on implementation and maintenance of High Mast Floodlights and streetlights across the county in collaboration with the national state corporations; which saw implementation of over 4000 street lighting points within Kisumu City and the satellite towns and High Mast Floodlights in various markets and public utility areas. The directorate however would like to take a paradigm shift from the norm of installation of floodlights and begin implementation of Energy Audit recommendations in key water supply facilities with the aim of saving on high electricity billing. This will reduce billing by at least 40% as per the energy audit reports. Targeted facilities in this budget cycle are Reru water supply (Nyamaruaka intake and Reru treatment plants) and Nyakach water supply (Intake and treatment plants). The directorate also wishes to continue implementation of Rural Electrification program in collaboration with Rural Electrification and Renewable Energy Corporation (REREC), which involves extension of grid electricity to the unconnected villages (households), markets, health centers, beaches and public utility areas and transformers maximization. 3. Industrialization & Investment The key mandate of the directorate is to promote 24-hour economy, establishment of SEZ, cottage industries and general industrialization to spur economic growth and development. It is also mandated to contribute 90 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu to the transformation of economic base in order to realize a higher and sustained growth, employment creation and poverty reduction by attracting local and foreign investment and promotion of value addition. Industrialization are anchors in the county development agenda hence the need to domesticate vision 2030 and link county programs, projects and initiatives to the national agenda, revive old and encourage establishment of new industries. In collaboration with the national government, the county has identified 1000 Acres for establishment Special Economic Zone (SEZ) in Muhoroni Sub County. A prefeasibility study has been concluded, GIS land demarcation and Environmental Impact Assessment are in progress. When completed, SEZ will attract both local and foreign investments; lead to expansion and diversification of produce of goods and services for domestic and export markets; Enhance technology development by industrial parks, innovation and promotion of rural and regional industrialization and creation of employment. Part D: Programs and their Objectives PROGRAMME 1: Administrative, planning and support services Objectives: To provide efficient service delivery PROGRAMME 2: Renewable Energy Technologies Objectives: To promote universal energy access, diversification of renewable energy sources and technologies in county development. PROGRAMME 3: Petroleum and Electricity Objectives: To facilitate and promote production and access to affordable, reliable, and sustainable energy for both domestic and industrial use through Rural Electrification, licensing and regulation of downstream activities. PROGRAMME 4: Industrialization and Investment Objective: To promote development of small and medium enterprises, innovation, training and capacity development, mobilization of resources for industrial growth. Part E: Summary of the Programme Outputs and Key Performance Indicators Energy and industrialization Sub-Programme Delivery Key outputs Key Targets unit performance indicators 2022/2023 2023/2024 2024/2025 SP0101: General Institutional No. of policies Service delivery Administration, efficiency in developed charter 91 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Planning and Chief service Goods and Support Services officer delivery services procured Staff training Reports Resource Customer mobilization satisfaction survey MOUs signed between County Government and the parties Energy Delivery Key outputs Key Targets unit performance indicators 2022/2023 2023/2024 2024/2025 Street lighting at Percentage 100% - - Kit Mikayi Road completion completion to the Cultural Centre Length of road 1.3KM covered No. of lights installed SP0102: Construction of No. of biogas 7 7 7 Renewable Director biogas plants in plants constructed Energy Government VTCs Implementation of No. of stakeholder 100%RE 2 bankable 2 bankable “Towards engagements held roadmap projects projects 100%RE for completed rolled out rolled out Cities and Reports Regions Project” Implementation of No. of Energy 2 2 2 Energy Audit audit SP0103: recommendations recommendations Petroleum and Director in water supply implemented Electricity and health facilities 92 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Installation of No. of High mast 1 - - 15M Highmast Floodlights Floodlight installed Industrialization Sub-Programme Delivery Key outputs Key Targets unit performance indicators 2022/2023 2023/2024 2024/2025 Water processing and No. of water 1 - - Director bottling machine processing and bottling machines SP0104: installed Industrialization tested, commissioned and operationalized Part F: Summary of Expenditure by Programme and Sub-Programme Projected Estimates Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0602: General Administration, Planning and Support Services 134,359,406 98,370,687 130,003,855 Programme: Industrialization, Enterprise Development 55,700,000 60,299,372 76,367,079 P603:Energy & Industrialization 68,925,972 83,579,038 110,346,072 Total Expenditure 258,985,378 242,249,096 316,717,007 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 192,585,378 164,330,258 224,635,922 Compensation of Employees 74,655,345 80,627,773 87,077,994 Goods and Services 43,325,972 29,845,123 79,237,928 93 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Grants 74,604,061 54,000,000 58,320,000 Capital Expenditure 66,400,000 77,776,201 92,081,084 Acquisition of Non-Financial Assets 66,400,000 77,776,201 92,081,084 Total Expenditure 258,985,378 242,106,460 316,717,007 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 74,655,345 28.83 Operations & Maintenance 45,925,972 17.73 Development 138,404,061 53.44 Total 258,985,378 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0602: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 119,836,158 129,423,051 Recurrent Expenditure 110,959,406 80,627,773 87,077,994 Compensation of Employees 74,655,345 12,636,000 13,646,880 Goods and Services 11,700,000 26,572,386 28,698,177 Grants 24,604,061 25,272,000 27,293,760 Capital Expenditure 23,400,000 25,272,000 27,293,760 Acquisition of Non-Financial Assets 23,400,000 145,108,158 156,716,811 Total Expenditure 134,359,406 94 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0601: Business Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP060101: General Administration, Planning 140,680,158 151,934,571 and Support Services 130,259,406 SP060102: Trade Development And 1,944,000 2,099,520 Management 1,800,000 1,620,000 1,749,600 SP060103: Weights And Measures 1,500,000 540,000 583,200 SP060104:Betting Control 500,000 324,000 349,920 SP060104:Alcoholic Drinks 300,000 145,108,158 156,716,811 Total Programme Expenditure 134,359,406 P0601: Business SP060101: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 115,408,158 124,640,811 Recurrent Expenditure 106,859,406 80,627,773 87,077,994 Compensation of Employees 74,655,345 8,208,000 8,864,640 Goods and Services 7,600,000 26,572,386 28,698,177 Grants 24,604,061 25,272,000 27,293,760 Capital Expenditure 23,400,000 25,272,000 27,293,760 Acquisition of Non-Financial Assets 23,400,000 140,680,158 151,934,571 Total Expenditure 130,259,406 95 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0601: Business SP060102: Trade Development And Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,800,000 2,043,373 1,917,123 Goods and Services 1,800,000 2,043,373 1,917,123 Total Expenditure 1,800,000 4,203,373 3,589,504 P0601: Business SP060103: Weights And Measures Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,500,000 2,939,341 2,743,829 Goods and Services 1,500,000 2,939,341 2,743,829 Total Expenditure 1,500,000 2,955,541 4,427,330 P0601: Business SP060104:Betting Control Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 500,000 540,000 583,200 Goods and Services 500,000 540,000 583,200 Total Expenditure 500,000 540,000 583,200 P0601: Business SP060104:Alcoholic Drinks Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 300,000 324,000 349,920 Goods and Services 300,000 324,000 349,920 Total Expenditure 300,000 324,000 349,920 P602: Business, Cooperatives and Marketing Estimates Supplementary Estimates Sub-Programmes 2021/2022 2021/2022 Variance SP60201: Cooperative Development and Management Services 12,780,000 6,499,095 -6,280,905 SP60202: Industrialization and Enterprise Development 100,910,000 53,692,322 -47,217,678 Total Programme Expenditure 113,690,000 60,191,417 -53,498,583 96 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Programme: Industrialization, Enterprise Development Projected Estimates Estimates Economic Classification 2022/2023 2023/2024 2020/2021 Recurrent Expenditure 55,700,000 60156734.08 74,698,478 Goods and Services 5,700,000 6,299,371 16,378,478 Grants 50,000,000 54,000,000 58,320,000 Total Expenditure 55,700,000 60,299,372 76,367,079 Category Amount Percentage Operations & Maintenance 55,700,000 100.00 Total 55,700,000 100.00 P602: Business Cooperatives and Marketing SP60201: Cooperative Development and Management Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 55,700,000 60,156,733 66,765,254 Goods and Services 5,700,000 6,156,733 8,445,254 Grants 50,000,000 54,000,000 58,320,000 Total Expenditure 55,700,000 60,156,734 66,813,855 P603:Energy & Industrialization Projected Estimates Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP6001:Renewable Energy 10,875,324 2,848,338 6,894,340 SP6002:Industrialization & Investment 2,175,324 21,465,350 23,217,147 SP6003: Petroleum and Electricity 55,875,324 59,265,350 80,234,586 Total Programme Expenditure 68,925,972 83,579,038 110,346,072 97 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P603:Energy & Industrialization Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 25,925,972 9,059,038 26,124,472 Goods and Services 25,925,972 9,059,038 26,124,472 Capital Expenditure 43,000,000 74,520,000 84,221,600 Acquisition of Non-Financial Assets 43,000,000 74,520,000 84,221,600 Total Expenditure 68,925,972 83,579,038 110,346,072 P603:Energy & Industrialization SP6001:Renewable Energy Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 3,105,350 3,353,778 Recurrent Expenditure 2,875,324 3,105,350 3,353,778 Goods and Services 2,875,324 8,640,000 9,331,200 Capital Expenditure 8,000,000 8,640,000 9,331,200 Acquisition of Non-Financial Assets 8,000,000 11,745,350 12,684,978 Total Expenditure 10,875,324 P603:Energy & Industrialization SP6002:Industrialization & Investment Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,175,324 3,105,350 3,388,347 Goods and Services 2,175,324 3,105,350 3,388,347 Total Expenditure 2,175,324 21,465,350 23,217,147 P603:Energy & Industrialization SP6003: Petroleum and Electricity Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 20,875,324 3,105,350 19,581,786 98 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Goods and Services 20,875,324 3,105,350 19,581,786 Capital Expenditure 35,000,000 56,160,000 60,652,800 Acquisition of Non-Financial Assets 35,000,000 56,160,000 60,652,800 Total Expenditure 55,875,324 59,265,350 80,234,586 Part I: Classification by Vote, Head and Item P0601: Business SP060101: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 74,655,345 80,627,773 87,077,994 2110100 Basic Salaries Permanent Employees 74,655,345 80,627,773 87,077,994 2110101 Salaries & Wages - Civil Servants 74,655,345 80,627,773 87,077,994 2200000 Use of Goods and Services 7,600,000 8,208,000 8,864,640 2210200 Communication, Supplies and Services 500,000 540,000 583,200 2210201 Telephone Services 500,000 540,000 583,200 2210300 Domestic Travel, Subsistence and Other 1,600,000 Transportation Costs 1,728,000 1,866,240 2210301 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210302 Accommodation -Domestic Travel 400,000 432,000 466,560 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 2210801 Catering Services (Receptions), Accommodation, 500,000 Gifts, Food and Drinks 540,000 583,200 2211100 General Office Supplies and Services 1,800,000 1,944,000 2,099,520 2211101 General Office Supplies 700,000 756,000 816,480 2211102 Supplies and Accessories for Computers and 1,100,000 Printers 1,188,000 1,283,040 2211200 Fuel, Oil and Lubricants 1,400,000 1,512,000 1,632,960 2211201 Refined Fuels and Lubricants for Transport 1,400,000 1,512,000 1,632,960 2211300 Other Operating Expenses 400,000 432,000 466,560 2211306 Membership fees & subscriptions to 400,000 Professional/Other Bodies 432,000 466,560 2220100 Routine Maintenance - Vehicles and Other 900,000 Transport Equipment 972,000 1,049,760 2220101 Maintenance Motor Vehicles 900,000 972,000 1,049,760 2220200 Routine Maintenance - Other Assets 500,000 540,000 583,200 2220205 Maintenance of Buildings and Stations Non- 500,000 Residential 540,000 583,200 2600000 Grants 24,604,061 26,572,386 28,698,177 99 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2640500 Other Current Transfers, Grants and 24,604,061 Subsidies 26,572,386 28,698,177 2640503 Other Capital Grants and Transfers 24,604,061 26,572,386 28,698,177 3100000 Acquisition of Non-Financial Assets 23,400,000 25,272,000 27,293,760 3110500 Construction of Civil Works 20,800,000 22,464,000 24,261,120 3110504 Other Infrastructure and Civil Works 20,800,000 22,464,000 24,261,120 3111000 Purchase of Office Furniture/General 2,600,000 Equipment 2,808,000 3,032,640 3111001 Purchase of Office Furniture/General Equipment 1,000,000 1,080,000 1,166,400 3111002 Purchase of Computers, Printers and Other IT 1,600,000 Equipment 1,728,000 1,866,240 P0601: Business SP060102: Trade Development And Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,800,000 1,944,000 2,099,520 Domestic Travel, Subsistence and Other 2210300 1,400,000 1,512,000 1,632,960 Transportation Costs 2210301 Travel - Airline, Bus etc 400,000 432,000 466,560 2210302 Accommodation -Domestic Travel 1,000,000 1,080,000 1,166,400 2210800 Hospitality Supplies and Services 400,000 432,000 466,560 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 400,000 432,000 466,560 and Drinks P0601: Business SP060103: Weights And Measures Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,500,000 1,620,000 1,749,600 2210100 Utilities Supplies and Services 35,000 37,800 40,824 2210101 Electricity 25,000 27,000 29,160 2210102 Water & Sewerage 10,000 10,800 11,664 Domestic Travel, Subsistence and Other 2210300 700,000 756,000 816,480 Transportation Costs 100 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 500,000 540,000 583,200 Printing, Advertising and Information 2210500 165,000 178,200 192,456 Supplies and Services 2210504 Advertising & Publicity 165,000 178,200 192,456 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 300,000 324,000 349,920 and Drinks Routine Maintenance - Vehicles and 2220100 300,000 324,000 349,920 Other Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 P0601: Business SP060104:Betting Control Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 500,000 540,000 583,200 Domestic Travel, Subsistence and Other 2210300 300,000 324,000 349,920 Transportation Costs 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 200,000 216,000 233,280 and Drinks P0601: Business SP060104:Alcoholic Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 300,000 324,000 349,920 Domestic Travel, Subsistence and Other 2210300 300,000 324,000 349,920 Transportation Costs 2210301 Travel Costs 300,000 324,000 349,920 101 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P602: Business Cooperatives and Marketing SP60201: Cooperative Development and Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 6,200,000 6,696,000 7,231,680 2210200 Communication, Supplies and Services 120,000 129,600 139,968 2210201 Telephone Services 120,000 129,600 139,968 Domestic Travel, Subsistence and Other 2210300 1,010,000 1,630,800 1,761,264 Transportation Costs 2210301 Travel - Airline, Bus etc 400,000 432,000 466,560 2210302 Accommodation -Domestic Travel 710,000 766,800 828,144 2210303 Daily Subsistence Allowance 400,000 432,000 466,560 Printing, Advertising and Information 2210500 170,000 183,600 198,288 Supplies and Services 2210502 Publishing & Printing services 170,000 183,600 198,288 2210800 Hospitality Supplies and Services 800,000 864,000 933,120 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 800,000 864,000 933,120 and Drinks 2211100 General Office Supplies and Services 1,300,000 1,404,000 1,560,320 2211101 General Office Supplies 500,000 540,000 583,200 Supplies and Accessories for Computers and 2211102 800,000 864,000 933,120 Printers 2211300 Other Operating Expenses 1,500,000 2,160,000 2,332,800 2211310 Contracted Professional Services 1,500,000 2,160,000 2,332,800 Routine Maintenance - Vehicles and 2220100 300,000 324,000 349,920 Other Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 2600000 Grants 50,000,000 54,000,000 58,320,000 2640500 Other Capital Grants and Transfers 50,000,000 54,000,000 58,320,000 2640503 Other Capital Grants and Transfers 50,000,000 54,000,000 58,320,000 102 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P603:Energy & Industrialization SP6001:Renewable Energy Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,875,324 3,105,350 3,353,778 Domestic Travel, Subsistence and Other 2210300 900,000 972,000 1,049,760 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 600,000 648,000 699,840 2210800 Hospitality Supplies and Services 400,000 432,000 466,560 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 400,000 432,000 466,560 and Drinks 2211100 General Office Supplies and Services 800,000 864,000 933,120 2211101 General Office Supplies 400,000 432,000 466,560 Supplies and Accessories for Computers and 2211102 400,000 432,000 466,560 Printers 2211200 Fuel, Oil and Lubricants 500,000 540,000 583,200 2211201 Refined Fuels and Lubricants for Transport 500,000 540,000 583,200 Routine Maintenance - Vehicles and Other 2220100 275,324 297,350 321,138 Transport Equipment 2220101 Maintenance Motor Vehicles 275,324 297,350 321,138 3100000 Acquisition of Non-Financial Assets 8,000,000 8,640,000 9,331,200 3110500 Construction of Civil Works 8,000,000 8,640,000 9,331,200 3110504 Other Infrastructure and Civil Works 8,000,000 8,640,000 9,331,200 P603:Energy & Industrialization SP6002:Industrialization & Investment Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,175,324 2,349,350 2,537,298 Domestic Travel, Subsistence and Other 2210300 1,275,324 1,377,350 1,487,538 Transportation Costs 2210301 Travel - Airline, Bus etc 400,324 432,350 466,938 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 375,000 405,000 437,400 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 500,000 540,000 583,200 and Drinks 103 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211200 Fuel, Oil and Lubricants 400,000 432,000 466,560 2211202 Refined Fuels and Lubricants for Production 400,000 432,000 466,560 P603:Energy & Industrialization SP6003: Petroleum and Electricity Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 20,875,324 22,545,350 24,348,978 Domestic Travel, Subsistence and Other 2210300 900,000 972,000 1,049,760 Transportation Costs 2210302 Accommodation -Domestic Travel 600,000 648,000 699,840 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 375,324 405,350 437,778 Catering Services 2210801 (Receptions),Accommodation, Gifts, Food 375,324 405,350 437,778 and Drinks 2211100 General Office Supplies and Services 600,000 648,000 699,840 2211101 General Office Supplies 400,000 432,000 466,560 Supplies and Accessories for Computers and 2211102 200,000 216,000 233,280 Printers 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,080,000 1,166,400 2220200 Routine Maintenance - Other Assets 18,000,000 19,440,000 20,995,200 Maintenance of Plant, Machinery and 2220201 18,000,000 19,440,000 20,995,200 Equipment (including lifts) 2600000 Grants 35,000,000 37,800,000 40,824,000 2640500 Other Capital Grants and Transfers 35,000,000 37,800,000 40,824,000 2640503 Other Capital Grants and Transfers 35,000,000 37,800,000 40,824,000 104 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 7. PUBLIC SERVICE, ADMINISTRATION AND DEVOLUTION Part A: Vision A dynamic promoter of grassroots development and service delivery through devolved County Administrative structures. Part B: Mission To provide strategic leadership, policy direction and set the agenda for achieving socio-economic and political development in Kisumu County. Part C: Strategic Overview and Context for Budget Intervention The Office the Public Administration are guided by H.E. The Governor’s ten-point Agenda in his Manifesto: I. Revitalize agriculture for food security and agribusiness; II. Ensure a healthy population living in a clean environment; III. Build modern physical infrastructure; IV. Promote skills development and innovation; V. Conserve the environment while opening the Kisumu lakefront for business; VI. Provide decent housing in inclusive towns, semi-urban centers and villages; VII. Promote sports, culture and the arts; VIII. Promote industrialization and a vibrant service sector, supported by sustainable energy sources and information and communication technologies; IX. Promote tourism driven by culture and heritage as well as new products; X. Deepen the structures of devolved governance and strengthen revenue generation and accountability in use of public funds. The Governor provides leadership, in both formulation and implementation of short-term and mediumterm goals of the government as a whole, while addressing emerging issues in the course 105 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu of implementation of government programs. He is supported in this role by the Deputy Governor, the Chief of Staff and a team of advisors in his office. This financial year, the administrative structure in the office of the Governor and Public Administration will be strengthened by the formation and operationalization of Village Council, preceding the recent recruitment of Village Administrators. Importantly, the twelve sub-programs under the Office of the Govenor and Public Administration shall in their activities provide leadership and guidance in the mitigation of COVID-19 pandemic and put Kisumu as the leading County supporting the National agenda of flattening the curve. In addition, there are established structures for public consultations within Governance and Administration Unit, which support a bottom-up system of interest aggregation for responsive service delivery. Key to mention here is the administrative roles of village council in ensuring timely responses to matters related to service delivery and development at the grassroots level. In a bid to maximize effective and efficient service delivery in this financial year, the office Public Administration will have; i. Development and Management of County Administrative Structure ii. County Attorney iii. County Inspectorate iv. Human Resource v. Performance Management vi. vi. Public Participation Strategic Objectives of the Directorates under Governance and Public Administration; Development and Management of County Administrative structures To provide quality leadership interpretation, co-ordination and implementation of policies and functions in liaison with technical departments. i. County Law Office Provide principal legal advice to the county executive committee ii. Directorate of Inspectorate 106 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Provide leadership in maintenance of law and order within the jurisdiction of the County Government. iii. Directorate of Human Resource Management Attract, retain and maintain high quality staff within the County establishment through application of principles of management. iv. Directorate of Performanace Management Ensure quality and quantity staff output are achieved and measured. v. Directorate of public Participation Organise, Coordinate and Manage citizens’ participation on County policies and plans. Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0701: General Administration, Planning and Support Services 250,341,737 304,342,412 341,539,228 P0703: Internal Administrative Services 180,150,000 205,313,760 221,558,431 Total Expenditure 430,491,737 509,811,152 563,265,037 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 207,662,737 50.56 Operations & Maintenance 222,829,000 49.44 Total 430,491,737 100.00 Summary of Expenditure by Sub-Programme P0701: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 107 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu SP070102: Development and Management of County Administrative Structures 241,341,737 259,023,882 280,113,287 SP070104: County Inspectorate 9,000,000 14,949,300 16,206,187 Total Programme Expenditure 250,341,737 304,342,412 341,539,228 P0703: Internal Administrative Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP070301: Human Resource 152,200,000 166,973,746 180,402,202 SP070302: County Attorney 16,200,000 21,503,880 23,224,190 SP070303: Public participation 11,750,000 12,364,144 13,139,711 Total Programme Expenditure 180,150,000 205,313,760 221,558,431 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 426,191,737 493,169,431 545,239,490 21 Compensation of Employees 207,662,737 235,075,756 253,881,816 22 Goods and Services 99,529,000 137,106,671 160,691,709 26 Grants 9,000,000 2,187,001 2,361,961 27 Social Benefits 110,000,000 118,800,003 128,304,003 Capital Expenditure 4,300,000 16,641,721 18,025,547 31 Acquisition of Non-Financial Assets 4,300,000 16,641,721 18,025,547 Total Expenditure 430,491,737 509,811,152 563,265,037 Summary of Expenditure by Economic Classification 108 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0701: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 249,941,737 293,075,851 329,318,854 21 Compensation of Employees 207,662,737 235,075,756 253,881,816 22 Goods and Services 42,279,000 57,973,091 75,407,873 Capital Expenditure 400,000 11,266,561 12,220,374 31 Acquisition of Non-Financial Assets 400,000 11,266,561 12,220,374 Total Expenditure 250,341,737 304,342,412 341,539,228 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 207,662,737 87.47 Operations & Maintenance 41,169,000 12.53 Total 248,831,737 100.00 Summary of Expenditure by Economic Classification P0703: Internal Administrative Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 176,250,000 199,938,600 215,753,258 22 Goods and Services 64,250,000 78,978,600 85,116,458 26 Grants 2,000,000 2,160,000 2,332,800 27 Social Benefits 110,000,000 118,800,000 128,304,000 Capital Expenditure 3,900,000 5,375,160 5,805,173 31 Acquisition of Non-Financial Assets 3,900,000 5,375,160 5,805,173 Total Expenditure 180,150,000 205,313,760 221,558,431 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 184,760,000 100.00 Total 184,760,000 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification 109 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0701: General Administration, Planning and Support Services SP070102: Development and Management of County Administrative Structures Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 241,341,737 258,204,702 279,228,573 21 Compensation of Employees 207,662,737 235,075,756 253,881,816 22 Goods and Services 33,679,000 23,128,945 25,346,755 Total Expenditure 241,341,737 259,023,882 280,113,287 P0701: General Administration, Planning and Support Services SP070104: County Inspectorate Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 8,600,000 14,468,700 15,687,139 22 Goods and Services 8,600,000 14,468,699 15,687,138 Capital Expenditure 400,000 480,600 519,048 31 Acquisition of Non-Financial Assets 400,000 480,600 519,048 Total Expenditure 9,000,000 14,949,300 16,206,187 P0703: Internal Administrative Services SP070301: Human Resource Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 149,300,000 163,841,746 177,019,642 22 Goods and Services 37,300,000 42,881,746 46,382,842 26 Grants 2,000,000 2,160,000 2,332,800 27 Social Benefits 110,000,000 118,800,000 128,304,000 Capital Expenditure 2,900,000 3,132,000 3,382,560 31 Acquisition of Non-Financial Assets 2,900,000 3,132,000 3,382,560 Total Expenditure 152,200,000 166,973,746 180,402,202 P0703: Internal Administrative Services SP070302: County Attorney Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 16,200,000 21,444,480 23,160,038 22 Goods and Services 16,200,000 21,444,480 23,160,038 110 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Total Expenditure 16,200,000 21,503,880 23,224,190 P0703: Internal Administrative Services SP070303: Public participation Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 10,750,000 11,824,144 12,556,511 22 Goods and Services 10,750,000 11,824,144 12,556,511 Capital Expenditure 1,000,000 540,000 583,200 31 Acquisition of Non-Financial Assets 1,000,000 540,000 583,200 Total Expenditure 11,750,000 12,364,144 13,139,711 Part I: Classification by Vote, Head and Item P0701: General Administration, Planning and Support Services SP070102: Development and Management of County Administrative Structures Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 207,662,737 235,075,756 253,881,816 2110100 Basic Salaries Permanent Employees 207,662,737 235,075,756 253,881,816 2110101 Salaries & Wages – Civil servants 207,662,737 235,075,756 253,881,816 2200000 Use of Goods and Services 26,679,000 23,128,945 25,346,755 2210100 Utilities Supplies and Services 300,000 324,000 349,920 2210101 Electricity 150,000 162,000 174,960 2210102 Water & Sewerage 150,000 162,000 174,960 2210200 Communication Supplies and Services 100,000 120,960 130,637 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 6,000,000 5,302,560 5,486,765 Transportation Costs 2210303 Daily Subsistence Allowance 5,000,000 2,160,000 2,332,800 2210309 Field Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 3,210,000 3,421,440 3,695,155 Supplies and Services 2210502 Publishing & Printing services 3,210,000 3,421,440 3,695,155 2210600 Rental of Produced Assets 1,280,000 1,382,400 1,492,992 2210603 Rents & Rate Non- Residential 1,080,000 1,166,400 1,259,712 111 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210604 Hire of Transport 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 4,400,000 4,752,000 5,132,160 2210801 Catering Services 4,000,000 4,320,000 4,665,600 (Receptions),Accommodation, Gifts, Food and Drinks 2210805 National Celebrations 400,000 432,000 466,560 2211000 Specialised Materials and Supplies 1,500,000 1,620,000 1,749,600 2211016 Purchase of Uniforms & Clothing -Staff 1,500,000 1,620,000 1,749,600 2211100 General Office Supplies and Services 500,000 553,878 598,188 2211102 Supplies and Accessories for Computers and 500,000 540,000 583,200 Printers 2211200 Fuel, Oil and Lubricants 4,800,000 5,184,000 5,806,080 2211201 Refined Fuels and Lubricants for Transport 4,800,000 5,184,000 5,806,080 2211300 Other Operating Expenses 3,000,000 3,421,440 3,695,155 2211320 Committee Meetings 3,000,000 3,240,000 3,499,200 2220100 Routine Maintenance - Vehicles and Other 1,589,000 1,853,410 2,161,817 Transport Equipment 2220101 Maintenance Motor Vehicles 1,589,000 1,853,410 2,161,817 2640500 Other capital grants and transfers 7,000,000 7,560,000 8,164,800 2640503 Other capital grants and transfers 7,000,000 7,560,000 8,164,800 P0701: General Administration, Planning and Support Services SP070104: County Inspectorate Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 8,600,000 14,468,699 15,687,138 2210200 Communication Supplies and Services 100,000 198,720 214,618 2210201 Telephone Services 100,000 198,720 214,618 2210300 Domestic Travel, Subsistence and Other 3,000,000 1,368,493 1,468,372 Transportation Costs 2210301 Travel - Airline, Bus etc 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 2210800 Hospitality Supplies and Services 700,000 818,100 954,092 2210809 Board Allowances 700,000 816,480 952,342 2211000 Specialised Materials and Supplies 2,500,000 2,700,000 2,916,000 2211016 Purchase of Uniforms & Clothing -Staff 2,500,000 2,700,000 2,916,000 2211100 General Office Supplies and Services 800,000 876,960 947,117 2211101 General Office Supplies 500,000 540,000 583,200 2211102 Supplies and Accessories for Computers and 300,000 324,000 349,920 Printers 112 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211200 Fuel, Oil and Lubricants 800,000 864,000 933,120 2211201 Refined Fuels and Lubricants for Transport 800,000 864,000 933,120 2220100 Routine Maintenance - Vehicles and Other 700,000 756,000 816,480 Transport Equipment 2220101 Maintenance Motor Vehicles 700,000 756,000 816,480 3100000 Acquisition of Non-Financial Assets 400,000 480,600 519,048 3111000 Purchase of Office Furniture/General 400,000 480,600 519,048 Equipment 3111001 Purchase of Office Furniture/General 400,000 432,000 466,560 Equipment P0703: Internal Administrative Services SP070301: Human Resource Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 37,300,000 42,881,746 46,382,842 2210200 Communication, Supplies and Services 700,000 762,480 823,478 2210201 Telephone Services 700,000 756,000 816,480 2210300 Domestic Travel, Subsistence and Other 3,500,000 3,909,600 4,222,368 Transportation Costs 2210301 Travel - Airline, Bus etc 900,000 1,101,600 1,189,728 2210302 Accommodation -Domestic Travel 900,000 972,000 1,049,760 2210303 Daily Subsistence Allowance 1,400,000 1,512,000 1,632,960 2210309 Field Allowance 300,000 324,000 349,920 2210400 Foreign Travel, Subsistence and other 1,000,000 1,717,200 1,854,589 Transportation Costs 2210401 Travel - Airline, Bus etc 450,000 652,400 784,592 2210403 Daily Subsistence Allowance 550,000 64,800 69,984 2210500 Printing, Advertising and Information 1,200,000 1,296,000 1,399,680 Supplies and Services 2210502 Publishing & Printing services 300,000 324,000 349,920 2210504 Advertising & Publicity 900,000 972,000 1,049,760 2210700 Training Expenses 21,970,000 25,490,160 27,529,373 2210799 Training Expenses-Other 21,970,000 23,727,600 25,625,808 2210800 Hospitality Supplies and Services 1,600,000 1,728,000 1,866,240 2210801 Catering Services 200,000 216,000 233,280 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 1,400,000 1,512,000 1,632,960 Seminars 113 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211100 General Office Supplies and Services 3,530,000 3,812,400 4,117,392 2211101 General Office Supplies 1,800,000 1,944,000 2,099,520 2211102 Supplies and Accessories for Computers and 1,530,000 1,652,400 1,784,592 Printers 2211103 Sanitary and Cleaning Materials Supplies 200,000 216,000 233,280 2211300 Other Operating Expenses 3,100,000 3,348,000 3,615,840 2211306 Membership fees & subscriptions to 100,000 108,000 116,640 Professional/Other Bodies 2211310 Contracted Professional Services 3,000,000 3,240,000 3,499,200 2220100 Routine Maintenance - Vehicles and 500,000 583,200 680,244 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 583,200 680,244 2220200 Routine Maintenance - Other Assets 200,000 233,280 272,098 2220202 Maintenance of Office Furniture & 200,000 233,280 272,098 Equipment 2600000 Grants 2,000,000 2,160,000 2,332,800 2640400 Other Current Transfers, Grants and 2,000,000 2,160,000 2,332,800 Subsidies 2640403 Burial Grants for Destitutes 2,000,000 2,160,000 2,332,800 2700000 Social Benefits 110,000,000 118,800,000 128,304,000 2710100 Government Pension/Retirement Benefits 110,000,000 118,800,000 128,304,000 2710102 Gratuity - Civil Servants 110,000,000 118,800,000 128,304,000 3100000 Acquisition of Non-Financial Assets 2,900,000 3,132,000 3,382,560 3111000 Purchase of Office Furniture/General 2,900,000 3,132,000 3,382,560 Equipment 3111001 Purchase of Office Furniture/General 950,000 1,026,000 1,108,080 Equipment 3111002 Purchase of Computers, Printers and Other 1,950,000 2,106,000 2,274,480 IT Equipment P0703: Internal Administrative Services SP070302: County Attorney Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 16,200,000 21,444,480 23,160,038 2210200 Communication Supplies and Services 100,000 127,440 137,635 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 2,800,000 3,024,000 3,265,920 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 114 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210302 Accommodation -Domestic Travel 1,500,000 1,620,000 1,749,600 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 1,500,000 1,620,000 1,749,600 Transportation Costs 2210401 Travel - Airline, Bus etc 1,500,000 1,620,000 1,749,600 2210800 Hospitality Supplies and Services 400,000 442,800 478,224 2210801 Catering Services 400,000 432,000 466,560 (Receptions),Accommodation, Gifts, Food and Drinks 2211100 General Office Supplies and Services 900,000 972,000 1,049,760 2211101 General Office Supplies 600,000 648,000 699,840 2211102 Supplies and Accessories for Computers and 300,000 324,000 349,920 Printers 2211300 Other Operating Expenses 10,000,000 11,448,000 12,363,840 2211308 Legal Fees, Arbitration and Compensation 10,000,000 10,800,000 11,664,000 Payments 2220100 Routine Maintenance - Vehicles and 500,000 548,640 592,531 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 548,640 592,531 P0703: Internal Administrative Services SP070303: Public participation Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 10,750,000 11,824,144 12,556,511 2210200 Communication Supplies and Services 100,000 120,960 130,637 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 1,750,000 2,019,600 2,181,168 Transportation Costs 2210301 Travel - Airline, Bus etc 250,000 399,600 431,568 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210400 Foreign Travel, Subsistence and other 500,000 541,600 340,122 Transportation Costs 2210401 Travel - Airline, Bus etc 250,000 291,600 340,122 2210403 Daily Subsistence Allowance 250,000 291,600 340,122 2210500 Printing, Advertising and Information 3,500,000 3,812,400 4,117,392 Supplies and Services 2210502 Publishing & Printing services 2,500,000 2,700,000 2,916,000 2210504 Advertising & Publicity 1,000,000 1,112,400 1,201,392 2210800 Hospitality Supplies and Services 3,500,000 3,780,000 4,082,400 115 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210801 Catering Services (Receptions), 500,000 540,000 583,200 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 3,000,000 3,240,000 3,499,200 Seminars 2211100 General Office Supplies and Services 700,000 756,000 816,480 2211101 General Office Supplies 400,000 432,000 466,560 2211102 Supplies and Accessories for Computers and 300,000 324,000 349,920 Printers 2211200 Fuel, Oil and Lubricants 400,000 432,000 466,560 2211201 Refined Fuels and Lubricants for Transport 400,000 432,000 466,560 2220100 Routine Maintenance - Vehicles and 300,000 349,920 408,147 Other Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 349,920 408,147 3100000 Acquisition of Non-Financial Assets 1,000,000 1,080,000 1,166,400 3111000 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111001 Purchase of Office Furniture/General 500,000 540,000 583,200 Equipment 3111002 Purchase of Computers, Printers and Other 500,000 540,000 583,200 IT Equipment 116 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 8. DEPARTMENT OF LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT Part A: Vision To be a leading department in the planning & provision of efficient, sustainable, equitable use of county land resources and provision of adequate housing to the residents of Kisumu County. Part B: Mission To Champion sustainable land management, planned urban and rural development and decent housing for all. Part C: Mandate To ensure rational spatial planning for sustainable land use and management that guarantees orderly development of adequate social amenities towards securing adequate housing for socio- economic development. Part D: Strategic Objectives i. Strategic objectives for the Department of Survey and Lands Management, Housing and Urban Development and Physical Planning are; ii. Formulating County policies, strategies and programmes on Lands, Housing Physical planning and Urban Development iii. Providing policy guidance for sustainable, orderly development and an effective management of Lands, Housing and Urban Development iv. Setting County standards for sustainable use and development of land; and development of improved housing v. Ensuring Compliance to laws, regulations and standards for an effective land management and sustainable development of Housing and Urban Centers vi. Monitoring, evaluating and coordinating County Lands, Housing and Urban development initiatives. Part D: Functions i. General Administration ii. Land Administration iii. County Surveys Services iv. Physical & Land Use Planning 117 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu v. County Housing vi. Urban Development Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 Programme: Lands, Housing Physical Planning and Urban Development 570,905,817 616,578,282 665,904,545 Total Expenditure 570,905,817 616,578,282 665,904,545 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP506001: General Administration, Planning and Support Services 539,952,197 583,148,373 629,800,243 SP506002: Lands Administration 5,050,000 5,454,000 5,890,320 SP506003: Survey 950,000 1,026,000 1,108,080 SP506004: Physical Planning 1,350,000 1,458,000 1,574,640 SP506005: Urban Development 21,053,620 27,337,420 30,437,542 SP506006: Housing 2,550,000 7,514,640 8,115,811 Total Programme Expenditure 570,905,817 616,578,282 665,904,545 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 563,722,956 608,820,792 657,526,456 21 Compensation of Employees 34,682,901 37,457,533 40,454,136 22 Goods and Services 34,820,759 47,812,060 51,611,105 26 Grants 494,219,296 533,756,839 576,457,386 Capital Expenditure 7,182,861 6,912,000 8,378,089 31 Acquisition of Non-Financial Assets 7,182,861 6,912,000 8,378,089 Total Expenditure 570,905,817 616,578,282 665,904,545 118 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Category Programme: Lands, Housing Physical Planning and Urban Development Category Amount Percentage Personnel Emolument 34,682,901 6.11 Operations & Maintenance 53,582,861 9.39 Development 482,640,055 84.50 Total 570,905,817 100 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: Lands, Housing Physical Planning and Urban Development SP506001: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 538,552,197 581,636,373 628,167,283 21 Compensation of Employees 34,682,901 37,457,533 40,454,136 22 Goods and Services 9,650,000 10,422,000 11,229,840 26 Grants 494,219,296 533,756,839 576,457,386 Capital Expenditure 1,400,000 1,512,000 1,632,960 Acquisition of Non-Financial 31 Assets 1,400,000 1,512,000 1,632,960 Total Expenditure 539,952,197 583,148,373 629,800,243 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506002: Lands Administration Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,050,000 1,134,000 1,224,720 22 Goods and Services 1,050,000 1,134,000 1,224,720 Capital Expenditure 4,000,000 4,320,000 4,665,600 Acquisition of Non-Financial 31 Assets 4,000,000 4,320,000 4,665,600 Total Expenditure 5,050,000 5,454,000 5,890,320 119 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506003: Survey Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 950,000 1,026,000 1,108,080 22 Goods and Services 950,000 1,026,000 1,108,080 24 Interest Total Expenditure 950,000 1,026,000 1,108,080 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506004: Physical Planning Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,350,000 1,458,000 1,574,640 22 Goods and Services 1,350,000 1,458,000 1,574,640 Total Expenditure 1,350,000 1,458,000 1,574,640 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506005: Urban Development Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 19,270,759 26,257,420 28,358,013 22 Goods and Services 19,270,759 26,257,420 28,358,013 Capital Expenditure 1,782,861 1,080,000 2,079,529 Acquisition of Non-Financial 31 Assets 1,782,861 1,080,000 2,079,529 Total Expenditure 21,053,620 27,337,420 30,437,542 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506006: Housing Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,550,000 7,514,640 8,115,811 22 Goods and Services 2,550,000 7,514,640 8,115,811 Total Expenditure 2,550,000 7,514,640 8,115,811 120 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Classification by Vote, Head and Item LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506001: General Administration, Planning and Support Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 34,682,901 37,457,533 40,454,136 2110100 Basic Salaries Permanent Employees 34,682,901 37,457,533 40,454,136 2110101 Salaries & Wages - Civil Servants 34,682,901 37,457,533 40,454,136 2200000 Use of Goods and Services 9,650,000 10,422,000 11,229,840 2210200 Communication, Supplies and Services 200,000 216,000 233,280 2210201 Telephone Services 200,000 216,000 233,280 2210300 Domestic Travel, Subsistence and Other 1,750,000 1,890,000 2,041,200 Transportation Costs 2210301 Travel - Airline, Bus etc 500,000 540,000 583,200 2210302 Accommodation -Domestic Travel 350,000 378,000 408,240 2210303 Daily Subsistence Allowance 600,000 648,000 699,840 2210309 Field Allowance 300,000 324,000 349,920 2210400 Foreign Travel, Subsistence and other 950,000 1,026,000 1,108,080 Transportation Costs 2210401 Travel - Airline, Bus etc 300,000 324,000 324,000 2210402 Accommodation -international Travel 300,000 324,000 349,920 2210403 Daily Subsistence Allowance 350,000 378,000 408,240 2210500 Printing, Advertising and Information 300,000 324,000 349,920 Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210504 Advertising & Publicity 200,000 216,000 233,280 2210600 Rental of Produced Assets 300,000 324,000 349,920 2210604 Hire of Transport 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 1,500,000 1,620,000 1,749,600 2210801 Catering Services (Receptions), 1,000,000 1,080,000 1,166,400 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 500,000 540,000 583,200 2211000 Specialised Materials and Supplies 800,000 846,000 933,120 2211016 Purchase of Uniforms & Clothing -Staff 800,000 846,000 933,120 2211100 General Office Supplies and Services 1,350,000 1,458,000 1,574,640 2211101 General Office Supplies 1,200,000 1,296,000 1,399,680 2211102 Supplies and Accessories for Computers and 150,000 162,000 174,960 Printers 2211200 Fuel, Oil and Lubricants 500,000 540,000 583,200 2211201 Refined Fuels and Lubricants for Transport 500,000 540,000 583,200 2211300 Other Operating Expenses 779,241 841,580 908,907 2211306 Membership fees & subscriptions to 200,000 216,000 233,280 Professional/Other Bodies 2211399 Other Operating Expenses 579,241 625,580 675,627 121 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2220100 Routine Maintenance - Vehicles and Other 300,000 324,000 349,920 Transport Equipment 2220101 Maintenance Motor Vehicles 300,000 324,000 349,920 2220200 Routine Maintenance - Other Assets 1,500,000 1,620,000 1,749,600 2220205 Maintenance of Buildings and Stations Non- 1,000,000 1,080,000 1,166,400 Residential 2220210 Maintenance of Computers, Software and 500,000 540,000 583,200 Networks 2600000 Grants 493,640,055 533,131,259 575,781,760 2640400 Other Current Transfers, Grants and 15,000,000 16,200,000 17,496,000 Subsidies 2640499 Other Current Transfers, Grants and Subsidies 15,000,000 16,200,000 17,496,000 2640500 Other Capital Grants and Transfers 478,640,055 516,931,259 558,285,760 2640503 Other Capital Grants and Transfers 478,640,055 516,931,259 558,285,760 3100000 Acquisition of Non-Financial Assets 1,400,000 1,512,000 1,632,960 3111000 Purchase of Office Furniture/General 1,400,000 1,512,000 1,632,960 Equipment 3111001 Purchase of Office Furniture/General 900,000 972,000 1,049,760 Equipment 3111002 Purchase of Computers, Printers and Other IT 500,000 540,000 583,200 Equipment LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506002: Lands Administration Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,050,000 1,134,000 1,224,720 2210200 Communication Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 200,000 216,000 233,280 Transportation Costs 2210309 Field Allowance 200,000 216,000 233,280 2210500 Printing, Advertising and Information 450,000 486,000 524,880 Supplies and Services 2210502 Publishing & Printing services 300,000 324,000 349,920 2210504 Advertising & Publicity 150,000 162,000 174,960 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 2210801 Catering Services (Receptions), 100,000 108,000 116,640 Accommodation, Gifts, Food and Drinks 2211200 Fuel, Oil and Lubricants 200,000 216,000 233,280 2211201 Refined Fuels and Lubricants for Transport 200,000 216,000 233,280 3100000 Acquisition of Non-Financial Assets 4,000,000 4,320,000 4,665,600 3130100 Acquisition of Land 4,000,000 4,320,000 4,665,600 122 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 3130101 Acquisition of Land 4,000,000 4,320,000 4,665,600 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506003: Survey Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 950,000 1,026,000 1,108,080 2210200 Communication Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 100,000 108,000 116,640 Transportation Costs 2210309 Field Allowance 100,000 108,000 116,640 2210500 Printing, Advertising and Information 350,000 378,000 408,240 Supplies and Services 2210502 Publishing & Printing services 200,000 216,000 233,280 2210504 Advertising & Publicity 150,000 162,000 174,960 2210600 Rental of Produced Assets 100,000 108,000 116,640 2210604 Hire of Transport 100,000 108,000 116,640 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 2210801 Catering Services (Receptions), 100,000 108,000 116,640 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 100,000 108,000 116,640 Seminars 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for Transport 100,000 108,000 116,640 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506004: Physical Planning Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,350,000 1,458,000 1,574,640 2210200 Communication Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 100,000 108,000 116,640 Transportation Costs 2210309 Field Allowance 100,000 108,000 116,640 2210500 Printing, Advertising and Information 150,000 162,000 174,960 Supplies and Services 2210502 Publishing & Printing services 100,000 108,000 116,640 2210504 Advertising & Publicity 50,000 54,000 58,320 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 2210801 Catering Services (Receptions), 100,000 108,000 116,640 Accommodation, Gifts, Food and Drinks 123 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210802 Board Committee, Conferences and 100,000 108,000 116,640 Seminars 2211100 General Office Supplies and Services 350,000 378,000 408,240 2211101 General Office Supplies 200,000 216,000 233,280 2211102 Supplies and Accessories for Computers and 150,000 162,000 174,960 Printers 2211200 Fuel, Oil and Lubricants 100,000 108,000 116,640 2211201 Refined Fuels and Lubricants for Transport 100,000 108,000 116,640 2211300 Other Operating Expenses 300,000 324,000 349,920 2211311 Contracted Technical Services 300,000 324,000 349,920 2220100 Routine Maintenance - Vehicles and 50,000 54,000 58,320 Other Transport Equipment 2220101 Maintenance Motor Vehicles 50,000 54,000 58,320 LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506005: Urban Development Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 19,270,759 26,257,420 28,358,013 2210200 Communication Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 300,000 324,000 349,920 Transportation Costs 2210309 Field Allowance 300,000 324,000 349,920 2210500 Printing, Advertising and Information 650,000 702,000 758,160 Supplies and Services 2210502 Publishing & Printing services 500,000 540,000 583,200 2210504 Advertising & Publicity 150,000 162,000 174,960 2210800 Hospitality Supplies and Services 15,420,759 16,654,420 17,986,773 2210801 Catering Services (Receptions), 500,000 540,000 583,200 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 14,920,759 16,114,420 17,403,573 Seminars 2211100 General Office Supplies and Services 1,300,000 909,000 981,720 2211101 General Office Supplies 800,000 864,000 933,120 2211102 Supplies and Accessories for Computers and 500,000 540,000 583,200 Printers 2211200 Fuel, Oil and Lubricants 500,000 540,000 583,200 2211201 Refined Fuels and Lubricants for Transport 500,000 540,000 583,200 2211300 Other Operating Expenses 500,000 6,480,000 6,998,400 2211310 Contracted Professional Services 500,000 6,480,000 6,998,400 2220100 Routine Maintenance - Vehicles and 500,000 540,000 583,200 Other Transport Equipment 2220101 Maintenance Motor Vehicles 500,000 540,000 583,200 3100000 Acquisition of Non-Financial Assets 1,782,861 1,080,000 2,079,529 124 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 3111000 Purchase of Office Furniture/General 1,782,861 1,080,000 2,079,529 Equipment 3111001 Purchase of Office Furniture/General 1,000,000 1,080,000 1,166,400 Equipment 3111002 Purchase of Computers, Printers and Other 782,861 845,490 913,129 IT Equipment LANDS, HOUSING PHYSICAL PLANNING AND URBAN DEVELOPMENT SP506006: Housing Estimates Projected Estimates Code item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,550,000 7,514,640 8,115,811 2210200 Communication Supplies and Services 100,000 108,000 116,640 2210201 Telephone Services 100,000 108,000 116,640 2210300 Domestic Travel, Subsistence and Other 800,000 872,640 942,451 Transportation Costs 2210301 Travel - Airline, Bus etc. 100,000 116,640 125,971 2210302 Accommodation -Domestic Travel 150,000 162,000 174,960 2210303 Daily Subsistence Allowance 250,000 270,000 291,600 2210309 Field Allowance 300,000 324,000 349,920 2210400 Foreign Travel, Subsistence and other 300,000 324,000 349,920 Transportation Costs 2210402 Accommodation -international Travel 200,000 216,000 233,280 2210403 Daily Subsistence Allowance 100,000 108,000 116,640 2210500 Printing, Advertising and Information 350,000 378,000 408,240 Supplies and Services 2210502 Publishing & Printing services 200,000 216,000 233,280 2210504 Advertising & Publicity 150,000 162,000 174,960 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services (Receptions), 300,000 324,000 349,920 Accommodation, Gifts, Food and Drinks 2211200 Fuel, Oil and Lubricants 300,000 324,000 349,920 2211201 Refined Fuels and Lubricants for Transport 300,000 324,000 349,920 2211300 Other Operating Expenses 400,000 432,000 466,560 2211310 Contracted Professional Services 400,000 432,000 466,560 125 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 9. DEPARTMENT OF AGRICULTURE, IRRIGATION, LIVESTOCK AND FISHERIES. Part A: Vision A food and nutrition secure, prosperous County where all Citizens enjoy a high-quality life and sense of belonging Part B: Mission To promote innovative, commercially oriented and modern agriculture in Kisumu County. Sector Goal: Achieve food and nutrition security and commercially sustainable agriculture Composition of the department by Directorates: • Agriculture / Crop production, • Irrigation • Livestock production, • Fisheries • Veterinary Services Key priorities for the Department in FY2022-23 are: 1. Enhancement of extension services 2. Development of crop value chains 3. Development of livestock value chains 4. Development of fisheries value chains 5. Development of irrigation schemes Flagship Projects Informed by the value chain approach in activity implementation by the department, the following value chains/projects will be prioritized in FY2022-23 1. Dairy value chain development 2. Aquaculture value chain development 3. Poultry value chain development 4. Rice value chain development 5. Cotton value chain development 6. Cassava value chain development 126 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P 0301: Departmental administration and planning services. Objective: Improve effectiveness and institutional efficiency in service delivery. To meet this objective Kshs. 319,722,416 has been budgeted to facilitate Planning and coordination services. Under this output, 2 policies and 2 bills will be developed. Additionally, A in A for three (3) donor co-funded projects i.e. KCSAP Ksh 290,007,432, ASDSP Ksh 12,314,984, EU-IDEAS Ksh 7,000,000 has been provided for in the department. From the human resource perspective, the department has staff strength of 237 members. Thus Kshs 168,153,482 has been provisioned for basic salary, house allowances, leave allowances, commuter allowances, risk allowances and extraneous duty allowances as per the SRC guidelines. Out of the above Ksh 14,956,044 is for staff promotions and recruitment of new extension officers. In managing administrative services and infrastructure, Kshs 28,670,000 are required for routine operation of 24 sub county offices (SCAO, SLPO,SVOand SFO) in addition to CECM and two Chief officers offices. The funds will be used for office utilities and supplies like electricity, water and sewerage services, fuel supplies and motor vehicle running expenses, DSA and purchase of Motor vehicle for CECM. P0302: Promotion of Sustainable land use Objective: Promote sustainable land use, environmental conservation and climate change adaptation Project Ward Cost Remarks De-siltation and maintenance of All 5,000,000 Majorly in Rice irrigation infrastructure growing wards in Nyando, Nyakach, Muhoroni Sub Counties Purchase and distribution of Flagship 3,000,000 This will help in assorted fruit tree seedlings diversification for increased incomes. P0303: Agriculture Productivity and Output Improvement Objective: Increased Crop, Livestock and Fisheries productivity and outputs. This will be achieved by enhancing Agriculture Advisory Services through leverage on digital technology thro upgrading of Toll-free Agriculture Call Centre alongside field visits, demonstrations, field days and exhibitions to enhance adoption of modern agricultural technologies. 127 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Project Ward Cost Remarks Purchase and distribution of dairy Flagship 5,000,000 Kshs 3.5 M to be spent in cows procuring hybrid dairy animals to be issued to the following wards who priotized this project during public participation on CADP 2022-2023: Kisumu North,N.W Kisumu, East Seme, Miwani, Ahero, Ntalenda A, Kajulu, Chemelil, Kisumu Central,S.E Nyakach and Awasi Onjiko Purchase and distribution of dairy Flagship 5,000,000 Kshs 5.0 M be spent in Goats procurement of in calf dairy goats Kisumu dairy Centre Flagship 5,000,000 Operationalization of the Centre that has been established thro EU support. Purchase of food crop (Maize, Departmental 2,000,000 These in inputs will be beans and Sorghum) seeds given to farmers across the wards as post covid strategy mitigation and flood recovery measures. Purchase of Rice seeds Rice growing 2,000,000 Rice growing wards in wards Ombeyi, East Kano Wawidhi, Awasi Onjiko Ahero, North Nyakach, West Nyakach Purchase of fertilizer Departmental 2,000,000 These in inputs will be given to farmers across the wards as post covid strategy mitigation and increased production. Development of Horticulture value Departmental 2,000,000 These in inputs will be chains thro provision of high value given to farmers across irrigable assorted hort crop seeds the wards as post covid strategy mitigation and increased incomes. Promotion of cage fish farming in Flagship 3,000,000 Kshs 3.0 M to be spent in West Seme ward procuring , stocking and feeds for 12 Cages 128 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Establishment of recirculating Flagship 1.500,000 Kshs 1.5 M- RAS Aquaculture system for fish technology for production in Kabonyo Kanyagwal production of fish in ward Kabonyo Kanygwal ward Purchase and distribution of Flagship 1.500,000 Kshs 1.5M spent in certified fingerlings for stocking of purchasing 300,000 cages and dams fingerlings to be distributed across the existing dams in the County Development/Upgrading of Digital Departmental 2,000,000 The amount of Kshs 3.0M Agriculture extension services will go towards equipping extension staff with ICT tools to better and efficiently deliver modern farming technologies and innovations. Fodder and pasture development Departmental 3,000,000 Kshs 3.0 M to be spent on development fodder and pasture to support the animals to be procured Purchase of certified hybrid Cotton All Cotton 3,000,000 To increase Cotton seeds growing wards production to fully make use of the Ginnery at KALRO Kibos and EPZ factory at Kogony in Kisumu West Procurement of vaccines, Departmental 20,000,000 Kshs. 20,000,000 for pest Acaricides, fungicides and and disease control across insecticides the county Drone delivery service project Departmental 2,000,000 To map, spray, scout and deliver technologies P0305: Promotion of Agricultural Market Access and Products Development Objective: Improved market access To promote agribusiness, Kshs 10,500,000 will be spent in entrenching farming as a business that is important in commercialization of agriculture. One of the main outputs of this sub- programme will be continued renovation of Maseno ATC and setting up of 3 model poultry units and development of ATC in Seme Sub County as learning centers for youth groups. Additionally, the department has provisioned Kshs 7,500,000 to be spend on capacity building 129 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu farmers in value addition technologies thro procurement of Juice extractor, Solar drier, Milk cooling plant. Value added agriculture generate higher incomes for farmers and improve market access of farm produce. Development of Post-Harvest Handling Infrastructure is also vital in securing a healthy food system. A total of Kshs 49,150,000 has been budgeted for operationalizing of Rice Mill, establishment of cassava processing plant. Project Ward Cost Remarks Development of Agric Training Seme 5,000,000 Training of College in Seme Sub County as Agriculturalist to be learning centers for youth employed in the department Continued renovation of Maseno Departmental 5,000,000 spent in ATC for increased revenue construction, collection equipping and stocking of the Maseno ATC to enable department generate more revenue for the County. Installation and operationalization Departmental 3,000,000 Enhancement of of Rice mill Value addition 130 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0301: General Administration, Planning and Support Services 674,879,414 729,066,772 787,392,114 P0302: Agricultural Productivity and Output Improvement 24,253,445 26,236,921 28,335,887 P0304: Enhancement of Agriculture Credit and Input Access 1,100,000 1,188,003 1,283,044 P0303: Promotion of sustainable Land Use 600,000 648,002 699,842 P0305: Promotion of Market Access and Products Development. 3,750,000 4,050,001 4,374,004 Total Expenditure 704,582,859 761,189,699 822,084,891 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 677,082,859 731,489,693 790,008,883 21 Compensation of Employees 168,153,482 181,605,761 196,134,221 22 Goods and Services 37,320,432 40,546,272 43,789,988 26 Grants 471,608,945 509,337,661 550,084,673 Capital Expenditure 27,500,000 29,700,006 32,076,008 31 Acquisition of Non-Financial Assets 27,500,000 29,700,006 32,076,008 Total Expenditure 704,582,859 761,189,699 822,084,891 Summary of Expenditure by Category Category Amount Percentages Compensation to Employees 168,153,482 23.87 Operations & Maintenance 37,653,445 5.30 Development Expenditure 498,775,932 70.84 Total 704,582,859 100.00 131 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category P0301: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP030101: Policy and Legal Framework Development 648,829,414 700,735,767 756,794,628 SP030102: Management of Stations 17,850,000 19,278,000 20,820,240 SP030103: Development of Human Resources 6,900,000 7,648,992 8,260,911 SP030104: Performance and Information Management 1,300,000 1,404,013 1,516,334 Total Programme Expenditure 674,879,414 729,066,772 787,392,114 P0301: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 665,879,414 719,346,772 776,894,514 21 Compensation of Employees 168,153,482 181,605,761 196,134,221 22 Goods and Services 26,450,000 28,763,005 31,064,045 26 Grants 471,275,932 508,978,007 549,696,247 Capital Expenditure 9,000,000 9,720,000 10,497,600 31 Acquisition of Non-Financial Assets 9,000,000 9,720,000 10,497,600 Total Expenditure 674,879,414 729,066,772 787,392,114 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 168,153,482 24.92 Operations & Maintenance 26,450,000 3.92 Development 516,489,207 76.53 Total 674,879,414 100.00 132 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Sub-Programmes P0301: General Administration, Planning and Support Services SP030101: Policy and Legal Framework Development Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 639,829,414 691,015,767 746,297,028 21 Compensation of Employees 168,153,482 181,605,761 196,134,221 22 Goods and Services 400,000 432,000 466,560 26 Grants 471,275,932 508,978,007 549,696,247 Capital Expenditure 9,000,000 9,720,000 10,497,600 31 Acquisition of Non-Financial Assets 9,000,000 9,720,000 10,497,600 Total Expenditure 648,829,414 700,735,767 756,794,628 P0301: General Administration, Planning and Support Services SP030102: Management of Stations Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 17,850,000 19,278,000 20,820,240 22 Goods and Services 17,850,000 19,278,000 20,820,240 Total Expenditure 17,850,000 19,278,000 20,820,240 P0301: General Administration, Planning and Support Services SP030103: Development of Human Resources Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 6,900,000 7,648,992 8,260,911 22 Goods and Services 6,900,000 7,648,992 8,260,911 Total Expenditure 6,900,000 7,648,992 8,260,911 P0301: General Administration, Planning and Support Services SP030104: Performance and Information Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,300,000 1,404,013 1,516,334 22 Goods and Services 1,300,000 1,404,013 1,516,334 133 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Total Expenditure 1,300,000 1,404,013 1,516,334 P0302: Agricultural Productivity and Output Improvement Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP030201: Management of Agriculture Advisory Services 7,353,445 7,984,921 8,623,727 SP030202: Development of Crop, Livestock and Fisheries Value chains 7,200,000 7,776,000 8,398,080 SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases 9,700,000 10,476,000 11,314,080 Total Programme Expenditure 24,253,445 26,236,921 28,335,887 P0302: Agricultural Productivity and Output Improvement Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 7,753,445 8,416,921 9,090,287 22 Goods and Services 7,420,432 8,057,267 8,701,861 26 Grants 333,013 359,654 388,426 Capital Expenditure 16,500,000 17,820,000 19,245,600 31 Acquisition of Non-Financial Assets 16,500,000 17,820,000 19,245,600 Total Expenditure 24,253,445 26,236,921 28,335,887 134 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Category Category Amount Percentages Operation & Maintenance 7,420,432 31.02 Development 16,500,000 68.98 Total 23,920,432 100 Summary of Expenditure by Sub-Programmes P0302: Agricultural Productivity and Output Improvement SP030201: Management of Agriculture Advisory Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 7,353,445 7,984,921 8,623,727 22 Goods and Services 7,020,432 7,625,267 8,235,301 26 Grants 333,013 359,654 388,426 Total Expenditure 7,353,445 7,984,921 8,623,727 P0302: Agricultural Productivity and Output Improvement SP030202: Development of Crop, Livestock and Fisheries Value chains Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 200,000 216,000 233,280 22 Goods and Services 200,000 216,000 233,280 Capital Expenditure 7,000,000 7,560,000 8,164,800 31 Acquisition of Non-Financial Assets 7,000,000 7,560,000 8,164,800 Total Expenditure 7,200,000 7,776,000 8,398,080 P0302: Agricultural Productivity and Output Improvement SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 200,000 216,000 233,280 135 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 22 Goods and Services 200,000 216,000 233,280 0 Capital Expenditure 9,500,000 10,260,000 11,080,800 31 Acquisition of Non-Financial Assets 9,500,000 10,260,000 11,080,800 Total Expenditure 9,700,000 10,476,000 11,314,080 P0303: Promotion of sustainable Land Use Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP030301: Promotion of Soil and Water and Management 600,000 648,002 699,842 Total Programme Expenditure 600,000 648,002 699,842 P0303: Promotion of sustainable Land Use Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 600,000 648,000 699,840 22 Goods and Services 600,000 648,000 699,840 Total Expenditure 600,000 648,002 699,842 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 600,000 100.00 Total 600,000 100.00 136 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Sub-Programmes P0303: Promotion of sustainable Land Use SP030301: Promotion of Soil and Water and Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 600,000 648,000 699,840 22 Goods and Services 600,000 648,000 699,840 Total Expenditure 600,000 648,002 699,842 P0304: Enhancement of Agriculture Credit and Input Access Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP030401: Agriculture Credit Access 1,100,000 1,188,000 1,283,040 Total Programme Expenditure 1,100,000 1,188,003 1,283,044 P0304: Enhancement of Agriculture Credit and Input Access Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,100,000 1,188,000 1,283,040 22 Goods and Services 1,100,000 1,188,000 1,283,040 Total Expenditure 1,100,000 1,188,003 1,283,044 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 1,100,000 100.00 Total 1,100,000 100.00 137 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Sub-Programmes P0304: Enhancement of Agriculture Credit and Input Access SP030401: Agriculture Credit Access Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,100,000 1,188,000 1,283,040 22 Goods and Services 1,100,000 1,188,000 1,283,040 Total Expenditure 1,100,000 1,188,000 1,283,040 P0305: Promotion of Market Access and Products Development. Projected Estimates Estimates - Sub-Programmes 2022/2023 2023/2024 2024/2025 SP030501: Promotion of Agribusiness 500,000 540,000 583,201 SP030502: Promotion of Value Addition 2,500,000 2,700,000 2,916,000 SP030504: Development of Post Harvest Handling Infrastructure 150,000 162,001 174,961 SP030503: Development of Produuct Quality Assurance 600,000 648,000 699,842 Total Programme Expenditure 3,750,000 4,050,001 4,374,004 P0305: Promotion of Market Access and Products Development. Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,750,000 1,890,000 2,041,202 22 Goods and Services 1,750,000 1,890,000 2,041,202 Capital Expenditure 2,000,000 2,160,001 2,332,802 31 Acquisition of Non-Financial Assets 2,000,000 2,160,001 2,332,802 Total Expenditure 3,750,000 4,050,001 4,374,004 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 1,750,000 46.67 Development 2,000,000 53.33 Total 3,750,000 100.00 138 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary of Expenditure by Sub-Programmes P0305: Promotion of Market Access and Products Development. SP030501: Promotion of Agribusiness Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 500,000 540,000 583,200 22 Goods and Services 500,000 540,000 583,200 Total Expenditure 500,000 540,000 583,201 P0305: Promotion of Market Access and Products Development. SP030502: Promotion of Value Addition Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 500,000 540,000 583,200 22 Goods and Services 500,000 540,000 583,200 0 Capital Expenditure 2,000,000 2,160,000 2,332,800 31 Acquisition of Non-Financial Assets 2,000,000 2,160,000 2,332,800 Total Expenditure 2,500,000 2,700,000 2,916,000 P0305: Promotion of Market Access and Products Development. SP030504: Development of Post-Harvest Handling Infrastructure Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 150,000 162,000 174,960 22 Goods and Services 150,000 162,000 174,960 Total Expenditure 150,000 162,001 174,961 P0305: Promotion of Market Access and Products Development. SP030503: Development of Produuct Quality Assurance Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 600,000 648,000 699,842 22 Goods and Services 600,000 648,000 699,842 Total Expenditure 600,000 648,000 699,842 139 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Classification by Vote, Head and Item P0301: General Administration, Planning and Support Services SP030101: Policy and Legal Framework Development Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 168,153,482 181,605,761 196,134,221 2110100 Basic Salaries Permanent Employees 124,225,824 134,163,890 144,897,001 2110101 Salaries & Wages - Civil Servants 124,225,824 134,163,890 144,897,001 2110300 Personal Allowance Paid as Part of Salary 43,927,658 47,441,871 51,237,220 2110301 House Allowance 26,421,420 28,535,134 30,817,944 2110314 Transport Allowance 13,092,000 14,139,360 15,270,509 2110315 Extraneous Allowance 2,065,238 2,230,457 2,408,894 2110320 Leave Allowance 1,068,000 1,153,440 1,245,715 2110322 Risk Allowance 1,281,000 1,383,480 1,494,158 2200000 Use of Goods and Services 400,000 432,000 466,560 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 200,000 216,000 233,280 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 Catering Services (Receptions),Accommodation, Gifts, Food 2210801 and Drinks 200,000 216,000 233,280 2600000 Grants 471,275,932 508,978,007 549,696,247 2640500 Other Capital Grants and Transfers 471,275,932 508,978,007 549,696,247 2640503 Other Capital Grants and Transfers 471,275,932 508,978,007 549,696,247 3100000 Acquisition of Non-Financial Assets 9,000,000 9,720,000 10,497,600 3110500 Construction of Civil Works 8,000,000 8,640,000 9,331,200 3110504 Other Infrastructure and Civil Works 8,000,000 8,640,000 9,331,200 Purchase of Specialised Plant, Equipment 3111100 and Machinery 1,000,000 1,080,000 1,166,400 Purchase of Agricultural Machinery and 3111103 Equipment 1,000,000 1,080,000 1,166,400 P0301: General Administration, Planning and Support Services SP030102: Management of Stations Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 17,850,000 19,278,000 20,820,240 140 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210100 Utilities Supplies and Services 900,000 972,000 1,049,760 2210101 Electricity 800,000 864,000 933,120 2210102 Water & Sewerage 100,000 108,000 116,640 2210200 Communication Supplies and Services 550,000 594,000 641,520 2210201 Telephone Services 350,000 378,000 408,240 2210202 Internet Connections 200,000 216,000 233,280 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 Printing, Advertising and Information 2210500 Supplies and Services 500,000 540,000 583,200 2210502 Publishing & Printing services 300,000 324,000 349,920 2210504 Advertising & Publicity 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 450,000 486,000 524,880 2210808 Purchase of Coffins 450,000 486,000 524,880 2210900 Insurance Costs 1,600,000 1,728,000 1,866,240 2210903 Plant, Equipment and Machinery Insurance 600,000 648,000 699,840 2210904 Motor Vehicle Insurance 1,000,000 1,080,000 1,166,400 2211100 General Office Supplies and Services 3,800,000 4,104,000 4,432,320 2211101 General Office Supplies 3,300,000 3,564,000 3,849,120 Supplies and Accessories for Computers and 2211102 Printers 500,000 540,000 583,200 2211200 Fuel, Oil and Lubricants 5,300,000 5,724,000 6,181,920 2211201 Refined Fuels and Lubricants for Transport 3,000,000 3,240,000 3,499,200 2211202 Refined Fuels and Lubricants for Production 2,300,000 2,484,000 2,682,720 2211300 Other Operating Expenses 1,550,000 1,674,000 1,807,920 2211305 Contracted Guards &Cleaning Services 1,500,000 1,620,000 1,749,600 Membership fees & subscriptions to 2211306 Professional/Other Bodies 50,000 54,000 58,320 Routine Maintenance - Vehicles and 2220100 Other Transport Equipment 3,000,000 3,240,000 3,499,200 2220101 Maintenance Motor Vehicles 3,000,000 3,240,000 3,499,200 P0301: General Administration, Planning and Support Services SP030103: Development of Human Resources Projected Estimates Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 6,900,000 7,648,992 8,260,911 2210300 Domestic Travel, Subsistence and Other 4,400,000 4,948,992 5,344,911 Transportation Costs 141 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210301 Travel - Airline, Bus etc 400,000 432,000 466,560 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 3,500,000 4,408,992 4,761,711 2210700 Training Expenses 2,500,000 2,700,000 2,916,000 2210711 Tuition Fees 2,500,000 2,700,000 2,916,000 P0301: General Administration, Planning and Support Services SP030104: Performance and Information Management Projected Estimates Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,300,000 1,404,013 1,516,334 2210300 Domestic Travel, Subsistence and Other 1,200,000 1,296,013 1,399,694 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 500,000 540,000 583,200 2210303 Daily Subsistence Allowance 500,000 540,013 583,214 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 2210801 Catering Services (Receptions), Accommodation, 100,000 108,000 116,640 Gifts, Food and Drinks P0302: Agricultural Productivity and Output Improvement SP030201: Management of Agriculture Advisory Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 7,020,432 7,625,267 8,235,301 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 1,820,432 1,966,067 2,123,365 2210301 Travel - Airline, Bus etc 500,000 540,000 583,200 2210302 Accommodation -Domestic Travel 820,432 886,067 956,965 2210303 Daily Subsistence Allowance 500,000 540,000 583,200 Foreign Travel, Subsistence and other 2210400 Transportation Costs 700,000 799,200 863,136 2210401 Travel - Airline, Bus etc 200,000 216,000 233,280 2210402 Accommodation -international Travel 500,000 583,200 629,856 Printing, Advertising and Information 2210500 Supplies and Services 4,200,000 4,536,000 4,898,880 2210504 Advertising & Publicity 200,000 216,000 233,280 2210505 Trade Shows & Exhibitions 4,000,000 4,320,000 4,665,600 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 142 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Catering Services (Receptions), 2210801 Accommodation, Gifts, Food and Drinks 300,000 324,000 349,920 2600000 Grants 333,013 359,654 388,426 2640500 Other Capital Grants and Transfers 333,013 359,654 388,426 2640503 Other Capital Grants and Transfers 333,013 359,654 388,426 P0302: Agricultural Productivity and Output Improvement SP030202: Development of Crop, Livestock and Fisheries Value chains Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 200,000 216,000 233,280 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 200,000 216,000 233,280 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 3100000 Acquisition of Non-Financial Assets 7,000,000 7,560,000 8,164,800 3110500 Construction of Civil Works 7,000,000 7,560,000 8,164,800 3110504 Other Infrastructure and Civil Works 7,000,000 7,560,000 8,164,800 SP030203: Management of Crop,Livestock and Fisheries Pests and Diseases Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 200,000 216,000 233,280 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 200,000 216,000 233,280 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 3100000 Acquisition of Non-Financial Assets 9,500,000 10,260,000 11,080,000 Purchase of Certified Seeds, Breeding 3111300 Stock/Live Animals 9,500,000 10,260,000 11,080,000 3111302 Purchase of Animals and Breeding Stock 9,500,000 10,260,000 11,080,000 P0303: Promotion of sustainable Land Use SP030301: Promotion of Soil and Water and Management 143 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 600,000 648,000 699,840 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 500,000 540,000 583,200 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 Catering Services (Receptions), 2210801 Accommodation, Gifts, Food and Drinks 100,000 108,000 116,640 P0304: Enhancement of Agriculture Credit and Input Access SP030401: Agriculture Credit Access Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,100,000 1,188,000 1,283,040 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 500,000 540,000 583,200 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 400,000 432,000 466,560 2210700 Training Expenses 500,000 540,000 583,200 2210701 Travel Allowances 500,000 540,000 583,200 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 Catering Services (Receptions),Accommodation, Gifts, Food 2210801 and Drinks 100,000 108,000 116,640 P0305: Promotion of Market Access and Products Development. SP030501: Promotion of Agribusiness Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 500,000 540,000 583,200 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 500,000 540,000 583,200 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 144 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0305: Promotion of Market Access and Products Development. SP030502: Promotion of Value Addition Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 500,000 540,000 583,200 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 500,000 540,000 583,200 2210301 Travel - Airline, Bus etc 100,000 108,000 116,640 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 3100000 Acquisition of Non-Financial Assets 2,000,000 2,160,000 2,332,800 Purchase of Certified Seeds, Breeding 3111300 Stock/Live Animals 2,000,000 2,160,000 2,332,800 3111301 Purchase of Certified Crop Seeds 2,000,000 2,160,000 2,332,800 P0305: Promotion of Market Access and Products Development. SP030504: Development of Post Harvest Handling Infrastructure Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 150,000 162,000 174,960 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 150,000 162,000 174,960 2210303 Daily Subsistence Allowance 150,000 162,000 174,960 P0305: Promotion of Market Access and Products Development. SP030503: Development of Produuct Quality Assurance Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 600,000 648,000 699,842 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 600,000 648,000 699,840 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 145 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 10. DEPARTMENT OF EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT Part A: Vision To offer Quality foundational Education, Vocational training, Innovation and Social Services that integrates ICT for Human Capacity Development. Part B: Mission To provide an excellent and vibrant leadership in offering foundational education, technical skills and social services through ICT integration and innovation in service delivery for the development of productive human capacity in Kisumu County. The department has five directorates namely; Directorate of Early Childhood Education (ECD), Directorate of Vocational Education and Training (VET), Directorate of Information Communication and Technology, Women, Youth and People with Disability (PWD) and the Directorate of Social Services. The Human Capacity Development section is fully committed to offering services in line with the mandate of the Department mainly by enhancing Gender Equity, Social Protection and inclusion of marginalized and vulnerable persons, the Directorates of Youth, Women and PwDs and the Directorate of Social Services focus on programs for strengthening of gender responsive practices in policy, planning and implementation process as well. Development of human capital through education, Information Communication and Technology (ICT) is critical for the sustainable economic mainstay of Kisumu. The Department of Education, ICT and Human Capacity oversees education policies and their implementation frameworks. It administers planning and support services, inclusive of Early Childhood Development Education (ECDE). The department promotes vocational, education and training (VET) through Vocational Training Centres (VTCs) to ensure middle-level cadre is developed and sufficiently skilled. It offers opportunities to acquire quality skills and knowledge to young people making them employable and equipping them with technical and entrepreneurial skills based on appropriate technology. Other responsibilities of the department include oversight on inclusive capacity building for youth, women, persons living with disability, social protection and safe housing for disadvantaged girls. 146 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Directorate of Vocational Education and Training. The government has over the years made attempts to enhance skill acquisition through the formal school system and in 1985 introduced the 8:4:4 system of education following the recommendations of the Mackay report of 1982. This report was aimed at increasing the vocational curriculum and to prepare students for entry into the job market or self-employment upon completion of their schooling. The 8:4:4 system of education was therefore initiated with a diversified curriculum which combined academic with pre-vocational and vocational subjects. The rationale for adoption of this diversified curriculum included the need to change the negative attitude of young people towards labor-intensive work and livelihood, generate vocational interest, create a better match between skills learned in school and those needed in the labor market, reduce rural-urban migration and help integrate schools with communities. However, focus on vocational subjects and training has diminished over the past twenty (20) years following several reviews of the education system. Youth Polytechnics were started as village polytechnics in 1968 by the National Council of Churches of Kenya (NCCK). They were meant to offer a pathway for the acquisition of technical skills, knowledge, attitude, entrepreneurship and business skills. However, over the years, they have been experiencing several challenges including; poor infrastructure, shortage of qualified staff and low funding, leading to low enrolment. The low enrolment in VTCs has continuously existed in spite of the fact that the transition rate from primary schools to Secondary schools still stands at only about 60%. This leaves about 200,000 youths (Ministry of Education, 2012) who had otherwise qualified for secondary school education without access to post primary education. In response, the government through the Ministry of Youth Affairs and Sports then, developed a draft National Policy for the Youth Polytechnics and Vocational Training Sector geared towards bridging this gap. The government’s National Development Agenda articulated in the key policy documents including the Economic Recovery Strategy for Wealth and Employment Creation 2003-2007, the Poverty Reduction Strategy Paper, Education for All, Millennium Development Goals and Vision 2030 endeavors to act as a spring board to address the challenges facing the Youth across the Country in which Kisumu County in inclusive. Kisumu County has 26 Public Vocational Training Centre with an enrolment of 4733 trainees which is projected at 6,000 trainees by 2023. Current Challenges Vocational Training Centers, formerly Youth Polytechnics have over the years faced several challenges which include: 1. Low enrolment due to negative perception as second-rate learning institutions 147 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2. Inadequate and obsolete training equipment. 3. Lack of or limited linkage with industry. 4. Inadequate trained and remunerated instructors. 5. Terminal training programs with limited upward mobility/ progression. 6. Limited financial resources to cater for recurrent training inputs; that is training materials, utilities among other critical inputs that are recurrent in nature. It is in view of the above challenges that the government initiated a number of strategies to revitalize these institutions in order to position them within the mainstream education system. Key among them is Capitation. Objects for County Capitation The capitation shall help in addressing the following; a) Improve enrolment since majority are not able to pay the cost of training; b) Limited financial resources to cater for recurrent a training input (that is training materials, utilities among other critical inputs that are recurrent in nature); c) Engagement of part time instructors to serve under the BoG terms; d) Buying tools and Equipment and upgrade of physical infrastructure in VTCs; e) Instructors’ capacity building; f) Funding of the assessment and certification expenses (NITA/KNEC); g) Repair, maintenance and improvement of the existing tools and equipment; h) Skills competition and exhibitions. Capitation Eligibility The Capitation Fund shall benefit all the Vocational Training Centers that are registered by TVETA Authority as PUBLIC Vocational Training Centers within Kisumu County All the trainees in the VTCs shall benefit from the capitation. Items under the Capitation i. Repairs, maintenance, improvement and replacement: -This item shall be used to repair and maintain and improve tools and equipment and to replace them as per the recommended list. There is a requirement that there is a First Aid Kit in each workshop. ii. Textbooks, reference books, instructor guides, trainee manuals and other educational books: - Text books and reference materials must be bought as per the recommended list from the Ministry. The VTCS must ensure proper storage of the books, guides and manuals to avoid frequent replacements. Funds in this item will be provided until a ratio of 1:1 (one text book to 148 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu one trainee) is attained. Subsequently, the funds will be channeled to other priority areas. The text books are the properties of the institutions. iii. Instructional materials and internal examinations: - These shall include all the materials for all courses such as clothing materials, nails, lubricating oils, wood, metal sheets/bars, cement and sand, vehicle engine and model used for instruction and internal examination materials iv. Exercise books, hard cover books and drawing books: - 200-page exercise books are recommended to avoid frequent replacement. v. Study Tours and Educational Seminars: - These are meant to enhance training and give trainee’s practical learning including educational seminars as per guidelines from the Ministry. This item must not be used to finance leisure trips. vi. Electricity, water, bank and postal charges: - This will be used to meet electricity and water related costs, bank charges and postal charges only. vii. Stationery: - This item shall be used to procure chalks, pencils, and dusters, duplicating/photocopy paper, registers and other office supplies viii. Local travel and transport (LT&T): - The item shall be used to facilitate travel by Managers or Instructors on official duty outside the Vocational Training Centres, using Public Transport Only. The item may also facilitate travel by BOM members invited to attend Sub-County, County, or National forums organized by the Ministry of Education, Youth and Sports. However, this should be clearly stated in the invitation letters. Expenditure under this item must be supported by relevant travel documents. ix. Payment of Contracted Professional Services: - As a matter of priority, the VTC is required to contract or engage the services of professional and qualified part time trainers, Accounts Clerk, Security, Secretarial and store keeper required to support the Capitation scheme subject to availability of funds in the vote head. The contracted services should be hired on competitive basis through an objective process in consultation with the labour office. x. Co-curricular activities: - This vote shall be used to enable VTCS carryout internal and inter- VTC games, sports, exhibitions, drama, music and dance competitions. The vote head can also be used to buy a First Aid Kit for co-curriculum activities. 149 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu S/No First Second Third Item Term Term Term Total 1. Repairs, maintenance, improvement and 2,100 1,260 840 4,200 replacement of tools and equipment 2. Text books, reference books, instructor guides 1,175 705 470 2,350 and trainee manuals 3. Instructional and examination materials – cloths, 1,750 1,050 700 3,500 nails, timber, cement and sand 4. Exercise books – note books and drawing books 315 189 126 630 5. Study tours and educational seminars 460 276 184 920 6. Electricity, water, bank and postal charges 250 150 100 500 7. Stationery – chalk, registers, photocopying 100 60 40 200 papers and other office supplies. 8. Local official travel for Manager and Instructors 250 150 100 500 9. Payment of contracted professional services 600 360 240 1,200 10. Co-curricular activities – internal games and 500 300 200 1,000 drama and inter – VTC competitions. 11. Examination (NITA/ KNEC) - - TOTAL 7,500 4,500 3,000 15,000 xi. Assessment and certification by external bodies (NITA/KNEC): - The trainees who have successfully undertaken the training shall be subjected to external assessment for purposes of certification. This expense shall be paid to the GoK recognized and regulatory bodies NITA and KNEC. xii. Infrastructural Development: - The vote shall address the infrastructural development in the institutions xiii. Skills competition and exhibitions: - This shall support skills exhibitions xiv. Medical and Emergencies: - This shall support emergency medical issues at the institutions and also cover insurance covers during industrial attachments Each trainee will receive Kshs 15,000 per year from the Capitation Fund or as may be decided by the Cabinet. The fund will be broken down as follows; Since the National Government stopped the subsidized vocational training centers grant, the department proposes that moving forward the government factors Ksh 30,000 to bridge the gap. A policy proposal would come later. 150 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Directorate of ECDE Kisumu County has 684 ECD centers of which 627 are anchored in primary schools and 57 are stand- alone public ECD centers. There are also 435 registered private ECD centers. The public ECD centers have a total enrolment of 52,818 children and the registered private ECDE centers have 36,076 children - this brings a sub-total of 88,894 children in legally recognized centers. Important to note is that there are 7,638 children who are in unregistered ECD centers. The grand total of ECD enrolment school going- age children is 96,532. The county has high poverty levels, high HIV/AIDS prevalence rates and a rapidly growing urban population. For example, it is estimated that in 2006, about half of the inhabitants in Kisumu City were poor, 15 percent were HIV-positive and over 60 percent lived in peri-urban informal settlements (UN-HABITAT, 2006). In addition to HIV/AIDS, malaria, cholera, typhoid, diarrhea and currently COVID-19 are also major health threats in the county. Other challenges the city faces include housing shortages, lack of adequate water and sanitation facilities and high levels of unemployment. Many residents derive their livelihoods from subsistence fishing, agriculture or the informal sector, known as Jua Kali, and earn between Kshs. 3,000 and 4,000 [$37.50-50] per month (UN HABITAT, 2006). As a result of these challenges, most of the ECD children suffer from food insecurity as well as high levels of malnutrition that result to high rate of ECD school drop-out. It is important to note that the Government of Kisumu County recognizes the importance of Early Childhood Development, as one of the most important levers for accelerating the attainment of Education for All (EFA) and the Sustainable Development Goals (SDGs). The EFA goal number one obligated states’ Governments to expand and enhance a comprehensive Early Childhood Development programme which is essential to the achievement of the basic education goals. It has also recognized that building human capital through quality education is a central pillar of the Republic of Kenya Government’s Vision 2030. This is also supported by The Kenyan Constitution 2010, The National Pre-primary Education Policy 2017, Policy standards and guidelines 2018 and the county Early Childhood Education Act 2021. However, the education sector still faces regional inequalities in the county. 151 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Children from poor families in a number of rural areas and informal settlements in urban areas, still face disadvantages in education due to a combination of factors including food insecurity as well as high malnutrition and stunting growth rates among others. Malnourished children suffer many foods insecurity –related negative effects including systematic achieving lower competency levels on most tests across all ages (Grantham-MC Greger e al.2007; Kar BR et al. 2008 and Martarell et al 2010). As a result of these factors, access to early childhood education is still inadequate across the county. In order to mitigate this, the Government of Kisumu County started feeding programme in 2015 to provide a meal to children at school to increase enrolment (access), retention and completion, improve child health and also improve learning performance of ECD children. However, feeding programme faces some challenges like; - a) underbudgeting because ksh. 17,000,000 only is allocated yet it needs at least ksh.600,000,000 b) unsustainability; the quantity food items given to schools can last for only one month out of the nine months of the year. c) Compromised nutritional value; the government provide only rice (starch) and cooking oil. It is expected that the parents complement by offering beans which in most case not realized due to poverty level of the majority of households. d) Time consuming; preparing meals in school is not only expensive to parents but also time consuming to both learners and teachers 152 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Part F: Summary of Expenditure by Programme and Sub-Programme Projected Estimates Estimates Programme Description 2022/2023 2023/2024 2024/2025 P601: General Administration, Planning and Support Services 398,670,031 430,596,465 465,082,478 P602: Education and Youth Training 334,662,087 361,435,054 390,349,858 P603: Gender, Youth Empowerment and Social Services 5,950,000 6,451,920 6,998,307 Total Expenditure 739,282,118 798,483,439 862,430,643 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 676,532,224 730,713,554 789,239,167 21 Compensation of Employees 375,654,831 405,707,217 438,163,795 22 Goods and Services 34,425,201 37,237,969 40,217,007 26 Grants 266,452,192 287,768,367 310,789,837 Capital Expenditure 62,749,894 67,769,886 73,191,476 31 Acquisition of Non-Financial Assets 62,749,894 67,769,886 73,191,476 Total Expenditure 739,282,118 798,424,687 862,298,662 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 375,654,831 50.81 Operations & Maintenance 239,924,201 32.45 Development 123,703,086 16.73 Total 739,282,118 100 153 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P601: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP60101: General Administration 386,315,031 417,220,233 450,597,852 SP60102: Human Resource Management 970,000 1,080,432 1,205,162 SP60103: Information Technology 11,385,000 12,295,800 13,279,464 Total Programme Expenditure 398,670,031 430,596,465 465,082,478 P601: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 398,670,031 430,596,465 465,082,478 21 Compensation of Employees 375,654,831 405,707,217 438,163,795 22 Goods and Services 23,015,200 24,889,248 26,918,683 Total Expenditure 398,670,031 430,596,465 465,082,478 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 375,654,831 95.12 Operations & Maintenance 23,015,200 4.88 Total 398,670,031 100.00 154 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P601: General Administration, Planning and Support Services SP60101: General Administration Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 386,315,031 417,220,233 450,597,852 21 Compensation of Employees 375,654,831 405,707,217 438,163,795 22 Goods and Services 10,660,200 11,513,016 12,434,057 Total Expenditure 386,315,031 417,220,233 450,597,852 P601: General Administration, Planning and Support Services SP60102: Human Resource Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 970,000 1,080,432 1,205,162 22 Goods and Services 970,000 1,080,432 1,205,162 Total Expenditure 970,000 1,080,432 1,205,162 P601: General Administration, Planning and Support Services SP60103: Information Technology Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 11,385,000 12,295,800 13,279,464 22 Goods and Services 11,385,000 12,295,800 13,279,464 Total Expenditure 11,385,000 12,295,800 13,279,464 P602: Education and Youth Training Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP60201: ECD Management 269,098,895 290,626,807 313,876,951 SP60202: TVETS 65,563,192 70,808,247 76,472,907 Total Programme Expenditure 334,662,087 361,435,054 390,349,858 155 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P602: Education and Youth Training Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 271,912,193 293,665,168 317,158,382 22 Goods and Services 5,460,001 5,896,801 6,368,545 26 Grants 266,452,192 287,768,367 310,789,837 Capital Expenditure 62,749,894 67,769,886 73,191,476 31 Acquisition of Non-Financial Assets 62,749,894 67,769,886 73,191,476 Total Expenditure 334,662,087 361,435,054 390,349,858 P602: Education and Youth Training SP60201: ECD Management Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 208,349,001 225,016,921 243,018,275 22 Goods and Services 2,850,001 3,078,001 3,324,241 26 Grants 205,499,000 221,938,920 239,694,034 Capital Expenditure 60,749,894 65,609,886 70,858,676 31 Acquisition of Non-Financial Assets 60,749,894 65,609,886 70,858,676 Total Expenditure 269,098,895 290,626,807 313,876,951 P602: Education and Youth Training SP60202: TVETS Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 63,563,192 68,648,247 74,140,107 22 Goods and Services 2,610,000 2,818,800 3,044,304 26 Grants 60,953,192 65,829,447 71,095,803 Capital Expenditure 2,000,000 2,160,000 2,332,800 31 Acquisition of Non-Financial Assets 2,000,000 2,160,000 2,332,800 Total Expenditure 65,563,192 70,808,247 76,472,907 P603: Gender, Youth Empowerment and Social Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP60301: Gender, Youth and PWDs 2,270,000 2,451,600 2,647,728 156 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu SP60302:Social Services 3,680,000 4,000,320 4,350,579 Total Programme Expenditure 5,950,000 6,451,920 6,998,307 P603: Gender, Youth Empowerment and Social Services Projected Estimates Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 5,950,000 6,451,920 6,998,307 22 Goods and Services 5,950,000 6,451,920 6,998,307 Total Expenditure 5,950,000 6,451,920 6,998,307 Summary of Expenditure by Category Category Amount Percentage Operations & Maintenance 5,950,000 100.00 Total 5,950,000 100.00 P603: Gender, Youth Empowerment and Social Services SP60301: Gender, Youth and PWDs Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,270,000 2,451,600 2,647,728 22 Goods and Services 2,270,000 2,451,600 2,647,728 Total Expenditure 2,270,000 2,451,600 2,647,728 P603: Gender, Youth Empowerment and Social Services SP60302:Social Services Estimates Projected Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 3,680,000 4,000,320 4,350,579 22 Goods and Services 3,680,000 4,000,320 4,350,579 Total Expenditure 3,680,000 4,000,320 4,350,579 157 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Classification by Vote, Head and Item P601: General Administration, Planning and Support Services SP60101: General Administration Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 375,654,831 405,707,217 438,163,795 2110100 Basic Salaries Permanent Employees 375,654,831 405,707,217 438,163,795 2110101 Salaries & Wages - Civil Servants 375,654,831 405,707,217 438,163,795 2200000 Use of Goods and Services 10,660,200 11,513,016 12,434,057 2210200 Communication, Supplies and Services 250,000 270,000 291,600 2210201 Telephone Services 250,000 270,000 291,600 2210300 Domestic Travel, Subsistence and Other 1,030,000 1,112,400 1,201,392 Transportation Costs 2210301 Travel - Airline, Bus etc 400,000 432,000 466,560 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210303 Daily Subsistence Allowance 430,000 464,400 501,552 2210500 Printing, Advertising and Information 350,000 378,000 408,240 Supplies and Services 2210502 Publishing & Printing services 350,000 378,000 408,240 2210800 Hospitality Supplies and Services 660,000 712,800 769,824 2210801 Catering Services (Receptions), 310,000 334,800 361,584 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 350,000 378,000 408,240 2211000 Specialised Materials and Supplies 210,000 226,800 244,944 2211016 Purchase of Uniforms & Clothing -Staff 210,000 226,800 244,944 2211100 General Office Supplies and Services 2,887,100 3,118,068 3,367,513 2211101 General Office Supplies 2,887,100 3,118,068 3,367,513 2211200 Fuel, Oil and Lubricants 1,800,000 1,944,000 2,099,520 2211201 Refined Fuels and Lubricants for Transport 1,800,000 1,944,000 2,099,520 2211300 Other Operating Expenses 950,200 1,026,216 1,108,313 2211305 Contracted Guards &Cleaning Services 350,200 378,216 408,473 2211310 Contracted Professional Services 600,000 648,000 699,840 2220100 Routine Maintenance - Vehicles and Other 2,050,445 2,214,481 2,391,639 Transport Equipment 2220101 Maintenance Motor Vehicles 2,050,445 2,214,481 2,391,639 2220200 Routine Maintenance - Other Assets 472,455 510,251 551,072 2220205 Maintenance of Buildings and Stations Non- 472,455 510,251 551,072 Residential P601: General Administration, Planning and Support Services 158 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu SP60102: Human Resource Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 970,000 1,080,432 1,205,162 2210200 Communication Supplies and Services 90,000 97,200 104,976 2210201 Telephone Services 90,000 97,200 104,976 2210300 Domestic Travel, Subsistence and Other 580,000 659,232 750,266 Transportation Costs 2210301 Travel - Airline, Bus etc 200,000 216,000 233,280 2210309 Field Allowance 380,000 443,232 516,986 2210800 Hospitality Supplies and Services 300,000 324,000 349,920 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks P601: General Administration, Planning and Support Services SP60103: Information Technology Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 11,385,000 12,295,800 13,279,464 2210200 Communication Supplies and Services 620,000 669,600 723,168 2210201 Telephone Services 120,000 129,600 139,968 2210202 Internet Connections 500,000 540,000 583,200 2210300 Domestic Travel, Subsistence and Other 840,000 907,200 979,776 Transportation Costs 2210301 Travel - Airline, Bus etc 280,000 302,400 326,592 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 260,000 280,800 303,264 2210800 Hospitality Supplies and Services 575,000 621,000 670,680 2210801 Catering Services 275,000 297,000 320,760 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 300,000 324,000 349,920 2211100 General Office Supplies and Services 300,000 324,000 349,920 2211101 General Office Supplies 300,000 324,000 349,920 2211300 Other Operating Expenses 7,050,000 7,614,000 8,223,120 2211310 Contracted Professional Services 6,800,000 7,344,000 7,931,520 2211399 Other Operating Expenses 250,000 270,000 291,600 2220200 Routine Maintenance - Other Assets 2,000,000 2,160,000 2,332,800 2220210 Maintenance of Computers, Software and 2,000,000 2,160,000 2,332,800 Networks 159 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P602: Education and Youth Training SP60201: ECD Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,850,001 3,078,001 3,324,241 2210200 Communication, Supplies and Services 120,000 129,600 139,968 2210201 Telephone Services 120,000 129,600 139,968 2210300 Domestic Travel, Subsistence and Other 1,270,001 1,371,601 1,481,329 Transportation Costs 2210301 Travel - Airline, Bus etc 260,000 280,800 303,264 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 410,000 442,800 478,224 2210309 Field Allowance 300,001 324,001 349,921 2210500 Printing, Advertising and Information 400,000 432,000 466,560 Supplies and Services 2210504 Advertising & Publicity 400,000 432,000 466,560 2210800 Hospitality Supplies and Services 730,000 788,400 851,472 2210801 Catering Services 350,000 378,000 408,240 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 380,000 410,400 443,232 2211100 General Office Supplies and Services 330,000 356,400 384,912 2211101 General Office Supplies 330,000 356,400 384,912 2600000 Grants 205,499,000 221,938,920 239,694,034 2640100 Scholarships/Other Educational Benefits 205,000,000 221,400,000 239,112,000 2640101 Scholarships/Other Educational Benefits - 205,000,000 221,400,000 239,112,000 Secondary 2640500 Other Capital Grants and Transfers 499,000 538,920 582,034 2640503 Other Capital Grants and Transfers 499,000 538,920 582,034 3100000 Acquisition of Non-Financial Assets 62,249,894 67,229,886 72,608,276 3110200 Construction of Buildings 23,850,000 25,758,000 27,818,640 3110202 Non-Residential Buildings(offices, schools, 23,850,000 25,758,000 27,818,640 hospitals etc) 3111100 Specialised Plant, Equipment and Machinery 21,500,000 23,220,000 25,077,600 3111109 Purchase of Educational Aids and Related 21,500,000 23,220,000 25,077,600 Equipment 3120100 Acquisition of Strategic Stocks 16,899,894 18,251,886 19,712,036 3120101 Maize and Beans 16,899,894 18,251,886 19,712,036 P602: Education and Youth Training SP60202: TVETS 160 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,610,000 2,818,800 3,044,304 2210200 Communication Supplies and Services 220,000 237,600 256,608 2210201 Telephone Services 220,000 237,600 256,608 2210300 Domestic Travel, Subsistence and Other 1,230,000 1,328,400 1,434,672 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 330,000 356,400 384,912 2210309 Field Allowance 300,000 324,000 349,920 2210500 Printing, Advertising and Information 350,000 378,000 408,240 Supplies and Services 2210504 Advertising & Publicity 350,000 378,000 408,240 2210800 Hospitality Supplies and Services 810,000 874,800 944,784 2210801 Catering Services 400,000 432,000 466,560 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 410,000 442,800 478,224 2600000 Grants 59,453,192 64,209,447 69,346,203 2640500 Other Capital Grants and Transfers 59,453,192 64,209,447 69,346,203 2640503 Other Capital Grants and Transfers 59,453,192 64,209,447 69,346,203 3100000 Acquisition of Non-Financial Assets 2,000,000 2,160,000 2,332,800 3110200 Construction of Buildings 2,000,000 2,160,000 2,332,800 3110202 Non-Residential Buildings(offices, schools, 2,000,000 2,160,000 2,332,800 hospitals etc) P603: Gender, Youth Empowerment and Social Services SP60301: Gender, Youth and PWDs Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,270,000 2,451,600 2,647,728 2210200 Communication, Supplies and Services 180,000 194,400 209,952 2210201 Telephone Services 180,000 194,400 209,952 2210300 Domestic Travel, Subsistence and Other 1,290,000 1,393,200 1,504,656 Transportation Costs 2210301 Travel - Airline, Bus etc 320,000 345,600 373,248 2210302 Accommodation -Domestic Travel 300,000 324,000 349,920 2210303 Daily Subsistence Allowance 320,000 345,600 373,248 2210309 Field Allowance 350,000 378,000 408,240 161 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210800 Hospitality Supplies and Services 800,000 864,000 933,120 2210801 Catering Services 400,000 432,000 466,560 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 400,000 432,000 466,560 P603: Gender, Youth Empowerment and Social Services SP60302:Social Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 3,680,000 4,000,320 4,350,579 2210200 Communication Supplies and Services 210,000 226,800 244,944 2210201 Telephone Services 210,000 226,800 244,944 2210300 Domestic Travel, Subsistence and Other 1,110,000 1,198,800 1,294,704 Transportation Costs 2210301 Travel - Airline, Bus etc 300,000 324,000 349,920 2210302 Accommodation -Domestic Travel 310,000 334,800 361,584 2210303 Daily Subsistence Allowance 300,000 324,000 349,920 2210309 Field Allowance 200,000 216,000 233,280 2210500 Printing, Advertising and Information 610,000 684,720 769,731 Supplies and Services 2210502 Publishing & Printing services 310,000 334,800 361,584 2210504 Advertising & Publicity 300,000 349,920 408,147 2210800 Hospitality Supplies and Services 750,000 810,000 874,800 2210801 Catering Services 300,000 324,000 349,920 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 450,000 486,000 524,880 2211100 General Office Supplies and Services 1,000,000 1,080,000 1,166,400 2211101 General Office Supplies 1,000,000 1,080,000 1,166,400 162 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 11. DEPARTMENT OF WATER, ENVIRONMENT & NATURAL RESOURCES Introduction As stipulated in CIDP 11, the department envisions a climate resilient county with clean and healthy environment supplied with quality water for domestic and irrigation purposes. The mission of the department is to enhance access to safe and healthy environment with sustainable water supply and irrigation systems that are climate resilient through a multisectoral approach. The directorate formulated the following objectives towards attaining its vision; Objective 1: Improve access to water services from 58% to 68% by the year 2022 Objective 2: Increase storage per capita per day from 8 liters to 25 liters by the year 2022 Objective 3: Reduce Non-Revenue Water from 45% to 30% by the year 2022 Objective 4: Create enabling environment for service provision and management. DESCRIPTION OF 2022/23 FINANCIAL YEAR DEVELOPMENT PROJECTS The department identified a total of 6 development projects for the financial year 2022/2023 towards achieving its set objectives: 1. Expansion of Nyakach Water Supply Treatment Works 2. Rehabilitation and Expansion of Muhoroni water Supply 3. Rehabilitation and upgrading Existing /Broken down boreholes 4. Pipeline Extension of Gita Koluoch water project – 3m 5. Mbora water project 6. Solarizing of St. Barnabas girls Sec. Sch borehole Expansion of Nyakach Water Supply Treatment Works Nyakach water supply is one of the water projects that was commissioned more than 20 years ago and therefore has outlived its design period. Key programme towards realization of directorate’s objective 1 is rehabilitation and expansion of existing major water supplies. 163 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu The anticipated outcome of the project will be improved daily water production which will translate to more than 300 additional households reached by the water supply. The project cost is estimated at Ksh 14 million and one of the key project activities will be construction of main distribution pipeline from an already constructed 400m3 reinforced concrete tank Rehabilitation and upgrading Existing /Broken down boreholes The directorate conducted assessment and identified a number of non-functional projects as well as good yielding boreholes that are currently fitted with handpumps across the county. The directorate as therefore planned to restore functionality of non-functional boreholes and upgrade existing viable borehole through equipping them with solar driver submersible pumps. The project cost is projected at Ksh 10 million and it’s expected that the project will reach more than 18 750 persons with potable water. Solarizing of St. Barnabas girls Sec. Sch borehole This is an ongoing project consisting of a borehole that is currently equipped with electrically driven pump. The borehole production and pumping capacity escalates its energy consumption hence increased cost of operation and consequently reducing the reliability of the water project. The directorate has proposed equipping the borehole with solar driven submersible pump in order to improve its efficiency and effectiveness. Upon its completion, the project reliability will be increased to more 1200 people including the populace of st Barnabas girls in North Seme ward of Sene Sub County Pipeline Extension of Gita Koluoch water project The project was initiated in the last financial year with the main aim of reaching the populace around the intake of Maseno kombewa water supply with potable water. Currently the villages around the water supply intake cannot be served from the main distribution pipeline due to limited water head. The project therefore seeks to construct a water reservoir with adequate altitude to serve the unreached population around the water supply 164 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu The project cost is estimated at Ksh 3M and it is expected to adequately serve more than 400 Households once completed. The project is located in Kisumu West Ward of Kisumu West Sub County Rehabilitation and Expansion of Muhoroni water Supply Muhoroni water supply is one of the 14 major water supplies in the county that were earmarked for upgrading and rehabilitation in the CIDP 11. Currently, accessibility to the water supply intake and treatment works has been eroded hence challenging accessibility to the plant. The proposed project seeks to improve on the accessibility to the water supply as well as rehabilitate both the intake and treatment plants of the water supply. The production of the water supply will increase and it will serve more than 450 additional households. The project cost is estimated at Ksh 7m and it’s located in Muhoroni sub-county Mbora water project The project aims at providing clean safe water to Mbora community in South West Nyakach of Nyakach subcounty that currently lacks access to potable water and are forced to get water from unprotected sources. The project which is costed at Ksh 4 M will consist of a borehole equipped with solar driven water pump, elevated tank tower and a communal water point The project is expected to reach a proximately 350 households upon its completion. Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0: Water Service Provision 265,450,699 286,578,756 309,396,192 P0: Environment and Natural Resources 46,212,768 54,057,961 58,589,958 Total Expenditure 311,663,467 340,636,717 367,986,151 P0: Environment and Natural Resources Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP01: Administration and Planning Services 39,455,912 45,140,557 48,751,802 165 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu SP02 Solid Water Management 2,567,000 4,392,360 4,743,749 SP03: Pollution Control 1,460,000 1,576,800 1,702,944 SP04: Environmental Conservation and Protection 1,129,856 1,220,244 1,525,224 Total Programme Expenditure 46,212,768 54,057,961 58,589,958 P0: Water Service Provision Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP: Water Service Provision and Management 258,017,377 278,550,767 300,725,965 Total Programme Expenditure 265,450,699 286,578,756 309,396,192 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 122,863,467 133,491,745 144,269,581 21 Compensation of Employees 73,740,583 79,639,830 86,011,016 22 Goods and Services 35,597,000 39,243,961 42,481,974 26 Grants 13,525,884 14,607,955 15,776,591 Capital Expenditure 188,800,000 207,144,972 223,716,570 31 Acquisition of Non-Financial Assets 188,800,000 207,144,972 223,716,570 Total Expenditure 311,663,467 340,636,717 367,986,151 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 73,740,583 23.66 Operations & Maintenance 51,622,884 16.56 Development 186,300,000 59.78 Totals 311,663,467 100.00 P0: Environment and Natural Resources Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 46,212,768 50,816,989 55,089,709 166 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 21 Compensation of Employees 27,695,768 29,911,429 32,304,344 22 Goods and Services 18,517,000 20,905,560 22,785,365 Total Expenditure 46,212,768 54,057,961 58,589,958 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 27,695,768 59.93 Operations & Maintenance 18,517,000 40.07 Total 46,212,768 100.00 P0: Water Service Provision Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 76,650,699 82,674,756 89,179,872 21 Compensation of Employees 46,044,815 49,728,400 53,706,672 22 Goods and Services 17,080,000 18,338,401 19,696,609 26 Grants 13,525,884 14,607,955 15,776,591 Capital Expenditure 188,800,000 203,904,000 220,216,320 31 Acquisition of Non-Financial Assets 188,800,000 203,904,000 220,216,320 Total Expenditure 265,450,699 286,578,756 309,396,192 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 46,044,815 17.35 Operations & Maintenance 33,105,884 12.47 Development 186,300,000 70.18 Total 265,450,699 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification and Category P0: Environment and Natural Resources SP01: Administration and Planning Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 39,455,912 43,519,585 47,001,152 21 Compensation of Employees 27,065,912 29,231,185 31,569,680 22 Goods and Services 12,390,000 14,288,400 15,431,472 Total Expenditure 39,455,912 45,140,557 48,751,802 167 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0: Environment and Natural Resources SP02 Solid Water Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,567,000 2,772,360 2,994,149 22 Goods and Services 2,567,000 2,772,360 2,994,149 Total Expenditure 2,567,000 4,392,360 4,743,749 P0: Environment and Natural Resources SP03: Pollution Control Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,460,000 1,576,800 1,702,944 22 Goods and Services 1,460,000 1,576,800 1,702,944 Total Expenditure 1,460,000 1,576,800 1,702,944 P0: Environment and Natural Resources SP04: Environmental Conservation and Protection Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 1,129,856 1,220,244 1,525,224 21 Compensation of Employees 629,856 680,244 734,664 22 Goods and Services 500,000 540,000 790,560 Total Expenditure 1,129,856 1,220,244 1,525,224 P0: Water Service Provision SP: Water Service Provision and Management Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 69,217,377 74,646,767 80,509,645 21 Compensation of Employees 41,051,493 44,335,612 47,882,461 22 Goods and Services 14,640,000 15,703,200 16,850,592 26 Grants 13,525,884 14,607,955 15,776,591 Capital Expenditure 188,800,000 203,904,000 220,216,320 31 Acquisition of Non-Financial Assets 188,800,000 203,904,000 220,216,320 Total Expenditure 258,017,377 278,550,767 300,725,965 168 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Classification by Vote, Head and Item P0: Environment and Natural Resources SP01: Administration and Planning Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 27,065,912 29,231,185 31,569,680 2110100 Basic Salaries Permanent Employees 22,302,980 24,087,218 26,014,196 2110101 Salaries & Wages - Civil Servants 22,302,980 24,087,218 26,014,196 2110200 Basic Wages - Temporary Employees 4,762,932 5,143,967 5,555,484 2110202 Salaries & Wages - Casual Labour Others 4,762,932 5,143,967 5,555,484 2200000 Use of Goods and Services 12,390,000 14,288,400 15,431,472 2210200 Communication, Supplies and Services 240,000 259,200 279,936 2210201 Telephone Services 200,000 216,000 233,280 2210203 Courier & Postal Services 40,000 43,200 46,656 2210300 Domestic Travel, Subsistence and Other 1,700,000 1,836,000 1,982,880 Transportation Costs 2210301 Travel - Airline, Bus etc 500,000 540,000 583,200 2210302 Accommodation -Domestic Travel 700,000 756,000 816,480 2210303 Daily Subsistence Allowance 200,000 216,000 233,280 2210309 Field Allowance 300,000 324,000 349,920 2210400 Foreign Travel, Subsistence and other 400,000 324,000 349,920 Transportation Costs 2210401 Travel - Airline, Bus etc 200,000 216,000 233,280 2210402 Accommodation -international Travel 100,000 108,000 116,640 2210403 Daily Subsistence Allowance 100,000 324,000 349,920 2210500 Printing, Advertising and Information 800,000 864,000 933,120 Supplies and Services 2210502 Publishing & Printing services 200,000 216,000 233,280 2210503 Subscriptions - Newspaper & Magazines 100,000 108,000 116,640 2210504 Advertising & Publicity 500,000 540,000 583,200 2210700 Training Expenses 800,000 1,879,200 2,029,536 2210701 Travel Allowances 300,000 324,000 349,920 2210710 Accommodation 500,000 324,000 349,920 2210800 Hospitality Supplies and Services 800,000 864,000 933,120 2210801 Catering Services (Receptions), 300,000 324,000 349,920 Accommodation, Gifts, Food and Drinks 169 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210802 Board Committee, Conferences and 500,000 540,000 583,200 Seminars 2211000 Specialised Materials and Supplies 500,000 540,000 583,200 2211006 Purchase of Workshop Tools, Spares and 500,000 540,000 583,200 Small Equipment 2211100 General Office Supplies and Services 900,000 972,000 1,049,760 2211101 General Office Supplies 900,000 972,000 1,049,760 2211200 Fuel, Oil and Lubricants 2,500,000 2,700,000 2,916,000 2211201 Refined Fuels and Lubricants for Transport 2,500,000 2,700,000 2,916,000 2211300 Other Operating Expenses 500,000 540,000 583,200 2211305 Contracted Guards &Cleaning Services 500,000 540,000 583,200 2220100 Routine Maintenance - Vehicles and Other 1,350,000 1,458,000 1,574,640 Transport Equipment 2220101 Maintenance Motor Vehicles 1,350,000 1,458,000 1,574,640 2220200 Routine Maintenance - Other Assets 1,900,000 2,052,000 2,216,160 2220201 Maintenance of Plant, Machinery and 500,000 540,000 583,200 Equipment (including lifts) 2220205 Maintenance of Buildings and Stations Non- 1,400,000 1,512,000 1,632,960 Residential P0: Environment and Natural Resources SP02 Solid Water Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,567,000 2,772,360 2,994,149 2210300 Domestic Travel, Subsistence and Other 500,000 540,000 583,200 Transportation Costs 2210301 Travel - Airline, Bus etc 50,000 54,000 58,320 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 50,000 54,000 58,320 2210309 Field Allowance 300,000 324,000 349,920 2210500 Printing, Advertising and Information 60,000 64,800 69,984 Supplies and Services 2210502 Publishing & Printing services 50,000 54,000 58,320 2210503 Subscriptions - Newspaper & Magazines 10,000 10,800 11,664 2210800 Hospitality Supplies and Services 100,000 108,000 116,640 2210801 Catering Services 100,000 108,000 116,640 (Receptions),Accommodation, Gifts, Food and Drinks 170 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211200 Fuel, Oil and Lubricants 1,000,000 1,080,000 1,166,400 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,080,000 1,166,400 2220100 Routine Maintenance - Vehicles and Other 907,000 979,560 1,057,925 Transport Equipment 2220101 Maintenance Motor Vehicles 907,000 979,560 1,057,925 P0: Environment and Natural Resources SP03: Pollution Control Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,460,000 1,576,800 1,702,944 2210300 Domestic Travel, Subsistence and Other 400,000 432,000 466,560 Transportation Costs 2210309 Field Allowance 400,000 432,000 466,560 2210500 Printing, Advertising and Information 260,000 280,800 303,264 Supplies and Services 2210502 Publishing & Printing services 160,000 172,800 186,624 2210504 Advertising & Publicity 100,000 108,000 116,640 2210800 Hospitality Supplies and Services 800,000 864,000 933,120 2210801 Catering Services 500,000 540,000 583,200 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 300,000 324,000 349,920 Seminars P0: Environment and Natural Resources SP04: Environmental Conservation and Protection Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 629,856 680,244 734,664 2110200 Basic Wages - Temporary Employees 629,856 680,244 734,664 2110203 Salaries & Wages - Casual Labour Teachers 629,856 680,244 734,664 2200000 Use of Goods and Services 500,000 540,000 790,560 2210300 Domestic Travel, Subsistence and Other 500,000 540,000 583,200 Transportation Costs 2210302 Accommodation -Domestic Travel 200,000 216,000 233,280 2210309 Field Allowance 300,000 324,000 349,920 171 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0: Environment and Natural Resources SP05: Mining and Natural Resources Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 200,000 216,000 233,280 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 200,000 216,000 233,280 2210302 Accommodation -Domestic Travel 100,000 108,000 116,640 2210303 Daily Subsistence Allowance 100,000 108,000 116,640 P0: Environment and Natural Resources SP06: Climate Changes Estimates Projected Estimates Code item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 1,400,000 1,512,000 1,632,960 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 400,000 432,000 466,560 2210309 Field Allowance 400,000 432,000 466,560 Printing, Advertising and Information 2210500 Supplies and Services 500,000 540,000 583,200 2210502 Publishing & Printing services 100,000 108,000 116,640 2210503 Subscriptions - Newspaper & Magazines 100,000 108,000 116,640 2210504 Advertising & Publicity 300,000 324,000 349,920 2210800 Hospitality Supplies and Services 500,000 540,000 583,200 Catering Services (Receptions),Accommodation, Gifts, Food 2210801 and Drinks 300,000 324,000 349,920 Board Committee, Conferences and 2210802 Seminars 200,000 216,000 233,280 172 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0: Water Service Provision SP: Water Service Provision and Management Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 41,051,493 44,335,612 47,882,461 2110100 Basic Salaries Permanent Employees 41,051,493 44,335,612 47,882,461 2110101 Salaries & Wages - Civil Servants 41,051,493 44,335,612 47,882,461 2200000 Use of Goods and Services 14,640,000 15,703,200 16,850,592 2210200 Communication, Supplies and Services 140,000 151,200 163,296 2210201 Telephone Services 140,000 151,200 163,296 2210300 Domestic Travel, Subsistence and Other 1,500,000 1,512,000 1,524,096 Transportation Costs 2210309 Field Allowance 1,500,000 1,512,000 1,524,096 2210500 Printing, Advertising and Information 500,000 540,000 583,200 Supplies and Services 2210502 Publishing & Printing services 500,000 540,000 583,200 2210800 Hospitality Supplies and Services 900,000 972,000 1,049,760 2210801 Catering Services 400,000 432,000 466,560 (Receptions),Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and 500,000 540,000 583,200 Seminars 2211100 General Office Supplies and Services 3,100,000 3,348,000 3,615,840 2211101 General Office Supplies 2,600,000 2,808,000 3,032,640 2211102 Supplies and Accessories for Computers 500,000 540,000 583,200 and Printers 2211200 Fuel, Oil and Lubricants 4,500,000 4,860,000 5,248,800 2211201 Refined Fuels and Lubricants for Transport 4,500,000 4,860,000 5,248,800 2211300 Other Operating Expenses 200,000 216,000 233,280 2211306 Membership fees & subscriptions to 200,000 216,000 233,280 Professional/Other Bodies 2220100 Routine Maintenance - Vehicles and 1,800,000 1,944,000 2,099,520 Other Transport Equipment 2220101 Maintenance Motor Vehicles 1,800,000 1,944,000 2,099,520 2220200 Routine Maintenance - Other Assets 2,000,000 2,160,000 2,332,800 173 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2220201 Maintenance of Plant, Machinery and 2,000,000 2,160,000 2,332,800 Equipment (including lifts) 2600000 Grants 13,525,884 14,607,955 15,776,591 2640400 Other Current Transfers, Grants and 13,525,884 14,607,955 15,776,591 Subsidies 2640401 Grants Non-Profit NGO 13,525,884 14,607,955 15,776,591 3100000 Acquisition of Non-Financial Assets 188,800,000 203,904,000 220,216,320 3111000 Purchase of Office Furniture/General 2,500,000 2,700,000 2,916,000 Equipment 3111001 Purchase of Office Furniture/General 2,500,000 2,700,000 2,916,000 Equipment 3111300 Purchase of Certified Seeds, Breeding 6,000,000 6,480,000 6,998,400 Stock/Live Animals 3111301 Purchase of Certified Crop Seeds 6,000,000 6,480,000 6,998,400 3111500 Rehabilitation of Civil Works 180,300,000 194,724,000 210,301,920 3111502 Water Supplies and Sewerage 58,000,000 62,640,000 67,651,200 3111504 Other infrastructure and Civil Works 122,300,000 132,084,000 142,650,720 P0: Water Service Provision SP: Infrastructure Development Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 4,993,322 5,392,788 5,824,211 2110200 Basic Wages - Temporary Employees 4,993,322 5,392,788 5,824,211 Salaries & Wages - Casual Labour Others 2110202 4,993,322 5,392,788 5,824,211 2200000 Use of Goods and Services 1,500,000 1,620,001 1,749,601 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 1,000,000 1,080,000 1,166,400 2210303 Daily Subsistence Allowance 500,000 540,000 583,200 2210309 Field Allowance 500,000 540,000 583,200 Printing, Advertising and Information Supplies and 2210500 Services 400,000 432,000 466,560 174 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210502 Publishing & Printing services 400,000 432,000 466,560 2210700 Training Expenses 100,000 108,000 116,640 2210701 Travel Allowances 100,000 108,000 116,640 P0: Water Service Provision SP: Water and Sewerage Service Provision Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 940,000 1,015,200 1,096,416 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 840,000 907,200 979,776 2210309 Field Allowance 840,000 907,200 979,776 Printing, Advertising and Information Supplies 2210500 and Services 100,000 108,000 116,640 2210504 Advertising & Publicity 100,000 108,000 116,640 175 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 12. KISUMU CITY Part A: Vision To be the leading City in Kenya and entire Great Lakes Region in the provision of innovative Services that are responsive to customers’ expectations. Part B: Mission To provide unequaled quality services matched by superior solutions that result into creation of an enabling environment for investment with an aim of improving the quality of life for the residents of Kisumu City. Part C: Strategic Overview and Context for Budget Intervention; The City is Charged with the provision of public services to the residents in the areas of improved urban environment and natural resources management, organized and controlled land, infrastructure and housing development, Early Childhood Education and social services, promotion of good governance, accountability and the rule of law within the City among others. The City of Kisumu will need to support in Revenue Enhancement Practices (REP) by taking into account the challenges like Low realization of property taxes (Rates) due to lack of proper GIS linkage with revenue Collection Module and also the lands registry, unreliable rates and SBP data base, lack of adequate staff to supervise/enforce compliance, continued use of unconventional revenue collection methods i.e. manual receipting, human interface with revenue collected thus exposing us to pilferages and linkages, unexploited revenue potentials among others. City of Kisumu expects to receive additional Donor Support from World Bank through Kenya Urban Support Programme (KUSP) for development of transport infrastructure and improvement of public facilities. Likewise Kenya Urban Projects (KUP) work in progress will also continue in the financial year . Kisumu City has also allocated some funds to cater for preparation for upcoming AfriCities Conference to be held in Kisumu. Part D: Programs and their Objectives Strategic Objectives of City of Kisumu To effectively and efficiently deliver essential services to its residents in respective to operational sectors and service delivery entities as enumerated below. To create a conducive business environment to its residents by providing adequate infrastructure, law and order, conducive working conditions and any other enabling factors required from time to time. 176 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu To provide a healthy, clean and safe environment through proper management of waste and natural resources. Specific departmental objectives are as follows: P001: General Administration and Planning Services To develop performance measurement systems that will improve administrative controls necessary to implement sustainable strategic/spatial plans of the City. Promote good governance, accountability and rule of law in public offices and in serving the public. P002: Revenue Generation Management/Financial Management Services -Ensure prudent financial management and strong internal control for effective services. P003: Education and Social Services -To promote access to high quality early childhood education and Enhancing public participation in welfare services and community development. P004: Public Health -To promote preventive primary health care by reducing disease burden associated with environmental health risk factors through enforcement of public Health Act. P005: Environmental management Services -To promote a clean and healthy environment in the City. P006: Planning and Engineering -To develop, maintain and rehabilitate road network, transport facilities and city building to promote efficiency and safely. P07: Kisumu City Board -To formulate policies and oversight of implementation of programs . P08:Trade,Market and Entreprise Development. -To create an enabling business environment for trade. -To promote county`s goods and services. 177 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu -To link traders to the market and affordable flexible business financing. -To promote development of small and Medium Enterprises and innovation. Part E: Summary of Programme Outputs and Key Performance Indicators Program Delivery Key Key Targets me Unit Outputs Performance Indicators 2022/2023 2023/2024 2024/2025 P. 001 General Administration & Planning Outcome: Efficient and effective management of the city Administrat Increased Alternative 100% 100% 100% ion service health delivery financing sources Percentage of citizen satisfaction Develop Strategic 31st Dec Strategic Plan Plan2019- 2022 2019- 2024 2024 customer Customer 31st Dec 31st Dec 31st Dec 2023 satisfaction satisfaction 2022 2022 survey, gender survey and youth report; 178 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu policies on Number of 1 1 1 procurement recommendat implemented, ions of the policies on procurement on gender and youth implemented Staff skills and Training Quarterl Quarterly Quarterly competences manuals y developed, safety Frequency of 20% 15% 10% measures downtime relating to personnel documents and information , equipment and assets maintained, Treasury Number of Quarterl Quarterly Quarterly newsletters, press releases y upgraded and press conferences 179 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu service Service 31st Dec 31st Dec 31st Dec 2023 delivery delivery 2022 2022 improvements charter . revised Environmenta Newsletters, l standards Upgraded sustained, website., P. 002 Generation and management of revenue /Financial Management Services/ Outcome: Financial resources utilized Finance Prudent use of quarterly Quarterly Quarterly Quarterly financial reports resources and prepared timely reports ,improved financial management P. 003 Early Childhood Education Outcome: Number of ECD registered by the city o Number of children enrolled in ECD City Improved Number of No. No No Education quality of children Education joining at ECD Primary centers. Education. No. No.. No., Number of ECD Schools 180 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu registered P. 004 Preventive Healthcare Services Outcome: Improved Hygiene Standard Public Food Number of No No. No. Health Handlers Health Examined Certificate Issued Number of No.. No. No. food handler centers covered. P. 005 ENVIROMENTAL MANAGEMENT SERVICES Outcome: Improved clean, Healthy socio-economically viable and beautiful Environment Environme 20 Tonnes Number of No No. No. nt of cabbage open spaces Department collected and parks per day Beautified Number of trees planted Number of environmenta 181 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu l sensitization meetings held P. 006 Urban Planning and control Outcome: orderly development Updated Increased No. No. No. developers number of Register. plans approved and collected. Percentage of disasters responded to P. 007 Kisumu Urban Support Programme /Kenya Urban Suport Programme Outcome: Number of public policy formulated, number of site of land planned, and number of public facilities rehabilitated and road network and transport infrastructure developed 182 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 Programme: Kisumu City 460,627,886 458,360,273 491,819,962 Total Expenditure 460,627,886 458,360,273 491,819,962 Programme: Kisumu City Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP01: General Administration and Planning Services 264,655,078 261,386,088 279,087,842 SP02: Finance 21,855,964 20,104,914 21,713,307 SP03: Education and Social Services 33,411,122 24,907,092 26,899,659 SP04: Public Health 45,290,823 48,914,089 52,827,216 SP05: Environmental Management Services 62,621,434 67,631,149 73,041,641 SP06: Planning and Engineering 32,793,465 35,416,942 38,250,298 Total Programme Expenditure 460,627,886 458,360,273 491,819,962 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Estimates Projected Estimates Economic Classification 2020/2021 2021/2022 2022/2023 Recurrent Expenditure 387,139,322 403,434,027 432,241,962 21 Compensation of Employees 258,695,144 264,714,308 285,891,453 22 Goods and Services 128,444,178 138,719,717 146,350,507 Capital Expenditure 73,488,564 54,926,246 59,578,000 31 Acquisition of Non-Financial Assets 73,488,564 54,926,246 59,578,000 Total Expenditure 460,627,886 458,360,273 491,819,962 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: Kisumu City SP01: General Administration and Planning Services 183 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 191,166,514 206,459,842 219,509,842 21 Compensation of Employees 62,722,336 67,740,123 73,159,333 22 Goods and Services 128,444,178 138,719,717 146,350,507 Capital Expenditure 73,488,564 54,926,246 59,578,000 31 Acquisition of Non-Financial Assets 73,488,564 54,926,246 59,578,000 Total Expenditure 264,655,078 261,386,088 279,087,842 Programme: Kisumu City SP02: Finance Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 21,855,964 20,104,914 21,713,307 21 Compensation of Employees 21,855,964 20,104,914 21,713,307 Total Expenditure 21,855,964 20,104,914 21,713,307 Programme: Kisumu City SP03: Education and Social Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 33,411,122 24,907,092 26,899,659 21 Compensation of Employees 33,411,122 24,907,092 26,899,659 Total Expenditure 33,411,122 24,907,092 26,899,659 Programme: Kisumu City SP04: Public Health Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 45,290,823 48,914,089 52,827,216 21 Compensation of Employees 45,290,823 48,914,089 52,827,216 Total Expenditure 45,290,823 48,914,089 52,827,216 Programme: Kisumu City SP05: Environmental Management Services 184 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 62,621,434 67,631,149 73,041,641 21 Compensation of Employees 62,621,434 67,631,149 73,041,641 Total Expenditure 62,621,434 67,631,149 73,041,641 Programme: Kisumu City SP06: Planning and Engineering Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 32,793,465 35,416,942 38,250,298 21 Compensation of Employees 32,793,465 35,416,942 38,250,298 Total Expenditure 32,793,465 35,416,942 38,250,298 Programme: Kisumu City SP06: Planning and Engineering Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 32,793,465 35,416,942 38,250,298 21 Compensation of Employees 32,793,465 35,416,942 38,250,298 Total Expenditure 32,793,465 35,416,942 38,250,298 Classification by Vote, Head and Item Programme: Kisumu City SP01: General Administration and Planning Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 62,722,336 67,740,123 73,159,333 2110100 Basic Salaries Permanent Employees 10,445,500 11,281,140 12,183,631 2110101 Salaries & Wages - Civil Servants 10,445,500 11,281,140 12,183,631 2110200 Basic Wages - Temporary Employees 20,645,000 22,296,600 24,080,328 2110202 Salaries & Wages - Casual Labour Others 20,645,000 22,296,600 24,080,328 2110300 Personal Allowance Paid as Part of Salary 15,170,396 16,384,028 17,694,750 2110301 House Allowance 4,500,000 4,860,000 5,248,800 2110314 Transport Allowance 5,500,000 5,940,000 6,415,200 2110315 Extraneous Allowance 1,650,000 1,782,000 1,924,560 2110320 Leave Allowance 3,520,396 3,802,028 4,106,190 185 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2120100 Employer Contribution to Compulsory 16,461,440 17,778,355 19,200,624 National Social Security Schemess 2120101 Employer Contribution to NSSF 8,225,720 8,883,778 9,594,480 2120103 Employer Contribution to Staff Pensions 8,235,720 8,894,578 9,606,144 Scheme 2200000 Use of Goods and Services 128,444,178 138,719,717 146,350,507 2210100 Utilities Supplies and Services 6,500,000 7,020,000 7,581,600 2210101 Electricity 4,000,000 4,320,000 4,665,600 2210102 Water & Sewerage 2,500,000 2,700,000 2,916,000 2210200 Communication, Supplies and Services 3,500,000 3,780,000 4,082,400 2210201 Telephone Services 800,000 864,000 933,120 2210202 Internet Connections 2,700,000 2,916,000 3,149,280 2210300 Domestic Travel, Subsistence and Other 7,500,000 8,100,000 5,248,800 Transportation Costs 2210301 Travel - Airline, Bus etc 3,000,000 3,240,000 0 2210302 Accommodation -Domestic Travel 2,500,000 2,700,000 2,916,000 2210303 Daily Subsistence Allowance 2,000,000 2,160,000 2,332,800 2210400 Foreign Travel, Subsistence and other 7,550,000 8,154,000 8,806,333 Transportation Costs 2210401 Travel - Airline, Bus etc 2,750,000 2,970,000 3,207,600 2210402 Accommodation -international Travel 1,800,000 1,944,000 2,099,520 2210403 Daily Subsistence Allowance 3,000,000 3,240,000 3,499,213 2210500 Printing, Advertising and Information 5,600,000 6,048,000 6,564,240 Supplies and Services 2210504 Advertising & Publicity 5,600,000 6,048,000 6,564,240 2210600 Rental of Produced Assets 3,000,000 3,240,000 3,499,200 2210606 Hire of Equipment & Machinery 3,000,000 3,240,000 3,499,200 2210800 Hospitality Supplies and Services 30,250,000 32,670,000 35,283,600 2210801 Catering Services (Receptions), 3,000,000 3,240,000 3,499,200 Accommodation, Gifts, Food and Drinks 2210802 Board Committee, Conferences and Seminars 1,000,000 1,080,000 1,166,400 2210805 National Celebrations 500,000 540,000 583,200 2210808 Purchase of Coffins 750,000 810,000 874,800 2210809 Board Allowances 25,000,000 27,000,000 29,160,000 2210900 Insurance Costs 5,000,000 5,400,000 5,832,000 2210903 Plant, Equipment and Machinery Insurance 2,000,000 2,160,000 2,332,800 2210904 Motor Vehicle Insurance 3,000,000 3,240,000 3,499,200 2211000 Specialised Materials and Supplies 3,000,000 3,240,004 3,499,205 2211016 Purchase of Uniforms & Clothing -Staff 3,000,000 3,240,000 3,499,200 2211100 General Office Supplies and Services 8,700,000 9,396,000 10,147,680 2211101 General Office Supplies 7,000,000 7,560,000 8,164,800 186 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211102 Supplies and Accessories for Computers and 1,000,000 1,080,000 1,166,400 Printers 2211103 Sanitary and Cleaning Materials Supplies 700,000 756,000 816,480 2211200 Fuel, Oil and Lubricants 34,000,000 36,720,000 39,657,600 2211201 Refined Fuels and Lubricants for Transport 34,000,000 36,720,000 39,657,600 2211300 Other Operating Expenses 7,800,000 8,424,000 9,097,920 2211305 Contracted Guards &Cleaning Services 5,000,000 5,400,000 5,832,000 2211306 Membership fees & subscriptions to 300,000 324,000 349,920 Professional/Other Bodies 2211308 Legal Fees, Arbitration and Compensation 2,000,000 2,160,000 2,332,800 Payments 2211320 Committee Meetings 500,000 540,000 583,200 2220100 Routine Maintenance - Vehicles and Other 3,000,000 3,240,000 3,499,200 Transport Equipment 2220101 Maintenance Motor Vehicles 3,000,000 3,240,000 3,499,200 2220200 Routine Maintenance - Other Assets 3,044,178 3,287,712 3,550,729 2220201 Maintenance of Plant, Machinery and 3,044,178 3,287,712 3,550,729 Equipment (including lifts) 3100000 Acquisition of Non-Financial Assets 73,488,564 79,367,649 85,717,061 3110300 Refurbishment of Buildings 23,200,000 25,056,000 27,060,480 3110302 Refurbishment of non Residential Buildings 23,200,000 25,056,000 27,060,480 3110500 Construction of Civil Works 26,288,564 28,628,246 31,176,160 3110504 Other Infrastructure and Civil Works 26,288,564 28,628,246 31,176,160 3111100 Specialised Plant, Equipment and Machinery 5,000,000 5,778,000 6,240,240 3111111 Purchase of ICT Networking and 5,000,000 5,400,000 5,832,000 Communication Equipment 3111500 Rehabilitation of Civil Works 19,000,000 20,520,000 22,161,600 3111504 Other infrastructure and Civil Works 19,000,000 20,520,000 22,161,600 Programme: Kisumu City SP02: Finance Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 21,855,964 20,104,914 21,713,307 2110100 Basic Salaries Permanent Employees 8,392,236 9,063,615 9,788,704 2110101 Salaries & Wages - Civil Servants 8,392,236 9,063,615 9,788,704 2110300 Personal Allowance Paid as Part of Salary 10,223,425 11,041,299 11,924,603 2110301 House Allowance 5,722,510 6,180,311 6,674,736 2110303 Acting Allowance 1,022,709 1,104,526 1,192,888 2110318 Non-Practice Allowance 203,520 219,802 237,386 187 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2110320 Leave Allowance 3,274,686 3,536,661 3,819,594 2120100 Employer Contribution to Compulsory 3,240,303 3,499,527 3,779,489 National Social Security Schemess 2120101 Employer Contribution to NSSF 204,474 220,832 238,498 2120103 Employer Contribution to Staff Pensions 3,035,829 3,278,695 3,540,991 Scheme Programme: Kisumu City SP03: Education and Social Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 33,411,122 24,907,092 26,899,659 2110100 Basic Salaries Permanent Employees 5,300,000 5,724,000 6,181,920 2110101 Salaries & Wages - Civil Servants 5,300,000 5,724,000 6,181,920 2110300 Personal Allowance Paid as Part of Salary 17,762,122 19,183,092 20,717,739 2110301 House Allowance 8,215,034 8,872,237 9,582,016 2110314 Transport Allowance 5,300,000 5,724,000 6,181,920 2110320 Leave Allowance 4,247,088 4,586,855 4,953,803 2120100 Employer Contribution to Compulsory 10,349,000 11,176,920 12,071,074 National Social Security Schemes 2120101 Employer Contribution to NSSF 1,028,200 1,110,456 1,199,292 2120103 Employer Contribution to Staff Pensions 9,320,800 10,066,464 10,871,781 Scheme Programme: Kisumu City SP04: Public Health Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 45,290,823 48,914,089 52,827,216 2110100 Basic Salaries Permanent Employees 13,900,000 15,012,000 16,212,960 2110101 Salaries & Wages - Civil Servants 13,900,000 15,012,000 16,212,960 2110300 Personal Allowance Paid as Part of Salary 16,434,296 17,749,040 19,168,963 2110301 House Allowance 5,830,000 6,296,400 6,800,112 2110314 Transport Allowance 5,300,000 5,724,000 6,181,920 2110320 Leave Allowance 4,244,296 4,583,840 4,950,547 2110322 Risk Allowance 1,060,000 1,144,800 1,236,384 2120100 Employer Contribution to Compulsory 14,956,527 16,153,049 17,445,293 National Social Security Schemess 188 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2120101 Employer Contribution to NSSF 5,003,200 5,403,456 5,835,732 2120103 Employer Contribution to Staff Pensions 9,953,327 10,749,593 11,609,561 Scheme Programme: Kisumu City SP05: Environmental Management Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 62,621,434 67,631,149 73,041,641 2110100 Basic Salaries Permanent Employees 25,977,234 28,055,413 30,299,846 2110101 Salaries & Wages - Civil Servants 25,977,234 28,055,413 30,299,846 2110300 Personal Allowance Paid as Part of Salary 30,210,000 32,626,800 35,236,944 2110301 House Allowance 21,995,000 23,754,600 25,654,968 2110314 Transport Allowance 5,300,000 5,724,000 6,181,920 2110320 Leave Allowance 2,915,000 3,148,200 3,400,056 2120100 Employer Contribution to Compulsory 6,434,200 6,948,936 7,504,851 National Social Security Schemess 2120101 Employer Contribution to NSSF 530,000 572,400 618,192 2120103 Employer Contribution to Staff Pensions 5,904,200 6,376,536 6,886,659 Scheme Programme: Kisumu City SP06: Planning and Engineering Estimates Projected Estimates Code item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 32,793,465 35,416,942 38,250,298 2110100 Basic Salaries Permanent Employees 10,600,000 11,448,000 12,363,840 2110101 Salaries & Wages - Civil Servants 10,600,000 11,448,000 12,363,840 2110300 Personal Allowance Paid as Part of Salary 18,237,000 19,695,960 21,271,637 2110301 House Allowance 11,077,000 11,963,160 12,920,213 2110314 Transport Allowance 5,300,000 5,724,000 6,181,920 2110318 Non-Practice Allowance 270,000 291,600 314,928 2110320 Leave Allowance 1,590,000 1,717,200 1,854,576 2120100 Employer Contribution to Compulsory 3,956,465 4,272,982 4,614,821 National Social Security Schemess 2120101 Employer Contribution to NSSF 543,265 586,726 633,664 2120103 Employer Contribution to Staff Pensions 3,413,200 3,686,256 3,981,156 Scheme 189 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 13. THE COUNTY ASSEMBLY Part A: Vision To be the leading, people driven progressive and vibrant Assembly in good governance Part B: Mission To promote good governance through strong representation, proactive legislation and impartial oversight under the devolve system of government Part C: Strategic Overview and Context for Budget Intervention Article 185 of the Constitution provides for the legislative authority of the County Assemblies, vesting the legislative authority of a County and the exercise of that authority in its County Assembly. The Assembly has powers to make any laws that are necessary for, or incidental to, the effective performance of the functions and exercise of the powers of the County Government under the fourth schedule County Assemblies are expected to conduct an oversight of the County Government, which has been expanded greatly, with extended control over critical County process such as Budgeting process, public expenditure, public appointments and governance. The Assembly also receives plans and policies for the management and exploitation of the County’s resources and the development and management of its infrastructure and institutions. The Assembly intends to refurbish the chamber to make it conducive for legislative purposes. Part D: Programmes and objectives P12-01 General Administration and planning services • P12-0101 – Administration & planning services • P12-0102 – Financial Administration services • P12-0103- Fiscal Analysis services P12-02 legislation & Oversight, services • P12-0201 – Legislation & oversight services • P12-0202 – Committee services P12-03 -Representation services & public participation • P12-0301 - Representation & public participation services. Part E: Summary of Programme Outputs and Key Performance Indicators 190 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Estimates Projected Estimates Programme Description 2022/2023 2023/2024 2024/2025 P0201: General Administration, Planning and 557,017,247 547,567,055 591,633,816 Support Services P0201: Legislation and Oversight Services 361,868,953 379,992,442 422,898,848 Total Expenditure 918,886,200 927,559,496 1,014,532,664 Summary of Expenditure by Category Category Amount Percentage Personnel Emoluments 336,490,356 36.62 Operations & Maintenance 432,395,844 47.06 Development 150,000,000 16.32 Total 918,886,200 100 P0201: General Administration, Planning and Support Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 Sub-Programme: Legislation and Procedural Services 352,667,717 326,881,134 353,031,625 Sub-Programme: Financial and Accounting Services 49,832,843 53,883,470 58,442,582 Sub-Programme: Supply Chain Management Services 9,601,640 10,294,186 11,130,684 Sub-Programme: Human Resource and Administration Services 135,171,527 145,985,262 157,664,083 Sub-Programme: ICT, Library and Information Services 9,743,520 10,523,002 11,364,842 Total Programme Expenditure 557,017,247 547,567,055 591,633,816 P0201: Legislation and Oversight Services Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 SP020201: Legislation and Oversight 131,336,821 130,654,980 153,191,282 SP020202: Policy (Office of Speaker) 33,632,958 36,323,595 39,229,482 SP020203: Committee Service 114,600,854 124,131,682 134,485,324 SP020204: Representation and Public Participation 82,298,320 88,882,186 95,992,760 Total Programme Expenditure 361,868,953 379,992,442 422,898,848 191 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification P0201: General Administration, Planning and Support Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 337,717,247 364,723,055 394,162,296 21 Compensation of Employees 107,104,510 115,672,871 124,926,700 22 Goods and Services 209,264,070 225,993,624 244,334,510 27 Social Benefits 21,348,667 23,056,560 24,901,085 Capital Expenditure 219,300,000 182,844,000 197,471,520 31 Acquisition of Non-Financial Assets 219,300,000 182,844,000 197,471,520 Total Expenditure 557,017,247 547,567,055 591,633,816 Summary of Expenditure by Category P0201: General Administration, Planning and Support Services Category Amount Percentage Personnel Emoluments 107,104,510 19.25 Operations & Maintenance 249,412,737 44.82 Development 200,000,000 35.94 Total 556,517,247 100.00 P0201: Legislation and Oversight Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 361,868,953 379,992,442 422,898,848 21 Compensation of Employees 229,385,846 247,736,714 267,555,651 22 Goods and Services 108,884,774 106,769,528 127,818,102 27 Social Benefits 23,598,333 25,486,200 27,525,096 Total Expenditure 361,868,953 379,992,442 422,898,848 192 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Summary by Expenditure Category P0201: Legislation and Oversight Services Category Amount Percentage Personnel Emoluments 229,385,846 63.54 Operations & Maintenance 131,643,107 36.46 Total 361,028,953 100.00 Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification P0201: General Administration, Planning and Support Services Sub-Programme: Legislation and Procedural Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 139,578,565 151,828,090 163,974,337 21 Compensation of Employees 39,556,160 42,720,653 46,138,305 22 Goods and Services 99,022,405 106,947,437 115,503,232 26 Grants 1,000,000 2,160,000 2,332,800 Capital Expenditure 116,000,000 136,026,000 146,908,080 31 Acquisition of Non-Financial Assets 116,000,000 136,026,000 146,908,080 Total Expenditure 255,578,565 287,854,090 310,882,417 P0201: General Administration, Planning and Support Services Sub-Programme: Financial and Accounting Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 49,832,843 53,883,470 58,442,582 21 Compensation of Employees 18,126,200 19,576,296 21,142,400 22 Goods and Services 31,706,643 34,307,174 37,300,182 Total Expenditure 49,832,843 53,883,470 58,442,582 193 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0201: General Administration, Planning and Support Services Sub-Programme: Supply Chain Management Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 9,601,640 10,294,186 11,130,684 21 Compensation of Employees 6,881,640 7,432,171 8,026,745 22 Goods and Services 2,720,000 2,862,015 3,103,939 Total Expenditure 9,601,640 10,294,186 11,130,684 P0201: General Administration, Planning and Support Services Sub-Programme: Human Resource and Administration Services Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 135,171,527 145,985,262 157,664,083 21 Compensation of Employees 52,102,860 56,271,089 60,772,776 22 Goods and Services 61,720,000 66,657,613 71,990,222 27 Social Benefits 21,348,667 23,056,560 24,901,085 Total Expenditure 135,171,527 145,985,262 157,664,083 P0201: Legislation and Oversight Services SP020201: Legislation and Oversight Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 131,336,821 130,654,980 153,191,282 21 Compensation of Employees 96,781,956 104,524,512 112,886,473 22 Goods and Services 13,090,000 2,948,413 15,268,190 27 Social Benefits 21,464,865 23,182,054 25,036,619 Total Expenditure 131,336,821 130,654,980 153,191,282 P0201: Legislation and Oversight Services SP020202: Policy (Office of Speaker) Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 33,632,958 36,323,595 39,229,482 21 Compensation of Employees 18,937,490 20,452,489 22,088,688 194 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 22 Goods and Services 12,562,000 13,566,960 14,652,317 27 Social Benefits 2,133,468 2,304,145 2,488,477 Total Expenditure 33,632,958 36,323,595 39,229,482 P0201: Legislation and Oversight Services SP020203: Committee Service Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 114,600,854 124,131,682 134,485,324 21 Compensation of Employees 70,466,400 76,103,712 82,192,009 22 Goods and Services 44,134,454 48,027,970 52,293,315 Total Expenditure 114,600,854 124,131,682 134,485,324 P0201: Legislation and Oversight Services SP020204: Representation and Public Participation Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 82,298,320 88,882,186 95,992,760 21 Compensation of Employees 43,200,000 46,656,000 50,388,480 22 Goods and Services 39,098,320 42,226,186 45,604,280 Total Expenditure 82,298,320 88,882,186 95,992,760 195 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Classification by Vote, Head and Item P0201: General Administration, Planning and Support Services Sub-Programme: Legislation and Procedural Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 23,650,290 25,542,313 27,585,698 2110100 Basic Salaries Permanent Employees 16,648,290 17,980,153 19,418,565 2110101 Salaries & Wages - Civil Servants 16,648,290 17,980,153 19,418,565 2110300 Personal Allowance Paid as Part of Salary 7,002,000 7,562,160 8,167,133 2110301 House Allowance 5,014,000 5,415,120 5,848,330 2110314 Transport Allowance 1,872,000 2,021,760 2,183,501 2110320 Leave Allowance 116,000 125,280 135,302 2200000 Use of Goods and Services 109,717,427 118,494,821 127,974,407 2210200 Communication, Supplies and Services 1,200,000 1,296,000 1,399,680 2210202 Internet Connections 1,200,000 1,296,000 1,399,680 2210300 Domestic Travel, Subsistence and Other 16,780,000 18,122,400 19,572,192 Transportation Costs 2210301 Travel - Airline, Bus etc 3,100,000 3,348,000 3,615,840 2210302 Accommodation -Domestic Travel 12,680,000 13,694,400 14,789,952 2210303 Daily Subsistence Allowance 1,000,000 1,080,000 1,166,400 2210500 Printing, Advertising and Information 10,363,000 11,192,040 12,087,403 Supplies and Services 2210503 Subscriptions - Newspaper & Magazines 363,000 392,040 423,403 2210504 Advertising & Publicity 9,500,000 10,260,000 11,080,800 2210505 Trade Shows & Exhibitions 500,000 540,000 583,200 2210600 Rental of Produced Assets 200,000 216,000 233,280 2210606 Hire of Equipment & Machinery 200,000 216,000 233,280 2210700 Training Expenses 16,941,427 18,296,741 19,760,480 2210702 Remuneration of Instructors and Contract Based 14,841,427 16,028,741 17,311,040 Training Services 2210711 Tuition Fees 2,100,000 2,268,000 2,449,440 2210800 Hospitality Supplies and Services 24,148,000 26,079,840 28,166,227 2210801 Catering Services 6,000,000 6,480,000 6,998,400 (Receptions),Accommodation, Gifts, Food and Drinks 2210807 Medals, Awards and Honors 18,148,000 19,599,840 21,167,827 2210900 Insurance Costs 1,320,000 1,425,600 1,539,648 2210904 Motor Vehicle Insurance 1,320,000 1,425,600 1,539,648 2211000 Specialised Materials and Supplies 1,000,000 1,080,000 1,166,400 2211016 Purchase of Uniforms & Clothing -Staff 1,000,000 1,080,000 1,166,400 2211100 General Office Supplies and Services 10,185,000 10,999,800 11,879,784 2211101 General Office Supplies 10,185,000 10,999,800 11,879,784 2211200 Fuel, Oil and Lubricants 3,800,000 4,104,000 4,432,320 196 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2211201 Refined Fuels and Lubricants for Transport 3,800,000 4,104,000 4,432,320 2211300 Other Operating Expenses 17,980,000 19,418,400 20,971,872 2211301 Bank Service Commission and Charges 1,020,000 1,101,600 1,189,728 2211305 Contracted Guards &Cleaning Services 5,360,000 5,788,800 6,251,904 2211306 Membership fees & subscriptions to 600,000 648,000 699,840 Professional/Other Bodies 2211308 Legal Fees, Arbitration and Compensation 11,000,000 11,880,000 12,830,400 Payments 2220100 Routine Maintenance - Vehicles and Other 4,500,000 4,860,000 5,248,800 Transport Equipment 2220101 Maintenance Motor Vehicles 4,500,000 4,860,000 5,248,800 2220200 Routine Maintenance - Other Assets 1,300,000 1,404,000 1,516,320 2220201 Maintenance of Plant, Machinery and 300,000 324,000 349,920 Equipment (including lifts) 2220202 Maintenance of Office Furniture & Equipment 300,000 324,000 349,920 2220205 Maintenance of Buildings and Stations Non- 300,000 324,000 349,920 Residential 2220210 Maintenance of Computers, Software and 400,000 432,000 466,560 Networks 3100000 Acquisition of Non-Financial Assets 219,300,000 236,844,000 255,791,520 3110200 Construction of Buildings 150,000,000 162,000,000 174,960,000 3110202 Non-Residential Buildings(offices, schools, 150,000,000 162,000,000 174,960,000 hospitals etc) 3110700 Purchase of Vehicles/Other Transport 13,000,000 14,040,000 15,163,200 Equipment 3110708 Purchase of Minibuses and Buses 13,000,000 14,040,000 15,163,200 3111000 Purchase of Office Furniture/General 6,300,000 6,804,000 7,348,320 Equipment 3111001 Purchase of Office Furniture/General 4,000,000 4,320,000 4,665,600 Equipment 3111002 Purchase of Computers, Printers and Other IT 2,300,000 2,484,000 2,682,720 Equipment 4110400 Domestic Loans to Individuals and 50,000,000 54,000,000 58,320,000 Households 4110401 Car loans to Members of Parliament 50,000,000 54,000,000 58,320,000 P0201: General Administration, Planning and Support Services Sub-Programme: Finance and Accounting Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 18,126,200 19,576,296 21,142,400 2110100 Basic Salaries Permanent Employees 12,902,200 13,934,376 15,049,126 2110101 Salaries & Wages - Civil Servants 12,902,200 13,934,376 15,049,126 197 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2110300 Personal Allowance Paid as Part of Salary 5,224,000 5,641,920 6,093,274 2110301 House Allowance 3,612,000 3,900,960 4,213,037 2110314 Transport Allowance 1,512,000 1,632,960 1,763,597 2110320 Leave Allowance 100,000 108,000 116,640 2200000 Use of Goods and Services 31,706,643 34,307,174 37,300,182 2210100 Utilities Supplies and Services 415,000 448,200 484,056 2210101 Electricity 250,000 270,000 291,600 2210102 Water & Sewerage 165,000 178,200 192,456 2210200 Communication Supplies and Services 500,000 540,000 583,200 2210201 Telephone Services 500,000 540,000 583,200 2210300 Domestic Travel, Subsistence and Other 5,840,000 6,307,200 7,060,210 Transportation Costs 2210301 Travel - Airline, Bus etc 1,200,000 1,296,000 1,399,680 2210302 Accommodation -Domestic Travel 3,360,000 3,628,800 3,919,104 2210303 Daily Subsistence Allowance 1,280,000 1,382,400 1,741,426 2210600 Rental of Produced Assets 7,039,533 7,602,696 8,210,911 2210603 Rents & Rate Non- Residential 7,039,533 7,602,696 8,210,911 2210700 Training Expenses 3,600,000 3,888,000 4,199,040 2210711 Tuition Fees 3,600,000 3,888,000 4,199,040 2220200 Routine Maintenance - Other Assets 14,312,110 15,521,079 16,762,765 2220205 Maintenance of Buildings and Stations Non- 200,000 280,000 302,400 Residential 2220213 Maintenance of Civil Works Equipment 14,112,110 15,241,079 16,460,365 P0201: General Administration, Planning and Support Services Sub-Programme: Supply Chain Management Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 6,881,640 7,432,171 8,026,745 2110100 Basic Salaries Permanent Employees 4,915,640 5,308,891 5,733,602 2110101 Salaries & Wages - Civil Servants 4,915,640 5,308,891 5,733,602 2110300 Personal Allowance Paid as Part of Salary 1,966,000 2,123,280 2,293,142 2110301 House Allowance 1,358,000 1,466,640 1,583,971 2110314 Transport Allowance 576,000 622,080 671,846 2110320 Leave Allowance 32,000 34,560 37,325 2200000 Use of Goods and Services 2,720,000 2,862,015 3,103,939 2210300 Domestic Travel, Subsistence and Other 1,520,000 1,566,015 1,691,299 Transportation Costs 2210301 Travel - Airline, Bus etc 400,000 356,400 384,912 2210302 Accommodation -Domestic Travel 1,120,000 1,209,615 1,306,387 2210700 Training Expenses 1,200,000 1,296,000 1,399,680 2210711 Tuition Fees 1,200,000 1,296,000 1,399,680 198 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0201: General Administration, Planning and Support Services Sub-Programme: Human Resource and Administration Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 52,102,860 56,271,089 60,772,776 2110100 Basic Salaries Permanent Employees 34,958,480 37,755,158 40,775,571 2110101 Salaries & Wages - Civil Servants 34,958,480 37,755,158 40,775,571 2110300 Personal Allowance Paid as Part of Salary 15,144,380 16,355,930 17,664,405 2110301 House Allowance 10,679,380 11,533,730 12,456,429 2110314 Transport Allowance 4,128,000 4,458,240 4,814,899 2110320 Leave Allowance 337,000 363,960 393,077 2110400 Personal Allowance Paid as 2,000,000 2,160,000 2,332,800 Reimbursements 2110402 Refund of Medical Expenses - Inpatient 1,000,000 1,080,000 1,166,400 2110403 Refund of Medical Expenses - Ex-Gratia 1,000,000 1,080,000 1,166,400 2200000 Use of Goods and Services 61,720,000 66,657,613 71,990,222 2210200 Communication Supplies and Services 1,980,000 2,138,400 2,309,472 2210201 Telephone Services 1,980,000 2,138,400 2,309,472 2210300 Domestic Travel, Subsistence and Other 6,840,000 7,387,213 7,978,190 Transportation Costs 2210301 Travel - Airline, Bus etc 1,800,000 1,944,000 2,099,520 2210302 Accommodation -Domestic Travel 5,040,000 5,443,213 5,878,670 2210700 Training Expenses 5,400,000 5,832,000 6,298,560 2210711 Tuition Fees 5,400,000 5,832,000 6,298,560 2210900 Insurance Costs 40,000,000 43,200,000 46,656,000 2210910 Medical Insurance 40,000,000 43,200,000 46,656,000 2211100 General Office Supplies and Services 6,000,000 6,480,000 6,998,400 2211103 Sanitary and Cleaning Materials Supplies 6,000,000 6,480,000 6,998,400 2211300 Other Operating Expenses 1,500,000 1,620,000 1,749,600 2211399 Other Operating Expenses 1,500,000 1,620,000 1,749,600 2700000 Social Benefits 21,348,667 23,056,560 24,901,085 2710100 Government Pension/Retirement Benefits 21,348,667 23,056,560 24,901,085 2710102 Gratuity - Civil Servants 15,511,020 16,751,902 18,092,054 2710115 Refund Ex-Gratia and Other Service Gratuities 5,837,647 6,304,659 6,809,031 199 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu P0201: General Administration, Planning and Support Services Sub-Programme: ICT, Library and Information Services Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 6,343,520 6,851,002 7,399,082 2110100 Basic Salaries Permanent Employees 4,313,520 4,658,602 5,031,290 2110101 Salaries & Wages - Civil Servants 4,313,520 4,658,602 5,031,290 2110300 Personal Allowance Paid as Part of Salary 2,030,000 2,192,400 2,367,792 2110301 House Allowance 1,464,000 1,581,120 1,707,610 2110314 Transport Allowance 528,000 570,240 615,859 2110320 Leave Allowance 38,000 41,040 44,323 2200000 Use of Goods and Services 3,400,000 3,672,000 3,965,760 2210300 Domestic Travel, Subsistence and Other 1,900,000 2,052,000 2,216,160 Transportation Costs 2210301 Travel - Airline, Bus etc 500,000 540,000 583,200 2210302 Accommodation -Domestic Travel 1,400,000 1,512,000 1,632,960 2210700 Training Expenses 1,500,000 1,620,000 1,749,600 2210711 Tuition Fees 1,500,000 1,620,000 1,749,600 P0201: Legislation and Oversight Services SP020201: Legislation and Oversight Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 96,781,956 104,524,512 112,886,473 2110100 Basic Salaries Permanent Employees 72,202,500 77,978,700 84,216,996 2110101 Salaries & Wages - Civil Servants 72,202,500 77,978,700 84,216,996 2110300 Personal Allowance Paid as Part of Salary 21,819,456 23,565,012 25,450,213 2110314 Transport Allowance 21,819,456 23,565,012 25,450,213 2110400 Personal Allowance Paid as Reimbursements 2,760,000 2,980,800 3,219,264 2110405 Telephone Allowance 2,760,000 2,980,800 3,219,264 2200000 Use of Goods and Services 13,090,000 14,137,213 15,268,190 2210300 Domestic Travel, Subsistence and Other 11,840,000 1,598,413 13,810,190 Transportation Costs 2210301 Travel - Airline, Bus etc 1,480,000 1,598,400 1,726,272 2210302 Accommodation -Domestic Travel 10,360,000 11,188,800 12,083,904 2210800 Hospitality Supplies and Services 1,250,000 1,350,000 1,458,000 2210801 Catering Services 1,250,000 1,350,000 1,458,000 (Receptions),Accommodation, Gifts, Food and Drinks 2700000 Social Benefits 21,464,865 23,182,054 25,036,619 2710100 Government Pension/Retirement Benefits 21,464,865 23,182,054 25,036,619 2710103 Gratuity Members of County Assembly 13,429,665 14,504,038 15,664,361 200 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2710115 Refund Ex-Gratia and Other Service Gratuities 8,035,200 8,678,016 9,372,257 P0201: Legislation and Oversight Services SP020202: Policy (Office of Speaker) Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 18,937,490 20,452,489 22,088,688 2110100 Basic Salaries Permanent Employees 10,214,530 11,031,692 11,914,228 2110101 Salaries & Wages - Civil Servants 10,214,530 11,031,692 11,914,228 2110300 Personal Allowance Paid as Part of Salary 8,506,960 9,187,517 9,922,518 2110301 House Allowance 834,960 901,757 973,897 2110314 Transport Allowance 792,000 855,360 923,789 2110320 Leave Allowance 392,000 423,360 457,229 2110328 Assembly Attendance Allowance 6,488,000 7,007,040 7,567,603 2110400 Personal Allowance Paid as 216,000 233,280 251,942 Reimbursements 2110405 Telephone Allowance 216,000 233,280 251,942 2200000 Use of Goods and Services 12,562,000 13,566,960 14,652,317 2210200 Communication Supplies and Services 110,000 118,800 128,304 2210201 Telephone Services 110,000 118,800 128,304 2210300 Domestic Travel, Subsistence and Other 8,940,000 9,655,200 10,427,616 Transportation Costs 2210301 Travel - Airline, Bus etc 2,360,000 2,548,800 2,752,704 2210302 Accommodation -Domestic Travel 6,580,000 7,106,400 7,674,912 2210800 Hospitality Supplies and Services 2,672,000 2,885,760 3,116,621 2210801 Catering Services 2,672,000 2,885,760 3,116,621 (Receptions),Accommodation, Gifts, Food and Drinks 2211300 Other Operating Expenses 840,000 907,200 979,776 2211320 Committee Meetings 840,000 907,200 979,776 2700000 Social Benefits 2,133,468 2,304,145 2,488,477 2710100 Government Pension/Retirement Benefits 2,133,468 2,304,145 2,488,477 2710115 Refund Ex-Gratia and Other Service Gratuities 2,133,468 2,304,145 2,488,477 P0201: Legislation and Oversight Services SP020203: Committee Service Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 70,466,400 76,103,712 82,192,009 2110300 Personal Allowance Paid as Part of Salary 70,466,400 76,103,712 82,192,009 2110328 Assembly Attendance Allowance 70,466,400 76,103,712 82,192,009 2200000 Use of Goods and Services 44,134,454 48,027,970 52,293,315 201 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210300 Domestic Travel, Subsistence and Other 39,936,000 43,130,893 46,581,364 Transportation Costs 2210301 Travel - Airline, Bus etc 7,680,000 8,294,400 8,957,952 2210302 Accommodation -Domestic Travel 32,256,000 34,836,480 37,623,398 2210400 Foreign Travel, Subsistence and other 4,198,454 4,897,077 5,711,950 Transportation Costs 2210402 Accommodation -international Travel 4,198,454 4,897,077 5,711,950 P0201: Legislation and Oversight Services SP020204: Representation and Public Participation Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 43,200,000 46,656,000 50,388,480 2110100 Basic Salaries Permanent Employees 43,200,000 46,656,000 50,388,480 2110101 Salaries & Wages - Civil Servants 43,200,000 46,656,000 50,388,480 2200000 Use of Goods and Services 39,098,320 42,226,186 45,604,280 2210600 Rental of Produced Assets 9,660,000 10,432,800 11,267,424 2210603 Rents & Rate Non- Residential 9,660,000 10,432,800 11,267,424 2211300 Other Operating Expenses 29,438,320 31,793,386 34,336,856 2211306 Membership fees & subscriptions to 9,000,000 9,720,000 10,497,600 Professional/Other Bodies 2211320 Committee Meetings 10,000,000 10,800,000 11,664,000 2211399 Other Operating Expenses 10,438,320 11,273,386 12,175,256 202 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 14. COUNTY PUBLIC SERVICE BOARD Part A: Vision A responsive and performance driven county public service board. Part B: Mission To attract, retain, and transform County Public Service for improved service delivery Part C: Strategic Overview and Context for Budget Intervention Kisumu County Public Service Board (PSB) is an independent institution established in terms of Article 235(1) of the Kenyan Constitution and given effect by Sections 56 and 57 of the County Governments Act. The Article provides for a County Public Service Board in each county with control over the County Public Service. The County Public Service Board has the responsibility of ensuring that the County Public Service has adequate, skilled and competent personnel. Although the Board has been dependent on the Governor’s budgeted allocation to run its activities, thanks to the unwavering support given by the Government of Kisumu County, it has faced a number of challenges during its brief existence, amongst which are as follows: It is operating without adequate office accommodation. It has been operating without a Secretariat to support its activities; it does not have adequate transport, As a result of the transition to devolved government, there has emerged conflict in working cultures, discrepancy in salary structures and a generally negative staff working attitude. There is general lack of integrity in public service delivery. In the financial year (2022/2023), the strategy of the Board will focus on the following seven broad areas in order to counteract these challenges: • Strengthening the institutional capacity of the Board • Strengthening the County Public Service for improved service delivery • Enhancing productivity of the County Public Service • Promoting an enabling policy environment • Enhancing public participation and information sharing • Promoting public service values and best management practices in the county • Promoting effective working relationships with county and relevant national government organs. Part D: Programmes and their objectives: P1. The development of human resources in Kisumu County Objective: To establish and continuously develop of a human resource that will deliver effective and efficient services and make Kisumu County Public service the champion of excellent public service delivery in Kenya. 203 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part E: Summary of Programme Outputs and Key Performance Indicators PROGRAMME 1: ADMINISTRATION OF HUMAN RESOURCES IN KISUMU COUNTY SUB PROGRAMME 1: INSTITUTIONAL CAPACITY Key Performance Key Activities Key Outputs Targets Targets Targets Indicators 2022/2023 2023/2024 2024/2025 Subscribe to Subscriptions for Number of journals relevant HR 6 HR journals done subscribed to journals Subscribe for membership to relevant Subscriptions to Number of institutions e.g. relevant associations 6 IHRM, ICPAK, institutions done subscribed to ICPSK, ISACA, IIA, LSK, KVB etc Develop code of Code of ethics Functional code of ethics for public 1 developed ethics service Procure Quantity of Communication, communications, communication supplies and supplies and supplies and services services procured services procured Office tools, Purchase office furniture and No of office tools and tools, furniture equipment equipment purchased and equipment purchased Fuel, oil and Quantity of fuel, oil Procure fuel, oil lubricants and lubricants and lubricants procured procured Repair, Repairs & Maintenance & Maintenance report 1 maintenance done Insurance Procure utilities, Utility, supplies internet, supplies and services Quantity procured and services procured Facilitate/review Job descriptions No. of staff with development of developed and approved job Job description approved descriptions for departments 204 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Facilitate County integrated development of Approved integrated HR plan 1 county integrated HR plan developed HR plan Facilitate pre- Pre-retirement No. of employees retirement trainings prepared for trainings facilitated retirement Prepare reports to Timely submission of Reports prepared 1 the CA reports/ No of reports Fill vacant positions in county public Optimum staffing No. of vacant service levels achieved positions filled (Screening, shortlisting & interviewing) Finalize Discipline development of Functional discipline Procedure manual 1 discipline procedure manual developed procedure manual SUB PROGRAMME 2: PROMOTE VALUES AND PRINCIPLES OF PUBLIC SERVICE Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Implement No of recommendation Baseline survey recommendations of baseline survey implemented implemented results Sensitize the public service on National Values Public service No of people and Principles as 1 Sensitized sensitized referred to in Articles 10 and 232 Monitor and evaluate compliance with Compliance National Values Monitoring and monitored and 1 and Principles as evaluation report evaluated referred to in Articles 10 and 232 205 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Prepare and submit regular Reports on Regular reports Timely submission of promotion of 1 submitted reports National Values and Principles to the CA SUB PROGRAMME 3: IMPROVING PERFORMANCE OF STAFF Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Monitor and evaluate Performance implementation management Monitoring and 1 of performance system monitored evaluation report contracts and staff and evaluated appraisals Undertake staff Motivated staff No of staff confirmed confirmations Undertake staff No of staff promoted Motivated staff promotions annually Undertake staff No. of staff Re-designation/ 1 re-designation/ redesignated SUB PROGRAMME 4: NETWORKING AND PARTNERSHIPS Key Performance Key Activities Key Outputs Targets Targets Targets Indicators Conduct Improved Partnership and networking and collaboration and networking forums 1 partnership networking with report forums partners Board receiving Sign MOUs with support from No of MOUs signed 4 partners partners Monitor and Partnership and evaluate networking partnership and programs M&E Report 1 networking monitored and programs evaluated 206 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part F: Summary of Expenditure by Programme and Sub-Programme Programme: County Public Service Board Estimates Projected Estimates Sub-Programmes 2022/2023 2023/2024 2024/2025 Sub-Programme: Institutional Capacity 86,159,975 85,815,127 92,680,337 Sub-Programme: Enhancing Board Perfomance 500,000 540,000 583,200 Sub-Programme: Networking & Partnership 2,173,800 2,942,490 2,060,434 Total Programme Expenditure 88,833,775 89,438,017 95,475,603 Summary of Expenditure by Category Category Amount Percentage 45.61 Personnel Emoluments 40,514,428 54.39 Operations & Maintenance 48,319,347 Total 88,833,775 100.00 Part G: Summary of Expenditure by Economic Classification and Category Summary of Expenditure by Economic Classification Programme: County Public Service Board Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 79,461,551 81,298,057 86,684,447 Compensation of Employees 40,514,428 43,755,582 47,256,029 Goods and Services 31,150,565 29,122,192 30,334,513 Social Benefits 7,796,558 8,420,283 9,093,905 Capital Expenditure 9,372,224 8,139,960 8,791,157 Acquisition of Non-Financial Assets 9,372,224 8,139,960 8,791,157 Total Expenditure 88,833,775 89,438,017 95,475,603 207 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Part H: Summary of Expenditure by Programme, Sub-Programme, Economic Classification Programme: County Public Service Board Sub-Programme: Institutional Capacity Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 76,787,751 77,675,167 83,889,180 21 Compensation of Employees 40,514,428 43,755,582 47,256,029 22 Goods and Services 28,476,765 25,499,302 27,539,246 27 Social Benefits 7,796,558 8,420,283 9,093,905 Capital Expenditure 9,372,224 8,139,960 8,791,157 31 Acquisition of Non-Financial Assets 9,372,224 8,139,960 8,791,157 Total Expenditure 86,159,975 85,815,127 92,680,337 Programme: County Public Service Board Sub-Programme: Enhancing Board Perfomance Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 500,000 540,000 583,200 22 Goods and Services 500,000 540,000 583,200 Total Expenditure 500,000 540,000 583,200 Programme: County Public Service Board Sub-Programme:Networking & Partnerships Estimates Projected Estimates Economic Classification 2022/2023 2023/2024 2024/2025 Recurrent Expenditure 2,173,800 2,942,490 2,060,434 22 Goods and Services 2,173,800 2,942,490 2,060,434 Total Expenditure 2,173,800 2,942,490 2,060,434 208 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Classification by Vote, Head and Item Programme: County Public Service Board Sub-Programme: Institutional Capacity Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2100000 Compensation of Employees 40,514,428 43,755,582 47,256,029 2110100 Basic Salaries Permanent Employees 28,015,300 30,256,524 32,677,046 2110101 Salaries & Wages - Civil Servants 7,079,696 7,646,072 8,257,757 2110106 Salaries & Wages - Board Members 20,935,604 22,610,452 24,419,289 2110300 Personal Allowance Paid as Part of Salary 12,079,128 13,045,458 14,089,095 2110301 House Allowance 3,955,729 4,272,187 4,613,962 2110314 Transport Allowance 7,911,459 8,544,376 9,227,926 2110320 Leave Allowance 211,940 228,895 247,207 2110400 Personal Allowance Paid as Reimbursements 420,000 453,600 489,888 2110405 Telephone Allowance 420,000 453,600 489,888 2200000 Use of Goods and Services 28,476,765 25,499,302 27,539,246 2210100 Utilities Supplies and Services 192,000 207,360 223,949 2210101 Electricity 108,000 116,640 125,971 2210102 Water & Sewerage 84,000 90,720 97,978 2210200 Communication, Supplies and Services 816,000 881,280 951,782 2210201 Telephone Services 240,000 259,200 279,936 2210202 Internet Connections 540,000 583,200 629,856 2210203 Courier & Postal Services 36,000 38,880 41,990 Domestic Travel, Subsistence and Other 2210300 Transportation Costs 7,448,000 8,043,840 8,687,347 2210301 Travel - Airline, Bus etc 1,590,000 1,717,200 1,854,576 2210303 Daily Subsistence Allowance 5,858,000 6,326,640 6,832,771 Foreign Travel, Subsistence and other 2210400 Transportation Costs 4,514,496 1,296,000 1,399,680 2210401 Travel - Airline, Bus etc 1,200,000 1,296,000 1,399,680 2210403 Daily Subsistence Allowance 3,254,496 3,514,856 3,796,044 2210404 Sundry Items (Airport Tax, taxis etc) 60,000 64,800 69,984 Printing, Advertising and Information 2210500 Supplies and Services 945,700 1,021,356 1,103,064 2210502 Publishing & Printing services 542,500 585,900 632,772 2210503 Subscriptions - Newspaper & Magazines 403,200 435,456 470,292 2210700 Training Expenses 1,334,000 1,440,720 1,555,978 2210711 Tuition Fees 1,334,000 1,440,720 1,555,978 2210800 Hospitality Supplies and Services 4,239,132 4,578,263 4,944,524 Catering Services (Receptions), 2210801 Accommodation, Gifts, Food and Drinks 481,692 520,227 561,846 209 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 2210802 Board Committee, Conferences and Seminars 3,757,440 4,058,035 4,382,678 2210900 Insurance Costs 240,000 259,200 279,936 2210904 Motor Vehicle Insurance 240,000 259,200 279,936 2211100 General Office Supplies and Services 1,212,243 1,030,794 1,113,258 2211101 General Office Supplies 870,439 940,074 1,015,280 Supplies and Accessories for Computers and 2211102 Printers 257,804 278,428 300,703 2211103 Sanitary and Cleaning Materials Supplies 84,000 90,720 97,978 2211200 Fuel, Oil and Lubricants 1,497,809 1,617,634 1,747,044 2211201 Refined Fuels and Lubricants for Transport 1,497,809 1,617,634 1,747,044 2211300 Other Operating Expenses 2,105,550 2,317,194 2,502,570 2211305 Contracted Guards &Cleaning Services 1,440,000 1,555,200 1,679,616 Membership fees & subscriptions to 2211306 Professional/Other Bodies 605,550 653,994 706,314 2211399 Other Operating Expenses 60,000 64,800 69,984 Routine Maintenance - Vehicles and Other 2220100 Transport Equipment 1,344,800 1,452,384 1,568,575 2220101 Maintenance Motor Vehicles 1,344,800 1,452,384 1,568,575 2220200 Routine Maintenance - Other Assets 2,587,035 2,793,998 3,017,518 2220202 Maintenance of Office Furniture & Equipment 234,567 253,332 273,599 Maintenance of Buildings and Stations Non- 2220205 Residential 2,122,468 2,292,265 2,475,647 Maintenance of Computers, Software and 2220210 Networks 230,000 248,400 268,272 2700000 Social Benefits 7,796,558 8,420,283 9,093,905 2710100 Government Pension/Retirement Benefits 7,796,558 8,420,283 9,093,905 2710102 Gratuity - Civil Servants 5,560,222 6,005,040 6,485,443 2710107 Monthly Pension - Civil Servants 2,236,336 2,415,243 2,608,462 3100000 Acquisition of Non-Financial Assets 9,372,224 8,139,960 8,791,157 Purchase of Vehicles/Other Transport 3110700 Equipment 5,299,000 5,722,920 6,180,754 3110701 Purchase of Motor Vehicles 5,299,000 5,722,920 6,180,754 Purchase of Office Furniture/General 3111000 Equipment 4,073,224 2,417,040 2,610,403 Purchase of Office Furniture/General 3111001 Equipment 1,210,000 1,306,800 1,411,344 Purchase of Computers, Printers and Other IT 3111002 Equipment 1,155,224 1,247,642 1,347,453 Purchase of Exchanges and other 3111004 Communication Equipment 1,028,000 1,110,240 1,199,059 3111009 Purchase of other Office Equipment 680,000 734,400 793,152 210 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Programme: County Public Service Board Sub-Programme: Enhancing Board Perfomance Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 500,000 540,000 583,200 2210300 Domestic Travel, Subsistence and Other 180,000 194,400 209,952 Transportation Costs 2210302 Accommodation -Domestic Travel 180,000 194,400 209,952 2210800 Hospitality Supplies and Services 200,000 216,000 233,280 2210802 Board Committee, Conferences and Seminars 200,000 216,000 233,280 2211300 Other Operating Expenses 120,000 129,600 139,968 2211310 Contracted Professional Services 120,000 129,600 139,968 Programme: County Public Service Board Sub-Programme: Networking & Partnership Estimates Projected Estimates Code Item Description 2022/2023 2023/2024 2024/2025 2200000 Use of Goods and Services 2,173,800 2,942,490 3,060,434 2210300 Domestic Travel, Subsistence and Other 1,923,800 1,344,522 2,446,083 Transportation Costs 2210302 Accommodation -Domestic Travel 882,200 952,776 1,028,998 2210303 Daily Subsistence Allowance 1,041,600 1,214,922 1,417,085 2210800 Hospitality Supplies and Services 250,000 291,600 340,122 2210802 Board Committee, Conferences and Seminars 250,000 291,600 340,122 211 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu DETAILS OF PROJECTS FY 2022-2023 1. TOURISM, CULTURE ARTS AND SPORTS S/NO PROJECT NAME WARD AMOUNT 1 Completion of Dago Community Hall Nyalenda A 3,000,000 2 Development of kit Mikayi East Seme 6,000,000 3 Moi Stadium Countywide 50,000,000 TOTAL 59,000,000 2. TRADE, ENERGY AND INDUSTRY S/NO NAME OF PROJECT WARD AMOUNT 1 Toilet at Nyayo Market North West Kisumu 800,000 2 Rabuor Junction Floodlight Kobura 2,000,000 Solarizing of St. Barnabas girls Sec.School 3 North Seme 2,000,000 borehole 4 Floodlight at Riat Market West Seme 2,000,000 5 Kamagore High mast floodlight East Seme 2,000,000 6 Completion of Lela Market North West Kisumu 5,000,000 7 Construction of Pap Onditi Market Central Nyakach 15,000,000 8 IDEAS Countywide 24,604,061 9 Rural Electrification (REREC) Countywide 35,000,000 10 Entreprise Fund Countywide 50,000,000 TOTAL 138,404,061 3.ROADS, TRANSPORT AND PUBLIC WORKS S/NO NAME OF PROJECT WARD AMOUNT 1 Kamrika-Kangindo Road Masogo/Nyang'oma 2,000,000 2 Radienya-Kadola Road South West Nyakach 2,000,000 3 Guba-Kamonge Accesss road Kajulu 3,200,000 4 Okanowach-Koromo-Omwaga Road Central Nyakach 2,500,000 5 Completion of Rae Mixed-Ochwado Road North Nyakach 2,500,000 Grading and Murraming of Kamagore Sunga 6 East Seme 2,500,000 Road Openning and Murraming of Yawo Kojuki- 7 East Seme 2,500,000 Pundo Kamwalo Access Road Grading and Murraming of Kidi Achiel St. Rita 8 East Seme 2,500,000 Nyaguda Road Improvement and Murraming of Kotura Ramula 9 Ombeyi 4,000,000 Gonglo road Opening and improvement of Kawandoi 10 Ombeyi 4,000,000 Manacha ring Road 212 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 11 Posta Kasida road Ahero 3,000,000 12 Construction of Aora Ondiek II box culvert North Seme 4,300,000 13 Kanam obedo road Ahero 2,700,000 14 Kodindo kochogo AIC road Ahero 2,800,000 15 murraming of Penstate-Rambara Road Central Kisumu 2,500,000 16 Kogello road Ahero 2,700,000 17 Achego Kojowi Kongudi Access Road Chemelil 3,000,000 18 Nyamaroka-PapNdege-Bodi Road South East Nyakach 3,000,000 19 Kolum-Achego Road South East Nyakach 3,000,000 20 Okemba road South West Nyakach 3,000,000 21 Kawuonda HTCA church kogoto access road Kobura 3,000,000 22 Completion of Kabeta Magada road East Seme 3,000,000 23 Completion of Bar-Kobondo -Sidika access road North Kisumu 3,800,000 24 Awino Jack Audi Yonah Access Road North Seme 3,000,000 25 Kadete-Osakia access road Kabonyo/Kanyagwal 3,500,000 26 Odundu Box Culvert North West Kisumu 4,000,000 Off Kisii Road to Kochieng JICA Bridge to 27 East Kano Wawidhi 4,000,000 Odenya to Nyachoda Primary School 28 Improvement of Walter Nyangum Road Central Seme 4,000,000 Construction of Atoyiengo-Nyamanyinya Bridge 29 leading to St Aloys Gem sec and North Nyakach North Nyakach 5,000,000 Chief Camp( Box Culvert) 30 Siany Kokuto (Ka Mama Sara) Box Culvert Kolwa East 4,600,000 31 Rae Kanyaika- Nyayamo road Kolwa Central 5,000,000 32 Improvement of Kondik- Mariwa Access Road North Seme 6,000,000 33 Improvement of Ratta- Lung’a access Road North Seme 4,000,000 Number Kapiyo Bodi Assat Road ( LOT 2) Countywide 140,000,000 TOTAL 250,600,000 4.CITY OF KISUMU S/NO NAME OF PROJECT WARD AMOUNT Unblocking of Drainages with Kisumu Bus 1 Market Milimani 1,500,000 Park 2 Rehabilitation of City Court Market Milimani 4,000,000 3 Renovation of Kosawo Hall Kondele 4,200,000 4 Completion of Kosawo Market Wall Fence Kondele 4,800,000 Tree planting and Greening of open spaces 5 City 2,988,564 and road corridors Rehabilitation of Grace Onyango Social 6 Market Milimani 2,000,000 Centre Rehabilitation and Equipping of Mama 7 Kaloleni/Shaurimoyo 5,000,000 Ngina Children's Home Completion of Chichwa Market (Fixing 8 Market Milimani 5,000,000 doors) 213 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 9 Upgrading Streetlight City 9,000,000 10 Renovation of Slaughter House Kajulu 10,000,000 11 Installation of Storm Water Drainage System City 10,000,000 Equipping of Rotary (Business Innovation 12 Market Milimani 10,000,000 Centre) TOTAL 68,488,564 5.LANDS, HOUSING, PHYSICAL PLANNING AND URBAN DEVELOPMENT S/NO NAME OF PROJECT WARD AMOUNT 1 Purchase of Barkorwa Land for Market North Seme 4,000,000 2 KISIP 478,640,055 TOTAL 482,640,055 6.WATER, ENVIRONMENT AND NATURAL RESOURCES S/NO NAME OF PROJECT WARD AMOUNT Osio-Ajulu Water Point- Piping and Solar 1 Central Seme 1,000,000 Installation 2 Completion of Got Puth Water Project South West Kisumu 1,500,000 3 Equipping of Ongalo Nyawara Water Project South West Kisumu 1,500,000 Solarising of St. Barnabas girls Sec. Sch 4 North Seme Ward 2,000,000 borehole 5 Lakers Opuche to Auji Kolwa central 2,000,000 6 Completion of Orago Water Project Masogo/Nyang'oma 2,000,000 7 Embankment of kamasiko stream Ahero 2,200,000 8 Kenya Re to bridge Migosi 2,000,000 9 Embankment of kodhiambo/kowito stream Ahero 2,300,000 Construction of 30 thousand litre water tank at 10 North West Kisumu 2,300,000 Ushivalu 11 Lielango Drainage Ombeyi 2,000,000 12 Drilling and Equipping of Waradho Borehole East Kano Wawidhi 2,500,000 13 Okiro Water Project Awasi/Onjiko 2,500,000 14 Kaluore Water Project Kobura 2,500,000 15 Extension of Ushivalu water Projects to Orongo North West Kisumu 2,500,000 Kasese Works Phase 2 (Drainage, Dykes, 16 Ombeyi 6,500,000 lagoon, electricity, Shades) Financing Locally Led Climate Action 17 (FLLOCA) Matching Fund-(2% of County wide 9,500,000 Development budget-KCC Act,2022) Expansion of Nyakach Water Supply Treatment Nyakach Sub- 18 14,000,000 Works County SUB-TOTAL 60,800,000 FLLOCA PROJECTS 214 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 1 Construction of waste material recovery Miwani 15,000,000 Construction of new Awach water facility 2 North Seme 25,000,000 Awach 3 Disiliting of Water Pan (at Harambee market) Central Nyakach 10,000,000 4 Oseno masonry tank North Kisumu 5,000,000 Construction of new masonry tank, capacity 5 North Kisumu 100m3 5,000,000 Construction Kisumu county Climate change 6 County wide 15,000,000 resource Centre Anding’o Opanga .Right Bank water scheme 7 South West Nyakach 10,000,000 for Hybrid/Solar upgrade 8 Equipping of Ombaka borehole Ahero 2,000,000 9 Equipping Kanyipola borehole Awasi/Onjiko 2,000,000 10 Pipeline extension of Withur borehole Kabonyo/Kanyagwal 2,000,000 11 Pipeline extension of Alendu borehole Kobura 2,000,000 12 Equipping Wawidhi primary school borehole East Kano/Wawidhi 2,000,000 Equipping St. Cornelius Ramula Odowa sec. 13 S. E Nyakach 2,000,000 school 14 Equipping Milugo primary school borehole Central Seme 2,000,000 15 Equipping Ojolla Kadero primary school North Seme 2,000,000 16 Equipping Kopere water project borehole Chemelil/Tamu 2,000,000 17 Kodhiambo water point Miwani 2,000,000 18 Equipping Migingo water project borehole Ombeyi 2,000,000 19 Equipping Yao Water project borehole Ombeyi 1,000,000 Drilling and equipping orongo evacuation 20 Kolwa East 3,000,000 centre bohole 21 Kosida springs North Kisumu 500,000 22 Gulu springs South West Kisumu 500,000 Rehabilitation of Kokelo spring (Got 23 Kajulu 1,500,000 Nyabondo) 24 Assorted Seedlings production at ogoro S.West Nyakach 2,000,000 25 Assorted Seedlings production at pap kadundo Central seme 2,000,000 26 Assorted Seedlings production at Minara Koru /muhoroni 2,000,000 Disiliting of water ways and drainages Lwanda 27 Kolwa East 3,000,000 to orongo Disiliting of water ways and drainages Landi 28 Kolwa Central 3,000,000 2km 29 Disiliting of water ways and drainages Kibogo North Nyakach 2,000,000 Disiliting of water ways and drainages at Aredo 30 Ombeyi 3,000,000 river and cannels Sub-Total 125,500,000 TOTAL GRAND 186,300,000 TOTAL 215 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 7. EDUCATION, HUMAN RESOURCE DEVELOPMENT AND ICT S/NO. NAME OF PROJECT WARD AMOUNT Floor tiling of buoye ECD (Repair and 1 Kolwa East 600,000 Maintenance) 2 Completion of Obunga ECD Railways 700,000 3 Completion of Alara ECDE North Kisumu 800,000 4 Completion of Ombaka ECDE Ahero 1,000,000 5 Completion of Ulalo ECDE West Kisumu 1,000,000 6 Completion of Olasi ECD Classroom Miwani 1,200,000 7 Completion of Obiayo ECDE Classroom Ombeyi 1,200,000 8 Completion of Kudho ECD Railways 1,300,000 Construction of ECDE Nyamkebe Primary 9 Kobura 1,700,000 School 10 Supply of ECD Chairs North Seme 1,500,000 11 Construction of 2 ECDE classroom at Nyaimbo Kolwa East 3,100,000 Construction of ECDE classroom at St. Alloys 12 North Nyakach 1,650,000 Primary School 13 Construction of Dago Thim ECDE North Kisumu 1,700,000 14 Completion of Obugi ECDE Ahero 1,700,000 15 Completion of Nyamasogo ECDE Ahero 1,700,000 16 Construction of Malier ECDE West Kisumu 1,700,000 Completion of Katito Vocational Training 17 North Nyakach 2,000,000 Dormitory 18 Completion of Anywang’ 2ECD classrooms Kolwa East 2,800,000 19 Feeding Programme Countywide 16,899,894 20 ECD Capitation Countywide 20,000,000 21 Transfer to TVETs Countywide 59,453,192 TOTAL 123,703,086 8. AGRICULTURE, IRRIGATION, LIVESTOCK AND FISHERIES. S/NO. NAME OF PROJECT WARD AMOUNT 1 KCSAP Countywide 435,162,538 2 ASDSP Countywide 33,113,394 3 EU Countywide 3,000,000 Development of horticultural value 4 Countywide 2,000,000 chains(Assorted seeds) 5 Procurement of vaccines, acaricides Countywide 3,000,000 6 Continuation of Maseno ATC renovation North West Kisumu 3,000,000 216 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu Devlopment of prposed Agriculture Trainng 7 West Seme 5,000,000 Centre in Seme Sub County 8 Operationalization and mainatanace of rice mill Nyando Kabonyo Kanyagwal 3,000,000 9 Dairy Cows Central kisumu 2,500,000 10 One day old chicks Central kisumu 2,000,000 11 Feed for the Chicks Central kisumu 2,000,000 12 Fish Cages for Kit Mikayi Kama Association East Seme 2,800,000 Completion of Achuodho Beach Management 13 South West Kisumu 1,200,000 Unit (BMU) Banda 14 Supply of Life Saving Jackets West Seme 1,000,000 TOTAL 498,775,932 9.HEALTH AND SANITATION S/NO PROJECT NAME WARD AMOUNT 1 Electrical Installation – Nyitienge Dispensary South West Kisumu 500,000 Supply of Furniture and water Tank ay 2 West Seme 700,000 Nyandeje Dispensary 3 Ronovation of Masaka Dispensary Masogo/Nyang'oma 1,000,000 4 Completion of Kodingo/Kusa Health Center West Nyakach 1,200,000 5 Completion of Ongalo Dispensary South West Kisumu 1,500,000 6 Kanyagwal dispensary Kabonyo/Kanyagwal 1,500,000 Supply of Medical Equipments at Oseure 7 West Seme 1,500,000 Dispensary 8 Completion of Dago Kotiende dispensary North West Kisumu 2,000,000 9 Completion of Ramula Male Ward Ombeyi 2,000,000 10 Completion of Okano-Wach dispensary West Nyakach 2,000,000 11 Completion of Nyadina Dispensary West Nyakach 2,000,000 Purchase of Medical Equipment for Ugwe 12 Kabonyo/Kanyagwal 2,000,000 dispensary Fencing and putting Pit Latrine at Ogango 13 East Kano Wawidhi 2,000,000 Health Center Completion of maternity wing Miranga Sub 14 East Seme 2,000,000 County Hospital Construction of Staff Houses at Oriang 15 West Seme 2,000,000 Dispensary Completion of Kopere Water Project and 16 Chemelil 2,500,000 Completion Completion of God Nyithindo 17 Muhoroni/Koru 2,500,000 dispensary(Electrical Works and Fencing) Completing and equipping of Michura 18 North Nyakach 2,500,000 Dispensary 19 Fencing and Latrine at Malela Dispensary East Seme 2,500,000 20 Completion of Uradi Dispensary South West Kisumu 2,600,000 Ogen Dispenary Maternity Wing completion 21 Chemelil 3,000,000 and Septic Tank 217 | P a g e Approved Budget Estimates FY 2022/2023 County Government of Kisumu 22 Completion of Nyangore Dispensary Chemelil 3,000,000 23 Electrical works and equipping Koru Dispenasry Muhoroni/Koru 3,000,000 24 Completion of Maraba Dispensary North Nyakach 3,000,000 25 Obonge dispensary Kabonyo/Kanyagwal 3,000,000 26 Completion of Miranga Dispensary Miwani 3,700,000 27 Construction of Oneno Nam Dispensary West Nyakach 4,000,000 28 Completion of Kowino Maternity Wing Nyalenda A 4,000,000 Construction of new incinerators-Nyakach and 29 countywide 8,000,000 Muhoroni Subcounties Purchase and installation of X-ray equipments 30 County wide 10,000,000 (Ahero, chulaimbo, Kombewa and Muhoroni) 31 Completion of Kosawo Health Centre Kondele 10,000,000 Completion and equipping of JOOTRH Cancer 32 County wide 60,000,000 Care centre TOTAL 151,200,000 10. OFFICE OF THE GOVERNOR S/NO NAME OF PROJECT WARD AMOUNT 1 Construction of Governors residence HQS 45,000,000 Total 45,000,000 11.FINANCE AND ECONOMIC PLANNING S/NO NAME OF PROJECT WARD AMOUNT 1 Pending bills HQS 1,384,218,045 2 Construction of County Headquarters HQS 50,000,000 3 Rehabilitation of county offices Countywide 50,000,000 4 United Green Countywide 175,000,000 Total 1,659,218,045 12.COUNTY ASSEMBLY WARD AMOUNT 1 Construction of County Assembly Countywide 150,000,000 Total 150,000,000 218 | P a g e Approved Budget Estimates FY 2022/2023