COUNTY GOVERNMENT OF WAJIR PROGRAMME BASED BUDGET FY2022/23 October 2022 COUNTY BUDGET - CAPITAL & CURRENT The County Total Budget for the Financial Year 2022-23 is Kshs. 11,662,196,313 in which 7,592,233,819 (65%)is for Recurrent Expenditure while 4,069,962,494 (35%) is for Development Expenditure. Table 1: Total Budget No Item Approved Budget 1 Total Recurrent 7,592,233,819 2 Total Development 4,069,962,494 Total Budget 11,662,196,313 Table 2: Source of Funding FY 2022/23 REVENUE SOURCE Equitable Share 9,474,726,151 Local Revenue 100,000,000 Wajir Water and Sanitation Project 550,000,000 346,040,790 Kenya Climate Smart Agriculture Project 230,000,000 Kenya Informal Settlement Improvement Project (KISIP II) Emergency Locust Response Project (ELRP) 49,529,250 18,009,000 DANIDA to finance Universal Healthcare EU grant to finance Instruments for Devolution Advice and Support 15,626,168 (IDEAS) program 12,880,510 Agriculture Sector Development Support Programme II (ASDSP II) Locally-Led Climate Action Program (FLLoCA) 10,000,000 698,916,355 Balance Brought Forward from the Previous Year 48,491,915 Kenya Climate Smart Agriculture Project BBF 2021/22 RVF Control Technical Support by FAO 1,247,800 18,730,781 Emergency Locust Response Project BBF 2021/22 24,462,565 Kenya Urban Support Programme BBF 2021/22 63,535,028 Kenya Devolution Support Programme BBF 2020/21 TOTAL 11,662,196,313 Page | 1 Wajir County Programme Based Budget FY 2022/23 Table 3: Summary of Budget by Vote and Category 2022/2023 (KShs) Recurrent DEPARTMENT Compensation to Uses of Goods Total Recurrent employees and Services Allocation County Assembly 853,341,593 County Executive 218,073,536 347,759,800 565,833,336 Finance and Economic Planning 312,883,700 377,166,624 690,050,324 Agriculture, Livestock and Veterinary 196,953,695 187,111,920 384,065,615.4 Services Health Services 1,709,803,444 855,014,366 2,564,817,811 Roads,Transport, Public Works and 110,112,936 54,587,900 164,700,836 Housing Water Services 107,332,819 136,593,100 243,925,919 Energy, Environment and Climate 63,708,288 20,568,200 84,276,488 Change Public Service, Special Programs and 339,946,480 320,676,725 660,623,205 County Administration Education, Social Welfare and Family 407,015,584 314,459,311 721,474,895 Affairs ICT, Trade,Investment and 141,003,160 35,403,400 176,406,560 Industrialization Lands, Spatial Planning and Urban 27,195,339 18,445,400 45,640,739 Development WAJWASCO 104,840,546 38,735,000 143,575,546 CPSB 56,652,668 27,160,000 83,812,668 Municipality 166,360,684 43,327,600 209,688,284 TOTAL 3,961,882,880 2,777,009,345 7,592,233,819 Page | 2 Wajir County Programme Based Budget FY 2022/23 Development DEPARTMENT Development Allocation FY 2022/23 County Assembly 0 County Executive 0 Finance and Economic Planning 0 Agriculture, Livestock and Veterinary Services 754,209,312 Health Services 474,385,028 Roads,Transport, Public Works and Housing 458,800,000 Water Services 532,500,000 Energy, Environment and Climate Change 297,200,000 Public Service, Special Programs and County 7,000,000 Administration Education, Social Welfare and Family Affairs 244,388,000 ICT, Trade, Investment and Industrialization 286,600,000 Lands, Spatial Planning and Urban Development 281,417,588 WAJWASCO 570,000,000 CPSB Municipality 163,462,565 TOTAL 4,069,962,494 Page | 3 Wajir County Programme Based Budget FY 2022/23 Compliance with the Legal Framework This budget is prepared in accordance with sections 129 and 130 of the Public Finance management Act 2012 and other relevant laws. Further, this budget is prepared in accordance with the Government of Kenya budget classification and standard chart of accounts issued by the National Treasury as required by section 40 of the Public Finance management (County Government Regulation, 2015). Fiscal Responsibility Principles and Financial Objectives The budget proposal has complied with the requirement of Section 107 of the PFM Act on Fiscal Responsibility Principles as follows.  the county government’s recurrent expenditure shall not exceed the county government’s total revenue; The Recurrent expenditure accounts for 65% of the County Government total projected revenue.  Over the medium term, a minimum of thirty (30) per cent of the budget shall be allocated to the Development Expenditure. In the current year, 35% of the budget will be allocated to Development Expenditure.  The Government’s expenditure on wages shall not exceed a percentage of 35% of the County total revenue. Expenditure on wage is projected to be 34 % which is within the threshold of the law.  Over the medium term, the Government’s borrowing shall be used only for purpose of financing development expenditure and not for recurrent expenditure. Since there is no legal framework developed for county borrowing, we do not intend to borrow.  The county debt shall be maintained at a sustainable level as approved by County Assembly. Page | 4 Wajir County Programme Based Budget FY 2022/23 The County has not borrowed since there are no laws approved by the county assembly to enable the county to borrow. This is caused by lack of legal framework for county borrowing.  The fiscal risks shall be managed prudently and all mitigation measures indicated will be put in place to manage all identified and emerging risks. Fiscal risks identified in the County Fiscal Strategy paper 2022 have all mitigation measures identified and implemented for each one of them.  The County Government shall maintain a reasonable degree of predictability with respect to the level of tax/ levy rates and bases shall be maintained, taking into account any tax reforms that may be made in the future. The County Government of Wajir will ensure there are no significant change in the rates but will rather strive to improve the tax base by broadening the tax bracket. Deviation from County Fiscal Strategy paper The Budget estimate does not deviate from the broad county Fiscal objectives in the County Fiscal Strategy paper as follows; a) Strengthening Equitable development b) Accelerating Community-Led Development c) Disaster Risk Management and Resilience Building d) Accelerating post-COVID-19 Pandemic Recovery e) Enhanced Access to Universal Healthcare Services f) Universal Water Coverage The Budget estimates may however deviate from the ceilings provided by the County Fiscal Strategy paper 2022. Recurrent estimates CFSP 2022 Budget Estimates Variance Department (Vote) Ceiling FY 2022/23 (million) (million) (million) County Assembly 853 853 (0) County Executive 500 566 (66) Finance and Economic Planning 662 690 (28) Agriculture and Livestock Development 252 384 (132) Public Health, Medical Services and Sanitation 2,584 2,564 20 Roads & Transport Department 135 165 (30) Page | 5 Wajir County Programme Based Budget FY 2022/23 CFSP 2022 Budget Estimates Variance Department (Vote) Ceiling FY 2022/23 (million) (million) (million) Water Department 250 244 6 Energy, Environment and Natural Resources 84 84 (0) Public Service, Special Programs and Decentralized Unit & Town Administration 661 16 675 Education, Youth, Gender and Social Services 589 721 (132) ICT, Trade, Industrialization, Co-operative Development 200 176 24 Public works, Lands, Housing and Physical Planning 84 46 38 WAJWASCO 175 144 31 CPSB 90 84 6 Municipality 210 210 0 Total 7,343 7,592 (249) The Recurrent budget for the various departments does not significantly vary from the Ceiling given in the county Fiscal Strategy paper 2022. Only the Department of Executive, Finance and Economic Planning,, Agriculture and Livestock, Roads and Transport, and Educations have recurrent allocation above the ceiling provided by the County Fiscal Strategy paper 2022 . The Total recurrent estimate has increased by 249 million from the ceiling contained in the 2022 CFSP. This was necessitated by the need to respond to the drought emergency. Department of Executive The Department budget estimates vary from the CFSP 2022 by 66 Million. The department has a newly created unit of County Attorney that consolidated all allocation to legal fees that you use to be contained in the various departments. Department of Finance and Economic planning The Budget estimate for the department varies from the 2022 CFSP ceiling by 28 million. This was necessitated by an additional allocation to newly created financial reporting unit and other unforeseen expenses. Department of Agriculture, Livestock and Veterinary Services The Budget estimate for the department varies with the 2022 CFSP ceiling by 132 million. This is as a result of an allocation of 130 million for drought contingency. Department of Road, Transport, Public Works and Housing The Budget estimate for the department varies with the 2022 CFSP ceiling by 30 million. This is as a result transfer of Public Works and Housing from Lands to roads and transport. Department of Education, Social Welfare and Family Affairs Page | 6 Wajir County Programme Based Budget FY 2022/23 The Department budget estimates vary from the CFSP 202 by 132Million. This was necessitated by increased allocation to Bursary fund. The introduction of Social Service Board to fight drug abuse, radicalization among other immorality has necessitated the allocation of additional resource to the sector. Development Estimates CFSP 2022 Budget Estimates Variance DEPARTMENT Ceiling FY 2022/23 (million) (million) (million) County Assembly 0 0 0 County Executive 0 0 0 Finance and Economic Planning 0 0 0 Agriculture and Livestock Development 660 754 (94) Public Health, Medical Services and Sanitation 500 474 26 Roads & Transport Department 465 459 6 Water Department 450 533 (83) Energy, Environment and Natural Resources 140 297 (157) Public Service, Special Programs and 50 7 43 Decentralized Unit & Town Administration Education, Youth, Gender and Social Services 205 244 (39) ICT, Trade, Industrialization, Co-operative 85 287 (202) Development Public works, Lands, Housing and Physical 200 281 (81) Planning WAJWASCO 620 570 50 CPSB 0 0 0 Municipality 50 163 (133) TOTAL 3,425 4069 (644) Most Departments are within their ceiling except the Departments of Finance and Economic planning, Agriculture & Livestock, Energy & Environment, Education and Social Welfare, Trade and Investment, lands and Physical Planning and the Wajir Municipality. The Development total has increased from the 2022 CFSP Ceiling by 644 Million. This is as a result of Balance brought forward from the previous year. Department of Agriculture, Livestock and veterinary Services The Department budget estimates vary from CFSP Ceiling by 94 Million. This is caused by increased allocation for donor funded projects and improved financing for livestock production and allocation to the county abattoir. Department of Water Page | 7 Wajir County Programme Based Budget FY 2022/23 The Department budget estimates vary from CFSP Ceiling by 83 Million. This is caused by increased allocation for drought mitigation measures. Department of Energy, Environment and Climate Change The Department budget estimates vary from CFSP Ceiling by 157 Million. This is caused by increased allocation for street lights and 10 million donor fund for climate change. Department of Education, Social Welfare and Family Affairs The Department budget estimates vary from CFSP Ceiling by 39 Million. This is caused by increased allocation to disability fund and marriage fund. Department of ICT, Trade, Investment and Industry The Department budget estimates vary from CFSP Ceiling by 202 Million. This is caused by reintroduction of allocation to Revolving fund of 200 Million. Department of Lands and Physical Planning The Department budget estimates vary from CFSP Ceiling by 81Million. This is caused by increased allocation to World Bank funded project of Kenya informal Settlement Improvement Project. Wajir Municipality The budget estimates vary from CFSP ceiling by 133 Million. This is caused by enhanced allocation to plastic waste management, grave yard fencing as well as floodlights maintenance and improvements. Page | 8 Wajir County Programme Based Budget FY 2022/23 Other Disclosures The County Budget for the Financial Year 2022/23 has also incorporated allocation for Donor Projects for current year and balance brought Forwards and Counterpart Funding not remitted by the county. Donor Projects Amount Current Year Wajir Water and Sanitation Project 550,000,000 Kenya Climate Smart Agriculture Project 346,040,790 Kenya Informal Settlement Improvement Project (KISIP II) 230,000,000 Emergency Locust Response Project (ELRP) 49,529,250 DANIDA to finance Universal Healthcare 18,009,000 EU grant to finance Instruments for Devolution Advice and Support (IDEAS) program 15,626,168 Agriculture Sector Development Support Programme II (ASDSP II) 12,880,510 Locally-Led Climate Action Program (FLLoCA) 10,000,000 Carried Forward Kenya Climate Smart Agriculture Project BBF 2021/22 48,491,915 RVF Control Technical Support by FAO 1,247,800 Emergency Locust Response Project BBF 2021/22 18,730,781 Kenya Urban Support Programme BBF 2021/22 24,462,565 Kenya Devolution Support Programme BBF 2020/21 63,535,028 33,465,211.60 World Bank Transforming Health Systems 2021/22 DANIDA to finance Universal Healthcare 2021/22 7,893,875 Counterpart Funding DANIDA Counterpart Funding from County 2021/22 5,366,250 DANIDA Counterpart Funding from County 2022/23 9,720,000 ASDSP Counterpart Funding from County 2019/20 -2022/23 22,000,000 KCSAP Counterpart Funding from County 2019/20 -2021/22 38,811,790 Page | 9 Wajir County Programme Based Budget FY 2022/23 1.0 Budget Estimates by Votes and Expenditure Type 1.1 County Executive A. Vision A peaceful, cohesive and prosperous county, affording quality life for its citizens B. Mission To spearhead participative, transformative, equitable and sustainable development through efficient systems to achieve quality life for all C. Performance Overview and Background for Programmes Funding The County Executive has established a well-functioning cabinet office and provides the overall leadership for implementing the county programmes and projects. The Cabinet approved the County Annual Development, the County Budget and Supplementary Budget as well as Finance bill.. The Financial year 2022/23 the County Executive will hold 10 cabinet meetings as well as approve the budget. The Executive will also approve the Annual Development Plan 2023/24,the County Review and Outlook Paper, The 2023 County Fiscal Strategy Paper among other policies. The executive will further consider legislations for improving revenue collection during the financial year. During the Financial year, the County Executive is allocated 565 Million to undertake the above activities. The Executive will provide the leadership in ensuring all county projects and programmes achieve the intended purpose. D. Programme Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1 Coordination and Supervisory Efficiency in County Government operations Services E. Expected Outcomes, Outputs, and Key Performance Indicators for the Sector Programmes Programme Deliver Key Key (Baseline) Target Target Target y Unit Outputs Performance 2021/22 (KO) Indicators 2022/23 2023/24 2024/25 (KPIs) Name of Programme: Coordination and Supervisory Services Outcome: Efficiency in County Government operations Page | 10 Wajir County Programme Based Budget FY 2022/23 SP1: Coordination and Executiv Approval No of Bills 3 4 5 5 Supervisory Services e of County approved Bills Approval No of 3 2 2 2 of County Budgets Budgets approved Cabinet No of 8 10 10 10 Meetings Cabinet Meetings Approval No of Plans 1 1 2 1 County approved Plans Adoption No of Policies 1 2 3 4 of County approved Policies F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 218,073,536 Uses of Goods and Services 347,759,800 Total 565,833,336 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.1.1 Office of the Governor Programme: 0701003360 P1 County Executive Services Recurrent Estimates ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 22,780,776 23,919,815 25,115,806 2110200 Basic Wages - Temporary - - Employees 2110201 Contractual Employees 94,407,482 99,127,857 104,084,249 2110202 Casual Labour-Others 3,240,000 3,402,000 3,572,100 2110300 Personal Allowance Paid as Part of - - Salary 2110301 House Allowance 18,891,600 19,836,180 20,827,989 2110307 Hardship Allowance 25,377,600 26,646,480 27,978,804 2110314 Transport Allowance 12,288,000 12,902,400 13,547,520 2110320 Leave Allowance 682,000 716,100 751,905 Social Contributions - - Page | 11 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM 2120101 Employer Contributions to National 624,000 655,200 687,960 Social Security Fund 2120103 Employer Contribution to Staff 10,418,094 10,938,999 11,485,949 Pensions Scheme 2710102 Gratuity - Civil Servants 29,363,984 30,832,183 32,373,792 SUB-TOTAL 218,073,536 228,977,213 240,426,073 Use of Goods and Services Goods and Services - - 2210100 Utilities Supplies and Services - - 2210101 Electricity 480,000 480,000 504,000 2210200 Communication, Supplies and - - Services 2210201 Telephone, Telex, Facsimile and 1,440,000 1,440,000 1,512,000 Mobile Phone Services 2210202 Internet Connections 600,000 600,000 630,000 2210203 Courier and Postal Services - - 2210300 Domestic Travel and Subsistence, - - and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 7,280,000 7,644,000 8,026,200 mileage allowances, etc.) 2210303 Daily Subsistence Allowance 14,761,000 15,499,050 16,274,003 2210400 Foreign Travel and Subsistence, and Other Transportation Costs 2210401 Travel Costs (airlines, bus, railway, 1,570,000 1,648,500 1,730,925 mileage allowances, etc.) 2210403 Daily Subsistence Allowance 2,700,000 2,835,000 2,976,750 2210500 Printing , Advertising and - - Information Supplies and Services 2210502 Publishing and Printing Services 2,750,000 2,750,000 2,887,500 2210503 Subscriptions to Newspapers, 612,000 612,000 642,600 Magazines and Periodicals 2210504 Advertising, Awareness and Publicity 4,790,000 4,790,000 5,029,500 Campaigns 2210505 Trade Shows and Exhibitions 1,280,000 1,280,000 1,344,000 2210600 Rentals of Produced Assets - - 2210602 Rents and Rates -Residential 2,280,000 2,280,000 2,394,000 2210603 Rents and Rates - Non-Residential 3,720,000 3,720,000 3,906,000 2210700 Training Expenses - - 2210799 Training Expenses 2,700,000 2,700,000 2,835,000 2210800 Hospitality Supplies and Services - - 2210801 Catering Services (receptions), 16,976,800 16,976,800 17,825,640 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 6,600,000 6,600,000 6,930,000 Seminars 2210805 National Celebrations 4,000,000 4,000,000 4,200,000 Page | 12 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM 2211306 Membership Fees, Dues and 12,000,000 12,000,000 12,600,000 Subscriptions to Professional and Trade Bodies 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 4,760,000 4,760,000 4,998,000 pencils, forms, small office equipment etc) 2211102 Supplies and Accessories for 550,000 550,000 577,500 Computers and Printers 2211103 Sanitary and Cleaning Materials, 2,000,000 2,000,000 2,100,000 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 10,200,000 10,200,000 10,710,000 Transport 2211300 Other Operating Expenses 2211313 Security Operations 31,600,000 33,180,000 34,839,000 2211399 Other operating Expenses 35,000,000 2220200 Routine Maintenance 2220101 Maintenance Expenses - Motor 5,250,000 5,250,000 5,512,500 Vehicles and Cycles 2220299 Routine Maintenance - Other Assets 4,500,000 4,725,000 4,961,250 2220205 Maintenance of Buildings and Stations 5,000,000 5,250,000 5,512,500 -- Non-Residential 3110900 Purchase of Household Furniture and Institutional Equipment 3111001 Purchase of Office Furniture and 6,000,000 6,300,000 6,615,000 Fittings 3111002 Purchase of Computers, Printers and 4,000,000 4,200,000 4,410,000 other IT Equipment 3111003 Purchase of Airconditioners, Fans and 2,000,000 2,100,000 2,205,000 Heating Appliances 3111111 Purchase of ICT networking and 2,000,000 2,100,000 2,205,000 Communications Equipment SUB-TOTAL 199,399,800 153,770,350 161,458,868 GRAND TOTAL 417,473,336 382,747,563 401,884,941 Page | 13 Wajir County Programme Based Budget FY 2022/23 1.1.2 Office of the Deputy Governor Programme: 0701003360 P1 County Executive Services Recurrent Estimates ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM Goods and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 600,000 606,000 612,060 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,920,000 1,939,200 1,958,592 2210303 Daily Subsistence Allowance 2,520,000 2,545,200 2,570,652 2210602 Rents and Rates -Residential 960,000 969,600 979,296 2210799 Training Expenses - Other (Bud 1,800,000 1,818,000 1,836,180 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,800,000 1,818,000 1,836,180 2210802 Boards, Committees, Conferences and Seminars 1,800,000 1,818,000 1,836,180 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,800,000 1,818,000 1,836,180 etc) 2211102 Supplies and Accessories for Computers and Printers 600,000 606,000 612,060 2211103 Sanitary and Cleaning Materials, Supplies and Services 600,000 606,000 612,060 2211201 Refined Fuels and Lubricants for Transport 1,800,000 1,818,000 1,836,180 2211313 Other Operating Expenses 2,400,000 2,424,000 2,448,240 2211313 Security Operations 1,200,000 1,212,000 1,224,120 2210504 Advertising, Awareness and Publicity Campaigns 1,800,000 1,818,000 1,836,180 Total 21,600,000 21,816,000 22,034,160 Page | 14 Wajir County Programme Based Budget FY 2022/23 1.1.3 Office of the County Secretary Programme: 0701003360 P1 County Executive Services Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 600,000 612,000 624,240 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,400,000 2,448,000 2,496,960 2210303 Daily Subsistance Allowance 2,400,000 2,448,000 2,496,960 2210504 Advertising, Awareness and Publicity Campaigns 1,200,000 1,224,000 1,248,480 2210799 Training Expenses - Other (Bud 2,400,000 2,448,000 2,496,960 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,400,000 2,448,000 2,496,960 2210802 Boards, Committees, Conferences and Seminars 2,400,000 2,448,000 2,496,960 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,200,000 1,224,000 1,248,480 2211313 Other Operating Expenses-Assumption of office 15,000,000 15,300,000 15,606,000 Total 30,000,000 15,300,000 15,606,000 1.1.4 Office of the County Attorney Programme: 0701003360 P1 County Executive Services Recurrent Estimates ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 240,000 244,800 249,696 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,200,000 1,224,000 1,248,480 2210303 Daily Subsistance Allowance 1,800,000 1,836,000 1,872,720 2210504 Advertising, Awareness and Publicity 1,200,000 1,224,000 1,248,480 Campaigns 2210799 Training Expenses - Other (Bud 1,920,000 1,958,400 1,997,568 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,800,000 1,836,000 1,872,720 2210802 Boards, Committees, Conferences and Seminars 1,800,000 1,836,000 1,872,720 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,800,000 1,836,000 1,872,720 2211308 Legal Dues/fees, Arbitration and Compensation Payments 85,000,000 86,700,000 88,434,000 Total 96,760,000 98,695,200 100,669,104 Page | 15 Wajir County Programme Based Budget FY 2022/23 1.2 Finance and Economic Planning A. Vision A leading sector in public policy formulation, implementation, coordination, supervision and prudent resource management B. Mission To remain committed to promoting the principles of transparency, public participation and collaboration by setting standard for access disclosure and protection of information. The department believes in communicating better to the public and national government. C. Performance Overview and Background for Programmes Funding The Department of finance and Economic Planning is a support department that facilitate all other departments in terms of implementation and reporting of projects. The department prepared The County Annual Development plan 2022/23, County Budget Review and Outlook Paper, County Fiscal Strategy Paper 2022, Annual Budget estimates as well as other circulars. The Department is expected to support other departments and agencies in implementing the approved budgets. The department will prepare and submit for approval all budget and policy documents required by law. The department will ensure public participation in all processes. It has been allocated 690 million to undertake the above activities including responding to disasters. D.Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Public Finance Management Efficiency in County financial service delivery 2. Economic Planning Services Well-coordinated planning and development services 3. General Administration and Timely and smooth operation of the department Support Services Page | 16 Wajir County Programme Based Budget FY 2022/23 E. Programs, Sub-Programs, Expected Outcomes, Outputs, and Key Performance Indicators for the Sector Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2021/22 2022/2 2023/2 2024/2 Programme 3 4 5 SP1.1 Treasury Annual Financial No of Reports 1 1 1 1 Accounting Reports Services Quarterly No of Reports 4 4 4 4 Financial Reports Monthly Financial No of Reports 0 12 12 12 Report Proper Book of No of Books 3 3 3 3 accounts Maintained Cash Flow No of Plans 1 1 1 1 Management Prepared Fund Requisition No of Requisition 12 12 12 12 Proportion of 90% 100% 100% 100% Fund Requisitioned SP 1.2 Procurem County Annual No of 1 1 1 1 Supply Chain ent Procurement Plan Procurement Plan services Project No of Reports 0 4 4 4 Implementation report Prequalification No of 100 200 300 400 of Suppliers Companies Prequalified SP 1.3 Revenue Revenue Amount 52 100 100 125 Revenue Collected Collected Services (Million) Increased No. of Streams 0 1 2 1 Revenue Base Introduced Revenue No of Barriers 0 2 3 4 Compliance operationalized No of 10 12 12 12 Supervisions No of Motor Bike 0 0 5 5 Purchased SP 1.4 Internal Increased Internal No of Audits 8 12 12 12 Internal Audit Audit Controls No of project 0 20 30 20 visits SP 1.5 Budget County Budget No of County 1 1 1 1 Budget Budget Management prepared Services No of 0 1 1 1 Supplementary Budget prepared Page | 17 Wajir County Programme Based Budget FY 2022/23 Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2021/22 2022/2 2023/2 2024/2 Programme 3 4 5 County Policies No of CBROP 1 1 1 1 prepared NO of CFSP 1 1 1 1 prepared No of budget 0 4 4 4 absorption report prepared SP 2.1: Economic Development of No of 1 2 1 1 County Planning plans Development Intergrated Plans developed development No of policies 1 1 1 1 Planning developed No of circulars 1 3 3 3 developed Information and No of CIDCs 0 0 2 3 documentation equipped services SP 2.2 Economic Statistical surveys No of surveys 0 1 1 1 County Planning No of County No of Abstract 0 0 1 1 Statistics Statistical Abstract disseminated SP 2.3 Economic Effective No of field visits 0 2 2 2 County Planning Monitoring and No of reports 0 2 2 2 Monitoring Evaluation No of staff 0 5 50 100 and trained on M & E Evaluation No of M & E 0 1 0 0 services Policy Developed No of CIDP 0 0 1 1 indicator handbook developed F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 312,883,700 Uses of Goods and Services 377,166,624 Total 690,050,324 Page | 18 Wajir County Programme Based Budget FY 2022/23 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.2.1 Budget management Services Programme Name: Budget Management Services Recurrent Estimates ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 3,351,480 3,519,054 3,695,007 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 960,000 1,008,000 1,058,400 2110307 Hardship Allowance 835,200 876,960 920,808 2110314 Transport Allowance 2110320 Leave Allowance 40,000 42,000 44,100 2110324 Commuter Allowance 240,000 252,000 264,600 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 9,600 10,080 10,584 Security Fund 2120103 Employer Contribution to Staff Pensions 732,952 769,599 808,079 Scheme SUB-TOTAL 6,169,232 6,477,693 6,801,578 Use of Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 240,000 252,000 264,600 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 20000 21,000 22,050 allowances, etc.) 2210302 Accommodation - Domestic Travel 2,899,000 3,043,950 3,196,148 2210303 Daily Subsistence Allowance 880,000.00 924,000 970,200 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing & Printing Services 1,260,000 1,323,000 1,389,150 2210504 Advertising, Awareness and Publicity 1,320,000 1,386,000 1,455,300 Campaigns 2210700 Training Expenses - - 2210799 Training Expenses others 750,000 787,500 826,875 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 1,600,000 1,680,000 1,764,000 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 1,687,524 1,771,900 1,860,495 Seminars 2211100 Office and General Supplies and Services Page | 19 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB-ITEM 2211101 General Office Supplies (papers, pencils, 1,350,000 1,417,500 1,488,375 forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 1,263,000 1,326,150 1,392,458 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and other IT 2,000,000 2,100,000 2,205,000 Equipment SUB-TOTAL 15,269,524 16,033,000 16,834,650 RECC TOTAL 21,438,755 22,510,693 23,636,228 1.2.2 Accounting Management Services Sub-Programme name: Accounting Management Services Recurrent Estimates ITEM DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 AND SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 57,392,524 58,540,374 59,711,182 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 19,660,000 20,053,200 20,454,264 2110307 Hardship Allowance 13,018,240 13,278,605 13,544,177 2110314 Transport Allowance 10,812,000 11,028,240 11,248,805 2110320 Leave Allowance 932,000 950,640 969,653 2110324 Commuter Allowance 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 849,600 866,592 883,924 Social Security Fund 2120103 Employer Contribution to Staff Pensions 11,557,879 11,789,036 12,024,817 Scheme SUB-TOTAL 114,222,243 116,506,687 118,836,821 Use of Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 720,000 734,400 749,088 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 6,156,000 6,279,120 6,404,702 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 4,376,000 4,463,520 4,552,790 Page | 20 Wajir County Programme Based Budget FY 2022/23 2210303 Daily Subsistence Allowance 1,000,000 1,020,000 1,040,400 2210400 F.Travel and Subsistence, and Other Transportation Costs 2210401 Travel Costs (airlines, bus, railway, 3,000,000 3,150,000 3,307,500 mileage allowances, etc.) 2210402 Accommodation - Foreign Travel 3,000,000 3,150,000 3,307,500 2210700 Training Expenses 2210799 Training Expenses others 1,600,000 1,632,000 1,664,640 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 1,920,000 1,958,400 1,997,568 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 1,200,000 1,224,000 1,248,480 Seminars 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 1,800,000 1,836,000 1,872,720 pencils, forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 1,200,000 1,224,000 1,248,480 Transport 3111000 Purchase of Office Furniture and General Equipment 2220101 Maintenance Expenses - Motor Vehicles 3,600,000 3,672,000 3,745,440 2210199 Other Operating Expenses 50,000,000 51,000,000 52,020,000 2810205 Emergency Fund 150,000,000 153,000,000 156,060,000 Sub-total 229,572,000 234,343,440 239,219,309 Total Recurrent 343,794,243 350,850,127 358,056,130 1.2.3 Financial Reporting Services Recurrent Estimates ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/23 2023/24 2024/25 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 600,000 612,000 624,240 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 250,000 255,000 260,100 3111001 Purchase of Office Furniture and Fittings 750,000 765,000 780,300 3111002 Purchase of Computers, Printers and other IT Equipment 1,200,000 1,224,000 1,248,480 3111401 Pre-feasibility, Feasibility and Appraisal Studies 2,000,000 2,040,000 2,080,800 2210799 Training Expenses - Other (Bud 750,000 765,000 780,300 2210801 Catering Services (receptions), Accommodation, Page | 21 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/23 2023/24 2024/25 Gifts, Food and Drinks 600,000 612,000 624,240 2210802 Boards, Committees, Conferences and Seminars 600,000 612,000 624,240 Sub-total 6,750,000 6,885,000 7,022,700 Total Recurrent 6,750,000 6,885,000 7,022,700 1.2.4 Economic Planning Services Programme Name: County Integrated Development Planning Recurrent Estimates ITEM DESCRIPTION FY FY FY AND 2022/23 2023/24 2024/25 SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 17,454,936 17,804,035 18,160,115 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 4,074,000 4,155,480 4,238,590 2110307 Hardship Allowance 3,747,000 3,821,940 3,898,379 2110314 Transport Allowance 1,800,000 1,836,000 1,872,720 2110320 Leave Allowance 119,000 121,380 123,808 Social Contributions 2120100 Employer Contributions to Compulsory - National Social Security Schemes 2120101 Employer Contributions to National Social 10,400 10,608 10,820 Security Fund 2120103 Employer Contribution to Staff Pensions 7,560,348 7,711,555 7,865,786 Scheme SUB-TOTAL 34,765,684 35,460,997 36,170,217 Use of Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 480,000 489,600 499,392 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 480,000 489,600 499,392 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 1,344,000 1,370,880 1,398,298 allowances, etc.) 2210302 Accommodation - Domestic Travel 360,000 367,200 374,544 2210303 Daily Subsistence Allowance 1,272,000 1,297,440 1,323,389 2210500 Printing , Advertising and Information Supplies and Services Page | 22 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY FY FY AND 2022/23 2023/24 2024/25 SUB-ITEM 2210502 Publishing & Printing Services 440,000 448,800 457,776 2210503 subscription to magazines and periodicals 54,000 55,080 56,182 2210504 Advertising, Awareness and Publicity 480,000 489,600 499,392 Campaigns 2210604 Hire of Transport, Equipment 120,000 122,400 124,848 2210710 Accommodation Allowance 2210799 Training Expenses others 900,000 918,000 936,360 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 720,000 734,400 749,088 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 1,680,000 1,713,600 1,747,872 Seminars 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 1,200,000 1,224,000 1,248,480 forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 750,000 765,000 780,300 2211300 Other Operating Expenses 2211306 Membership Fees, Dues and Subscriptions 150,000 153,000 156,060 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles and 720,000 734,400 749,088 Cycles 2220200 Routine Maintenance - Other Assets 2220205 Maintenance of Buildings and Stations -- 4,000,000 4,080,000 4,161,600 Non-Residential 3111499 Research, Feasibility Studies 2,440,000 2,488,800 2,538,576 SUB-TOTAL 17,590,000 17,941,800 18,300,636 RECC TOTAL 52,355,684 53,402,797 54,470,853 Programme Name: County Statistical Information Services ITEM AND DESCRIPTION FY 2022/23 FY FY SUB-ITEM 2023/24 2024/25 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,524,000 1,554,480 1,585,570 2210303 Daily Subsistence Allowance 2,198,000 2,241,960 2,286,799 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing & Printing Services 1,440,000 1,468,800 1,498,176 2210800 Hospitality Supplies and Services 2210802 Boards, Committees, Conferences and Seminars 900,000 918,000 936,360 Page | 23 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY FY SUB-ITEM 2023/24 2024/25 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 240,000 244,800 249,696 3111499 Research, Feasibility Studies 3,000,000 3,060,000 3,121,200 Sub-total 9,302,000 9,488,040 9,677,801 1.2.5 Supply Chain Management Programme Name: Supply Chain Management Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 41,757,720 42,592,874 43,444,732 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 10,884,000 11,101,680 11,323,714 2110307 Hardship Allowance 10,696,200 10,910,124 11,128,326 2110314 Transport Allowance 5,628,000 5,740,560 5,855,371 2110320 Leave Allowance 365,000 372,300 379,746 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 388,800 396,576 404,508 Security Fund 2120103 Employer Contribution to Staff Pensions 7,896,258 8,054,183 8,215,267 Scheme SUB-TOTAL 77,615,978 79,168,298 80,751,664 Use of Goods and Services Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 360,000 367,200 374,544 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 2,325,000 2,371,500 2,418,930 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 2,217,600 2,261,952 2,307,191 2210303 Daily Subsistence Allowance 1,400,000 1,428,000 1,456,560 2210500 Printing , Advertising and Information Page | 24 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM Supplies and Services 2210504 Advertising, Awareness and Publicity 3,000,000 3,060,000 3,121,200 Campaigns 2210799 Training Expenses others 1,500,000 1,530,000 1,560,600 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 1,200,000 1,224,000 1,248,480 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, 1,600,000 1,632,000 1,664,640 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 1,050,000 1,071,000 1,092,420 Transport 2211300 Other Operating Expenses 2211399 Other Operating Expenses 40,000,000 40,800,000 41,616,000 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 1,900,000 1,938,000 1,976,760 3111002 Purchase of Computers, Printers and 1,800,000 1,836,000 1,872,720 other IT Equipment SUB-TOTAL 58,352,600 59,519,652 60,710,045 RECC TOTAL 135,968,578 138,687,950 141,461,709 Sub-programme name Asset Management Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY FY SUB-ITEM 2023/24 2024/25 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 1,530,000 1,560,600 1,591,812 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 480,000 489,600 499,392 2110307 Hardship Allowance 457,200 466,344 475,671 2110314 Transport Allowance 240,000 244,800 249,696 2110320 Leave Allowance 10,000 10,200 10,404 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 229,500 234,090 238,772 Security Fund Page | 25 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY FY SUB-ITEM 2023/24 2024/25 2120103 Employer Contribution to Staff Pensions 4,800 4,896 4,994 Scheme SUB-TOTAL 2,951,500 3,010,530 3,070,741 Use of Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 120,000 122,400 124,848 Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 264,000 269,280 274,666 allowances, etc.) 2210302 Accommodation - Domestic Travel 252,000 257,040 262,181 2210303 Daily Subsistence Allowance 750,000 765,000 780,300 2210700 Training Expenses 2210799 Training Expenses others 400,000 408,000 416,160 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 600,000 612,000 624,240 forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 300,000 306,000 312,120 2211300 Other Operating Expenses 2211306 Membership Fees, Dues and Subscriptions 500,000 510,000 520,200 SUB-TOTAL 3,186,000 3,249,720 3,314,714 RECC TOTAL 6,137,500 6,260,250 6,385,455 1.2.6 Revenue management Services Sub-Programme Name Resource mobilization Services Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY FY 2024/25 SUB-ITEM 2023/24 2110101 Basic Salaries - Civil Service 33,647,760 34,320,715 35,007,130 2110200 Basic Wages - Temporary Employees 2110202 Casual Labour-Others 5,220,000 5,324,400 5,430,888 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 6,723,600 6,858,072 6,995,233 2110307 Hardship Allowance 5,853,600 5,970,672 6,090,085 Page | 26 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY FY 2024/25 SUB-ITEM 2023/24 2110314 Transport Allowance 3,153,600 3,216,672 3,281,005 2110320 Leave Allowance 270,000 275,400 280,908 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 182,400 186,048 189,769 Social Security Fund 2120103 Employer Contribution to Staff 5,250,024 5,355,024 5,462,125 Pensions Scheme SUB-TOTAL 60,300,984 61,507,004 62,737,144 Use of Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and 1,176,000 1,199,520 1,223,510 Mobile Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 1,960,000 1,999,200 2,039,184 mileage allowances, etc.) 2210303 Daily Subsistence Allowance 3,477,600 3,547,152 3,618,095 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing & Printing Services 1,080,000 1,101,600 1,123,632 2210503 subscription to magazines and periodicals 2210504 Advertising, Awareness and Publicity 1,500,000 1,530,000 1,560,600 Campaigns 2210604 Hire of Transport, Equipment 2,700,000 2,754,000 2,809,080 2210700 Training Expenses 2210799 Training Expenses others 900,000 918,000 936,360 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 1,200,000 1,224,000 1,248,480 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees Conferences and 720,000 734,400 749,088 Seminar 2211000 Specialized Materials and Supplies 2211006 Purchase of Workshop Tools, Spares - - - and Small Equipment 2211016 Purchase of Uniforms and Clothing – 1,194,000 1,217,880 1,242,238 Staff 2211100 Office and General Supplies and Page | 27 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY FY 2024/25 SUB-ITEM 2023/24 Services 2211101 General Office Supplies (papers, 2,400,000 2,448,000 2,496,960 pencils, forms, small office equipment etc) 2211102 Supplies and Accessories for - - - Computers and Printers 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 1,152,000 1,175,040 1,198,541 Transport 2211300 Other Operating Expenses 2211306 Membership Fees, Dues and 50,000 51,000 52,020 Subscriptions 2211322 Purhase of clapping tools - - - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor 800,000 816,000 832,320 Vehicles and Cycles 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and 1,415,000 1,443,300 1,472,166 Fittings SUB-TOTAL 21,724,600 22,159,092 22,602,274 RECC TOTAL 82,025,584 83,666,096 85,339,418 1.2.7 Internal Audit Sub-programme Name: Internal Audit Services ITEM AND DESCRIPTION FY 2022/23 FY FY 2024/25 SUB-ITEM 2023/24 2110101 Basic Salaries - Civil Service 8,405,280.00 8,573,386 8,744,853 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 2,445,600.00 2,494,512 2,544,402 2110307 Hardship Allowance 2,464,800.00 2,514,096 2,564,378 2110314 Transport Allowance 1,092,000.00 1,113,840 1,136,117 2110320 Leave Allowance 96,000.00 97,920 99,878 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 194,400.00 198,288 202,254 Social Security Fund Page | 28 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY FY 2024/25 SUB-ITEM 2023/24 2120103 Employer Contribution to Staff 2,160,000.00 2,203,200 2,247,264 Pensions Scheme SUB-TOTAL 16,858,080.00 17,195,242 17,539,146 Use of Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and 360,000.00 367,200 374,544 Mobile Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 1,440,000.00 1,468,800 1,498,176 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 1,814,400.00 1,850,688 1,887,702 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing & Printing Services 500,000.00 510,000 520,200 2210710 Accommodation Allowance 2210799 Training Expenses others 1,000,000.00 1,020,000 1,040,400 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 840,000.00 856,800 873,936 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences 3,405,500.00 3,473,610 3,543,082 and Seminars 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 1,440,000.00 1,468,800 1,498,176 pencils, forms, small office equipment etc) 2211300 Other Operating Expenses 2211306 Membership Fees, Dues and 120,000.00 122,400 124,848 Subscriptions 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and 1,500,000.00 1,530,000 1,560,600 Fittings 3111002 Purchase of Computers, Printers 1,000,000.00 1,020,000 1,040,400 and other IT Equipment 3111112 Purchase of Software 2,000,000.00 2,040,000 2,080,800 SUB-TOTAL 15,419,900.0 15,728,298 16,042,864 RECC TOTAL 32,277,980.00 32,923,540 33,582,010 Page | 29 Wajir County Programme Based Budget FY 2022/23 1.3 Agriculture, Livestock, Irrigation, Fisheries and Alternative Livelihood A. Vision An innovative, commercially-oriented and modern Agriculture and Rural Development B. Mission To improve livelihoods of Kenyans through promotion of competitive agriculture and innovative research, sustainable livestock and alternative livelihood development. C. Performance Overview and Background for Programmes Funding The department’s main objective is increasing food production hence reducing food poverty within the county. The departments intend to respond to the ravaging drought as well as improve crop production within the county. The department is concerned about diversifying the livelihood of the people of Wajir through increased honey production and other non-tradition food production practices. To undertake these, the department has been allocated 384 million for recurrent and 754 million for development. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Livestock Resources Increased livestock productivity, marketing of livestock Management and and livestock products and value addition Development 2. Veterinary Support Services Enhance disease control & Surveillance 3. Crop Development & Create enabling environment for crop development and Management increase crop productivity and incomes of small holder farmers 4. Fisheries Development & Increase emerging non animal rearing livelihoods Management 5. Irrigation Management Ensure Food Security Through Irrigated Agriculture Services 6. Kenya Climate Smart Ensure food security through modern Agriculture Agriculture E. Programs, Sub-Programs, Expected Outcomes, Outputs, and Key Performance Indicators for the Sector Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2024/25 Programme SP1.1 Livestock Surveillance No of 1 4 4 4 Veterinary and Mission Missions support Veterinary Mass No of 1 4 4 4 services vaccination Vaccinations campaigns Drugs Volume of 1000 1500 2000 2000 Page | 30 Wajir County Programme Based Budget FY 2022/23 Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2024/25 Programme purchased drugs purchased (Kg) Solar Fridges Number of 0 10 10 10 Fridges Vet tools Number of 10 150 200 200 purchased vet tools purchased SP 1.2 Livestock Farmers No of 200 1200 1200 1300 Livestock and Capacity Farmers Production & Veterinary Building trained on Management animal husbandry No of 5 50 100 100 farmers trained on bee keeping Improved No of 0 120 150 150 Breeds Improved breeds Fodder Volume of 100 1,000 5,000 8,000 Production fodder seed purchased (kg) Livestock No of 0 0 2 2 Market markets Constructed Hay Store No of Stores 0 0 5 3 Constructed Constructed Co-funding Amount of 15.6 M 60 M 60.0 M 60.0 M partners Money Co- project funded SP 3.1 Land Agriculture Extension No of 50 250 250 250 and Crop services Farmers Productivity capacity built Services Volume of 1,000 4,000 5,000 6,000 sprays and insecticides purchased (kg) Drought Volume of 1,000 2,000 2,000 2,000 Resistant crop subsidized Page | 31 Wajir County Programme Based Budget FY 2022/23 Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2024/25 Programme farming Sorghum purchased (kg) Increased No of small 10 20 25 30 irrigated household farming farmers supported with irrigation infrastructure No of shade 2 3 4 4 nets supplied Improved mechanization Number of 20 30 30 30 farm inputs supplied Enhanced Kg of 1,000 6,000 7,000 8,000 productivity subsidized seed purchased SP 5.1 Fisheries Fisheries Fish Handling No of 10 12 20 20 Management equipment equipment’s and purchased Development Farmers No of 20 30 25 30 trained farmers trained SP 6.1 Irrigation Irrigation No of 2 6 4 4 Irrigation structures irrigation management established structures services established F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 196,953,695 Uses of Goods and Services 187,111,920 Development 754,209,312 Total 1,138,274,927 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.3.1 Livestock Production Programme Name: Livestock Resource Management and Development Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM Wages and Salary Contributions Page | 32 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 30,215,520 31,726,296 33,312,611 2110202 Casual Labour-Others 1,728,000 1,814,400 1,905,120 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 5,402,400 5,672,520 5,956,146 2110307 Hardship Allowance 5,144,400 5,401,620 5,671,701 2110314 Transport Allowance 3,072,000 3,225,600 3,386,880 2110320 Leave Allowance 228,000 239,400 251,370 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 62,400 65,520 68,796 Security Fund 2120103 Employer Contribution to Staff Pensions 5,342,688 5,609,822 5,890,314 Scheme Total Compensation to Employees 51,195,408 53,755,178 56,442,937 Utilities Supplies and Services 2210101 Electricity 1,920,000 2,016,000 2,116,800 2210102 Water and sewerage charges 960,000 1,008,000 1,058,400 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 480,000 504,000 529,200 Phone Services 2210202 Internet Connections 1,008,000 1,058,400 1,111,320 2210203 Courier and Postal Services 90,720 95,256 100,019 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 1,592,000 1,671,600 1,755,180 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 360,000 378,000 396,900 2210504 Advertising, Awareness and Publicity 180,000 189,000 198,450 Campaigns Training Expenses 2210701 Travel Allowance 344,000 361,200 379,260 2210702 Remuneration of Instructors and Contract 520,000 546,000 573,300 Based Training Services 2210703 Production and Printing of Training 60,000 63,000 66,150 Materials 2210704 Hire of Training Facilities and Equipment 160,000 168,000 176,400 2210710 Accommodation Allowance 200,000 210,000 220,500 2210712 Training Allowance 575,000 603,750 633,938 Hospitality Supplies and Services Page | 33 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2210801 Catering Services (receptions), 360,000 378,000 396,900 Accommodation, Gifts, Food and Drinks Specialized Materials and Supplies 2211016 Purchase of Uniforms and Clothing - Staff 180,000 189,000 198,450 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 450,000 472,500 496,125 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, Supplies 192,000 201,600 211,680 and Services Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 3,128,000 3,284,400 3,448,620 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles and 1,600,000 1,680,000 1,764,000 Cycles Routine Maintenance - Other Assets 2220210 Maintenance of Computers, Software, and 60,000 63,000 66,150 Networks 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 450,000 472,500 496,125 3111002 Purchase of Computers, Printers and other 450,000 472,500 496,125 IT Equipment 2640203 Drought Contingency 130,000,000 136,500,000 143,325,000 Sub-total for Uses of Goods and Services 145,319,720 152,585,706 160,214,991 Total Recurrent 196,515,128 206,340,884 216,657,929 Development Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2211007 Agricultural Materials, Supplies and Small Equipment- Sprayer and Burdizo medium 2,758,000 2,895,900 3,040,695 3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 3111301 Purchase of Certified animal feed Seed 2,500,000 2,625,000 2,756,250 3111302 Purchase of Animals and Breeding Stock 3,500,000 3,675,000 3,858,750 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 3111401 Pre-feasibility, Feasibility and Appraisal 10,000,000 10,500,000 11,025,000 Studies 3110504 Other Infrastructure and Civil Works- 50,000,000 52,500,000 55,125,000 Abattoir Page | 34 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 3110504 Other infrastructure and civil works-Provision 10,000,000 10,500,000 11,025,000 for pending bills 2640503 Commitment and contribution 5% of the total 781,308 820,374 861,393 amount FY towards the EU project 2640503 EU project 15,626,168 16,407,476 17,227,850 Total Development 95,165,476 99,923,750 104,919,938 Total Allocation 291,680,604 306,264,635 321,577,866 1.3.2 Veterinary Services Programme Name Veterinary Services Recurrent Estimates ITEM AND DESCRIPTION FY FY 2023/24 FY 2024/25 SUB-ITEM 2022/23 Wages and Salary Contributions 2110101 Basic Salaries - Civil Service 34,531,668 36,258,251 38,071,164 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 5,548,320 5,825,736 6,117,023 2110307 Hardship Allowance 5,515,200 5,825,736 6,117,023 2110314 Transport Allowance 2,976,000 3,124,800 3,281,040 2110320 Leave Allowance 488,000 512,400.00 538,020.00 2110322 Risk Allowance 1,920,000 2,016,000.00 2,116,800.00 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social Security Fund 2120103 Employer Contribution to Staff Pensions 6,011,998 6,312,598.11 6,628,228.02 Scheme Total Compensation to Employees 56,991,186 59,875,521 62,869,298 Utilities Supplies and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 540,000 567,000.00 595,350.00 Phone Services 2210202 Internet Connections 1,200,000 1,260,000.00 1,323,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 2,000,000 2,100,000.00 2,205,000.00 Page | 35 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY 2023/24 FY 2024/25 SUB-ITEM 2022/23 2210701 Travel Allowance 560,000 588,000.00 617,400.00 2210702 Remuneration of Instructors and Contract 264,000 277,200.00 291,060.00 Based Training Services 2210710 Accommodation Allowance 296,000 310,800.00 326,340.00 2210712 Training Allowance 600,000 630,000.00 661,500.00 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 180,000 189,000.00 198,450.00 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 360,000 378,000.00 396,900.00 Seminars 2211300 Specialized Materials and Supplies 2211306 Membership Fees, Dues and Subscriptions 24,000 25,200.00 26,460.00 to Professional and Trade Bodies 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 30,000 31,500.00 33,075.00 forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 1,080,000 1,134,000.00 1,190,700.00 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 1,440,000 1,512,000.00 1,587,600.00 and Cycles 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 475,000 498,750.00 523,687.50 3111002 Purchase of Computers, Printers and other 250,000 262,500.00 275,625.00 IT Equipment 2640499 Other Current transfers 1,247,800 1,310,190.00 1,375,699.50 Sub-total for Uses of Goods and Services 10,546,800 11,074,140 11,627,847 Total Recurrent 67,537,986 70,914,886 74,460,630 Development Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2211000 Specialized Materials and Supplies 2211003 Veterinarian Supplies and Materials 3,600,000 3,960,000 4,356,000 2211004 Fungicides, Insecticides and Sprays 2211007 Agricultural Materials, Supplies and Small 3,331,800 3,664,980 4,031,478 Equipment- Page | 36 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2211008 laboratory materials, supplies and small 5,000,000 5,500,000 6,050,000 equipment- Cost of Assorted Lab Equipment 2211026 Purchase of vaccines and Sera 29,200,000 32,120,000 35,332,000 2211029 purchase of safety gear 795,000 874,500 961,950 3110500 Construction and Civil Works 3110504 Other Infrastructure and Civil Works - 2,000,000 2,200,000 2,420,000 Water reticulation to the vet laboratory 3111100 Purchase of Specialized Plant, Equipment and Machinery 3111102 Purchase of Boilers, Refrigeration and Air- 1,800,000 1,980,000 2,178,000 conditioning Plant 3110504 Other infrastructure and civil works- 15,000,000 16,500,000 18,150,000 provision for pending bills DEVELOPMENT 60,726,800 66,799,480 73,479,428 TOTAL BUDGET for Programme 128,264,786 140,563,925 154,066,610 1.3.3 Agricultural Production services Programme Name Crop Production Services Recurrent Estimates ITEM AND DESCRIPTION FY FY 2023/24 FY 2024/25 SUB-ITEM 2022/23 Wages and Salary Contributions 2110101 Basic Salaries - Civil Service 35,909,796 37,705,285.80 39,590,550.09 2110202 Casual Labour-Others 4,968,000 5,216,400.00 5,477,220.00 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 7,210,800 7,571,340 7,949,907 2110307 Hardship Allowance 8,647,200 9,079,560 9,533,538 2110314 Transport Allowance 5,232,000 5,493,600 5,768,280 2110320 Leave Allowance 480,000 504,000 529,200 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 57,600 60,480 63,504 Security Fund 2120103 Employer Contribution to Staff Pensions 6,525,689 6,851,974 7,194,573 Scheme Total Compensation to Employees 69,031,085 72,482,640 76,106,772 Utilities Supplies and Services 2210101 Electricity 720,000 756,000 793,800 2210102 Water and sewerage charges 252,000 264,600 277,830 Page | 37 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY 2023/24 FY 2024/25 SUB-ITEM 2022/23 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 792,000 831,600 873,180 Services 2210202 Internet Connections 792,000 831,600 873,180 2210203 Courier and Postal Services 96,000 100,800 105,840 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 3,120,000 3,276,000 3,439,800 allowances, etc.) 2210302 Accommodation - Domestic Travel 1,764,000 1,852,200 1,944,810 2210303 Daily Subsistence Allowance 1,080,000 1,134,000 1,190,700 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 82,000 86,100 90,405 Campaigns Training Expenses 2210701 Travel Allowance 1,400,000 1,470,000 1,543,500 2210704 Hire of Training Facilities and Equipment 1,440,000 1,512,000 1,587,600 2210710 Accommodation Allowance 3,744,000 3,931,200 4,127,760 2210712 Training Allowance 220,000 231,000 242,550 Hospitality Supplies and Services 2210801 Catering Services (receptions), 384,000 403,200 423,360 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 405,000 425,250 446,513 Seminars Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 567,900 596,295 626,110 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, Supplies 73,000 76,650 80,483 and Services Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 1,687,500 1,771,875 1,860,469 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 680,000 714,000 749,700 3111002 Purchase of Computers, Printers and other IT 1,060,000 1,113,000 1,168,650 Equipment 3110302 Refurbishment of Non-Residential Buildings 1,000,000 1,050,000 1,102,500 3111401 Pre-feasibility, Feasibility and Appraisal 1,300,000 1,365,000 1,433,250 Studies Page | 38 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY 2023/24 FY 2024/25 SUB-ITEM 2022/23 Sub-total for Uses of Goods and Services 22,659,400 23,792,370 24,981,989 Total Recurrent 91,690,485 96,275,010 101,088,760 Development Estimates ITEM DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 AND SUB- ITEM 3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) 3,200,000 3,520,000 3,872,000 3110704 Purchase of motor bikes 840,000 924,000 1,016,400 2211000 Specialized Materials and Supplies 2211004 Fungicides, Insecticides and Sprays 1,000,000 1,100,000 1,210,000 2211007 Agricultural Materials, Supplies and Small 7,224,000 7,946,400 8,741,040 Equipment- Agricultural tools 2211007 Agricultural Materials, Supplies and Small Equipment-Shade net 1,000,000 1,100,000 1,210,000 3110500 Construction and Civil Works 3110504 Other Infrastructure and Civil Works- Korondille and Bute Milling Machines 1,300,000 1,430,000 1,573,000 3111100 Purchase of Specialized Plant, Equipment and Machinery 3111103 Purchase of Agricultural Machinery and Equipment-AMS 11,218,000 12,339,800 13,573,780 3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 3111301 Purchase of Certified Crop Seed 4,000,000 4,400,000 4,840,000 2640503 Counterpart Funding towards the Climate 38,811,790 42,692,969 46,962,266 Smart Agriculture Project 2640503 Counterpart Funding towards the Agricultural Sector Development Support 22,000,000 24,200,000 26,620,000 Program (ASDSP) 2640503 Climate Smart Agriculture Project 394,532,705 433,985,976 477,384,573 2640503 Agricultural Sector Development Support 12,880,510 14,168,561 15,585,417 Program (ASDSP) 2640503 Emergency Locust Response Project (ELRP) 68,260,031 75,086,034 82,594,638 DEVELOPMENT PARTNER FUNDS 475,673,246 523,240,571 575,564,628 Page | 39 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 AND SUB- ITEM COUNTY GOVERNMENT DEVELOPMENT FUNDS 90,593,790 99,653,169 109,618,486 DEVELOPMENT 566,267,036 622,893,740 685,183,114 TOTAL Allocation 657,957,521 723,753,274 796,128,601 1.3.4 Irrigation Services Programme Name Irrigation management Services Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM Wages and Salary Contributions 2110101 Basic Salaries - Civil Service 4,238,508 4,450,433 4,672,955 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 1,509,600 1,585,080 1,664,334 2110307 Hardship Allowance 1,494,000 1,568,700 1,647,135 2110314 Transport Allowance 804,000 844,200 886,410 2110320 Leave Allowance 51,000 53,550 56,228 2110405 Telephone Allowance 360,000 378,000 396,900 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120103 Employer Contribution to Staff 862,216 905,327 950,593 Pensions Scheme Total Compensation to 9,319,324 9,785,290 10,274,555 Employees Utilities Supplies and Services Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and 384,000 403,200 423,360 Mobile Phone Services 2210202 Internet Connections 240,000 252,000 264,600 2210203 Courier and Postal Services 24,000.00 25,200 26,460 Domestic Travel and Subsistence, and Other Transportation Costs Page | 40 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2210302 Accommodation - Domestic Travel 1,545,600.00 1,622,880 1,704,024 Training Expenses 2210701 Travel Allowance 90,000 94,500 99,225 2210708 Trainer Allowance 84,000 88,200 92,610 2210710 Accommodation Allowance 134,400 141,120 148,176 Hospitality Supplies and Services 2210801 Catering Services (receptions), 360,000 378,000 396,900 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences 180,000 189,000 198,450 and Seminars Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 691,200 725,760 762,048 Transport Routine Maintenance - Other Assets Sub-total for Uses of Goods and 3,733,200 3,919,860 4,115,853 Services Total Recurrent 13,052,524 13,705,150 14,390,408 Development estimates ITEM AND DESCRIPTION FY FY 2023/24 FY 2024/25 SUB-ITEM 2022/23 3110504 other infrastructure and civil works-provision for pending 21,500,000 22,575,000 23,703,750 bills Development 21,500,000 22,575,000 23,703,750 Total Allocation 34,552,524 36,280,150 38,094,158 1.3.5 Fisheries Management Sub-Programme Fisheries Management Services Recurrent Estimates ITEM AND DESCRIPTION FY FY FY 2024/25 SUB-ITEM 2022/23 2023/24 Wages and Salary Contributions 2110101 Basic Salaries - Civil Service 5,031,384 5,282,953 5,547,101 2110300 Personal Allowance Paid as Part of Salary Page | 41 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY FY 2024/25 SUB-ITEM 2022/23 2023/24 2110301 House Allowance 1,740,000 1,827,000 1,918,350 2110307 Hardship Allowance 1,713,600 1,799,280 1,889,244 2110314 Transport Allowance 696,000 730,800 767,340 2110320 Leave Allowance 40,000 42,000 44,100 2110405 Telephone Allowance 180,000 189,000 198,450 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120103 Employer Contribution to Staff Pensions 1,015,708 1,066,493 1,119,818 Scheme Total Compensation to Employees 10,416,692 10,937,526 11,484,402 Utilities Supplies and Services 2210101 Electricity 288,000 302,400 317,520 2210102 Water and sewerage charges 288,000 302,400 317,520 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 240,000 252,000 264,600 Services 2210202 Internet Connections 240,000 252,000 264,600 2210203 Courier and Postal Services 24,000 25,200 26,460 Domestic Travel and Subsistence, and Other Transportation Costs 2210302 Accommodation - Domestic Travel 672,000 705,600 740,880 Training Expenses 2210701 Travel Allowance 315,000 330,750 347,288 2210708 Trainer Allowance 300,000 315,000 330,750 2210710 Accommodation Allowance 420,000 441,000 463,050 Hospitality Supplies and Services 2210801 Catering Services (receptions), 52,800 55,440 58,212 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 225,000 236,250 248,063 Seminars Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 540,000 567,000 595,350 forms, small office equipment etc) 2211102 Supplies and Accessories for Computers and 780,000 819,000 859,950 Printers Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 468,000 491,400 515,970 Sub-total for Uses of Goods and Services 4,852,800 5,095,440 5,350,212 Total Recurrent 15,269,492 16,032,966 16,834,614 Development Estimates Page | 42 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2211007 Agricultural Materials, Supplies 4,350,000 4,567,500 4,795,875 and Small Equipment 3111302 Purchase of Animals and 2,200,000 2,310,000 2,425,500 Breeding Stock- 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 3110504 Other Infrastructure and Civil 4,000,000 4,200,000 4,410,000 Works - provision for pending bills Development 10,550,000 11,077,500 11,631,375 Total Allocation 25,819,492 27,110,466 28,465,989 1.4 Roads & Transport Department A. Vision “To achieve and sustain excellence in the construction and maintenance of roads, transport, buildings and other Public Works.” B. Mission “To provide quality infrastructure and timely services for sustainable socio-economic development.” C. Performance Overview and Background for Programme(s) Funding The department is charged with ensuring roads and transport infrastructure in the county is well maintained and that the county citizenry can have easy access to all parts of the county throughout the year.. The department implemented several projects successfully which were mainly geared to ensuring the roads are all weather. The key projects implemented include completion of Wajir municipality tarmack(payment),Gravelling and grading of Wajir town Roads, opening up of access roads in the sub-county. The department will continue to invest in road infrastructure to ensure the county settlements are accessible throughout the year. The Department plan to undertake tarmacking of county roads and opening up of access roads. The department is allocated 164 million recurrent and 458 million development. D. Programmes and their Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1. 0201003360 P1 Road Works Services Improve Accessibility & Enhance Road communication Page | 43 Wajir County Programme Based Budget FY 2022/23 network 2. 0202003360 P2 Transport Services Improve county transport services 3. 0110003360 P3. Housing Development To construct government houses and estates To promote and popularize appropriate and affordable building technologies suitable to Wajir County context 4. 0202003360 P4 Public Works To ensure government buildings and structures meet Infrastructure Services the required standards in ensuring value for money Page | 44 Wajir County Programme Based Budget FY 2022/23 E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme Delivery Key Key Actual Target Target Target Unit Outputs Performan (Baselin 2022/23 2023/24 2024/25 (KO) ce e) Indicators 2020/21 (KPIs) Name of Programme: Road Works Services Outcome: Improved road network 0201043360 SP4 Roads Well No of KMs 3505 3905 4505 5005 Maintenance & Graded graded Rehabilitation of roads County Roads and Well No of KMs 1508 1528 1558 1608 Bridges Graveled graveled roads (spot improved) Well No of KMs 5120 5400 6000 6450 Expanded cleared Road Drift No of Drifts 58 66 76 86 constructed Culvert No of 42 47 55 60 culverts constructed 0201053360 SP5 Roads Tarmacked No of KMs 31 33 36 40 Construction of roads tarmacked County Roads and Bridges Name of Programme: Public Works and Transport Services Outcome: Enhancement of public roads transport system 0202033360 SP3 Transport Well No of 5 5 5 5 County Transport maintained vehicles Services vehicles maintained well Value of 23M 25M 25M 25M managed insurance fleet premium Name of Programme: Housing Outcome: efficient housing for government and the people 0110003360 P3 Public Conducive No of Non- 0 1 0 1 Housing Works Governmen residential Development t offices building and Houses Built No of 0 1 1 0 residential houses constructed Page | 45 Wajir County Programme Based Budget FY 2022/23 F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 110,112,936 Uses of Goods and Services 54,587,900 Development 458,800,000 Total 623,500,836 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.4.1 Maintenance & Rehabilitation of County Roads and Bridges Recurrent estimates ITEM AND DESCRIPTION FY2022/23 FY FY2024/25 SUB-ITEM 2023/24 Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 15,951,960 16,270,999 17,084,549 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 5,022,000 5,122,440 5,378,562 2110307 Hardship Allowance 4,297,200 4,383,144 4,602,301 2110320 Leave Allowance 188,000 191,760 201,348 2110324 Commuter Allowance 2,256,000 2,301,120 2,416,176 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 158,400 161,568 169,646 Security Fund 2120103 Employer Contribution to Staff Pensions 3,146,094 3,209,016 3,369,467 Scheme Compensation to Employees 31,019,654 31,640,047 33,222,049 Use of Goods and Services Goods and Services 2210300 Domestic Travel and Subsistence, and - - Other Transportation Costs 2210303 Daily Subsistence Allowance 1,792,000 1,827,840 1,919,232 2210700 Training Expenses - - 2210799 Training Expenses others 2,000,000 2,040,000 2,142,000 2210800 Hospitality Supplies and Services - - 2210801 Catering Services (receptions), 900,000 918,000 963,900 Accommodation, Gifts, Food and Drinks 2211000 Specialized Materials and Supplies - - 2211016 Purchase of Uniforms and Clothing - Staff 400,000 408,000 428,400 2211100 Office and General Supplies and - - Services Page | 46 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY FY2024/25 SUB-ITEM 2023/24 2211101 General Office Supplies (papers, pencils, 1,170,000 1,193,400 1,253,070 forms, small office equipment etc) 2211200 Fuel Oil and Lubricants - - 2211201 Refined Fuels and Lubricants for Transport 2,340,000 2,386,800 2,506,140 3111000 Purchase of Office Furniture and - - General Equipment 3111114 Purchase of Survey Equipment 1,050,000 1,071,000 1,124,550 3111008 Purchase of printing equipment - - SUB-TOTAL 9,652,000 9,845,040 10,337,292 RECC TOTAL 40,671,654 41,485,087 43,559,341 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY 2023/24 FY2024/25 SUB-ITEM ACQUISITION OF NON-FINANCIAL ASSETS 3110500 Construction and Civil Works 3110501 Bridges (Drifts) - 18 across the county 54,000,000 56,700,000 54,000,000 3110501 Bridges (Culverts ) 5 across the county 10,500,000 10,000,000 10,000,000 3110600 Overhaul and Refurbishment of Construction and Civil Works 3110601 Overhaul of Roads and Bridges - 110,000,000 115,500,000 Provision for Pending Bills 110,000,000 3110601 Overhaul of Roads and Bridges ( 46,800,000 49,140,000 Grading 180 KM) 46,800,000 3110601 Overhaul of Roads and Bridges (Road 9,000,000 9,450,000 Expansion 180 KM) 9,000,000 Development Sub-Total 229,800,000 229,800,000 241,290,000 Total Allocation 270,471,654 271,285,087 284,849,341 1.4.2 Design & Construction of County Roads and Bridges Programme Name Design & Construction of County Roads and Bridges Development estimates Page | 47 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY 2023/24 FY2024/25 SUB-ITEM 3110200 Construction of Building 3110400 Construction of Roads 3110401 maintenance of Tarmac Roads 20,000,000 20,000,000 21,000,000 3110600 Overhaul and Refurbishment of Construction and Civil Works 3111401 Research, Feasibility Studies, Project Preparation and Design, Project 5,000,000 5,000,000 5,250,000 Supervision Total Development estimates 25,000,000 25,000,000 25,000,000 1.4.3 Transport Services Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY 2023/24 FY2024/25 SUB-ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 11,182,800 11,741,940 12,329,037 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 2,868,000 2,925,360 3,071,628 2110307 Hardship Allowance 2,593,920 2,645,798 2,778,088 2110320 Leave Allowance 170,000 173,400 182,070 2110324 Commuter Allowance 2,040,000 2,080,800 2,184,840 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social Security Fund 16,400 16,728 17,564 2120103 Employer Contribution to Staff Pensions Scheme 2,107,620 2,149,772 2,257,261 Compensation to Employees 20,978,740 21,398,315 22,468,231 Use of Goods and Services Goods and Services 2210800 Hospitality Supplies and Services 2210904 Motor Vehicle Insurance 22,000,000 22,440,000 23,562,000 2211000 Specialized Materials and Supplies 2211006 Purchase of Workshop Tools, Spares and Small Equipment 1,250,000 1,275,000 1,338,750 Page | 48 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY 2023/24 FY2024/25 SUB-ITEM Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles and Cycles 2,400,000 2,448,000 2,570,400 2220200 Routine Maintenance - Other Assets 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 3,000,000 3,060,000 3,213,000 SUB-TOTAL 28,650,000 29,223,000 30,684,150 RECC TOTAL 49,628,740 50,621,315 53,152,381 1.4.4 General Administration and Support Services Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY FY2024/25 SUB-ITEM 2023/24 Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 15,382,440 15,690,089 16,474,593 2110200 Basic Wages - Temporary Employees 2110201 Contractual Employees 2110202 Casual Labour-Others 3,168,000 3,231,360 3,392,928 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 3,660,000 3,733,200 3,919,860 2110307 Hardship Allowance 4,338,000 4,424,760 4,645,998 2110320 Leave Allowance 262,400 267,648 281,030 2110324 Commuter Allowance 2,400,000 2,448,000 2,570,400 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 225,600 230,112 241,618 Security Fund 2120103 Employer Contribution to Staff Pensions 2,107,620 2,149,772 2,257,261 Scheme Compensation to Employees 31,544,060 32,174,941 33,783,688 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 600,000 612,000 642,600 2210200 Communication, Supplies and Services Page | 49 Wajir County Programme Based Budget FY 2022/23 2210201 Telephone, Telex, Facsimile and Mobile 1,440,000 1,468,800 1,542,240 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 900,000 918,000 963,900 allowances, etc.) 2210302 Accommodation - Domestic Travel 1,800,000 1,836,000 1,927,800 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 700,000 714,000 749,700 Campaigns 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 810,000 826,200 867,510 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 800,000 816,000 856,800 Seminars 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 720,000 734,400 771,120 forms, small office equipment etc) 2211102 Supplies and Accessories for Computers and 1,200,000 1,224,000 1,285,200 Printers 2211103 Sanitary and Cleaning Materials, Supplies 900,000 918,000 963,900 and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 960,000 979,200 1,028,160 3111000 Purchase of Office Furniture and General Equipment 3111008 Purchase of printing equipment 300,000 306,000 321,300 SUB-TOTAL 11,130,000 11,352,600 11,920,230 RECC TOTAL 42,674,060 43,527,541 45,703,918 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY 2023/24 FY2024/25 SUB-ITEM ACQUISITION OF NON-FINANCIAL ASSETS 3110200 Construction of Building 3110201 Construction of Building 4,000,000 4,080,000 4,284,000 Development Sub-Total 4,000,000 4,080,000 4,284,000 Page | 50 Wajir County Programme Based Budget FY 2022/23 1.4.5 Government Housing Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY FY SUB-ITEM 2023/24 2024/25 Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 1,193,616 1,217,488 1,241,838 2110200 Basic Wages - Temporary Employees 2110202 Casual Labour-Others 1,080,000.00 1,101,600 1,123,632 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 282,000 287,640 293,393 2110303 Acting Allowance 2110307 Hardship Allowance 285,600 291,312 297,138 2110308 Medical Allowance 2110314 Transport Allowance 192,000 195,840 199,757 2110320 Leave Allowance 18,000 18,360 18,727 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 19,200 19,584 19,976 Social Security Fund 2120103 Employer Contribution to Staff 221,342 225,769 230,285 Pensions Scheme SUB-TOTAL 3,291,758 3,357,594 3,424,745 Use of Goods and Services Goods and Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 822,500 838,950 855,729 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 446,400 455,328 464,435 Transport 2220200 Routine Maintenance - Other Assets 2220213 Maintenance of Civil Works 1,000,000.00 1,020,000 1,040,400 Equipment 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and 180,000 183,600 187,272 other IT Equipment Page | 51 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY FY SUB-ITEM 2023/24 2024/25 SUB-TOTAL 2,448,900 2,497,878 2,547,836 RECC-TOTAL 5,740,658 5,855,472 5,972,581 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Acquisition of Fixed Capital Assets 3110200 Construction of Building 3110202 Non-Residential Buildings (Governors 50,000,000 51,000,000 52,020,000 residence) 3110202 Non-Residential Buildings (Completion 150,000,000 0 0 of County Assembly Headquarters) DEVELOPMENT total 200,000,000 51,000,000 52,020,000 TOTAL 205,740,658 56,855,472 57,992,581 Page | 52 Wajir County Programme Based Budget FY 2022/23 1.4.6 Public Works Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 10,564,716.00 10,776,010 10,991,531 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 4,110,000.00 4,192,200 4,276,044 2110303 Acting Allowance 2110307 Hardship Allowance 3,949,200.00 4,028,184 4,108,748 2110314 Transport Allowance 2,124,000.00 2,166,480 2,209,810 2110320 Leave Allowance 176,000.00 179,520 183,110 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 153,600.00 156,672 159,805 Social Security Fund 2120103 Employer Contribution to Staff Pensions 2,201,207.40 2,245,232 2,290,136 Scheme SUB-TOTAL 23,278,723 23,744,298 24,219,184 Use of Goods and Services Goods and Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 661,000 674,220 687,704 2210500 Printing , Advertising and Information Supplies and Services 2210710 Training Expenses 360000 367,200 374,544 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 360000 367,200 374,544 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 96000 97,920 99,878 Seminars 2211100 Office and General Supplies and Services Page | 53 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2211101 General Office Supplies (papers, 240,000 244,800 249,696 pencils, forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 450,000 459,000 468,180 Transport 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 300,000 306,000 312,120 3111002 Purchase of Computers, Printers and 240,000 244,800 249,696 other IT Equipment SUB-TOTAL 2,707,000 2,761,140 2,816,363 RECC-TOTAL 25,985,723 26,505,438 27,035,547 Page | 54 Wajir County Programme Based Budget FY 2022/23 1.5 Water services A. Vision Equitable and sustainable use and management of water for socio-economic development of Wajir County. B. Mission To provide innovative, sustainable, effective and affordable water services to meet the county’s development objectives C. Performance Overview and Background for Programmes Funding The Department is tasked with ensuring that there is sufficient quality water for everyone. To achieve this purpose , The department is allocated 244 million for recurrent expenditure and 533 million for development expenditure. The major projects budgeted for includes the drilling of 12 boreholes to compact the effect of drought among others. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Water Services Provision of clean drinking water for domestic and livestock use E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme/ Delive Key Outputs KPI Baseline Target Target Target Sub- ry Unit 2020/21 2022/2 2023/2 2024/2 Programme 3 4 5 Water Supplies Water Operational water No of boreholes 275 287 300 315 Overhaul and source points. maintained Maintenance Proportion of 100 100 100 100 Services reported cases of broken boreholes addressed. Average time 12h 10h 8h 7h response Infrastructure Water Geological surveys No of sites 15 25 25 25 development conducted surveyed services Boreholes Drilled No of boreholes 10 12 13 15 drilled Boreholes No of Boreholes 15 12 15 15 Equipped and Equipped operational Water pans No of water Pans 1 1 1 2 excavated Excavated water works No of water works 5 10 15 15 undertaken undertaken Page | 55 Wajir County Programme Based Budget FY 2022/23 F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 107,332,819 Uses of Goods and Services 136,593,100 Development 532,500,000 Total 776,425,919 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.5.1 Water Supplies Overhaul and Maintenance Services Programme Name Water Supplies Overhaul and Maintenance Services Recurrent estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 57,182,496 60,041,621 63,043,702 2110200 Basic Wages - Temporary Employees 2110202 Casual Labour-Others 3,240,000 3,402,000 3,572,100 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 14,737,200 15,474,060 16,247,763 2110303 Acting Allowance 2110307 Hardship Allowance 14,772,600 15,511,230 16,286,792 2110314 Transport Allowance 8,592,000 9,021,600 9,472,680 2110320 Leave Allowance 640,000 672,000 705,600 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 202,400 212,520 223,146 Social Security Fund 2120103 Employer Contribution to Staff 7,966,123 8,364,429 8,782,651 Pensions Scheme Compensation of Employees 107,332,819 112,699,460 118,334,433 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 360,000 378,000 396,900 2210102 Water and sewerage charges 360,000 378,000 396,900 2210200 Communication, Supplies and Page | 56 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Services 2210201 Telephone, Telex, Facsimile and 480,000 504,000 529,200 Mobile Phone Services 2210202 Internet Connections 144,000 151,200 158,760 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210302 Accommodation - Domestic Travel 6,655,800 6,988,590 7,338,020 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 720,000 756,000 793,800 2210503 Subscriptions to Newspapers, 192,000 201,600 211,680 Magazines and Periodicals 2210504 Advertising, Awareness and Publicity 720,000 756,000 793,800 Campaigns 2210700 Training Expenses 2210704 Hire of Training Facilities and 240,000 252,000 264,600 Equipment 2210712 Training Allowance 720,000 756,000 793,800 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 2,250,000 2,362,500 2,480,625 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 1,440,000 1,512,000 1,587,600 Seminars 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 1,335,000 1,401,750 1,471,838 pencils, forms, small office equipment etc) 2211102 Supplies and Accessories for 70,000 73,500 77,175 Computers and Printers 2211103 Sanitary and Cleaning Materials, 55,500 58,275 61,189 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 16,450,800 17,273,340 18,137,007 Transport Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor 17,400,000 18,270,000 19,183,500 Vehicles and Cycles 2211300 Other Operating Expenses - Page | 57 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2211399 Emergency water Tracking 84,000,000 88,200,000 92,610,000 2211006 Purchase of Staff Uniforms 3,000,000 3,150,000 3,307,500 SUB-TOTAL 2 136,593,100 143,422,755 150,593,893 RECC TOTAL 243,925,919 256,122,215 268,928,326 Development estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 3110602 Overhaul of Water Supplies Systems - maintenance of borehole 84,000,000 92,400,000 97,020,000 Water Supplies (Fast Moving Spare parts) 3110502 Water Supplies system- Ward Level Projects 210,000,000 231,000,000 242,550,000 3110701 Purchase of Motor Vehicle - Crane Mounted vehicle (6 tonne ) at HQ) 15,000,000 16,500,000 17,325,000 3110504 Provision for pending bills 110,000,000 121,000,000 127,050,000 SUB-TOTAL 419,000,000 460,900,000 483,945,000 Total Allocation 662,925,919 717,022,215 752,873,326 1.5.2 New Infrastructure Development Services Programme Name: New Infrastructure Development Services Development estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 3110502 Water Supplies system-Excavation 11,000,000 15,000,000 of Water Pan 10,000,000 3110502 Water Supplies system-Borehole 68,200,000 60,000,000 Drilling (2 per Sub-county) 62,000,000 3110509 other infrastructure and Civil Works- 23,100,000 25,000,000 Water Works (1 per Sub-county) 21,000,000 3110504 Specialised materials (Desalination 8,800,000 10,000,000 machine) 8,000,000 3110504 Survey Equipment (2 at HQ) 5,500,000 12,000,000 5,000,000 3111402 Project design, Prefeasibility studies 8,250,000 10,000,000 Prefisibility, Design EIA, M&E of 7,500,000 Major Projects (For 15 Peojects) Total 124,850,00 202,000,00 113,500,000 0 0 Page | 58 Wajir County Programme Based Budget FY 2022/23 Page | 59 Wajir County Programme Based Budget FY 2022/23 1.6 Energy, Environment and Natural Resources A. Vision “Sustainable access to cost effective energy in a clean and secure environment.” B. Mission “To promote, conserve and protect the environment and energy for sustainable development” C. Performance Overview and Background for Programme(s) Funding The department main funding is for Climate Change Adaptation Fund that takes 2% of development budget. The department implemented projects towards afforestation and alternative source of green energy like biogas. In the planned Year, The department intends to invest in afforestion programme and climate change mitigation and adaptation programme in the medium term. Exploitation of Alternative source of energy remains a top agenda for the department as well. The department has been allocated 84 million for recurrent and 297 million for development for the financial year 2022/23. D. Programmes and their Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1. 0206003360 P6 Energy Increased access to renewable and thermo diesel Services energy 2. 0207003360 P7 Increased forest cover Environnemental Conservation 3. 1004003360 P4 Natural Efficient exploitation of natural resources Resource management Page | 60 Wajir County Programme Based Budget FY 2022/23 E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme Delivery Key Key Target Target Target Target Unit Outputs Performance (Baselin 2022/2 2023/24 2024/25 (KO) Indicators (KPIs) e) 3 2020/21 Programme 1: Energy Services Outcome: Increased access to renewable and thermo diesel energy 0206043360 SP4 Energy Solar No of solar 576 800 1276 1626 Development of Alternative Street streets lights Sources of Energy lights installed Programme 2: Environment conservation Outcome: Increased forest cover and exploitation of natural resources 0207093360 SP9 Environm Controlled No of gabbions 3 5 5 5 Environment Conservation ent gullies constructed Services Forests No of wards with 4 30 30 30 afforestation programs Trainings No of 1 1 6 6 environmental trainings carried Climate Amount of 75M 85M 80M 80M fund money set for climate change Programme 3: Wildlife and Tourism Outcome: Improve physical infrastructure of eco-tourist attraction centres 1004013360 Sp1 Wildlife Tourism Wild Life No of 0 1 1 0 and Tourism & Conservan conservancy Wildlife cy established 1002013360 SP1 General environm Good No of offices 1 1 1 1 Administration and Support ent offices maintained Services Trained No of staff 5 10 15 15 staff trained F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 63,708,288 Uses of Goods and Services 20,568,200 Development 297,200,000 Total 381,476,488 Page | 61 Wajir County Programme Based Budget FY 2022/23 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.6.1 General Administration and Personnel Programme Name: General Administration and Personnel Recurrent estimate ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 39,925,488 41,921,762 44,017,851 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 6,084,000 6,388,200 6,707,610 2110307 Hardship Allowance 6,838,800 7,180,740 7,539,777 2110314 Transport Allowance 3,924,000 4,120,200 4,326,210 2110320 Leave Allowance 320,000 336,000 352,800 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 180,000 189,000 198,450 Security Fund 2120103 Employer Contribution to Staff Pensions 4,536,000 4,762,800 5,000,940 Scheme 2710102 Gratuity 1,900,000 1,995,000 2,094,750 SUB-TOTAL 63,708,288 66,893,702 70,238,388 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 500,000 525,000 551,250 2210200 Communication, Supplies and Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 900,000 945,000 992,250 allowances, etc.) 2210302 Accommodation - Domestic Travel 1,200,000 1,260,000 1,323,000 2210303 Daily Subsistence Allowance 1,000,000 1,050,000 1,102,500 2210500 Printing , Advertising and Information Supplies and Services 2210503 Advertisement and publicity campaigns 200,000 210,000 220,500 2210504 Advertising, Awareness and Publicity 500,000 525,000 551,250 Campaigns 2211103 maintenance of computers software and 360,000 378,000 396,900 network Page | 62 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 2210700 Training Expenses 2210799 Training Expenses others 750,000 787,500 826,875 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 800,000 840,000 882,000 Accommodation, Gifts, Food and Drinks 2211000 Specialized Materials and Supplies 2210604 hire of transport 500,000 525,000 551,250 2210805 national celebrations 400,000 420,000 441,000 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 1,200,000 1,260,000 1,323,000 forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,050,000 1,102,500 Other Recurrent 9,310,000 9,775,500 10,264,275 Total Recurrent 73,018,288 76,669,202 80,502,663 1.6.2 Environment Conservation Services Recurrent Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2210303 Daily Subsistence Allowance 936,600 955,332 974,439 2210799 Training Expenses others 288,000 293,760 299,635 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 1,000,000 1,020,000 1,040,400 Accommodation, Gifts, Food and Drinks 2211000 Specialized Materials and Supplies 2211006 Purchase and supply of seedlinngs 133,000 135,660 138,373 for urban beautification 2211016 purchase & supply of nursey 1,000,000 1,020,000 1,040,400 shades andits equipment 2211312 hire of transport 1,000,000 1,020,000 1,040,400 Total Recurrent 4,357,600 4,444,752 4,533,647 Development Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 Page | 63 Wajir County Programme Based Budget FY 2022/23 SUB-ITEM 2640503 Climate change adaptation fund 85,000,000 86,700,000 88,434,000 3110504 Other infrastructure And civil 20,000,000 20,400,000 20,808,000 works-provision for pending bills 3110599 Other infrastructure And civil 7,500,000 7,650,000 7,803,000 works-Gabions 3110504 Other infrastructure And civil 6,500,000 6,630,000 6,762,600 works-nursery centers Sub-total Development 119,000,000 121,380,000 123,807,600 Total Allocation 123,357,600 125,824,752 128,341,247 1.6.3 Energy Services Recurrent Estimates ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 2210303 Daily Subsistence Allowance 360,000 367,200 374,544 2210710 Accommodation - Domestic Travel 604,800 616,896 629,234 2211201 Refined Fuels and Lubricants for Transport 540,000 550,800 561,816 2211101 General Office Supplies (papers, pencils, 120,000 122,400 124,848 forms, small office equipment etc) Total Recurrent 1,624,800 1,657,296 1,690,442 Development Estimates ITEM AND DESCRIPTION FY 2022/2023 FY 2023/2024 FY 2024/2025 SUB-ITEM 3110504 Other infrastructure And civil 20,000,000.00 20,400,000 20,808,000 works-Solar backup at health facilities 3111011 Purchase of Lighting Equipment 150,000,000.00 3110504 Other infrastructure And civil 2,200,000.00 2,244,000 2,288,880 works-upgrading of solar backup at Department of environment Total Development 172,200,000.00 22,644,000.00 23,096,880.00 Total Allocation 173,824,800.00 24,301,296.00 24,787,321.92 1.6.4 Natural Resources Management Recurrent Estimates ITEM DESCRIPTION FY FY FY AND 2022/2023 2023/2024 2024/2025 SUB-ITEM Page | 64 Wajir County Programme Based Budget FY 2022/23 2210303 Daily Subsistence Allowance 1,255,800 1,280,916 1,306,534 2211201 Refined Fuels and Lubricants for Transport 1,620,000 1,652,400 1,685,448 2210801 Catering Services (receptions), Accommodation, 1,200,000 1,224,000 1,248,480 Gifts, Food and Drinks 2220101 Maintenance Expenses - Motor Vehicles and 1,200,000 1,224,000 1,248,480 Cycles Total Recurrent 5,275,800 5,381,316 5,488,942 Development Estimates ITEM DESCRIPTION FY 2022/2023 FY 2023/2024 FY 2024/2025 AND SUB- ITEM 3110599 Other Infrastructure and Civil Work-Construction of 6,000,000 6,120,000 6,242,400 wildlife watering points Total Development 6,000,000.00 6,120,000.00 6,242,400.00 Total Allocation 11,275,800.00 11,501,316.00 11,731,342.32 1.7 Public Service, Special Programs and Decentralized Unit & Town Administration A. Vision “To ensure effective and efficient services delivery to the people of county” B. Mission “To provide and promote efficient service delivery to the people living in the county so as to enable them become useful and responsible citizens in the county” C. Performance Overview and Background for Programme(s) Funding The department is charged with the responsibility of human resource management, special programs as well as issues of devolving services further to the sub-counties and ward level. In the Current Financial Year, the department is allocated a recurrent expenditure of 661 miilion and 7.0 million for development expenditure. D. Programmes and their Objectives NO PROGRAMME STRATEGIC OBJECTIVE/ OUTCOME 1. 0210003360 P10 Public Participation To enhance community awareness and participation in Services development and resource planning 2. 0704003360 P4 Human Resources Ensuring adequate effectiveness and efficiency in Management and decentralised services delivery of service from county staff and ensure resources get closer to the people Page | 65 Wajir County Programme Based Budget FY 2022/23 3. Service Delivery and Performance Improved Project Implementation and Service Delivery Management – EMU 4. Town Administration Ensure Properly Planned urban centres; To establish and maintain proper towns and urban centres; 5. Decentralised Units To efficiently devolve services to the grassroots 6. 0716003360 P16 Special Programs – To Ensure response to conflicts and disasters is enhanced Disaster Management and well-coordinated. 7. Conflict, Prevention, Management and To ensure proper conflict mapping. prevention and Resolution management 8. 0701003360 P1 County Executive Services Enhance coordination and value for money in county –Intergovernmental Relations projects 9. 0721003360 P21 Governance and Ethics Improve governance level at the county establishments E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme Deliver Key Outputs Key Target Target Target Target y Unit (KO) Performance (Baseline) 2022/23 2023/24 2024/2 Indicators 2020/21 5 (KPIs) Name of Programme: Public Participation Services Outcome: Enhanced public awareness and involvement in development issues 0210033360 SP3 Public Public forums No of forums 6 6 6 6 Civic Education participa held Services tion Trained staff No of staff 7 13 13 15 trained Baraza Sheds No of sheds 6 13 6 6 constructed Radio talks No of talks 2 6 6 6 carried out Civic No of trainings 4 2 3 3 Trainings carried out Name of Programme: Inter-governmental Relations Outcome: Enhanced coordination between county and other governments 0701013360 SP1 Inter- Inter No of forums 4 6 4 5 Inter-governmental govern government held/attended relations ment forums Name of Programme: Service Delivery and Performance Management Outcome: Improved Project Implementation and Service Delivery 0720013360 Sp1 Perform Service No of systems 0 1 1 0 Service Delivery ance Delivery and developed Mngt Performance Management Page | 66 Wajir County Programme Based Budget FY 2022/23 Programme Deliver Key Outputs Key Target Target Target Target y Unit (KO) Performance (Baseline) 2022/23 2023/24 2024/2 Indicators 2020/21 5 (KPIs) M&E No of M&E 4 4 4 4 Exercises exercises carried Trained staff No of staff 5 10 10 10 trained Audit reports No of system 2 2 2 2 audits carried out Performance No Of PCs 0 10 10 10 management developed system Name of Programme: Human Resources Management and Capacity Building Outcome: Better services for the county citizenry 0704023360 SP2 HRM Training No of trainings 10 10 10 10 Human Resources Reports conducted Management and Trained staff No of people 20 41 50 60 Capacity Building trained Name of Programme: Decentralized Services Outcome: better services for all the county citizens through bringing county services closer to the people 0704033360 SP3 Decentr Operational No of offices 6 6 6 6 Decentralised Units alised sub-county fully Services units offices operationalize d Operational No of offices 30 30 30 30 ward offices fully operationalize d Renovated No of offices 0 6 6 6 sub-county & renovated Ward offices Trained staff No of staff 30 60 60 60 trained Name of Programme: Special Programs Outcome: Reduced damage and loss from conflicts and disasters. 0716013360 SP1 Conflict Strategic No of plans 1 1 0 1 Conflict Resolution And resoluti plan prepared Security on Peace days No of peace 3 2 2 2 festivals held Training No of peace 6 4 3 3 reports dialogues conducted Training No of CPMR 30 6 6 6 reports trainings conducted Page | 67 Wajir County Programme Based Budget FY 2022/23 Programme Deliver Key Outputs Key Target Target Target Target y Unit (KO) Performance (Baseline) 2022/23 2023/24 2024/2 Indicators 2020/21 5 (KPIs) Trained staff No of staff 6 8 10 12 trained County Legal No developed 0 1 1 1 and policy framework on peace building, dialogue, mediation, cohesion & integration 0716033360 SP3 Disaster Humanitarian No of 0 1 1 1 Disaster Management coordination strategies and Coordination of strategy developed Humanitarian Mainstreamin No of 1 4 4 4 Services g reports workshops held CC& No of training 1 6 6 6 adaptation conducted Training reports Community No of training 1 2 2 2 DRR Training conducted reports Hazard No of mapping 1 2 2 2 mapping activities reports undertaken Hunger free % of 100 100 100 100 community vulnerable families benefited from relief food Name of Programme: HRM Outcome: Timely and smooth operation of the department. 0717013360 SP1 HRM Improved Turnaround - As per As per As per Human Resources service time performan performa perform Management delivery ce nce ance contract contract contract Trained staff No of staff 15 20 30 30 trained Medical percentage of - 100 100 100 cover for all staff covered staff Page | 68 Wajir County Programme Based Budget FY 2022/23 Programme Deliver Key Outputs Key Target Target Target Target y Unit (KO) Performance (Baseline) 2022/23 2023/24 2024/2 Indicators 2020/21 5 (KPIs) Staff medical No of staff 15 15 15 insurance/ compensated Workman compensation (WIBA, GPA) Name of Programme: Environment, Beautification and Sanitation services Outcome: Properly planned and well managed towns 0713073360 SP7 Town Trained staff No of staff 10 21 42 50 Town Improvement adminis trained services tration Operational No of 7 15 21 21 offices operational town offices 0713083360 SP8 Town Cleaning No of towns 7 15 21 21 Town Sanitation adminis programs with sanitation Services tration programs Town Dumpsites No of 2 6 3 3 adminis dumpsites tration constructed Garbage No of 0 3 3 3 equipment equipment purchased Market stalls No of stalls 0 15 15 15 constructed Name of Programme: Governance and Ethics Outcome: Improve governance level at the county establishments 0721013360 Sp1 Govern Forums No of Forums 0 4 4 5 Governance and Ethics ance held and Publications No of 0 2 2 2 Ethics Publications done Staff No of staff 0 30 50 50 sensitized sensitized 1.7.1 Governance and Ethics Services Item and Description FY 2022-23 FY 2023-24 FY 2024- Sub-item 25 Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 4,878,600 5,122,530 5,378,657 2110300 Personal Allowance Paid as Part of Salary Page | 69 Wajir County Programme Based Budget FY 2022/23 Item and Description FY 2022-23 FY 2023-24 FY 2024- Sub-item 25 2110301 House Allowance 1,539,600 1,616,580 1,697,409 2110307 Hardship Allowance 158,400 166,320 174,636 2110314 Transport Allowance 1,200,000 1,260,000 1,323,000 2110320 Leave Allowance 888,000 932,400 979,020 SOCIAL CONTRIBUTION 2120101 Employer Contributions to National 28,800 30,240 31,752 Social Security Fund 2120103 Employer Contribution to Staff Pensions 731,790 768,380 806,798 Scheme 2710102 Gratuity 962,730 1,010,867 1,061,410 COMPENSATION TO EMPLOYEES 10,387,920 10,907,316 11,452,682 Goods and Services 2210100 Utilities Supplies and Services 2210102 Water and sewerage charges 60,000 63,000 66,150 2210200 Communication, Supplies and - - Services 2210201 Telephone, Telex, Facsimile and Mobile 360,000 378,000 396,900 Phone Services 2210202 Internet Connections 180,000 189,000 198,450 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 540,000 567,000 595,350 mileage allowances, etc.) 2210303 Daily subsistence Allowance 453,600 476,280 500,094 2210302 Accommodation - Domestic Travel 210,000 220,500 231,525 2210700 Training Expenses 2210701 Training Allowance 1,050,000 1,102,500 1,157,625 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Gifts, 1,200,000 1,260,000 1,323,000 Food and Drinks -subcounty offices 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 400,000 420,000 441,000 pencils, forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, 240,000 252,000 264,600 Supplies and Services 2211200 Fuel Oil and Lubricants Page | 70 Wajir County Programme Based Budget FY 2022/23 Item and Description FY 2022-23 FY 2023-24 FY 2024- Sub-item 25 2211201 Refined Fuels and Lubricants for 720,000 756,000 793,800 subcounty administration 3111001 Purchase of Office Furniture and 1,100,000 1,155,000 1,212,750 Fittings 3111002 Purchase of Computers, Printers and 150,000 157,500 165,375 other IT Equipment 3111004 Purchase of Printing Equipment 100,000 105,000 110,250 3111003 purchase of air conditioners 500,000 525,000 551,250 2211016 publication of Governance Magazine 1,000,000 1,050,000 1,102,500 2110504 Advertisement and publicity campaigns 1,200,000 1,260,000 1,323,000 2211103 maintenance of computers software 600,000 630,000 661,500 and network 2211102 supply and accessories for computers 600,000 630,000 661,500 and printers 3111005 purchase of photocopier 100,000 105,000 110,250 Sub-total Uses of Goods and Services 10,763,600 11,301,780 11,866,869 Total Recurrent 21,151,520 22,209,096 23,319,551 Total Allocation 21,151,520 22,209,096 23,319,551 1.7.2 DECENTRALIZED UNITS AND TOWN ADMIN Recurrent Estimates Item and Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item Recurrent Expenditure 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 41,249,264 43,311,727 45,477,314 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 43,299,360 45,464,328 47,737,544 2110307 Hardship Allowance 43,163,520 45,321,696 47,587,781 2110314 Transport Allowance 30,900,000 32,445,000 34,067,250 2110320 Leave Allowance 5,116,000 5,371,800 5,640,390 SOCIAL CONTRIBUTION 2120101 Employer Contributions to National Social 1,327,200 1,393,560 1,463,238 Security Fund Page | 71 Wajir County Programme Based Budget FY 2022/23 Item and Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item 2120103 Employer Contribution to Staff Pensions 27,682,294 29,066,408 30,519,729 Scheme COMPENSATION TO EMPLOYEES 192,737,638 202,374,519 212,493,245 Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 288,000 302,400 317,520 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 2,760,000 2,898,000 3,042,900 Phone Services 2210202 Internet Connections 120,000 126,000 132,300 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 759,000 796,950 836,798 mileage allowances, etc.) 2210303 Daily subsistence Allowance 1,800,000 1,890,000 1,984,500 2210302 Accommodation - Domestic Travel 4,173,400 4,382,070 4,601,174 2210700 Training Expenses 2210701 Training Allowance 700,000 735,000 771,750 2210712 Travel Allowance 690,000 724,500 760,725 2210800 Hospitality Supplies and Services - - 2210801 Catering Services (receptions), Gifts, 2,160,000 2,268,000 2,381,400 Food and Drinks -subcounty offices 2210904 Maintenance Expenses - Motor Vehicles 2,700,000 2,835,000 2,976,750 2211103 Sanitary and Cleaning Materials, 594,000 623,700 654,885 Supplies and Services 2211200 Fuel Oil and Lubricants - - 2211201 Refined Fuels and Lubricants for 4,644,000 4,876,200 5,120,010 subcounty administration 3111002 Purchase of Computers, Printers and other 1,920,000 2,016,000 2,116,800 IT Equipment Purchase of Printing Equipment - - - 3110009 Purchase of workshop tools and 7,400,000 7,770,000 8,158,500 equipment Sub-total Uses of Goods and Services 30,708,400 32,243,820 33,856,011 Total Recurrent 223,446,038 234,618,339 246,349,256 Total Allocation 223,446,038 234,618,339 246,349,256 1.7.3 Human Resources Management Services Recurrent Estimates Page | 72 Wajir County Programme Based Budget FY 2022/23 item and Description FY 2022/23 FY FY 2024/25 Sub-item 2023/24 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 10,579,704 11,108,689 11,664,124 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 1,122,000 1,178,100 1,237,005 2110307 Hardship Allowance 1,681,200 1,765,260 1,853,523 2110314 Transport Allowance 240,000 252,000 264,600 2110320 Leave Allowance 659,988 692,987 727,637 SOCIAL CONTRIBUTION 2120101 Employer Contributions to National Social 8,200 8,610 9,041 Security Fund 2120103 Employer Contribution to Staff Pensions 1,755,256 1,843,018 1,935,169 Scheme 2710102 Gratuity 9,439,204 9,911,164 10,406,722 COMPENSATION TO EMPLOYEES 25,485,552 26,759,829 28,097,821 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2211301 Bank Charges 100,000 105,000 110,250 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 300,000 315,000 330,750 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 138,000 144,900 152,145 allowances, etc.) 2210303 Daily subsistence Allowance 2,000,000 2,100,000 2,205,000 2210603 Workman comensation (WIBA, GPA) 5,000,000 5,250,000 5,512,500 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Gifts, Food 1,200,000 1,260,000 1,323,000 and Drinks -subcounty offices 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 1,900,000 1,995,000 2,094,750 forms, small office equipment etc) Page | 73 Wajir County Programme Based Budget FY 2022/23 item and Description FY 2022/23 FY FY 2024/25 Sub-item 2023/24 2211103 Sanitary and Cleaning Materials, Supplies 400,000 420,000 441,000 and Services 2210600 Rentals of Produced Assets 2210604 Hire of Transport 2,160,000 2,268,000 2,381,400 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for sub-county 600,000 630,000 661,500 administration 2220210 Maintenance of Computers, Software, and 300,000 315,000 330,750 Networks 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 2,400,000 2,520,000 2,646,000 3111002 Purchase of Computers, Printers and other 1,250,000 1,312,500 1,378,125 IT Equipment 3111004 Purchase of Printing Equipment 900,000 945,000 992,250 3111003 purchase of air conditioners 700,000 735,000 771,750 2210704 hire of training equipment 480,000 504,000 529,200 2211102 supply and accessories for computers and 1,000,000 1,050,000 1,102,500 printers 3111005 purchase of photocopier 300,000 315,000 330,750 Sub-total Uses of Goods and Services 21,128,000 22,184,400 23,293,620 Total Recurrent 46,613,552 48,944,229 51,391,441 Total Allocation 46,613,552 48,944,229 51,391,441 1.7.4 Conflict resolution management Recurrent Estimates item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 9,040,524 9,492,550 9,967,178 2110202 Casual Labour-Others 648,000 680,400 714,420 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 3,456,000 3,628,800 3,810,240 2110307 Hardship Allowance 2,558,880 2,686,824 2,821,165 2110314 Transport Allowance 1,512,000 1,587,600 1,666,980 2110320 Leave Allowance 332,000 348,600 366,030 Page | 74 Wajir County Programme Based Budget FY 2022/23 item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item SOCIAL CONTRIBUTION 2120101 Employer Contributions to National Social 100,800 105,840 111,132 Security Fund 2120103 Employer Contribution to Staff Pensions 1,874,479 1,968,203 2,066,613 Scheme 2710102 Gratuity 1,874,479 1,968,203 2,066,613 COMPENSATION TO EMPLOYEES 21,397,161 22,467,019 23,590,370 Use of Goods and Services Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 360,000 378,000 396,900 Phone Services 2210203 Courier and Postal Services 120,000 126,000 132,300 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 478,500 502,425 527,546 mileage allowances, etc.) 2210303 Daily subsistence Allowance 6,828,700 7,170,135 7,528,642 2210302 Accommodation - Domestic Travel 435,000 456,750 479,588 2210700 Training Expenses 2210701 Training Allowance 539,050 566,003 594,303 2211310 contracted professional services 1,900,000 1,995,000 2,094,750 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Gifts, Food 1,540,000 1,617,000 1,697,850 and Drinks 2210904 Maintenance Expenses - Motor Vehicles 660,000 672,000 705,600 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 249,480 261,954 275,052 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, Supplies 12,000 12,600 13,230 and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 648,000 680,400 714,420 2210802 medal, awards and honors 150,000 157,500 165,375 2211201 National Celebrations- Honors and 1,000,000 1,050,000 1,102,500 Awards Page | 75 Wajir County Programme Based Budget FY 2022/23 item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item 2220210 Maintenance of Computers, Software, and 600,000 630,000 661,500 Networks 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and other 319,000 334,950 351,698 IT Equipment 3111005 Purchase of boilers and refrigeration plant 84,171 88,379 92,798 2110504 Advertisement and publicity campaigns 72,000 80,000 86,150 2211313 Security Operations 8,000,000 8,400,000 8,820,000 2210704 hire of training equipment 360,000 378,000 396,900 2211102 supply and accessories for computers and 564,000 592,200 621,810 printers Sub-total Uses of Goods and Services 24,919,901 26,165,896 27,474,191 Total Recurrent 46,317,062 48,632,915 51,064,561 Total Allocation 46,317,062 48,632,915 51,064,561 1.7.5 Public Participation and Civic Education Services Recurrent Estimates item & Sub- Description FY 2022/23 FY 2023/24 FY 2024/25 Item 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 10,681,152 11,215,210 11,775,970 2110202 Casual Labour-Others 216,000 226,800 238,140 2110300 Personal Allowance Paid as Part of - - Salary 2110301 House Allowance 4,362,000 4,580,100 4,809,105 2110307 Hardship Allowance 3,434,400 3,606,120 3,786,426 2110308 Medical Allowance - - 2110314 Transport Allowance 1,500,000 1,575,000 1,653,750 2110320 Leave Allowance 1,296,000 1,360,800 1,428,840 SOCIAL CONTRIBUTION - - 2120101 Employer Contributions to National 62,400 65,520 68,796 Social Security Fund 2120103 Employer Contribution to Staff 1,682,281 1,766,395 1,854,715 Pensions Scheme Gratuity - - Page | 76 Wajir County Programme Based Budget FY 2022/23 COMPENSATION TO EMPLOYEES 23,234,233 24,395,945 25,615,742 Use of Goods and Services Goods and Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 980,000 1,029,000 1,080,450 mileage allowances, etc.) 2210303 Daily subsistence Allowance 1,722,000 1,808,100 1,898,505 2210800 Hospitality Supplies and Services - - 2210801 Catering Services (receptions), Gifts, 600,000 630,000 661,500 Food and Drinks 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 600,000 630,000 661,500 pencils, forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 60,000 63,000 66,150 subcounty administration 2220210 Maintenance of Computers, 40,000 42,000 44,100 Software, and Networks 2110504 Advertisement and publicity 1,600,000 1,680,000 1,764,000 campaigns Sub-total Uses of Goods and 5,602,000 5,882,100 6,176,205 Services Total Recurrent 28,836,233 30,278,045 31,791,947 Development estimates ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 ACQUISITION OF NON- FINANCIAL ASSETS Acquisition of Fixed Capital Assets 3110202 Construction of non-residential 7,000,000.00 7,350,000.00 7,717,500.00 building Page | 77 Wajir County Programme Based Budget FY 2022/23 Total Development 7,000,000 7,350,000.00 7,717,500.00 1.7.6 Disaster Management and Special Programme Recurrent Estimates item & Sub- Description FY 2022/23 FY 2023/24 FY 2024/25 Item 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 11,994,060 12,593,763 13,223,451 2110202 Casual Labour-Others 864,000 907,200 952,560 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 4,968,000 5,216,400 5,477,220 2110307 Hardship Allowance 4,255,920 4,468,716 4,692,152 2110314 Transport Allowance 1,908,000 2,003,400 2,103,570 2110320 Leave Allowance 128,000 134,400 141,120 SOCIAL CONTRIBUTION 2120101 Employer Contributions to National Social 211,600 222,180 233,289 Security Fund 2120103 Employer Contribution to Staff Pensions 2,544,309 2,671,524 2,805,101 Scheme COMPENSATION TO EMPLOYEES 26,873,889 28,217,583 29,628,463 Use of Goods and Services Goods and Services 2210101 Electricity 120,000 126,000 132,300 2210102 Water and sewerage charges 9,600 10,080 10,584 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 60,000 63,000 66,150 Phone Services 2210202 Internet Connections 120,000 126,000 132,300 2210300 Domestic Travel and Subsistence, and - - Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage 381,000 400,050 420,053 allowances, etc.) 2210303 Daily subsistence Allowance 1,551,200 1,628,760 1,710,198 2210302 Accommodation - Domestic Travel 100,000 105,000 110,250 2210700 Training Expenses - - 2210701 Traininmg Allowance 1,650,000 1,732,500 1,819,125 2211310 contracted professional services 1,950,000 2,047,500 2,149,875 2210800 Hospitality Supplies and Services - - 2210801 Catering Services (receptions), Gifts, Food 384,000 403,200 423,360 and Drinks -subcounty offices 2210904 Maintenance Expenses - Motor Vehicles 600,000 630,000 661,500 2211100 Office and General Supplies and Services Page | 78 Wajir County Programme Based Budget FY 2022/23 item & Sub- Description FY 2022/23 FY 2023/24 FY 2024/25 Item 2211101 General Office Supplies (papers, pencils, 888,000 932,400 979,020 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, Supplies 360,000 378,000 396,900 and Services 2210600 Rentals of Produced Assets 2210603 Rents and Rates - Non-Residential 120,000 126,000 132,300 2210604 Hire of Transport 1,200,000 1,260,000 1,323,000 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants 864,000 907,200 952,560 2220210 Maintenance of Computers, Software, and 120,000 126,000 132,300 Networks 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 1,400,000 1,470,000 1,543,500 3111002 Purchase of Computers, Printers and other 400,000 420,000 441,000 IT Equipment 3111003 Purchase of Printing Equipment 700,000 735,000 771,750 2110504 Advertisement and publicity campaigns 300,000 315,000 330,750 2210704 Hire of training equipment 200,000 210,000 220,500 2211102 supply and accessories for computers and 242,000 254,100 266,805 printers 2640201 Emergency Relief food and transportation 200,000,000 210,000,000 220,500,000 Sub-total Uses of Goods and Services 213,719,800 224,405,790 235,626,080 Total Recurrent 240,593,689 252,623,373 265,254,542 Total Allocation 240,593,689 252,623,373 265,254,542 1.7.7 INTERGOVERNMENTAL REALTIONS Recurrent estimates item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item Recurrent Expenditure 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 4,366,560 4,584,888 4,814,132 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 1,380,000 1,449,000 1,521,450 2110307 Hardship Allowance 1,429,200 1,500,660 1,575,693 2110314 Transport Allowance 672,000 705,600 740,880 Page | 79 Wajir County Programme Based Budget FY 2022/23 item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item 2110320 Leave Allowance 504,000 529,200 555,660 SOCIAL CONTRIBUTION 2120101 Employer Contributions to National Social 24,000 25,200 26,460 Security Fund 2120103 Employer Contribution to Staff Pensions 861,984 905,083 950,337 Scheme COMPENSATION TO EMPLOYEES 9,237,744 9,699,631 10,184,613 Use of Goods and Services Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 120,000 126,000 132,300 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 307,824 323,215 339,376 mileage allowances, etc.) 2210303 Daily subsistence Allowance 604,800 635,040 666,792 2210302 Accommodation - Domestic Travel 504,000 529,200 555,660 2210700 Training Expenses - - 2210701 Training Allowance 1,152,000 1,209,600 1,270,080 2211310 contracted professional services 1,000,000 1,050,000 1,102,500 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Gifts, 180,000 189,000 198,450 Food and Drinks -subcounty offices 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 360,000 378,000 396,900 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, 48,000 50,400 52,920 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 540,000 567,000 595,350 subcounty administration 3111001 Purchase of Office Furniture and Fittings 500,000 525,000 551,250 3111002 Purchase of Computers, Printers and other 800,000 840,000 882,000 IT Equipment 2211102 supply and accessories for computers and 60,000 63,000 66,150 printers 2210802 boards, committee conference and 180,000 189,000 198,450 seminars Sub-total Uses of Goods and Services 6,356,624 6,674,455 7,008,178 Total Recurrent 15,594,368 16,374,086 17,192,791 Total Allocation 15,594,368 16,374,086 17,192,791 Page | 80 Wajir County Programme Based Budget FY 2022/23 1.7.8 Service Delivery management Services Recurrent Estimates item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item Recurrent Expenditure 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 19,956,744 20,954,581 22,002,310 2110202 Casual Labour-Others 1,512,000 1,587,600 1,666,980 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 3,456,000 3,628,800 3,810,240 2110307 Hardship Allowance 3,291,600 3,456,180 3,628,989 2110314 Transport Allowance 1,464,000 1,537,200 1,614,060 2110320 Leave Allowance 912,000 957,600 1,005,480 SOCIAL CONTRIBUTION COMPENSATION TO EMPLOYEES 30,592,344 32,121,961 33,728,059 Use of Goods and Services Goods and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 720,000 756,000 793,800 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily subsistence Allowance 2,778,400 2,917,320 3,063,186 2210710 Training Expenses 360,000 378,000 396,900 2210712 Travel Allowance 400,000 420,000 441,000 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Gifts, 1,500,000 1,575,000 1,653,750 Food and Drinks - 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 1,000,000 1,050,000 1,102,500 pencils, forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, 120,000 126,000 132,300 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants 600,000 630,000 661,500 Sub-total Uses of Goods and Services 7,478,400 7,852,320 8,244,936 Total Recurrent 38,070,744 39,974,281 41,972,995 Page | 81 Wajir County Programme Based Budget FY 2022/23 item & Description FY 2022/23 FY 2023/24 FY 2024/25 Sub-Item TOTAL Allocation 38,070,744 39,974,281 41,972,995 1.8 Education, Youth, Gender and Social Services A. Vision “A society where all persons enjoy equal access to quality education and training at all levels.” B. Mission “To provide and coordinate quality education and training for inclusive socio-cultural and economic development for all” C. Performance Overview and Background for Programme(s) Funding The department includes ECDE, Sports, youth, gender and social services which is a key sector in the county for it deals with key social aspects of the county communities. In the FY 2022/23, the department has a development budget of Kshs 244 Million and a recurrent budget of Kshs 721 Million. The department’s focus areas for funding will be bursary fund, School feeding Programme, purchase of Sanitary Pads, Disability Fund for severely disabled people, Marriage Fund social service board, and Infrastructure support to Polytechnics and purchase of Chairs and Tables for ECD Pupils D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. 0501003360 P1 Sports To educate the community on significance of sports and promotion and development promote peoples participation in sports 2. 0502003360 P2 Early Childhood To provide conducive environment for children to receive Education Development Services early childhood education and development. 3. 0503013360 P3 Culture,  Promote cultural awareness and appreciation in the Heritage and Library Services county  Cultivate a learning culture amongst the youth 4. 0503003360 P4 Gender and  Address the existing gender disparities and promote Social services socioeconomic & political equity and promote girl child education 5. 0506003360 P5 Vocational Vocational training and market oriented technical and life Page | 82 Wajir County Programme Based Budget FY 2022/23 Training Services skills to the youths 6. 0505003360 P6 General To facilitate the department’s programs and projects in Administration and Support order to achieve the long ,mid and short term objectives Services E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes for FY 2022/2023-2024/25 Program Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2022/23 2023/24 2024/25 ) 2020/21 Program 1: Sports Promotion and Development Outcome: More youth in sports activities, income from competitive sports and divergence from social vices like drug abuse 0501003360 Sports Better Fields No of fields 14 1 1 1 P1 Sports Upgraded promotion and Sub-county No of tournaments 1 4 4 4 development Competitions/t held ournaments Program 2: Early Childhood Education Development Services Outcome: Good foundation for progressive Early Child Education School Feeding Percentage of 80 95 100 100 Program children benefitting from SFP Bursary Fund Amount allocated 60M 150 M per year 153M 156 M Chairs &tables No of desks 2,000 4,000 4,500 5,000 purchased and distributed Outdoor No of outdoor 15 4 5 5 materials components purchased Trained No of teachers 400 100 100 100 teachers trained Program 3: Culture, Heritage and Library Services Outcome: Preservation of Culture preserved and conducive learning environment to improve literacy levels 0503033360 Culture Cultural sites No of sites 0 3 5 4 SP3 Promotion and refurbished of Culture and Heritage Cultural day No of days 1 1 1 1 Heritage celebrated celebrated Page | 83 Wajir County Programme Based Budget FY 2022/23 Program Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2022/23 2023/24 2024/25 ) 2020/21 Services Cultural groups No of groups 0 4 5 5 formed Purchase of No of libraries 0 2 3 4 Books equipped Program 3: Gender and Social Services Outcome: Gender parity in socio-economic and political development, Special groups involved in all leadership & development programs and empowered economically for socio-economic advancement 0503053360 Social Disabled No of people 205 230 300 400 SP5 Gender & Services people fund benefitted Social Services Marriage fund % of inter-clan - 100 100 100 marriages supported Feeding prom No of institutions 2 4 6 8 for OVCs benefitted Training on No of people 0 200 200 300 gender issues trained on gender issues Sanitary pads % of school going 50 100 100 100 teenage girls benefitted Support to No of groups 5 20 20 25 women Groups suppported Quranic No of competitions - 18 18 18 Competitions supported Support to No of madrassas - 12 12 12 Madarasas supported Social Service No of social - 12 12 12 Board programs initiated Program 4: Vocational Training Services Outcome: Vocational skills and market oriented technical skills 0504013360 Vocatio Operational No of polytechnic 5 6 7 8 SP1 nal polytechnics operational Infrastructural Training development Feeding No of polytechnics 3 6 6 6 program with feeding program Classrooms No of classrooms 4 2 2 2 constructed Page | 84 Wajir County Programme Based Budget FY 2022/23 Program Delivery Key Outputs Key Performance Target Target Target Target Unit (KO) Indicators (KPIs) (Baseline 2022/23 2023/24 2024/25 ) 2020/21 Renovated No of classrooms 5 4 4 2 classrooms renovated Program 5: General Administration and Support Services Maintained No of 4 4 4 4 Outcome: improved Service Delivery vehicles vehicles maintai ned 0505103360 ECD Trained staff No of staff trained 15 20 20 20 SP10 Planning and Support Supervision No of supervision 2 4 4 4 Services missions F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 407,015,584 Uses of Goods and Services 314,459,311 Development 244,388,000 Total 965,862,895 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.8.1 Early Childhood Education Services Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 139,645,080 142,437,98 145,286,74 2 1 2110200 Basic Wages - Temporary Employees 2110201 Contractual Employees 1,200,000 1,224,000 1,248,480 2110202 Casual Labour-Others 11,880,000 12,117,600 12,359,952 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 23,128,800 23,591,376 24,063,204 2110307 Hardship Allowance 39,769,800 40,565,196 41,376,500 2110314 Transport Allowance 23,832,000 24,308,640 24,794,813 2110320 Leave Allowance 22,512,000 22,962,240 23,421,485 Social Contributions 2120100 Employer Contributions to Page | 85 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Compulsory National Social Security Schemes 2120101 Employer Contributions to National 2,601,600 2,653,632 2,706,705 Social Security Fund 2120103 Employer Contribution to Staff Pensions 26,912,232 27,450,477 27,999,486 Scheme SUB-TOTAL 291,481,512 297,311,14 303,257,36 2 5 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 60,000 61,200 62,424 2210102 Water and sewerage charges 36,000 36,720 37,454 2210202 Internet Connection 100,000 102,000 104,040 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 1,200,000 1,224,000 1,248,480 Phone Services 2210202 Water and sewerage charges 36,000 36,720 37,454 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 2,222,500 2,266,950 2,312,289 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 50,000 51,000 52,020 Campaigns 2210700 Training Expenses 2210701 Training Allowance 824,000 840,480 857,290 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 340,000 346,800 353,736 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 2,000,000 2,040,000 2,080,800 Seminars 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 168,000 171,360 174,787 pencils, forms, small office equipment etc) 2211102 Supplies and Accessories for Computers 20,000 20,400 20,808 and Printers Page | 86 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 647,200 660,144 673,347 Transport 2220200 Routine Maintenance - Other Assets 2220210 Maintenance of Computers, Software, 54,000 55,080 56,182 and Networks 2649999 Scholarships and other Educational 150,000,000 153,000,00 156,060,00 Benefits 0 0 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and 1,130,000 1,152,600 1,175,652 other IT Equipment 2211009 Education and Library Supplies 5,772,250 5,887,695 6,005,449 SUB-TOTAL 164,659,950 167,953,14 171,312,21 9 2 RECC TOTAL 456,141,462 465,264,29 474,569,57 1 7 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM ACQUISITION OF NON-FINANCIAL ASSETS Acquisition of Fixed Capital Assets County Headquarters Construction of Building 3110202 Non-Residential Buildings (offices, 70,200,000 71,604,000 73,036,080 schools, hospitals, etc..)-Provision for pending Bills 2211015 Food and Rations 38,474,000 39,243,480 40,028,350 3110901 Purchase of Household and Institutional 8,700,000 8,874,000 9,051,480 Furniture and Fittings-chairs 3111109 Purchase of Educational Aids and 5,000,000 5,100,000 5,202,000 Related Equipment-indoor and outdoor playing material SUB-TOTAL 122,374,000 124,821,480 127,317,910 Total Allocation 578,515,462 590,085,771 601,887,487 1.8.2 Vocational Trainings Services Recurrent Budget Estimates Page | 87 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 25,811,280 26,327,506 26,854,056 2110200 Basic Wages - Temporary Employees 2110201 Contractual Employees 2110202 Casual Labour-Others 50,000 51,000 52,020 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 3,602,400 3,674,448 3,747,937 2110307 Hardship Allowance 5,945,400 6,064,308 6,185,594 2110314 Transport Allowance 3,636,000 3,708,720 3,782,894 2110320 Leave Allowance 4,224,000 4,308,480 4,394,650 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to 321,600 328,032 334,593 National Social Security Fund 2120103 Employer Contribution to Staff 4,412,052 4,500,293 4,590,299 Pensions Scheme SUB-TOTAL 48,002,732 48,962,787 49,942,042 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 1,080,000 1,101,600 1,123,632 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and 240,000 244,800 249,696 Mobile Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 224,000 228,480 233,050 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and 250,000 255,000 260,100 Publicity Campaigns 2210700 Training Expenses Page | 88 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2210704 Hire of Training Facilities and 50,000 51,000 52,020 Equipment 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 260,000 265,200 270,504 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences 300,000 306,000 312,120 and Seminars 2211000 Specialized Materials and Supplies 2211006 Purchase of Workshop Tools, 2,480,000 2,529,600 2,580,192 Spares and Small Equipment 2211313 Other Operating Expenses 10,000,000 2211008 Trainings/workshops 900,000 918,000 936,360 2211009 Education and Library Supplies 2211015 Food and Rations 2,400,000 2,448,000 2,496,960 2211016 Purchase of Uniforms and Clothing 150,000 153,000 156,060 - Staff,Gowns etc 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 360,000 367,200 374,544 pencils, forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 186,000 189,720 193,514 Transport Routine Maintenance 2220210 Maintenance of Computers, 45,000 45,900 46,818 Software, and Networks SUB-TOTAL 18,925,000.00 9,103,500 9,285,570.00 RECC TOTAL 66,927,732.00 58,066,286.6 59,227,612.37 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 3110504 Other Infrastructure and Civil Works 14,470,000.00 14,759,400 15,054,588 SUB-TOTAL 14,470,000.00 14,759,400 15,054,588 Page | 89 Wajir County Programme Based Budget FY 2022/23 Total Allocation 81,397,732.00 72,825,687 74,282,200 1.8.3 Sport Promotion Services Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Recurrent Allocation 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 7,781,652 7,937,285 8,096,031 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 1,568,400 1,599,768 1,631,763 2110307 Hardship Allowance 1,651,800 1,684,836 1,718,533 2110314 Transport Allowance 900,000 918,000 936,360 2110320 Leave Allowance 70,000 71,400 72,828 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to 48,000 48,960 49,939 National Social Security Fund 2120103 Employer Contribution to Staff 1,167,248 1,190,593 1,214,405 Pensions Scheme SUB-TOTAL 13,187,100 13,450,842 13,719,859 Use of Goods and Services Goods and Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, 208,000 212,160 216,403 railway, mileage allowances, etc.) 2210303 Daily Subsistence Allowance 1,596,000 1,627,920 1,660,478 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and 150,000 153,000 156,060 Publicity Campaigns 2210700 Training Expenses 2210704 Hire of Training Facilities and 50,000 51,000 52,020 Equipment Page | 90 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2210708 Trainer Allowance 75,000 76,500 78,030 2210799 Training Expenses others 250,000 255,000 260,100 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 870,000 887,400 905,148 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences 270,000 275,400 280,908 and Seminars 2211103 Sanitary and Cleaning Materials, Supplies and Services 2210805 National Celebrations-league 1,365,400 1,392,708 1,420,562 2210807 Medals, Awards and Honors 390,000 397,800 405,756 2211000 Specialized Materials and Supplies 2211016 Purchase of Uniforms and Clothing 2,000,000 2,040,000 2,080,800 - Staff,Gowns etc 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 200,000 204,000 208,080 pencils, forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 720,000 734,400 749,088 Transport 2220200 Routine Maintenance - Other Assets 2220210 Maintenance of Computers, 40,000 40,800 41,616 Software, and Networks SUB-TOTAL 8,184,400.00 8,348,088.00 8,515,049.76 RECC TOTAL 21,371,499.80 21,798,929.80 22,234,908.39 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM ACQUISITION OF NON- FINANCIAL ASSETS Acquisition of Fixed Capital Assets Construction of Building Page | 91 Wajir County Programme Based Budget FY 2022/23 Other Infrastructure and Civil 3110504 Works-Provision for Pending Bills 36,000,000 36,720,000 37,454,400 SUB-TOTAL 36,000,000 36,720,000 37,454,400 Total Allocation 57,371,500 58,518,930 59,689,308 1.8.4 Culture, Heritage and Library Services Recurrent Estimates ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB- ITEM Recurrent 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 3,142,440 3,205,289 3,269,395 2110200 Basic Wages - Temporary Employees 2110201 Contractual Employees 2110202 Casual Labour-Others 3,562,440 3,633,689 3,706,363 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 681,600 695,232 709,137 2110307 Hardship Allowance 835,200 851,904 868,942 2110314 Transport Allowance 336,000 342,720 349,574 2110320 Leave Allowance 20,000 20,400 20,808 2110324 Commuter Allowance 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 9,600 9,792 9,988 Social Security Fund 2120103 Employer Contribution to Staff Pensions 573,606 585,078 596,780 Scheme SUB-TOTAL 9,160,886 9,344,104 9,530,986 Goods and Services 2210100 Utilities Supplies and Services 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 480,000 489,600 499,392 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 1,436,000 1,464,720 1,494,014 Page | 92 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB- ITEM mileage allowances, etc.) 2210303 Daily Subsistence Allowance 2,603,600 2,655,672 2,708,785 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 1,040,000 1,060,800 1,082,016 Campaigns 2210503 Publishing and printing 2210600 Rental of Produced Items 2210604 Hire of Transport 768,000 783,360 799,027 2210605 purchase of artifacts 500,000 510,000 520,200 2210700 Training Expenses 2210701 Training Allowance 420,000 428,400 436,968 2210704 Hire of Training Facilities and Equipment 292,000 297,840 303,797 2210708 Trainer Allowance 2210799 Training Expenses others 300,000 306,000 312,120 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 820,000 836,400 853,128 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 1,200,000 1,224,000 1,248,480 Seminars 2210807 Medals, Awards and Honors 500,000 510,000 520,200 2211000 Specialized Materials and Supplies 2211009 Education and Library Supplies 2,000,000 2,040,000 2,080,800 2211016 Purchase of Uniforms and Clothing - 300,000 306,000 312,120 Staff,Gowns etc 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 360,000 367,200 374,544 pencils, forms, small office equipment etc) 2211102 Supplies and Accessories for Computers 237,000 241,740 246,575 and Printers 2211103 Sanitary and Cleaning Materials, 60,000 61,200 62,424 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 1,320,000 1,346,400 1,373,328 Transport 2211300 Other Operating Expenses 2211306 cost of gazettement 500,000 510,000 520,200 Page | 93 Wajir County Programme Based Budget FY 2022/23 ITEM DESCRIPTION FY2022/23 FY2023/24 FY2024/25 AND SUB- ITEM 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 1,200,000 1,224,000 1,248,480 3111002 Purchase of Computers, Printers and 180,000 183,600 187,272 other IT Equipment SUB-TOTAL 16,516,600 16,846,932.00 17,183,870.64 RECC TOTAL 25,677,486 26,191,035.72 26,714,856.43 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/2 SUB-ITEM 5 INVESTMENT IN NON-FINANCIAL ASSETS ACQUISITION OF NON-FINANCIAL ASSETS Acquisition of Fixed Capital Assets County Headquarters 3110200 Construction of Building 3110202 Non-Residential Buildings (offices, - - - schools, hospitals, etc..) 3110504 Other Infrastructure and Civil Works - - - SUB-TOTAL - - - Total Allocation 25,677,486 26,191,036 26,714,85 6 1.8.5 Gender and Social Service Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Recurrent Allocation 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 13,356,120.00 13,623,242.40 13,895,707.25 2110200 Basic Wages - Temporary Page | 94 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Employees 2110201 Contractual Employees 2110202 Casual Labour-Others 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 1,838,400 1,875,168 1,912,671 2110307 Hardship Allowance 3,237,000 3,301,740 3,367,775 2110314 Transport Allowance 1,512,000 1,542,240 1,573,085 2110320 Leave Allowance 1,344,000 1,370,880 1,398,298 2110324 Commuter Allowance 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 76,800 78,336 79,903 Social Security Fund 2120103 Employer Contribution to Staff 2,279,178 2,324,762 2,371,257 Pensions Scheme SUB-TOTAL 23,643,498 24,116,368 24,598,695 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 120,000 122,400 124,848 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and 600,000 612,000 624,240 Mobile Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210302 Accommodation - Domestic Travel 427,600 436,152 444,875 2210303 Daily Subsistence Allowance 616,100 628,422 640,990 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and 1,825,000 1,861,500 1,898,730 Publicity Campaigns 2210700 Training Expenses 2210701 Training Allowance 1,540,000 1,570,800 1,602,216 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 1,295,000 1,320,900 1,347,318 Accommodation, Gifts, Food and Drinks Page | 95 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2211103 Sanitary and Cleaning Materials, 50,400,000 51,408,000 52,436,160 Supplies and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 250,000 255,000 260,100 Transport 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers 900,000 918,000 936,360 and other IT Equipment 2211399 Other Operating Expenses 27,000,000 27,540,000 28,090,800 2211399 Other Operating Expenses 5,100,000 5,202,000 5,306,040 2211399 Other Operating Expenses 6,000,000 6,120,000 6,242,400 SUB-TOTAL 96,073,700 59,133,174 60,315,837 RECC TOTAL 119,717,198 83,249,542 84,914,533 Development Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM INVESTMENT IN NON-FINANCIAL ASSETS Acquisition of Fixed Capital Assets 3110200 Construction of Building 3111009 Purchase of Workshop Tools, Spares 1,200,000 1,224,000 1,248,480 and Small Equipment 2640503 other Capital Transfers- Disability 40,344,000 41,150,880 41,973,898 Fund 2640599 other Capital Transfers-other 30,000,000 30,600,000 31,212,000 Vulnerable Groups SUB-TOTAL 71,544,000 42,374,880 43,222,378 Total Allocation 191,261,198 125,624,422 128,136,910 1.8.6 General Administration and Support Services Recurrent Estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 11,576,736 11,808,271 12,044,436 Page | 96 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2110200 Basic Wages - Temporary Employees 2110201 Contractual Employees 2110202 Casual Labour-Others 240,000 244,800 249,696 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 2,621,400 2,673,828 2,727,305 2110307 Hardship Allowance 3,109,200 3,171,384 3,234,812 2110314 Transport Allowance 1,692,000 1,725,840 1,760,357 2110320 Leave Allowance 142,000 144,840 147,737 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 28,800 29,376 29,964 Social Security Fund 2120103 Employer Contribution to Staff 2,129,720 2,172,315 2,215,761 Pensions Scheme SUB-TOTAL 21,539,856 21,970,654 22,410,067 Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 524,361 534,848 545,545 2210202 Internet Connection 120,000 122,400 124,848 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and 420,000 428,400 436,968 Mobile Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 552,000 563,040 574,301 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 2210303 Daily Subsistence Allowance 1,600,800 1,632,816 1,665,472 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 360,000 367,200 374,544 Campaigns 2210503 Publishing and printing 360,000 367,200 374,544 2210700 Training Expenses 2210799 Training Expenses others 600,000 612,000 624,240 2210800 Hospitality Supplies and Services Page | 97 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2210801 Catering Services (receptions), 840,000 856,800 873,936 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 240,000 244,800 249,696 Seminars 2211103 Sanitary and Cleaning Materials, 240,000 244,800 249,696 Supplies and Services 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, 930,000 948,600 967,572 pencils, forms, small office equipment etc) 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 712,500 726,750 741,285 Transport Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor 2,000,000 2,040,000 2,080,800 Vehicles and Cycles 2210603 Rents and Rates - Non-Residential 600,000 612,000 624,240 SUB-TOTAL 10,099,661 10,301,654 10,507,687 RECC TOTAL 31,639,517 32,272,308 32,917,754 Page | 98 Wajir County Programme Based Budget FY 2022/23 1.9 ICT, Trade, Industrialization, Co-operative Development A. Vision “A globally competitive economy with sustainable and equitable social-economic development” B. Mission “To promote, coordinate and implement integrated social-economic policies and programmes for a rapidly industrializing economy” C. Performance Overview and Background for Programme(s) Funding The department comprises of ICT, Trade, Co-operative and Investment & Industry sectors which are key for the county economy. In the financial year 2022/23 the allocation for recurrent budget is Ksh. 176.4 Million while the development budget is KShs 286.6 Million. The main focus for the department will be the following areas:  Enterprises and entrepreneurship development through access to affordable easy to access credit- through revolving fund;  Improve Business Environment and promote attractive Investment climate Improvement of existing market infrastructure;  support skill development through Development of Cottage Industries  Promote growth and development of whole sale and retail trade; D. Programmes and their Objectives Programme Objectives 0301003360 P1 General To help the smooth running of the department activities and administration, Planning and enhance service delivery to the people in the county. Support Services 1. 0302003360 P2 Trade Services National trade policy implementation and promotion of local entrepreneurship and innovations. 2. 0304003360 P4 Co-operatives Provide extension services, education and training, supervision of Services cooperative societies, advisory services and marketing of the cooperatives produce. 0209003360 P9 ICT Infrastructure Improved use and access to technological information and Services materials Industrialization and Investment Invigorate the local investments and industries in the county Services Page | 99 Wajir County Programme Based Budget FY 2022/23 E.Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes- Fy2022/23-2024/25 Programmes Delivery Key Key Target Target Target Target Unit Outputs Performan (Baseline) 2022/23 2023/24 2023/24 (KO) ce 2020/22 Indicators (KPIs) Name of Programme: General Administration, Planning and Support Services Outcome: Efficient and Effective service delivery 0301053360 SP5 Trade Well trained No of 16 25 20 20 General staff staff administration, trained Planning and Support Services Name of Programme: Trade Services Outcome: Efficiency and Services Delivery 0302043360 SP4 Trade Markets/stalls No. of 2 10 10 10 Business Support & market Investment Services stalls refurbishe d Markets No of 0 6 6 6 constructed market refurbishe d Enterprise No of 0 500 500 500 development businesses fund funded through revolving fund Name of Programme: Co-operative development Services Outcome: Promote co-operative societies. 0304043360 SP4 Coopera Vibrant and No of 15 15 12 24 Capacity Building tive self-sustainable Saccos Services Saccos in place promoted and trained Cooperative No of 0 18 24 30 tools purchased cooperativ e tools purchased and Page | 100 Wajir County Programme Based Budget FY 2022/23 Programmes Delivery Key Key Target Target Target Target Unit Outputs Performan (Baseline) 2022/23 2023/24 2023/24 (KO) ce 2020/22 Indicators (KPIs) distributed Name of Programme: ICT Infrastructure Services Outcome: Improve ICT Services in the County 0209083360 SP8 ICT Installation of No of 3 3 3 3 ICT Infrastructure Local Area offices Improvement & Network (LAN), connected Enhancement IP telephony & Services CCTV systems to offices Installation of No of 1 1 1 1 ICT Security offices Systems System connected Solutions Name of Programme: Industrialization and Investment Services Outcome: Increased Local Investments and Industries Investment and Investment Cottage No of 0 3 3 6 Industry Services & industry industries cottage industries developed F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 141,003,160 Uses of Goods and Services 35,403,400 Development 286,600,000 Total 463,006,560 F. Programme Expenditure by Economic Item 2022/23 -2024/25 1.9.1 Trade Development Services Recurrent Estimates Page | 101 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 2110101 Basic Salaries - Civil Service 12,607,800 12,859,956 13,117,155 2110202 Casual Labour-Others - - 2110301 House Allowance 2,158,800 2,201,976 2,246,016 2110307 Hardship Allowance 3,271,200 3,336,624 3,403,356 2110314 Transport Allowance 1,543,200 1,574,064 1,605,545 2110320 Leave Allowance 212,000 216,240 220,565 2120101 Employer Contributions to National - - Social Security Fund SUB-TOTAL 19,793,000 20,188,860 20,592,637 Use of Goods and Services 2210301 Travel Costs (airlines, bus, railway, 1,052,000 1,073,040 1,094,501 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 1,067,400 1,088,748 1,110,523 2210700 Training Expenses 502,860 512,917 523,176 2210799 Training Expenses others 300,000 306,000 312,120 Trade Shows & Exhibitions 284,740 290,435 296,243 SUB-TOTAL 3,207,000 3,271,140 3,336,563 RECC TOTAL 23,000,000 23,460,000 23,929,200 Development Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY 2024/25 SUB-ITEM 3110504 Other Infrastructure and Civil works- 26,000,000 28,600,000 31,460,000 Provision for Pending Bills 2640503 Other Capital Transfers-Revolving 200,000,000 220,000,000 242,000,000 Fund 3110504 Improvement of existing market 7,000,000 7,700,000 8,470,000 infratructure such as stalls and Fresh produce Markets and provision of essential amenities (water, washrooms, electricity) Total Development 233,000,000 256,300,000 281,930,000 Total Allocation 256,000,000 279,760,000 305,859,200 1.9.2 Cooperatives Support Services Recurrent Estimates ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/23 2023/24 2024/25 Reccurrent Estimates 2110101 Basic Salaries - Civil Service 13,412,880 13,681,138 13,954,760 Page | 102 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/23 2023/24 2024/25 2110301 House Allowance 2,671,200 2,724,624 2,779,116 2110307 Hardship Allowance 3,535,200 3,605,904 3,678,022 2110314 Transport Allowance 1,641,600 1,674,432 1,707,921 2110320 Leave Allowance 256,000 261,120 266,342 2120101 Employer Contributions to National Social Security Fund SUB-TOTAL 21,516,880 21,947,218 22,386,162 Use of Goods and Services 2210301 Travel Costs (airlines, bus, railway, 1,628,200 1,660,764 1,693,979 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 1,020,000 1,040,400 1,061,208 2210500 Publishing & Printing Services - - 2210504 Advertising, Awareness and Publicity - - Campaigns 2210700 Training Expenses 1,000,000 1,020,000 1,040,400 2210799 Training Expenses others 300,000 306,000 312,120 Hire of Training Facilities - - Trade Shows & Exhibitions 1,034,920 1,055,618 1,076,731 3110701 Purchase of Motor Vehicles - - - SUB-TOTAL 4,983,120 5,082,782 5,184,438 RECC TOTAL 26,500,000 27,030,000 27,570,600 Development Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY SUB-ITEM 2024/25 2211031 Raw materials for Making Imrpoved 2,000,000 2,040,000 2,080,800 Jikos for Habawein Energy Saving Cooperative 2211031 Purchase of Materials for Jua Kali 4,200,000 4,284,000 4,369,680 coops 2211031 Purchase of Materials for 2,400,000 2,448,000 2,496,960 Cooperatives (e.g. clothing materials, sisals, sewing machines, laundry machines, weaving materials ,beads for making baskets Total Development 8,600,000 8,772,000 8,947,440 Total Allocation 35,100,000 35,802,000 36,518,040 1.9.3 Industrialization and Investment Services Recurrent Estimates Page | 103 Wajir County Programme Based Budget FY 2022/23 ITEM AND SUB- DESCRIPTION FY FY FY 2024/25 ITEM 2022/23 2023/24 Recurrent Estimates 2110101 Basic Salaries - Civil Service 1,756,560 1,791,691 1,827,525 2110202 Casual Labour-Others 2110301 House Allowance 240,000 244,800 249,696 2110307 Hardship Allowance 457,200 466,344 475,671 2110314 Transport Allowance 201,600 205,632 209,745 2110320 Leave Allowance 20,000 20,400 20,808 2120101 Employer Contributions to National Social Security Fund SUB-TOTAL 2,675,360 2,728,867 2,783,445 Use of Goods and Services 2210301 Travel Costs (airlines, bus, railway, 1,052,000 1,073,040 1,094,501 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 1,067,400 1,088,748 1,110,523 2210500 Publishing & Printing Services 2210504 Advertising, Awareness and Publicity Campaigns 2210700 Training Expenses 335,240 341,945 348,784 2210799 Training Expenses others 750,000 765,000 780,300 Hire of Training Facilities - - - Trade Shows & Exhibitions 719,680 734,074 748,755 SUB-TOTAL 3,924,320 4,002,806 4,082,863 RECC TOTAL 6,599,680 6,731,674 6,866,307 Development estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY SUB-ITEM 2024/25 2211031 Development of Cottage Industries 35,000,000 38,500,000 42,350,000 Total Development 35,000,000 38,500,000 42350000 Total Allocation 41,599,680 45,231,674 49,216,307 1.9.4 General Administration and Personnel Services Recurrent Estimates ITEM AND SUB- DESCRIPTION FY FY FY ITEM 2022/23 2023/24 2024/25 Recurrent Estimates 2110101 Basic Salaries - Civil Service 30,164,520 30,767,810 31,383,167 2110202 Casual Labour-Others 2,160,000 2,203,200 2,247,264 Page | 104 Wajir County Programme Based Budget FY 2022/23 ITEM AND SUB- DESCRIPTION FY FY FY ITEM 2022/23 2023/24 2024/25 2110301 House Allowance 18,999,600 19,379,592 19,767,184 2110307 Hardship Allowance 7,878,600 8,036,172 8,196,895 2110314 Transport Allowance 5,131,200 5,233,824 5,338,500 2110320 Leave Allowance 964,000 983,280 1,002,946 2120101 Employer Contributions to National Social 278,400 283,968 289,647 Security Fund SUB-TOTAL 65,576,320 66,887,846 68,225,603 Use of Goods and Services 2210101 Electricity 1,200,000 1,224,000 1,248,480 2210102 Water & Sewerage Charges 200,000 204,000 208,080 2210201 Telephone, Telex, Facsimile and Mobile 700,000 714,000 728,280 Phone Services 2210301 Travel Costs (airlines, bus, railway, 768,000 783,360 799,027 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 1,856,400 1,893,528 1,931,399 2210500 Publishing & Printing Services 500,500 510,510 520,720 2210504 Advertising, Awareness and Publicity - - Campaigns 2210700 Training Expenses 960,000 979,200 998,784 2210801 Catering Services (receptions), 500,000 510,000 520,200 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 600,000 612,000 624,240 Seminars 2211101 General Office Supplies (papers, pencils, 1,000,000 1,020,000 1,040,400 forms, small office equipment etc) 2211201 Refined Fuels and Lubricants for 1,550,000 1,581,000 1,612,620 Transport 2220101 Maintenance Expenses - Motor Vehicles 845,660 862,573 879,825 and Cycles 2220201 Maintenance of Plant, Furniture, 500,000 510,000 520,200 Machinery and Equipment 3111002 Purchase of Computers, Printers and other 1,050,000 1,071,000 1,092,420 IT Equipment 3111112 Purchase of Software - - 3111008 Purchase of printing equipment 500,000 510,000 520,200 SUB-TOTAL 12,730,560 12,985,171 13,244,875 RECC TOTAL 78,306,880 79,873,018 81,470,478 1.9.5 ICT Support Services Recurrent Estimates Page | 105 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY FY 2024/25 SUB-ITEM 2022/23 2023/24 Recurrent Estimates 2110101 Basic Salaries - Civil Service 17,650,800 18,003,816 18,363,892 2110202 Casual Labour-Others - - 2110301 House Allowance 6,198,000 6,321,960 6,448,399 2110307 Hardship Allowance 4,692,000 4,785,840 4,881,557 2110314 Transport Allowance 2,500,800 2,550,816 2,601,832 2110320 Leave Allowance 400,000 408,000 416,160 2120101 Employer Contributions to National - - Social Security Fund SUB-TOTAL 31,441,600 32,070,432 32,711,841 Use of Goods and Services - - 2210301 Travel Costs (airlines, bus, railway, 566,400 577,728 589,283 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 1,732,000 1,766,640 1,801,973 2211102 Supplies and Accessories for Computers 900,000 918,000 936,360 and Printers 2211310 Contracted Professional Services - - - 2210202 Internet Connections 2,000,000 2,040,000 2,080,800 Provision of email/website services 1,250,000 1,275,000 1,300,500 2220210 Maintenance of Computers, Software, 860,000 877,200 894,744 and Networks 3111112 Purchase of Software 1,000,000 1,020,000 1,040,400 2210604 Hire of Transport 1,250,000 1,275,000 1,300,500 3111111 Purchase of ICT networking & 1,000,000 1,020,000 1,040,400 Communications Equipment SUB-TOTAL 10,558,400 10,769,568 10,984,959 RECC TOTAL 42,000,000 42,840,000 43,696,800 Development Estimates ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY SUB-ITEM 2024/25 3110504 Electrical works for ICT Hall and ICT Offices 2,000,000 2,200,000 2,420,000 3111111 Installation of ICT Security Systems System 2,000,000 2,200,000 2,420,000 Solutions 3111111 Installation of CCTV systems for Energy & 2,000,000 2,200,000 2,420,000 Environment Offices 3111111 Installation of Local Area Network (LAN), IP 2,000,000 2,200,000 2,420,000 telephony & CCTV systems for Lands Offices Page | 106 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022/23 FY 2023/24 FY SUB-ITEM 2024/25 3111111 Installation of Local Area Network (LAN), IP 2,000,000 2,200,000 2,420,000 telephony & CCTV systems for Water Offices Total Development 10,000,000 11,000,000 12,100,000 Total Allocation 52,000,000 53,840,000 55,796,800 1.10 Lands and Spatial Planning A. Vision “Sustainable Land Use, Land Tenure Security, Affordable, Decent Housing and Well planned Urban and Rural Development”. B. Mission “To ensure sustainable land management, planned urban and rural development and decent housing for all”. C. Performance Overview and Background for Programme(s) Funding The department comprises of public works, physical planning and housing sectors which are key for the county economy. In addition, Municipality is coordinated in this department though in the budget it is an independent program. . The department implemented the following projects:  Survey works for Wajir Town - On going;  Physical planning of 7 urban centres – On going  Finalisation of the tilting process for already surveyed land. D. Programmes and their Objectives Programme Strategic Objective 0111003360 P1. Land Policy and To formulate and implement land policies and physical plans on land Physical Planning use in both rural as well as urban areas; for public services, transport, economic activities, recreation and environmental protection 0301003360 General To aid in the smooth running of the sectors activities and enhance Administrative and Support Services service delivery to the community E.Summary of Programme Outputs And Performance Indicators. Programme Delivery Key Key Target Target Target Target Unit Outputs Performance (Baselin 2022/2 2023/24 2024/25 (KO) Indicators (KPIs) e) 3 2020/21 Programme 1: Land Policy and Physical Planning Outcome: Improved County Spatial Planning Sub Programme: Lands Physical No of physical 3 5 5 5 0111023360 SP1 Urban plans plans developed Page | 107 Wajir County Programme Based Budget FY 2022/23 Programme Delivery Key Key Target Target Target Target Unit Outputs Performance (Baselin 2022/2 2023/24 2024/25 (KO) Indicators (KPIs) e) 3 2020/21 Physical Planning Services Rural No of rural plans 0 0 6 6 plans completed Sub Programme: Lands Survey No of Plots 3100 3100 4000 4500 0111033360 SP2 County reports Surveyed Survey and Policy Services Allotment No of Allotments 0 1000 1000 1000 letters F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 27,195,339 Uses of Goods and Services 18,445,400 Development 281,417,588 Total 327,058,327 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.10.1 Urban Physical Planning Services Recurrent Estimates ITEM AND SUB- DESCRIPTION FY2022/23 FY2023/24 FY2024/25 ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 8,865,048.00 9,042,349 9,223,196 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 2,868,000.00 2,925,360 2,983,867 2110307 Hardship Allowance 2,475,000.00 2,524,500 2,574,990 2110314 Transport Allowance 1,140,000.00 1,162,800 1,186,056 2110320 Leave Allowance 102,000.00 104,040 106,121 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National 62,400.00 63,648 64,921 Social Security Fund Page | 108 Wajir County Programme Based Budget FY 2022/23 ITEM AND SUB- DESCRIPTION FY2022/23 FY2023/24 FY2024/25 ITEM 2120103 Employer Contribution to Staff 1,759,957.20 1,795,156 1,831,059 Pensions Scheme SUB-TOTAL 17,272,405 17,617,853 17,970,210 Use of Goods and Services Goods and Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210302 Accommodation - Domestic Travel 401,800 409,836 418,033 2210303 Daily Subsistence Allowance 756,000.00 771,120 786,542 2210700 Training Expenses 2210704 Hire of Training Facilities and 400,000.00 408,000 416,160 Equipment 2210710 Training Expenses 400,000 408,000 416,160 2210799 Training Allowance-others 480,000.00 489,600 499,392 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 480,000.00 489,600 499,392 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences 450,000.00 459,000 468,180 and Seminars 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for 760,800.00 776,016 791,536 Transport 2211300 Other Operating Expenses 2211308 Legal Dues/fees, Arbitration and 850,000.00 867,000 884,340 Compensation Payments Routine Maintenance 3111002 Purchase of Computers, Printers and 270,000.00 275,400 280,908 other IT Equipment SUB-TOTAL 5,248,600 5,353,572 5,460,643 RECC-TOTAL 22,521,005 22,971,425 23,430,854 Development Estimates ITEM AND SUB- DESCRIPTION FY2022/23 FY2023/24 FY2024/25 ITEM Purchase of Specialized Plant, 3111100 Equipment and Machinery 2211311 Contracted Technical Services- 51,417,588 Development of County Physical Plans-provision for pending bills 52,445,940 53,494,859 2640503 Other Capital transfers 230,000,000 234,600,000 239,292,000 Development Total Page | 109 Wajir County Programme Based Budget FY 2022/23 281,417,588 287,045,940 292,786,859 Total Allocation 303,938,594 310,017,365 316,217,713 1.10.2 General Administrative and Support Services Recurrent estimates ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 5,186,760.00 5,290,495 5,396,305 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 1,310,400.00 1,336,608 1,363,340 2110307 Hardship Allowance 1,346,400.00 1,373,328 1,400,795 2110314 Transport Allowance 816,000.00 832,320 848,966 2110320 Leave Allowance 68,000.00 69,360 70,747 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 220,800.00 225,216 229,720 Security Fund 2120103 Employer Contribution to Staff Pensions 974,574.00 994,065 1,013,947 Scheme SUB-TOTAL 9,922,934 10,121,393 10,323,821 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 240,000.00 244,800 249,696 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210302 Accommodation - Domestic Travel 352,800.00 359,856 367,053 2210303 Daily Subsistence Allowance 2210500 Printing , Advertising and Information Supplies and Services 2210503 Subscriptions to Newspapers, Magazines and 216,000.00 220,320 224,726 Periodicals 2210600 Rentals of Produced Assets 2210604 Hire of Transport 360,000.00 367,200 374,544 2210800 Hospitality Supplies and Services Page | 110 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY2022/23 FY2023/24 FY2024/25 SUB-ITEM 2210801 Catering Services (receptions), 480,000.00 489,600 499,392 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 330,000.00 336,600 343,332 Seminars 22110399 Other Operating Expenses 7,236,000.00 7,380,720 7,528,334 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 336,000.00 342,720 349,574 forms, small office equipment etc) 2211102 Supplies and Accessories for Computers and 320,000.00 326,400 332,928 Printers 2211103 Sanitary and Cleaning Materials, Supplies 80,000.00 81,600 83,232 and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 576,000.00 587,520 599,270 Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles and 2,400,000.00 2,448,000 2,496,960 Cycles 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and other IT 270,000.00 275,400 280,908 Equipment SUB-TOTAL 13,196,800 13,460,736 13,729,951 RECC-TOTAL 23,119,734 23,582,129 24,053,771 Page | 111 Wajir County Programme Based Budget FY 2022/23 1.11 Public Health, Medical Services and Sanitation A. Vision “To be the provider of choice for quality health care services in Wajir County” B. Mission “To provide a technologically driven, evidence based, acceptable, affordable, equitable, effective and efficient quality health services in Wajir County.” C. Performance Overview and Background for Programmes Funding In the FY 2022/23 the department is allocated 2.564 billion for recurrent and 474.38 million for development to achieve universal health coverage. The department intends to utilise the funds in the following key priority areas in order to improve the health sector in the county:  Up grading WCRH to level 5 in order to improve health services;  Operationalization of 38 Health Facilities across the county;  Provide essential Medicines and other medical supplies  Halt, and reverse increasing burden of Non communicable conditions  Eliminate Communicable conditions  Minimize exposure to health Risk factors  Strengthen collaboration with Health Related Sectors D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Curative, Rehabilitative and Provision of Efficient Rehabilitative and Curative Referral Services Services. 2. Preventive and Promotive Ensure Healthy People and Environment. Services 3. Reproductive, Maternal, New Strengthening Maternal and Child Health Services. Born and Child Health (RMNCH) 4. TB & HIV-AIDS Efficient Management and Coordination of HIV and TB Programmes. 5. Health Research Improve Health Service Delivery Through Research. 6. General Administration and Create Efficient and Conducive Working Environment Support Services for Health Service Delivery. Page | 112 Wajir County Programme Based Budget FY 2022/23 E.Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2024/25 Programme SP 1.1 Medical Phase 1 level 5 Amount - 200M 200M 100M Curative & Services Hospital allocated Rehabilitative Operational health No of health - 45 10 10 Services facilities facilities operationalized Delivery of Value of 0 63.5M 20M 25 M medical equipment equipment (Kshs.) Operationalization No 1 2 2 3 of Theatres operationalized Delivery of Value of drugs 120 M 162.3M 150 M 150 M assorted medical (Kshs.) drugs( Kshs) Delivery of Value in Kshs 30M 20M 45M 45M assorted non pharmaceuticals and laboratory materials Cash fund to Value in Kshs - 70.9M 74M 78M health facilities Specialized clinics No of 1 2 6 13 Specialists in service Food and rations No of facilities 5 10 20 20 for patients with food for inpatients Value in Kshs 10 M 10.5M 11.025M SP1.2 Medical Operational No of 17 21 21 21 Emergency Services Ambulances operational and Referral Ambulance Services Proportion of Proportion of 85 100 100 100 referral referral undertaken undertaken against reported cases SP 2.1: Public Toilets No of - 10 10 10 sanitation Health community toilets constructed Roof catchment No of - 6 6 6 structures dispensaries Page | 113 Wajir County Programme Based Budget FY 2022/23 Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2024/25 Programme installed Water Quality No of samples 112 200 250 300 testing tested. Community No of people 2000 2500 2,950 3,450 Sensitization reached campaigns No of market 15 18 25 45 centers/villages reached purchase of water No of kits 0 10 4 2 testing kits purchased Community No of active 16 44 65 75 strategy community units Celebration of No of days 2 6 6 6 National and celebrated International days SP 3.1 RMNCH Improved full 66.1 70 80 85 RMNCH coverage for full Immunization immunization levels for under 1 Staff quarters No constructed 0 3 3 3 Deliveries under % of deliveries 44.2 50 55 60 skilled HCW in conducted by facilities skilled attendants in health facilities Basic obstetrics No of facilities 99 110 115 115 services offering basic obstetrics services Advanced No of facilities 3 6 6 6 obstetrics services offering advanced obstetrics services PCR, theatres and Value in Kshs - 10.6M 15M 20M laboratory Delivery of mama No of kits 0 100 5,000 10,000 kits purchased \SP 4.1 TB & Outreach No of people 3,000 4,000 5,000 5,000 TB & HIV- HIV- campaigns reached AIDS AIDS Maintenance of TB No of facilities 0 1 1 1 manyatta renovated mobile digital No of mobile 0 1 1 0 Page | 114 Wajir County Programme Based Budget FY 2022/23 Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2024/25 Programme xray digital xray purchased Food and rations No of patients 60 75 75 75 for patients reached Testing kits No of kits 1000 1000 1,900 2,000 purchased SP 5.1 Health Health Disease registry No of registry 0 1 2 2 Research Research Non communicable Cervical cancer 1094 2000 2000 2000 diseases screening screening Diabetes 2908 3000 4000 4000 screening HBP screening 1224 3000 4000 4000 Disease No of diseases 0 3 4 5 prevalence study studied SP 6.1 Public Strengthened No. of Monthly 6 12 12 12 General Health framework for Support Administration Monitoring and Supervision and Support evaluation on No of Hospital 4 10 15 15 Services continuous basis Boards Trained on Management No of staff 15 25 40 55 trained Office furniture No of facilities 20 30 15 15 purchased furnished F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 1,709,803,444 Uses of Goods and Services 855,014,366 Development 474,385,028 Total 3,039,202,838 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 1.11.1 Curative and Rehabilitative services Recurrent Estimates ITEM Description FY FY FY 2024/25 CODE 2022/2023 2023/2024 USE OF GOODS AND SERVICES 2210100 Utilities Supplies and Services 2210101 Electricity 6,000,000 6,300,000 6,615,000 2210102 Water and sewerage charges 2,400,000 2,520,000 2,646,000 Page | 115 Wajir County Programme Based Budget FY 2022/23 ITEM Description FY FY FY 2024/25 CODE 2022/2023 2023/2024 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 120,000 126,000 132,300 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 5,712,000 5,997,600 6,297,480 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 1,440,000 1,512,000 1,587,600 2210504 Advertising, Awareness and Publicity 1,820,000 1,911,000 2,006,550 Campaigns 2210700 Training Expenses - - 2210711 Tuition Fees Allowance 1,000,000 1,050,000 1,102,500 2210712 Training Allowance 3,976,000 4,174,800 4,383,540 2210800 Hospitality Supplies and Services - - 2210802 Boards, Committees, Conferences and 416,000 436,800 458,640 Seminars 2211001 Purchase of Pharm and Non-pharm 162,300,000 170,415,000 178,935,750 2211008 Laboratory Materials, Supplies and Small 16,000,000 16,800,000 17,640,000 Equipment 2210910 Medical insurance 300,000,000 315,000,000 330,750,000 2211000 Specialized Materials and Supplies - - 2211015 Purchase of food and ration to patients - 23,760,000 24,948,000 26,195,400 10 hospitals 2211100 Office and General Supplies and Services - - 2211101 General Office Supplies (papers, pencils, 2,800,000 2,940,000 3,087,000 forms, small office equipment etc) 2211102 Supplies and Accessories for Computers 304,000 319,200 335,160 and Printers 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 14,240,000 14,952,000 15,699,600 2211203 Refined Fuels and Lubricants -- Other 4,800,000 5,040,000 5,292,000 2211300 Other Operating Expenses 2211305 Contracted Guards and Cleaning Services 12,000,000 12,600,000 13,230,000 2211310 Contracted Technical Services 12,000,000 12,600,000 13,230,000 2211399 Other Operating Expenses 8,350,000 8,767,500 9,205,875 2220100 Routine Maintenance - Vehicles and - - Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 13,200,000 13,860,000 14,553,000 and cycles Page | 116 Wajir County Programme Based Budget FY 2022/23 ITEM Description FY FY FY 2024/25 CODE 2022/2023 2023/2024 2220200 Routine Maintenance - Other Assets - - 2220203 Maintenance of Medical and Dental 1,800,000 1,890,000 1,984,500 Equipment 2220205 Maintenance of Buildings and Stations -- - - Non-Residential 2220201 Maintenance of Plant, Machinery and 2,580,000 2,709,000 2,844,450 Equipment (including Generator) 2220206 Maintenance of Civil Works- Landscapping 1,500,000 1,575,000 1,653,750 2630100 Current grants to government agencies and other levels of government 2630107 Additional Cash Fund 30,000,000 31,500,000 33,075,000 2640200 Emergency Relief and Refugee Assistance PATNER SUPPORT 2630107 Additional Cash Fund-DANIDA 40,989,125 43,038,581 45,190,510 3111100 Purchase of Specialized Plant, Equipment - - and Machinery 3111101 Purchase of Medical and Dental 2,400,000 2,520,000 2,646,000 Equipment( HYDRAULIC DELIVERY BEDS, SUCTION MACHINE, AUTOCLAVE) 3110900 Purchase of Household Furniture and Institutional Equipment 3110902 Purchase of Household and Institutional 1,800,000 1,890,000 1,984,500 Appliances 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 3111401 Pre-feasibility, Feasibility and Appraisal 5,000,000 5,250,000 5,512,500 Studies 3111403 Research 4,400,000 4,620,000 4,851,000 USE OF GOODS AND SERVICES 683,107,125 717,262,481 753,125,605 Total Recurrent 683,107,125 717,262,481 753,125,605 Development Estimates Item Code Item description FY 2022/2023 FY 2023/2024 FY 2024/25 Page | 117 Wajir County Programme Based Budget FY 2022/23 3110202 Non-Residential Buildings (offices, 200,000,000 210,000,000 220,500,000 schools, hospitals, etc..) - Phase 1 level 5 Hospital (Accident & Emergency Unit,ICU, physio Unit, Modern Theatre Block, Ammenity Ward, 2640503 Other Capital Transfers-KDSP BBF 63,535,028 66,711,780 70,047,369 2021/22 3110504 Other Infrastructure and Civil 110,000,000 115,500,000 121,275,000 Works (Provision for Debt Payment) DEVELOPMENT EXPENDITURE 373,535,028 392,211,780 411,822,369 Total for the Programme 1,056,642,153 1,109,474,261 1,164,947,974 1.11.2 General Administrative Services Recurrent Estimates ITEM Description FY 2022/2023 FY 2023/2024 FY 2024/25 CODE 2110101 Basic Salaries 561,063,456 589,116,629 618,572,460 2110301 House Allowance 83,728,200 87,914,610 92,310,341 2110307 Hardship Allowance 142,152,000 149,259,600 156,722,580 2110309 Special Duty Allowance (Nursing Service 115,920,000 121,716,000 127,801,800 Allowances) 2110309 Special Duty Allowance (Health Service 137,769,600 144,658,080 151,890,984 Allowances) 2110314 Commuter Allowance 72,480,000 76,104,000 79,909,200 2110315 Extranious allowance 354,240,000 371,952,000 390,549,600 2110318 Non- Practising Allowance 18,492,000 19,416,600 20,387,430 2110320 Leave Allowance 10,508,000 11,033,400 11,585,070 2110322 Risk allowance 43,199,040 45,358,992 47,626,942 2110323 Call Allowance 62,712,000 65,847,600 69,139,980 2211020 Uniform and Clothing Allowance 4,830,000 5,071,500 5,325,075 2120101 Employer Contributions to National Social 5,990,400 6,289,920 6,604,416 Security Fund 2120201 Employer Contribution to Staff Pensions 96,718,748 101,554,686 106,632,420 Scheme COMPENSATION TO EMPLOYEES 1,709,803,444 1,795,293,617 1,885,058,297 USE OF GOODS AND SERVICES - - 2210100 Utilities Supplies and Services - - 2210101 Electricity 2,400,000 2,520,000 2,646,000 2210102 Water and sewerage charges 3,000,000 3,150,000 3,307,500 2210300 Domestic Travel and Subsistence, and - - Other Transportation Costs Page | 118 Wajir County Programme Based Budget FY 2022/23 ITEM Description FY 2022/2023 FY 2023/2024 FY 2024/25 CODE 2210303 Daily Subsistence Allowance 2,000,000 2,100,000 2,205,000 2210309 Field allowance 600,000 630,000 661,500 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 2,400,000 2,520,000 2,646,000 2210503 Subscription to newspapers 144,000 151,200 158,760 2210504 Advertising, Awareness and Publicity 400,000 420,000 441,000 Campaigns 2210711 Tuition Fees Allowance 1,000,000 1,050,000 1,102,500 2210712 Training Allowance 2,400,000 2,520,000 2,646,000 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 2,400,000 2,520,000 2,646,000 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees, Conferences and 1,000,000 1,050,000 1,102,500 Seminars 2211100 Office and General Supplies and - - Services 2211101 General Office Supplies (papers, pencils, 4,300,000 4,515,000 4,740,750 forms, small office equipment etc) 2211102 Supplies and Accessories for Computers 600,000 630,000 661,500 and Printers 2211102 Communicatin equipment 500,000 525,000 551,250 2211103 Sanitary and Cleaning Materials, 120,000 126,000 132,300 Supplies and Services 2211200 Fuel Oil and Lubricants - - 2211201 Refined Fuels and Lubricants for 3,360,000 3,528,000 3,704,400 Transport 2211203 Refined Fuels and Lubricants – Other 672,000 705,600 740,880 2211204 Other Fuels (wood, charcoal, cooking gas 3,600,000 3,780,000 3,969,000 etc…) 2220200 Routine Maintenance - Other Assets - - 2220201 Maintenance of Plant, Machinery and 400,000 420,000 441,000 Equipment (including Generator) 2220206 Maintenance of Civil Works- 2,000,000 2,100,000 2,205,000 Landscapping 2220210 Maintenance of computers and sofwares 1,400,000 1,470,000 1,543,500 USE OF GOODS AND SERVICES 34,096,000 35,800,800 37,590,840 Total Recurrent 1,743,899,444 1,831,094,417 1,922,649,137 Page | 119 Wajir County Programme Based Budget FY 2022/23 1.11.3 Preventive services Recurrent Estimates ITEM Description FY FY FY CODE 2022/2023 2023/2024 2024/25 2210200 Communication, Supplies and Services 2210202 Internet Connections 160,000 168,000 176,400 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 2,200,000 2,310,000 2,425,500 2210309 Field allowance 6,058,000 6,360,900 6,678,945 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 8,340,000 8,757,000 9,194,850 Campaigns 2210700 Training Expenses 2210712 Training Allowance 900,000 945,000 992,250 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Accommodation, 180,000 189,000 198,450 Gifts, Food and Drinks 2211000 Specialized Materials and Supplies 2211004 Fungicides and insecticides sprays 2,800,000 2,940,000 3,087,000 2211103 Sanitary and Cleaning Materials, Supplies and 720,000 756,000 793,800 Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 750,000 787,500 826,875 2220200 Routine Maintenance - Other Assets 2220205 Maintenance of Buildings and Stations -- Non- 1,800,000 1,890,000 1,984,500 Residential 2640200 Emergency Relief and Refugee Assistance 2640201 Emergency Relief (food, medicine, blankets, 10,364,950 10,883,198 11,427,357 cash grants, tents and other temporary shelter etc.) USE OF GOODS AND SERVICES 34,272,950 35,986,598 37,785,927 Total Recurrent 34,272,950 35,986,598 37,785,927 Development Estimates Item Code Item description FY 2022/2023 FY 2023/2024 FY 2024/25 3110502 Water Supplies and Sewerage (Roof 2,400,000 2,520,000 2,646,000 Catchments for Dispensaries and Health Centres) Page | 120 Wajir County Programme Based Budget FY 2022/23 Item Code Item description FY 2022/2023 FY 2023/2024 FY 2024/25 3110504 Other Infrastructure and Civil Works - 4,000,000 4,200,000 4,410,000 Construction of Twin Toilets 3111101 Purchase of Medical and Dental Equipment( 1,500,000 1,575,000 1,653,750 HYDRAULIC DELIVERY BEDS, SUCTION MACHINE, AUTOCLAVE) DEVELOPMENT EXPENDITURE 7,900,000 8,295,000 8,709,750 GRAND TOTAL DEPARTMENT OF HEALTH 42,172,950 44,281,598 46,495,677 1.11.4 Special Programme (TB & HIV and AIDS) Recurrent Estimates Item Code Item description FY FY 2023/2024 FY 2024/25 2022/2023 2210300 Domestic Travel and - - Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 8,800,000 9,240,000 9,702,000 2630107 Additional Cash Fund 2,000,000 2211001 Procurement of Kalazaer drugs 2,000,000 2,100,000 2,205,000 USE OF GOODS AND SERVICES 12,800,000 13,440,000 14,112,000 Total Recurrent 12,800,000 13,440,000 14,112,000 Development Estimates Item Code Item description FY FY FY 2024/25 2022/2023 2023/2024 2211001 Purchase of Digital Micsroscope 1,000,000 1,050,000 1,102,500 2211006 Purchase of Workshop Tools, 1,000,000 1,050,000 1,102,500 Spares and Small Equipment (HIV/AIDS Tools) 3110201 Construction of Residential 1,800,000 1,890,000 1,984,500 building- Renovation of Tb manyatta 3111101 Procurement of mobile digital 4,000,000 4,200,000 4,410,000 xray mounted on landcruizer DEVELOPMENT EXPENDITURE 7,800,000 8,190,000 8,599,500 GRAND TOTAL 20,600,000 21,630,000 22,711,500 1.11.5 Research Services Recurrent Estimates Item Code Item description FY FY FY 2022/2023 2023/2024 2024/25 Page | 121 Wajir County Programme Based Budget FY 2022/23 Item Code Item description FY FY FY 2022/2023 2023/2024 2024/25 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 1,400,000 1470000 1543500 2210309 Field allowance 1,400,000 1470000 1543500 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 80,000 84000 88200 2210503 Subscription to newspapers 36,000 37800 39690 2210504 Advertising, Awareness and Publicity 1,600,000 1680000 1764000 Campaigns 2210700 Training Expenses 2210712 Training Allowance 1,500,000 1575000 1653750 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and 1,350,000 1417500 1488375 other IT Equipment 3111401 Pre-feasibility, Feasibility and 2,520,000 2646000 2778300 Appraisal Studies 311403 Research - NCD management 1,000,000 1050000 1102500 3111403 Research 2,000,000 2100000 2205000 USE OF GOODS AND SERVICES 12,886,000 13,530,300 14,206,815 Total Recurrent 12,886,000 13,530,300 14206815 Development Estimates Item Code Item description FY FY FY 2022/2023 2023/2024 2024/25 3110504 Other Infrastructure and Civil Works 2,000,000 2,100,000 2,205,000 - Construction of Twin Toilets DEVELOPMENT EXPENDITURE 2,000,000 2,100,000 2,205,000 GRAND TOTAL 14,686,000 15,420,300 16,191,315 1.11.6 Family Health Services Recurrent Estimates Item Code Item description FY 2022/2023 FY FY 2023/2024 2024/25 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 3,176,429.50 3,335,251 3,502,014 mileage allowances, etc.) 2210303 Daily Subsistence Allowance 6,348,900.00 6,666,345 6,999,662 2210309 Field allowance 1,790,400.00 1,879,920 1,973,916 Page | 122 Wajir County Programme Based Budget FY 2022/23 Item Code Item description FY 2022/2023 FY FY 2023/2024 2024/25 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 1,889,800.00 1,984,290 2,083,505 2210800 Hospitality Supplies and Services 2210802 Boards, Committees, Conferences and 2,840,000.00 2,982,000 3,131,100 Seminars 2211000 Specialized Materials and Supplies - - 2211006 Purchase of Workshop Tools, Spares and 7,700,000.00 8,085,000 8,489,250 Small Equipment 2211201 Refined Fuels and Lubricants for Transport 5,616,550.00 5,897,378 6,192,246 2630107 User Fee Forgone 14,575,000 15,303,750 16,068,938 2630107 Additional Cash Fund-THS 33,465,211.60 35,138,472 36,895,396 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and other 650,000.00 682,500 716,625 IT Equipment USE OF GOODS AND SERVICES 78,052,291.10 81,954,906 86,052,651 Total Recurrent 78,052,291.10 81,954,906 86,052,651 Development Estimates Item Code Item description FY 2022/2023 FY FY 2024/25 2023/2024 2211015 Food and Rations - Procurement of 10,000,000.00 10,500,000 11,025,000 Containers and nutritional commodities 3110202 Non-Residential Buildings (offices, 6,000,000.00 6,300,000 6,615,000 schools, hospitals, etc..) - Staff Quarters 3110901 Purchase of Household and 45,000,000.00 15,000,000 15,000,000 Institutional Furniture and Fittings- operationalization of health facilities 3110504 Other Infrastructure and Civil Works 4,500,000.00 4,725,000 4,961,250 (Outreach services) 3111101 Purchase of Medical and Dental 10,650,000.00 11,182,500 11,741,625 Equipment (PCR, theatres and laboratory) 3111102 Purchase of Boilers, Refrigeration 7,000,000.00 7,350,000 7,717,500 and Air-conditioning Plant DEVELOPMENT EXPENDITURE 83,150,000.00 87,307,500 91,672,875 GRAND TOTAL 161,225,461.60 169,286,735 177,751,071 Page | 123 Wajir County Programme Based Budget FY 2022/23 1.12 WAJWASCO A. Vision Equitable and sustainable use and management of water for socio-economic development of Wajir County B. Mission To provide innovative, sustainable, effective and affordable water services to meet the county’s development C. Performance Overview and Background for Programmes Funding The Company has an allocation of Kshs 144 million for recurrent expenditure and Kshs 570 million for development expenditure. The company will focus on increasing the number of households connected to revenue water and take up the task of managing the county boreholes. The company will further strive to ensure the Water and Sanitation Project funded by the World Bank is implemented as per the contract requirement and international standards and hence deliver adequate water and sanitation facilities for Wajir Town residents. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. WAJWASCO Provision of clean drinking water for domestic and livestock use. E.Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes Programme/ Delivery Key Outputs KPI Baseline Target Target Target Sub- Unit 2020/21 2022/23 2023/24 2022/23 Programme WAJWASCO Water Efficient No of boreholes 20 25 30 35 Operational maintained water No of households 200 400 400 400 resources. connected No of water tanks 8 11 15 10 Water kiosks 5 10 10 10 Office blocks 1 1 1 1 constructed Borehole 1 0 0 0 desalinated F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 104,840,546 Uses of Goods and Services 38,735,000 Development 570,000,000 Page | 124 Wajir County Programme Based Budget FY 2022/23 Total 713,575,546 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 Programme Name: Water Resource Development Recurrent Estimates ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 64,205,916 67,416,212 70,787,022 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 10,950,000 11,497,500 12,072,375 2110307 Hardship Allowance 12,318,720 12,934,656 13,581,389 2110314 Transport Allowance 7,128,000 7,484,400 7,858,620 2110320 Leave Allowance 624,000 655,200 687,960 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social 595,200 624,960 656,208 Security Fund 2120103 Employer Contribution to Staff Pensions 9,018,710 9,469,645 9,943,128 Scheme Compensation of Employees 104,840,546 110,082,573 115,586,702 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210101 Electricity 3,940,000 4,137,000 4,343,850 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile 600,000 630,000 661,500 Phone Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210303 Daily Subsistence Allowance 1,890,000 1,984,500 2,083,725 2210500 Printing , Advertising and Information Supplies and Services 2210504 Advertising, Awareness and Publicity 2,400,000 2,520,000 2,646,000 Campaigns 2210600 Rentals of Produced Assets 2210603 Rents and Rates - Non-Residential 4,800,000 5,040,000 5,292,000 2210700 Training Expenses 2210799 Training Expenses others 1,400,000 1,470,000 1,543,500 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), 2,820,000 2,961,000 3,109,050 Accommodation, Gifts, Food and Drinks Page | 125 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 2210802 Boards, Committees, Conferences and 3,600,000 3,780,000 3,969,000 Seminars 2211000 Specialized Materials and Supplies 2211006 Purchase of Workshop Tools, Spares and 1,500,000 1,575,000 1,653,750 Small Equipment 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, 3,360,000 3,528,000 3,704,400 forms, small office equipment etc) 2211103 Sanitary and Cleaning Materials, Supplies 1,200,000 1,260,000 1,323,000 and Services 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 2,175,000 2,283,750 2,397,938 2211399 Other Operating Expenses 2,250,000 2,362,500 2,480,625 Routine Maintenance 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles and 2,400,000 2,520,000 2,646,000 Cycles 3111000 Purchase of Office Furniture and General Equipment 3111001 Purchase of Office Furniture and Fittings 4,400,000 0 0 SUB-TOTAL 38,735,000 36,051,750 37,854,338 RECC TOTAL 143,575,546 146,134,323 153,441,039 Development Estimates ITEM AND DESCRIPTION FY FY FY SUB-ITEM 2022/2023 2023/2024 2024/2025 3110500 Construction and Civil Works 3110504 Other Infrastructure and Civil Works 20,000,000 21,000,000 22,050,000 2640503 Other Capital transfers 550,000,000 577,500,000 606,375,000 Development Sub-Total 570,000,000 598,500,000 628,425,000 Total Allocation 713,575,546 744,634,323 781,866,039 1.13 County Public Service Board A. Vision “To benchmark for a high performing, dynamic and ethical County Public Service” Page | 126 Wajir County Programme Based Budget FY 2022/23 B. Mission “To transform the County Public Service to a professional, efficient and effective institution in order to achieve county development goals” C. Performance Overview and Background for Programme(s) Funding The board is charged with the responsibility of human resource recruitment and placement in the county. During the financial year 2022/23 the board is allocated a recurrent budget of KShs 83.8 Million and no development budget. D. Programmes and their Objectives Programmes Objective 1. County Public Service Board Services To recruit qualified, Competent and efficient personnel according to the needs of the departments. E. Summary of Programme Outputs and Performance Indicators for 2022/2023 - 2024/2025 Programme: County Public Service Board Services Outcome: Efficient recruitment and staff levels in all county departments Sub Programme: 0718013360 SP1 County Public Service Board Services Delivery Unit Key Outputs Key Target Target Target (KO) Performance (Baseline) 2022/23 2023/ 2024/2 Indicators 2020/21 24 5 (KPIs) 3361000201 Timely No of interviews 20 30 20 20 County Public interviews carried out; Service Board No of people 50 100 50 100 recruited Timely staff No of trainings 6 20 12 12 trainings conducted F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 56,652,668 Uses of Goods and Services 27,160,000 Total 83,812,668 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 Programme Name: County Public Service Board Services Recurrent Estimates Page | 127 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022-23 FY 2023-24 FY 2024/25 SUB-ITEM Wages and Salary Contributions 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 35,980,668 37,779,701 39,668,686 2110300 Personal Allowance Paid as Part of Salary 2110301 House Allowance 4,608,000 4,838,400 5,080,320 2110307 Hardship Allowance 4,752,000 4,989,600 5,239,080 2110314 Transport Allowance 2,472,000 2,595,600 2,725,380 2110320 Leave Allowance 544,000 571,200 599,760 Social Contributions 2120100 Employer Contributions to Compulsory National Social Security Schemes 2120101 Employer Contributions to National Social Security Fund 96,000 100,800 105,840 2120103 Employer Contribution to Staff Pensions Scheme 1,200,000 1,260,000 1,323,000 2710102 Gratuity 7,000,000 7,350,000 7,717,500 SUB-TOTAL 56,652,668 59,485,301 62,459,566 Use of Goods and Services Goods and Services 2210100 Utilities Supplies and Services 2210201 Telephone, Telex, Mobile Phone Services 1,200,000 1,260,000 1,323,000 and airtime 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,440,000 1,512,000 1,587,600 2210302 Accommodation - Domestic Travel 2,400,000 2,520,000 2,646,000 2210303 Daily Subsistence Allowance 2,400,000 2,520,000 2,646,000 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 1,200,000 1,260,000 1,323,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 600,000 630,000 661,500 2210504 Advertising, Awareness and Publicity Campaigns 720,000 756,000 793,800 2210600 Rentals of Produced Assets 2210799 Training Expenses 1,280,000 1,344,000 1,411,200 Page | 128 Wajir County Programme Based Budget FY 2022/23 ITEM AND DESCRIPTION FY 2022-23 FY 2023-24 FY 2024/25 SUB-ITEM 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,200,000 1,260,000 1,323,000 2210802 Boards, Committees, Conferences and Seminars 1,080,000 1,134,000 1,190,700 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,200,000 1,260,000 1,323,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 1,200,000 1,260,000 1,323,000 2211311 Contracted Technical Services (Legal fees and other expenses) 2,400,000 2,520,000 2,646,000 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 1,200,000 1,260,000 1,323,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 480,000 504,000 529,200 2220205 Maintenance of Buildings and Stations -- Non-Residential 1,280,000 1,344,000 1,411,200 2220101 Maintenance Expenses - Motor Vehicles and Cycles 960,000 1,008,000 1,058,400 3111000 Purchase of Office Furniture and General Equipment 3111002 Purchase of Computers, Printers and other IT Equipment 1,200,000 1,260,000 1,323,000 3111003 Purchase of Airconditioners, Fans and Heating Appliances 720,000 756,000 793,800 2211399 Other Operating Expenses (Establishment of CPSB registry) 3,000,000 3,150,000 3,307,500 SUB-TOTAL 27,160,000 28,518,000 29,943,900 RECC TOTAL 83,812,668 88,003,301 92,403,466 1.14 Municipality A. Vision Safe and comfortable urban dwelling with social and economic amenities as well as green space. B. Mission To provide quality service for all neighborhoods and make Wajir municipality the best managed municipality in the country. Page | 129 Wajir County Programme Based Budget FY 2022/23 C. Performance Overview and Background for Programmes Funding The Wajir Municipality is tasked with managing the affairs of the four miles radius of Wajir municipality. The entity is allocated 210 million for recurrent expenditure and 163.4 million for development expenditure. D. Programmes and their Objectives NO PROGRAM STRATEGIC OBJECTIVE/ OUTCOME 1. Urban Development Services Efficient management of municipality affairs E. Summary of Expected Outcomes, Outputs, and Key Performance Indicators for the Sectoral Programmes 2022/23- 2024/25 Programme/ Delivery Key KPI Baseline Target Target Target Sub- Unit Outputs 2021/22 2022/23 2023/24 2024/25 Programme Urban Municipality Efficiently Fencing of 3 4 5 7 development managed Graveyards Services municipality No of solid waste 0 5 10 10 management equipment purchased Maintenance of 0 10 25 25 Lighting Equipment No of 0 3 5 5 Motorcycles Purchased No of Waste 0 1 1 1 management Plants F. Budget by Economic Classification 2022/23 Expenditure type Amount Compensation to employees 166,360,684 Uses of Goods and Services 43,327,600 Development 163,462,565 Total 373,150,849 G. Summary of Expenditure by Programmes, 2022/2023-2024/25 Programme Name: Urban Development Services Recurrent Estimates Item Description FY FY FY 2022/2023 2023/2024 2024/2025 2110101 Basic Salaries - Civil Service ( Field Staff) 98,060,400 102,963,420 108,111,591 Page | 130 Wajir County Programme Based Budget FY 2022/23 Item Description FY FY FY 2022/2023 2023/2024 2024/2025 2110202 Casual Labour-Others 2,400,000 2,520,000 2,646,000 2110301 House Allowance 4,037,760 4,239,648 4,451,630 2110307 Hardship Allowance 23,220,600 24,381,630 25,600,712 2110310 Commutter Allowance 19,656,000 20,638,800 21,670,740 2110320 Leave Allowance 1,828,000 1,828,000 1,919,400 2120101 Employer Contributions to National Social 1,843,200 1,843,200 1,935,360 Security Fund 2120201 Employer Contribution to Staff Pensions 15,314,724 16,080,460 16,884,483 Scheme COMPENSATION TO EMPLOYEES 166,360,684 174,495,158 183,219,916 2210101 Electricity 723,600 759,780 797,769 2210201 Telephone, Telex, Mobile Phone Services 720,000 756,000 793,800 and airtime 2210301 Daily Allowance 2,400,000 2,520,000 2,646,000 2210302 Accommodation - Domestic Travel 1,500,000 1,575,000 1,653,750 2210801 Catering Services (receptions), 2,520,000 2,646,000 2,778,300 Accommodation, Gifts, Food and Drinks 2211201 Refined Fuels and Lubricants for Transport 13,224,000 13,885,200 14,579,460 2210802 Board,committee ,conferences and 1,440,000 1,512,000 1,587,600 seminars 2210803 Purchase of laptops 900,000 900,000 1,400,000 2210804 Office furnture & fittings 2,390,000 2,390,000 2,390,000 3111103 Purchase of Agricultural Machinery and 2,000,000 2,100,000 2,205,000 Equipment 2220101 Maintenance Expenses - Motor Vehicles 7,200,000 7,560,000 7,938,000 2211101 General Office Supplies (stationaries) 960,000 1,500,000 2,000,000 2211016 Purchase of Uniforms and Clothing - Staff 2,800,000 2,940,000 3,087,000 2210504 Advertising,publicity and campaign 2,000,000 2,100,000 2,205,000 2210799 Training Expenses Others 2,550,000 2,677,500 2,811,375 TOTAL USE OF GOODS 43,327,600 45,821,480 48,873,054 TOTAL RECURRENT 209,688,284 220,316,638 232,092,970 Development Estimates Page | 131 Wajir County Programme Based Budget FY 2022/23 Item Description FY FY FY 2022/2023 2023/2024 2024/2025 3110504 Integrated solid waste mgt projects 50,000,000 55,000,000 60,500,000 3110504 Other Infrastructure and Civil Works-Fencing 20,000,000 22,000,000 24,200,000 of Grave yards 3110701 Purchase of Motor vehicle-hearse 6,000,000 6,600,000 7,260,000 3110599 Other Infrastructure and Civil Works- 6,000,000 6,600,000 7,260,000 Washing facilities 3110706 Purchase & delivery of bob cat brooms 1,500,000 1,650,000 1,815,000 3110302 Refurbishment of Non-Residential Buildings 6,000,000 6,600,000 7,260,000 3110604 Rehabilitation of town drainage systems 9,500,000 10,450,000 11,495,000 3110704 Purchase & delivery of motorbikes 1,500,000 1,650,000 1,815,000 3110699 Overhaul of Other Infrastructure and Civil 30,000,000 33,000,000 36,300,000 Works-Flood Light 3111009 supply and delivery of fire engine equipment 2,500,000 2,750,000 3,025,000 and accessories 2211006 Purchase of Workshop Tools, Spares and 6,000,000 6,600,000 7,260,000 Small Equipment 2640503 Other Capital Transfers- BBF KUSP 24,462,565 DEVELOPMENT 163,462,565 152,900,000 168,190,000 Page | 132 Wajir County Programme Based Budget FY 2022/23