REPUBLIC OF KENYA COUNTY GOVERNMENT OF KILIFI THE COUNTY TREASURY KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 July 2, 2021 TABLE OF CONTENTS Kilifi County Supplementary Appropriation Act, 2020 2 Fiscal Framework 4 Summary of Expenditure by Vote and Category 6 Summary of Expenditure by Vote and Programme 7 3111 County Assembly 10 3112 Office of the Governor 15 3124 County Attorney 19 3113 County Division for Finance 21 3125 County Division for Economic Planning 26 3114 County Division for Agriculture 28 3126 County Division for Livestock 32 3127 County Division for Fisheries 36 3115 County Division for Water & Sanitation 39 3128 County Division for Environment, Natural Resources & Wildlife 44 3116 County Division for Education 45 3129 County Division for Information, Communication & Technology 49 3117 County Division for Medical Services 50 3130 County Division for Public Health 58 3118 Roads, Transport & Public Works 60 3119 County Division for Lands & Energy 67 3131 County Division for Physical Planning, Urban Development and Housing 72 3120 Gender, Culture, Social Services and Sports 75 3121 County Division for Trade, & Tourism 82 3132 County Division for Cooperative Development 85 3122 County Public Service Board 87 3123 Devolution, Public Service and Disaster Management 89 3133 Public Service Management 92 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 1 KILIFI COUNTY SUPPLEMENTARY APPROPRIATION ACT, 2020 -1 -2 -3 Vote Service or Purpose Original Supply (KSh.) Recurrent Expenditure R3111 The amount required in the year ending 30th June, 2022 for current expenses of the County Assembly for expenses on programmes including expenses on general administration 1,000,000,000 R3112 The amount required in the year ending 30th June, 2022 for current expenses of the Office of the Governor for expenses on programmes including expenses on general administration 196,930,782 R3124 The amount required in the year ending 30th June, 2022 for current expenses of the County Attorney for expenses on programmes including expenses on general administration 129,193,400 R3113 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Finance for expenses on programmes including expenses on general administration 420,417,337 R3125 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Economic Planning for expenses on programmes 110,593,609 R3114 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Agriculture for expenses on programmes including expenses on general administration 60,411,065 R3126 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Livestock for expenses on programmes 28,182,695 R3127 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Fisheries for expenses on programmes 31,364,426 R3115 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Water & Sanitation for expenses on programmes including expenses on general administration 13,091,348 R3128 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Environment, Natural Resources & Wildlife for expenses on programmes 152,828,466 R3116 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Education for expenses on programmes including expenses on general administration 426,338,177 R3129 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Information, Communication & Technology for expenses on programmes 28,182,695 R3117 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Medical Services for expenses on programmes including expenses on general administration 918,877,517 R3130 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Public Health for expenses on programmes 89,129,238 R3118 The amount required in the year ending 30th June, 2022 for current expenses of Roads, Transport & Public Works for expenses on programmes including expenses on general administration 270,184,625 R3119 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Lands & Energy for expenses on programmes including expenses on general administration 254,129,238 R3131 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Physical Planning, Urban Development and Housing for expenses on programmes 19,727,887 R3120 The amount required in the year ending 30th June, 2022 for current expenses of the Gender, Culture, Social Services and Sports for expenses on programmes including expenses on general administration 80,407,643 R3121 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Trade, & Tourism for expenses on programmes including expenses on general administration 76,637,504 R3132 The amount required in the year ending 30th June, 2022 for current expenses of the County Division for Cooperative Development for expenses on programmes 14,091,348 R3122 The amount required in the year ending 30th June, 2022 for current expenses of the County Public Service Board for expenses on programmes including expenses on general administration 35,546,156 R3123 The amount required in the year ending 30th June, 2022 for current expenses of the Devolution and Disaster Management for expenses on programmes including expenses on general administration 162,391,810 R3124 The amount required in the year ending 30th June, 2022 for current expenses of the Public Service Management for expenses on programmes including expenses on general administration 4,640,626,456 R3133 The amount required in the year ending 30th June, 2022 for current expenses of the Kilifi Municipality for expenses on programmes including expenses on general administration - 2 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 R3134 The amount required in the year ending 30th June, 2022 for current expenses of the Malindi Municipality for expenses on programmes including expenses on general administration - SUB-TOTAL 9,159,283,423 Development Expenditure D3111 The amount required in the year ending 30th June, 2022 for capital expenses of the County Assembly for expenses on programmes including expenses on general administration 98,500,000 D3112 The amount required in the year ending 30th June, 2022 for capital expenses of the Office of the Governor for expenses on programmes including expenses on general administration - D3124 The amount required in the year ending 30th June, 2022 for capital expenses of the County Attorney for expenses on programmes including expenses on general administration - D3113 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Finance for expenses on programmes including expenses on general administration 2,173,008,617 D3125 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Economic Planning for expenses on programmes including expenses on general administration - D3114 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Agriculture for expenses on programmes including expenses on general administration 59,277,624 D3126 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Livestock for expenses on programmes including expenses on general administration 23,784,188 D3127 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Fisheries for expenses on programmes 99,750,000 D3115 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Water & Sanitation for expenses on programmes including expenses on general administration 359,828,875 D3128 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Environment, Natural Resources & Wildlife for expenses on programmes - D3116 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Education for expenses on programmes including expenses on general administration 83,500,000 D3129 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Information, Communication & Technology for expenses on programmes - D3117 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Medical Services for expenses on programmes including expenses on general administration 1,069,758,703 D3130 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Public Health for expenses on programmes 20,500,000 D3118 The amount required in the year ending 30th June, 2022 for capital expenses of Roads, Transport & Public Works for expenses on programmes including expenses on general administration 1,251,800,000 D3119 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Lands & Energy for expenses on programmes including expenses on general administration 213,300,000 D3131 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Physical Planning, Urban Development and Housing for expenses on programmes including expenses on general administration 81,108,000 D3120 The amount required in the year ending 30th June, 2022 for capital expenses of the Gender, Culture, Social Services and Sports for expenses on programmes including expenses on general administration 55,500,000 D3121 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Trade, & Tourism for expenses on programmes including expenses on general administration 206,500,000 D3132 The amount required in the year ending 30th June, 2022 for capital expenses of the County Division for Cooperative Development for expenses on programmes including expenses on general administration - D3122 The amount required in the year ending 30th June, 2022 for capital expenses of the County Public Service Board for expenses on programmes including expenses on general administration - D3123 The amount required in the year ending 30th June, 2022 for capital expenses of Devolution, and Disaster Management for expenses on programmes including expenses on general administration 17,000,000 D3124 The amount required in the year ending 30th June, 2022 for capital expenses of Public Service Management for expenses on programmes including expenses on general administration - D3133 The amount required in the year ending 30th June, 2022 for capital expenses of Kilifi Municipality for expenses on programmes including expenses on general administration - D3134 The amount required in the year ending 30th June, 2022 for capital expenses of Malindi Municipality for expenses on programmes including expenses on general administration - SUB TOTAL 5,813,116,007 GRAND TOTAL 14,873,899,430 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3 FY 2021/22 FISCAL FRAMEWORK DESCRIPTION BaselineTotal FY 2020/21 Total Approved Estimates FY 2021/22 GROSS REVENUE 14,605,415,229 14,873,899,430 Total Allocation of Equitable Share of Revenue Raised Nationally 11,073,945,023 11,641,592,941 Equitable Share 10,444,500,000 11,641,592,941 Unspent CRF/Revote of Budget 629,445,023 Total Conditional Grants from the National Government Revenue 554,005,433 153,297,872 Compensation for User Fee Foregone 25,969,864 Leasing of Medical Equipment 132,021,277 153,297,872 Road Maintenance Fuel Levy 316,014,398 Rehabilitation of Village Polytechnic 79,999,894 Total Conditional allocations to County Governments from Loans and Grants from Development Partners 1,827,464,773 2,154,008,617 Loans and Grants - 2,154,008,617 Transforming Health Systems (THS) for Universal Health Project 265,111,481 National Agricultural and Rural Inclusive Growth Project (NARIGP) 198,440,766 Kenya Devolution Support Programme (KDSP) Level 1 Grant 75,000,000 Kenya Urban Support Programme (KUSP)- Urban Development Grant 330,534,500 DANIDA Grant (Universal Healthcare in Devolved System Programme) 29,700,000 Water&Sanitation Development Programme (WSDP) 700,000,000 Kenya Devolution Support Programme (KDSP) Level II Grant 153,800,563 Agricultural Sector Development Support Programme (ASDSP) II 14,982,463 Kenya Urban Support Programme (KUSP)- Urban Institutional Grant - SlovakAid-Desktop Support for Vocational Training - Health Staff Allowance 59,895,000 Own Source Revenue 1,150,000,000 925,000,000 Health Service Improvement Fund 94,383,844 - Land Rates and other Land Revenue 176,387,790 195,000,000 Cess on natural resources 568,953,608 315,000,000 Business Permits 110,777,250 105,000,000 Parking Fees 59,248,289 50,000,000 Market Fees 11,677,048 25,000,000 Bill Boards and signage 12,669,431 30,000,000 Building Plan approval and Inspection 5,713,060 25,000,000 Rent/Stall rents 5,835,845 15,000,000 Survey fees and plot rents 1,266,734 1,266,000 Sale of Tender Documents 21,000 - Plot ground rent 6,728,051 10,000,000 House rent 54,873,993 40,000,000 Refuse Collection 1,262,806 1,262,000 Food Hygiene Fees 1,912,780 10,000,000 Liquor Licence 6,000,000 AMS&ATCs 25,000,000 Leasing of Plants and Equipment 20,000,000 Slaughter House and Livestock sale Yards 1,600,657 10,000,000 Others 36,687,814 41,472,000 GROSS EXPENDITURE 14,605,415,229 14,873,899,430 3111 County Assembly 936,088,616 1,000,000,000 4 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3112 Office of the Governor 321,795,858 196,930,782 3124 County Attorney 84,300,000 129,193,400 3113 County Division for Finance 717,577,607 2,593,425,954 3125 County Division for Economic Planning 118,424,782 110,593,609 3114 County Division for Agriculture 674,885,047 119,688,689 3126 County Division for Livestock 150,990,331 51,966,883 3127 County Division for Fisheries 102,480,183 131,114,426 3115 County Division for Water & Sanitation 1,315,716,608 372,920,223 3128 County Division for Environment, Natural Resources & Wildlife 168,804,714 152,828,466 3116 County Division for Education 1,508,289,287 509,838,177 3129 County Division for Information, Communication & Technology 81,855,754 28,182,695 3117 County Division for Medical Services 3,872,760,264 1,988,636,220 3130 County Division for Public Health 515,781,345 109,629,238 3118 Roads, Transport & Public Works 1,539,183,702 1,521,984,625 3119 County Division for Lands & Energy 505,061,415 467,429,238 3131 County Division for Physical Planning, Urban Development and Housing 154,385,400 100,835,887 3120 Gender, Culture, Social Services and Sports 264,342,446 135,907,643 3121 County Division for Trade, & Tourism 370,943,649 283,137,504 3132 County Division for Cooperative Development 14,350,000 14,091,348 3122 County Public Service Board 65,158,201 35,546,156 3133 Devolution, Public Service and Disaster Management 182,899,055 179,391,810 3123 Public Service Management 524,149,111 4,640,626,456 3134 Kilifi Municipality 121,593,668 - 3135 Malindi Municipality 293,598,186 - FISCAL BALANCE - 0 108,500,000 (108,500,000) 875,000,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 5 SUMMARY OF EXPENDITURE BY VOTE AND CATEGORY-CURRENT AND CAPITAL ESTIMATES FY 2020/21 Gross Current Approved Capital Total Approved Baseline FY Approved Current Gross Capital Baseline Estimates FY Gross BaselineTotal Estimates FY Vote Code Title 2020/21 Estimates FY 2021/22 FY 2020/21 2021/22 FY 2020/21 2021/22 3111 County Assembly 817,588,616 901,500,000 118,500,000 98,500,000 936,088,616 1,000,000,000 3112 Office of the Governor 321,795,858 196,930,782 - - 321,795,858 196,930,782 3124 County Attorney 84,300,000 129,193,400 - - 84,300,000 129,193,400 3113 County Division for Finance 678,044,152 420,417,337 39,533,455 2,173,008,617 717,577,607 2,593,425,954 3125 County Division for Economic Planning 118,424,782 110,593,609 - - 118,424,782 110,593,609 3114 County Division for Agriculture 377,741,346 60,411,065 297,143,701 59,277,624 674,885,047 119,688,689 3126 County Division for Livestock 52,415,764 28,182,695 98,574,567 23,784,188 150,990,331 51,966,883 3127 County Division for Fisheries 43,009,179 31,364,426 59,471,004 99,750,000 102,480,183 131,114,426 3115 County Division for Water & Sanitation 187,026,417 13,091,348 1,128,690,191 359,828,875 1,315,716,608 372,920,223 3128 County Division for Environment, Natural Resources & Wildlife 116,300,921 152,828,466 52,503,793 - 168,804,714 152,828,466 3116 County Division for Education 1,035,791,438 426,338,177 425,795,449 83,500,000 1,461,586,887 509,838,177 3129 County Division for Information, Communication & Technology 81,855,754 28,182,695 - - 81,855,754 28,182,695 3117 County Division for Medical Services 2,986,564,835 918,877,517 886,195,429 1,069,758,703 3,872,760,264 1,988,636,220 3130 County Division for Public Health 457,781,345 89,129,238 58,000,000 20,500,000 515,781,345 109,629,238 3118 Roads, Transport & Public Works 354,028,294 270,184,625 1,185,155,408 1,251,800,000 1,539,183,702 1,521,984,625 3119 County Division for Lands & Energy 188,152,539 254,129,238 316,908,876 213,300,000 505,061,415 467,429,238 3131 County Division for Physical Planning, Urban Development and Housing 38,216,386 19,727,887 116,169,014 81,108,000 154,385,400 100,835,887 3120 Gender, Culture, Social Services and Sports 172,342,446 80,407,643 92,000,000 55,500,000 264,342,446 135,907,643 3121 County Division for Trade, & Tourism 141,447,912 76,637,504 229,495,737 206,500,000 370,943,649 283,137,504 3132 County Division for Cooperative Development 14,350,000 14,091,348 - - 14,350,000 14,091,348 3122 County Public Service Board 65,158,201 35,546,156 - - 65,158,201 35,546,156 3133 Devolution, Public Service and Disaster Management 131,939,014 162,391,810 50,960,041 17,000,000 182,899,055 179,391,810 3123 Public Service Management 524,149,111 4,640,626,456 - - 524,149,111 4,640,626,456 3134 Kilifi Municipality - - - - 3135 Malindi Municipality - - - - Total Voted Expenditure 8,988,424,310 9,060,783,423 5,155,096,665 5,813,116,007 14,143,520,975 14,873,899,430 Budget Threshold 6 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 SUMMARY OF EXPENDITURE BY VOTE AND PROGRAMME Gross Current Approved Current Gross Capital Approved Capital Gross BaselineTotal Total Approved Vote Title Code Programme Code & Title Baseline FY Estimates FY Baseline FY Estimates FY FY 2020/21 Estimates FY 2020/21 2021/22 2020/21 2021/22 2021/22 3111 County Total 817,588,616 901,500,000 118,500,000 98,500,000 936,088,616 1,000,000,000 Assembly Programme 1: Legislation, Representation and Oversight 402,656,443 542,024,928 118,500,000 98,500,000 521,156,443 640,524,928 Programme 2: Administration, Planning and Support 381,832,173 359,475,072 381,832,173 359,475,072 Services 3112 Office of the Governor Total 321,795,858 196,930,782 - 321,795,858 196,930,782 Programme 1: Administration, planning and support services 310,495,858 163,930,782 310,495,858 163,930,782 Programme 2:Governance and National Values 11,300,000 33,000,000 11,300,000 33,000,000 3124 County Attorney Total 84,300,000 129,193,400 - 84,300,000 129,193,400 P.2. Legal services - 79,796,400 - 79,796,400 P.1 Administration, Planning and Support Services 84,300,000 49,397,000 84,300,000 49,397,000 3113 County Division for Total 678,044,152 420,417,337 39,533,455 2,173,008,617 717,577,607 2,593,425,954 Finance P.1: Administration, Planning and Support Services 574,256,633 243,400,000 39,533,455 2,173,008,617 613,790,088 2,416,408,617 P. 2: Public Financial 103,787,519 177,017,337 - 103,787,519 177,017,337 Management 3125 County Division for Total 118,424,782 110,593,609 - 118,424,782 47,100,000 Economic Planning P.2: Economic Policy and 118,424,782 44,700,000 118,424,782 44,700,000 Planning P.3. Monitoring and 33,322,609 Evaluation Services P.4: County Statistical Information Services 15,471,000 P.5: Trade and Investment 14,700,000 Promotion P.1: Administration, Planning and Support Services - 2,400,000 - 2,400,000 3114 County Division for Total 377,741,346 60,411,065 297,143,701 59,277,624 674,885,047 119,688,689 Agriculture P. 1 Administration Planning and Support services 335,007,977 26,764,845 215,423,229 550,431,206 26,764,845 P.2 Crop Production and 13,290,309 10,426,600 7,907,670 10,000,000 21,197,979 20,426,600 Management P 3: Agribusiness Development,Marketing and 22,036,460 15,916,520 17,513,205 33,000,000 39,549,665 48,916,520 information management P 4. Irrigation and Drainage Infrastructure 7,406,600 7,303,100 56,299,597 16,277,624 63,706,197 23,580,724 3126 County Division for Total 52,415,764 28,182,695 98,574,567 23,784,188 150,990,331 51,966,883 Livestock P.1 Administration, Planning and Support Services 12,493,000 6,592,695 6,800,000 19,293,000 6,592,695 P 2 Livestock Resource Management and 39,922,764 21,590,000 91,774,567 23,784,188 131,697,331 45,374,188 Development 3127 County Division for Total 43,009,179 31,364,426 59,471,004 99,750,000 102,480,183 131,114,426 Fisheries P.1.: Fisheries Development and Management 43,009,179 31,364,426 47,971,004 96,750,000 90,980,183 128,114,426 P.2 Marine Fisheries Production and Blue Economy - 11,500,000 3,000,000 15,500,000 3,000,000 3115 County Division for TOTAL 187,026,417 13,091,348 1,128,690,191 359,828,875 1,315,716,608 372,920,223 Water & Sanitation P.1 Admnistration, Planning and Support Services 187,026,417 13,091,348 - 187,026,417 13,091,348 P.2 Water Resource and Sanitation Management - 1,128,690,191 359,828,875 1,128,690,191 359,828,875 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 7 3128 County Division for Environment, Natural TOTAL 116,300,921 152,828,466 52,503,793 - 168,804,714 152,828,466 Resources & Wildlife P.1 Environment management and protection 112,550,921 147,578,466 37,589,881 150,140,802 147,578,466 P.2 Natural resources management and 3,750,000 5,250,000 14,913,912 18,663,912 5,250,000 conservation 3116 County Division for TOTAL 1,035,791,438 426,338,177 425,795,449 83,500,000 1,461,586,887 509,838,177 Education P.1 Administration,Planning and Support Services 1,009,947,598 411,363,175 - - 1,009,947,598 411,363,175 P.2 Early childhood Development Education 15,240,500 7,855,888 294,685,128 55,121,600 309,925,628 62,977,488 P. 3 Vocational education and training 10,603,340 7,119,114 131,110,321 28,378,400 141,713,661 35,497,514 3129 County Division for Information, TOTAL 81,855,754 28,182,695 - - 81,855,754 28,182,695 Communication & Technology P1 ICT Infrastructure and 81,855,754 28,182,695 - 81,855,754 28,182,695 Connectivity 3117 County Division for TOTAL 2,986,564,835 918,877,517 886,195,429 1,069,758,703 3,872,760,264 1,988,636,220 Medical Services P 1: Curative Rehabilitative and Referal Health Services 438,920,000 652,604,124 - 438,920,000 652,604,124 P 2: General Administration, Planning and Support 2,536,594,835 260,373,393 886,195,429 1,069,758,703 3,422,790,264 1,330,132,096 Services P 3.Reproductive, Maternal, Neonatal, Child and 11,050,000 5,900,000 - 11,050,000 5,900,000 Adolescent Health Gross Current Approved Current Gross Capital Approved Capital Gross BaselineTotal Total Approved Vote Title Code Programme Code & Title Baseline FY Estimates FY Baseline FY Estimates FY FY 2020/21 Estimates FY 2020/21 2021/22 2020/21 2021/22 2021/22 3130 County Division for TOTAL 457,781,345 89,129,238 58,000,000 20,500,000 515,781,345 109,629,238 Public Health P 2: General Administration, Planning and Support - - 58,000,000 20,500,000 58,000,000 20,500,000 Services P. 1: Preventive & Promotive Health Services 457,781,345 89,129,238 - 457,781,345 89,129,238 3118 Roads, Transport & TOTAL 354,028,294 270,184,625 1,185,155,408 1,251,800,000 1,539,183,702 1,521,984,625 Public Works P. 1: Administration, Planning and Support Services 354,028,294 270,184,625 - 354,028,294 270,184,625 P. 2: Maintenance and Rehabilitation of Roads, Bridges and Storm Water - 1,185,155,408 1,251,800,000 1,185,155,408 1,251,800,000 Drainage Systems 3119 County Division for TOTAL 188,152,539 254,129,238 316,908,876 213,300,000 505,061,415 467,429,238 Lands & Energy P.1: General Administration, Planning and Support 153,655,212 204,740,101 - 153,655,212 204,740,101 Services P. 2: Land Survey, Mapping and Valuation 27,747,327 4,689,137 188,054,372 50,396,856 215,801,699 55,085,993 P.3 Alternative Energy 6,750,000 44,700,000 128,854,504 162,903,144 135,604,504 207,603,144 Technologies 3131 County Division for Physical Planning, TOTAL 38,216,386 19,727,887 116,169,014 81,108,000 154,385,400 100,835,887 Urban Development and Housing P. 3: Urban Development and Management 6,787,825 4,387,825 48,154,492 26,108,000 54,942,317 30,495,825 P. 4: Land Policy and 24,602,911 11,664,412 - 24,602,911 11,664,412 Planning P.1 Housing Development and Human Settlement 1,825,650 1,525,650 68,014,522 55,000,000 69,840,172 56,525,650 P.2. Government Buildings 5,000,000 2,150,000 - 5,000,000 2,150,000 8 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3120 Gender, Culture, Social Services and TOTAL 172,342,446 80,407,643 92,000,000 55,500,000 264,342,446 135,907,643 Sports P1:Administration Planning and Support Services 65,932,915 26,451,924 - 65,932,915 26,451,924 P2:Culture and Arts 6,550,000 7,587,840 2,000,000 1,000,000 8,550,000 8,587,840 P4. Social Protection and 16,888,722 7,527,840 71,000,000 28,596,560 87,888,722 36,124,400 Development P 3:Gender Development 34,034,000 6,027,840 - 3,000,000 34,034,000 9,027,840 P.5 :Sports and Talent 7,028,648 10,903,440 17,932,088 Development P.6. Betting Control and licencing and Regulation 6,377,839 - 6,377,839 Services P.7: Library and information 19,405,713 12,000,000 31,405,713 services 3121 County Division for TOTAL 141,447,912 76,637,504 229,495,737 206,500,000 370,943,649 283,137,504 Trade, & Tourism P.1: General Administration, Planning and Support 78,629,912 16,600,000 14,315,474 3,000,000 92,945,386 19,600,000 Services P. 2: Trade Development and Investment Promotion 47,113,000 40,500,000 215,180,263 203,500,000 262,293,263 244,000,000 P.3:Tourism Development and Promotion 15,705,000 19,537,504 - 15,705,000 19,537,504 3132 County Division for Cooperative TOTAL 14,350,000 14,091,348 - 14,350,000 14,091,348 Development P.4: Co-operative Development and 14,350,000 14,091,348 14,350,000 14,091,348 Management 3122 County Public Service TOTAL 65,158,201 35,546,156 - 65,158,201 35,546,156 Board P 1: Administration, Planning and Support Services 52,582,963 35,546,156 52,582,963 35,546,156 P 2: Public Service 12,575,238 - 12,575,238 - Transformation 3133 Devolution and Disaster Management TOTAL 131,939,014 162,391,810 50,960,041 17,000,000 182,899,055 179,391,810 P. 1: Administration, Planning and support services 24,176,857 29,424,810 - 24,176,857 29,424,810 P.2. Devolution Services 3,300,000 14,335,000 18,960,041 17,000,000 22,260,041 31,335,000 P.3.Public Participation and Civic Engagement 1,912,157 2,210,000 - 1,912,157 2,210,000 P.4.Disaster Management 102,550,000 116,422,000 32,000,000 134,550,000 116,422,000 3123 Public Service Management TOTAL 524,149,111 4,640,626,456 - - 524,149,111 4,640,626,456 P. 1: Administration, Planning and support services 519,921,911 4,635,076,456 - 519,921,911 4,635,076,456 P.2. Human Resource Services 4,227,200 5,550,000 - 4,227,200 5,550,000 GROSS TOTAL 8,988,424,310 9,060,783,423 5,155,096,665 5,813,116,007 14,143,520,975 14,810,405,821 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 9 VOTE 3111 COUNTY ASSEMBLY 1: VISION Good Governance, Excellent Service Delivery 2: MISSION Improving the living standards of the people in Kilifi County through timely legislation,effective Representation and efficie 3: PROGRAMMES Over the medium term, 2021/22-2023/2024, the County Assembly will implement the following programmes: P1:Legislation, Representation and Oversight P2 :Administration, Planning and Support Services The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 f 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Key performance BaseLine Target Programme Delivery Unit Key Output FY 2020/2021 FY 2021/2022 FY 2022/2023 FY 2023/ Programme 2: Administration, Planning and Support Services Outcome: Effective and Efficient Service Delivery S.P. Administration and Planning staff training No. of staff trained. 148 staff to be 148 148 2.1:Administra tive programme implemented trained. Services Car Loan and Mortgage Car loan and mortagege scheme implemented scheme 30 members of staff 30 20 Speakers Construction Report Number of 1 1 residence constructed reports-(1 report) County progress report Number of assembly office block reports-(1 report) 1 1 Constructed P.1: Legislation, Representation and Oversight Outcome:Sustainable devolution and good governance S.P 1.1: Legislation and Representatio Members training No. of members trained. 55 members to be 55 members to be 55 members to be 55 mem to Legislation and n Programme Implemented trained. trained. trained. be trai Representatio n Effective and No. of Legislations 10 10 Timely Legislations (5) S.P 1.2: Oversight Members No. of members trained. 55 members to be 55 members to be 55 members to be 55 mem to training Programme trained. trained. trained. be trai Oversight Implemented Effective and Number of 10 10 Timely Oversight reports-(10 reportS) 5: SUMMARY OF EXPENDITURE BY VOTE AND ECONOMIC CLASSIFICATION, 2021/22-2023/2024 BASE YEAR APPROVED PROPOSED MEDIUM TERM ESTIMATES FY PROJECTED PROJECTED ECONOMIC CLASIFICATION KSH KSH ESTIMATES FY ESTIMATES FY Compensation to Employees 482,803,905 494,617,019 544,078,721 598,486,593 Use of Goods and Services 234,394,711 217,017,781 238,719,559 262,591,515 Other Recurrent 34,690,000 31,305,200 34,435,720 37,879,292 Acquisition of Non-Financial Assets 15,700,000 13,060,000 14,069,000 15,475,900 Capital Transfers 50,000,000 145,500,000 55,000,000 60,500,000 Total Expenditure 817,588,616 901,500,000 886,303,000 974,933,300 6.SUMMARY OF RECURRENT EXPENDITURE ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BASE YEAR APPROVED PROPOSED MEDIUM TERM ESTIMATES FY PROJECTED PROJECTED ITEM CODE ITEM DESCRIPTION KSH KSH ESTIMATES FY ESTIMATES FY 2110100 Basic Salaries - Permanent 300,861,588 312,228,600 343,451,460 377,796,606 2110200 Basic Wages - Temporary 36,210,000 33,210,000 36,531,000 40,184,100 2110300 Personal Allowances paid as 99,345,601 101,573,006 111,730,307 122,903,337 2110400 Personal Allowances paid 6,210,000 6,420,000 7,062,000 7,768,200 2120100 Employer Contributions to 18,230,442 19,652,751 21,618,026 23,779,829 2210100 Utilities, Supplies and 3,400,000 2,400,000 2,640,000 2,904,000 2210200 Communication, Supplies 4,330,000 1,480,000 1,628,000 1,790,800 2210300 Domestic Travel and 68,828,056 85,097,781 93,607,559 102,968,315 2210400 Foreign Travel and 10,000,000 5,900,000 6,490,000 7,139,000 2210500 Printing , Advertising and 6,600,000 4,100,000 4,510,000 4,961,000 2210600 Rentals of Produced Assets 39,380,000 26,370,000 29,007,000 31,907,700 2210700 Training Expenses 4,000,000 7,000,000 7,700,000 8,470,000 10 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210800 Hospitality Supplies and Servi 33,628,500 19,900,000 21,890,000 24,079,000 2210900 Insurance Costs 46,400,000 46,500,000 51,150,000 56,265,000 2211000 Specialised Materials and 6,400,000 5,220,000 5,742,000 6,316,200 2211100 Office and General Supplies 9,128,155 10,050,000 11,055,000 12,160,500 2211200 Fuel Oil and Lubricants 2,300,000 3,000,000 3,300,000 3,630,000 2211300 Other Operating Expenses 28,490,000 25,455,200 28,000,720 30,800,792 2220100 Routine Maintenance - 4,200,000 2,500,000 2,750,000 3,025,000 2220200 Routine Maintenance - 2,000,000 3,350,000 3,685,000 4,053,500 2420400 Creditors - Other Budget - - - - 2710100 Government Pensionand 21,946,274 21,532,662 23,685,928 26,054,521 3110700 Purchase of Motor vehicles 10,000,000 150,000 - - 3110900 Purchase of Household 200,000 - - - 3111000 Purchase of Office Furniture a 4,000,000 6,390,000 7,029,000 7,731,900 3111100 Purchase of Specialised 1,500,000 6,520,000 7,040,000 7,744,000 4110400 Domestic Loans to 50,000,000 145,500,000 55,000,000 60,500,000 TOTAL 817,588,616 901,500,000 886,303,000 974,933,300 Programme 1: Legislation, Representation and Oversight Sub-Programme 1.1: Legislation and Representation 2110116 Basic Salaries 214,300,788 218,794,200 240,673,620 264,740,982 2110299 Basic Salaries-Temporary- 33,210,000 33,210,000 36,531,000 40,184,100 2110301 House allowance 2,269,715 - - - 2110309 Special Duty Allowances - - - - 2110312 Responsibility Allowances 12,410,000 12,576,000 13,833,600 15,216,960 2110314 Transport allowance 47,734,406 49,261,066 54,187,173 59,605,890 2110318 Leave allowance - - - - 2110405 Telephone Allowance 3,456,000 3,456,000 3,801,600 4,181,760 2120101 Employer Contributions to - - - - 2210301 Travel costs(airlines,bus,railwa 4,500,000 2,500,000 2,750,000 3,025,000 2210302 Accomodation-Domestic 15,000,000 22,500,000 24,750,000 27,225,000 2210303 Daily Subsistence Allowance 6,000,000 2,500,000 2,750,000 3,025,000 2210304 Sundry Items (e.g. Airport 50,000 50,000 55,000 60,500 2210401 Travel costs(airlines,bus,railwa 2,400,000 1,400,000 1,540,000 1,694,000 2210402 Accomodation 3,500,000 1,500,000 1,650,000 1,815,000 2210404 Sundry Items (e.g. Airport 100,000 100,000 110,000 121,000 2210502 Publishing and Printing 1,000,000 - - - 2210503 Subscription to newspapers,m - - - - 2210504 Advertising,Awareness and 1,000,000 1,000,000 1,100,000 1,210,000 2210599 Printing and Advertising 1,000,000 1,000,000 1,100,000 1,210,000 2210602 Payments of Rents and Rates - - - - 2210603 Rents & Rates -Non 38,430,000 25,470,000 28,017,000 30,818,700 2210604 Hire of Transport and 50,000 - - - 2210606 Hire of Equipment, Plant & - - - 2210711 Tuition Fees Allowance - - - 2210799 Training Expenses - Other 2,000,000 2,000,000 2,200,000 2,420,000 2210801 Catering Services 4,600,000 2,500,000 2,750,000 3,025,000 2210802 Boards, 9,600,000 3,000,000 3,300,000 3,630,000 2210807 Medals , Awards and - - - - 2210808 Purchase of Coffin 125,000 125,000 137,500 151,250 2210910 Medical Insurance 15,000,000 15,000,000 16,500,000 18,150,000 2220204 Maintenance of Buildings -- - - - - 2710103 Gratuity 21,946,274 21,532,662 23,685,928 26,054,521 3110901 Purchase of Household and - - - - 3110902 Purchase of Household and - - - - KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 11 4110402 House loans to members of - 95,500,000 105,050,000 115,555,000 SUB TOTAL 439,682,183 514,974,928 566,472,421 623,119,663 Sub-Programme 1.2: Oversight 2110314 Transport allowance - - - - 2210301 Travel 3,500,000 1,500,000 1,650,000 1,815,000 2210302 Accomodation-Domestic 12,000,000 17,500,000 19,250,000 21,175,000 2210303 Daily Subsistence Allowance 5,500,000 2,500,000 2,750,000 3,025,000 2210304 Sundry Items (e.g. Airport 100,000 50,000 55,000 60,500 2210801 Catering Services 2,500,000 2,500,000 2,750,000 3,025,000 2210802 Boards, 6,000,000 3,000,000 3,300,000 3,630,000 SUB TOTAL 29,600,000 27,050,000 29,755,000 32,730,500 PROGRAMME 542,024,928 TOTAL Programme 2 :Administration , Planning and support Services Sub-Programme 2.1: Administrative Services 2110199 Basic Salaries 86,560,800 93,434,400 102,777,840 113,055,624 2110201 Contractual Employees 3,000,000 - - - 2110301 House allowance 26,463,480 28,607,940 31,468,734 34,615,607 2110309 Special Duty Allowances - - - - 2110314 Transport allowance 9,708,000 10,368,000 11,404,800 12,545,280 2110320 Leave allowance 760,000 760,000 836,000 919,600 2110405 Telephone Allowance 2,754,000 2,964,000 3,260,400 3,586,440 2120101 Employer Contributions to 1,276,800 1,346,400 1,481,040 1,629,144 2120103 Employer Contribution to 16,953,642 18,306,351 20,136,986 22,150,685 2210101 Electricity 2,500,000 1,500,000 1,650,000 1,815,000 2210102 Water and Sewarage 900,000 900,000 990,000 1,089,000 2210106 Utilities, Supplies and - - - - 2210201 Telephone, Telex,Fascimile 30,000 30,000 33,000 36,300 2210202 Internet Connections 4,200,000 1,200,000 1,320,000 1,452,000 2210203 Courier & Postal Services 50,000 50,000 55,000 60,500 2210205 Satellite Access Services 50,000 50,000 55,000 60,500 2210299 Communication, Supplies - 150,000 165,000 181,500 2210301 Travel 6,573,478 3,047,781 3,352,559 3,687,815 2210302 Accomodation-Domestic 12,096,578 30,400,000 33,440,000 36,784,000 2210303 Daily Subsistence Allowance 3,458,000 2,500,000 2,750,000 3,025,000 2210304 Sundry Items (e.g. Airport 50,000 50,000 55,000 60,500 2210310 Field Operational - - - - 2210401 Travel 1,400,000 1,400,000 1,540,000 1,694,000 2210402 Accomodation 2,500,000 1,500,000 1,650,000 1,815,000 2210404 Sundry Items (e.g. Airport 100,000 - - - 2210502 Publishing and Printing 1,000,000 500,000 550,000 605,000 2210503 Subscription to 100,000 100,000 110,000 121,000 2210504 Advertising,Awareness and 1,500,000 1,500,000 1,650,000 1,815,000 2210599 Printing and Advertising 1,000,000 - - - 2210602 Payments of Rents and Rates 900,000 900,000 990,000 1,089,000 2210603 Rents & Rates -Non - - - - 2210604 Hire of Transport and - - - - 2210606 Hire of Equipment, Plant & - - - - 2210711 Tuition Fees Allowance - - - - 2210713 Physical Fitness and - - - - 2210799 Training Expenses - Other 2,000,000 5,000,000 5,500,000 6,050,000 2210801 Catering Services 5,400,000 4,400,000 4,840,000 5,324,000 2210802 Boards, Committees,Confere 4,978,500 4,000,000 4,400,000 4,840,000 12 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210808 Purchase of Coffin(Benovelen 425,000 375,000 412,500 453,750 2210809 Boards Allowances - - - - 2210901 Group Personal Insurance 5,500,000 3,500,000 3,850,000 4,235,000 2210903 Plant, equipment and 1,000,000 1,000,000 1,100,000 1,210,000 2210904 Motor vehicle Insurance 1,900,000 2,000,000 2,200,000 2,420,000 2210910 Medical Insurance 23,000,000 25,000,000 27,500,000 30,250,000 2211002 Dressings and Other Non- - - - - 2211004 Fungicides, Insecticides and 1,900,000 1,000,000 1,100,000 1,210,000 2211009 Education and Library 100,000 660,000 726,000 798,600 2211010 Supplies for Broadcasting - - - - 2211011 Purchase/Production of 500,000 1,500,000 1,650,000 1,815,000 2211016 Purchase of Uniforms and 3,000,000 1,860,000 2,046,000 2,250,600 2211024 Purchase of Election - - - - 2211031 Specialised Materials - Other 900,000 200,000 220,000 242,000 2211101 General Office Supplies 3,500,000 3,500,000 3,850,000 4,235,000 2211102 Supplies and Accessories for 2,000,000 2,000,000 2,200,000 2,420,000 2211103 Sanitary and Cleaning 1,200,000 2,000,000 2,200,000 2,420,000 2211199 Office and General Supplies 2,428,155 2,550,000 2,805,000 3,085,500 2211201 Refined fuel and lubricants 1,900,000 2,500,000 2,750,000 3,025,000 2211203 Refined fuel and lubricants - 300,000 500,000 550,000 605,000 2211299 Fuel Oil and Lubricants 100,000 - - - 2211301 Bank Service Commission - - - - 2211304 Medical Expenses - - - 2211305 Contracted Guards and 12,480,000 11,088,000 12,196,800 13,416,480 2211306 Membership Fees, Dues and 6,300,000 1,420,000 1,562,000 1,718,200 2211308 Legal Dues/Fees, Arbitration 7,500,000 10,000,000 11,000,000 12,100,000 2211310 Contracted Professional - - - - 2211311 Contracted Technical - - - - 2211313 Security operations 2,160,000 2,947,200 3,241,920 3,566,112 2211320 Temporary Committees - - - - 2211322 Binding of Records - - - - 2211323 Laundry Expenses 50,000 - - - 2220101 Maintenance expenses- 2,500,000 2,500,000 2,750,000 3,025,000 2220105 Routine Maintenance - 1,700,000 - - - 2220202 Maintenance of office - - - - 2220205 Maintenance of buildings 500,000 1,500,000 1,650,000 1,815,000 2220210 Maintenance of Computers, 500,000 1,000,000 1,100,000 1,210,000 2220211 Maintenance of Police and 1,000,000 650,000 715,000 786,500 2220299 Routine Maintenance - - 200,000 220,000 242,000 2420499 Other Creditors - Other - - - - 2710103 Gratuity - - - - 3110701 Purchase of Motor vehicles 10,000,000 - - - 3110704 Purchase of Bicycles and - 150,000 3110902 Purchase of Household and 200,000 - - - 3111001 Purchase of office furnitures 2,500,000 120,000 132,000 145,200 3111002 Purchase of Computers, 1,500,000 6,270,000 6,897,000 7,586,700 3111011 Purchase of Lighting - - - - 3111106 Purchase of Fire Fighting 500,000 - - - 3111108 Purchase of Police and - 120,000 3111112 Purchase of Software 1,000,000 6,400,000 7,040,000 7,744,000 4110402 House loans to members of 50,000,000 50,000,000 55,000,000 60,500,000 SUB TOTAL 348,306,433 359,475,072 395,125,579 434,638,137 TOTAL RECURRENT 817,588,616 901,500,000 991,353,000 1,090,488,300 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 13 7. DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE P.1: Legislation, Representation and Oversight Sub-Programme 1.1: Legislation and Representation 2211310 Contracted 8,000,000 - Professional Services Construction 3110201 of Residential Buildings (Speaker’s residence) - Shella Ward Construction of Residential Buildings (Boundary wall for Speaker’s 3110201 residence) Shella Ward 5,000,000 5,000,000 Construction 3110202 of Assembly Main Block Offices Shella Ward 23,500,000 80,000,000 125,000,000 Drilling of Borehole at County Assembly Office Office Block 3110502 Shella Ward 3,000,000 3,500,000 3110599 Cabro Worksat the Assembly Block Parking Shella Ward 24,000,000 - Design,installa tion & communicati on of an electronic document 3111111 management system Shella Ward 10,000,000 10,000,000 3111111 Design &installation of an e- parliament ystem Shella Ward 45,000,000 - 3110202 Constructionof a Kitchen and a Canteen Shella Ward - - Refurbishment of Non- Residential Buildings- 3110302 Assembly block Shella Ward - - SUB TOTAL 118,500,000 98,500,000 125,000,000 - GROSS EXPENDITURE 936,088,616 1,000,000,000 1,116,353,000 1,090,488,300 14 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3112 OFFICE OF THE GOVERNOR 1: VISION We strive for a responsive , well managed and accountable public service 2.MISSION To provide policy guidance, regulatory framework and develop institutional and human resource capacities for effective delivery of service to the public 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Office of the Governor will implement the following programmes: Programme 1: Administration, planning and support services Programme 2: Governance and national values The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Programme 1. Administration, Planning and Support services Outcome: To enhance workforce efficiency and return of investment in administration S.P 1.1: Administrative Services Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets FY 2020/21 2021/22 2022/23 2023/24 Administrative Unit services environment reports 3 4 4 5 SP 1.2 Monitoring and Evaluation County monitoring and 4 4 4 4 Better policy, programmes and project outcomes evaluation reports Work load analysis reports 10 10 10 10 Monitoring and Competent workforce for quality and effective Evaluation Unit service delivery Customer satisfaction index 80% 90% 90% Programme 2: Governance and national values Outcome: Transparency and Accountability in Conduct of Public Affairs SP 2.1:Ethics Governance and National Values Executive Committee Adherence to provisions of the Code of Ethics and Level of participation in the Conduct of Public Officers Council of Governors meetings 100% 100% 100% 100% S.P 2.2: Communication Services Directorate of Effective communication services Communication Monthly newsletters published 12 12 12 BASELINE APPROVED PROJECTED PROJECTED ITEM DESCRIPTION ESTIMATES FY ESTIMATES FY ESTIMATES FY ESTIMATES FY 2020/21 2021/22 2022/23 2023/24 5.PROGRAMMES, SUB- KSH KSH KSH KSH ITEM CODE Programme 1: Administration, Planning and Support Services SP 1.1 Administrative services 2710102 Gratuity 53,000,000 35,000,000 44,000,000 39,500,000 2210101 Electricity 500,000 1,200,000 850,000 1,025,000 2210102 Water and severage 400,000 800,000 600,000 700,000 2210103 Gas expenses 500,000 500,000 500,000 500,000 2210106 Utilities, supplies - others 800,000 1,000,000 900,000 950,000 2210201 Telephone, Telex,Fascimile and Mobile Phone Services 900,000 500,000 700,000 600,000 2210202 Internet Connections 300,000 200,000 250,000 225,000 2210203 Courier & Postal Services - 200,000 100,000 150,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,000,000 2,500,000 2,250,000 2,375,000 2210302 Accomodation-Domestic Travel 2,000,000 2,000,000 2,000,000 2,000,000 2210303 Daily Subsistance Allowance 2,100,858 2,100,858 2,100,858 2,100,858 2210304 Sundry items (e.g Air port tax, taxis etc) 2,000,000 2,000,000 2,000,000 2,000,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 15 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,000,000 1,500,000 1,750,000 1,625,000 2210402 Accomodation-Domestic Travel 2,000,000 1,500,000 1,750,000 1,625,000 2210403 Daily Subsistance Allowance 2,000,000 1,000,000 1,500,000 1,250,000 2210404 Sundry items (e.g Air port tax, taxis etc) 1,000,000 500,000 750,000 625,000 2210502 Publishing and Printing services 3,000,000 1,500,000 2,250,000 1,875,000 2210503 Subscriptions to newspapers, magazines and periodicals - 500,000 250,000 375,000 2210504 Advertising, Awareness and Publicity Campaigns - 800,000 400,000 600,000 2210505 Trade Shows and Exhibitions - 500,000 250,000 375,000 2210599 Printing, advertising -others - 1,500,000 750,000 1,125,000 2210602 Payment of rent and rates - 1,750,000 875,000 1,312,500 2210604 Hire of transport 9,500,000 15,000,000 12,250,000 13,625,000 2210606 Hire of Equipment, Plant & Machinery 1,000,000 500,000 750,000 625,000 2210704 Hire of training materials and equipments - 500,000 250,000 375,000 2210708 Trainer allowance - 500,000 250,000 375,000 2210799 Training Expenses - Other (Bud - 1,500,000 750,000 1,125,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food andDrinks 12,000,000 10,000,000 11,000,000 10,500,000 2210802 Boards, Committees,Conferences and Seminars 5,000,000 6,000,000 5,500,000 5,750,000 2210805 National celebrations 1,000,000 3,000,000 2,000,000 2,500,000 2211016 Purchase of uniforms and clothing 295,000 400,000 347,500 373,750 2211021 Purchase of bedding and linen - 1,200,000 600,000 900,000 2211031 Specialised materials others - 1,000,000 500,000 750,000 2211101 General Office Supplies (papers, pencils, forms, small office quipment 3,500,000 1,000,000 2,250,000 1,625,000 2211102 Supplies and Accessories for Computers and Printers 3,500,000 2,000,000 2,750,000 2,375,000 2211103 Sanitary and Cleaning Materials,Supplies and Services 3,000,000 1,500,000 2,250,000 1,875,000 2211199 Office and General Supplies and Services 1,000,000 1,500,000 1,250,000 1,375,000 2211201 Refined fuel and lubricants 8,000,000 7,500,000 7,750,000 7,625,000 2211203 Refined fuel and lubricants - others 1,000,000 1,500,000 1,250,000 1,375,000 2211301 Bank Service Commission and Charges 100,000 200,000 150,000 175,000 2211306 Membership fees, dues and subscriptions to professional and trade 250,000 300,000 275,000 287,500 ITEM CODE 2211311 Contracted technical Services 1,500,000 500,000 1,000,000 750,000 2211305 Contracted Guards and Cleaning Services 1,200,000 1,200,000 1,200,000 1,200,000 2211313 Security operations - 4,600,000 2,300,000 3,450,000 2211323 Laundry expenses - 2,000,000 1,000,000 1,500,000 2220101 Maintanance expense - motor vehicle 1,000,000 1,500,000 1,250,000 1,375,000 2220105 Routine maintance - motor vehcle 7,500,000 5,000,000 6,250,000 5,625,000 2220201 maintanance of plant & equipment 2,000,000 1,500,000 1,750,000 1,625,000 2220202 maintance of office furniture and equipment 1,000,000 129,924 564,962 347,443 2220205 Maintanance of buildings and stations 500,000 500,000 500,000 500,000 2220210 Maintenance of Computers, Softwares and Networks 500,000 500,000 500,000 500,000 2220212 maintanance of communication equipment 500,000 500,000 500,000 500,000 2220299 Routine maintance - others 2,150,000 1,000,000 1,575,000 1,287,500 2640402 Donations 5,500,000 10,000,000 7,750,000 8,875,000 3110301 Refurbishment of residential buildings 10,000,000 3,000,000 6,500,000 4,750,000 3110999 Purchase of household furniture - 300,000 150,000 225,000 3111001 Purchase of Office Furniture and fittings - 1,000,000 500,000 750,000 3111002 Purchase of Computers, Printers and other IT Equipment 2,000,000 1,550,000 1,775,000 1,662,500 3111004 Purchase of Exchanges and other Communications Equipment 3,500,000 500,000 2,000,000 1,250,000 3111005 Purchase of photocopiers 1,000,000 500,000 750,000 625,000 3111009 Purchase of other office equipment - 1,000,000 500,000 750,000 3111099 Purchase of office furniture and general - others - 1,000,000 500,000 750,000 TOTAL 310,495,858 151,930,782 157,713,320 154,822,051 16 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 S.P. 1.2. Monitoring and evaluation Unit 2210201 Telephone, Telex,Fascimile and Mobile Phone Services 50,000 200,000 200,000 2210202 Internet Connections 100,000 300,000 300,000 2210203 Courier & Postal Services 50,000 100,000 100,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 800,000 800,000 800,000 2210302 Accomodation-Domestic Travel 800,000 1,000,000 1,000,000 2210303 Daily Subsistance Allowance 800,000 1,250,000 1,250,000 2210304 Sundry items (e.g Air port tax, taxis etc) 300,000 300,000 300,000 2210502 Publishing and Printing services 500,000 1,000,000 1,000,000 2210599 Printing, advertising -others 1,000,000 1,000,000 1,000,000 2210604 Hire of transport 600,000 600,000 600,000 2210799 Training Expenses - Other (Bud 200,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food andDrinks 2,300,000 1,500,000 1,500,000 2210802 Boards, Committees,Conferences and Seminars 1,500,000 1,500,000 1,500,000 2211101 General Office Supplies (papers, pencils, forms, small office quipment etc) 750,000 2211102 Supplies and Accessories for Computers and Printers 750,000 3110701 Purchase of Motor Vehicles 1,000,000 3111002 Purchase of Computers, Printers and other IT Equipment 500,000 SUBTOTAL - 12,000,000 12,700,000 12,700,000 TOTAL 163,930,782 170,413,320 167,522,051 Programme 2: Governance and national values SP 2.1:Ethics Governance and National Values 2210201 Telephone, Telex,Fascimile and Mobile Phone Services - 500,000 250,000 375,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 600,000 800,000 700,000 2210302 Accomodation-Domestic Travel 1,000,000 600,000 800,000 700,000 2210303 Daily Subsistance Allowance 1,000,000 600,000 800,000 700,000 2210304 Sundry items (e.g Air port tax, taxis etc) 1,000,000 500,000 750,000 625,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 800,000 900,000 850,000 2210402 Accomodation-Domestic Travel 1,000,000 800,000 900,000 850,000 2210403 Daily Subsistance Allowance 1,000,000 800,000 900,000 850,000 2210404 Sundry items (e.g Air port tax, taxis etc) 1,000,000 800,000 900,000 850,000 2210604 Hire of trasnsport 1,300,000 2,000,000 1,650,000 1,825,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 4,000,000 2,000,000 3,000,000 2210802 Boards, Committees,Conferences and Seminars 1,000,000 4,000,000 2,500,000 3,250,000 2210805 National celebrations 1,000,000 2,000,000 1,500,000 1,750,000 SUB TOTAL 11,300,000 18,000,000 14,650,000 16,325,000 S.P 2.2: Communication Services 2210201 Telephone, Telex,Fascimile and Mobile Phone Services 100,000 100,000 100,000 2210202 Internet Connections 500,000 500,000 500,000 2210203 Courier & Postal Services 50,000 50,000 50,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 200,000 200,000 200,000 2210302 Accomodation-Domestic Travel 1,000,000 1,000,000 1,000,000 2210303 Daily Subsistance Allowance 500,000 1,500,000 1,500,000 2210304 Sundry items (e.g Air port tax, taxis etc) 500,000 1,500,000 1,500,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 500,000 500,000 2210402 Accomodation-Domestic Travel 500,000 500,000 500,000 2210403 Daily Subsistance Allowance 500,000 600,000 600,000 2210404 Sundry items (e.g Air port tax, taxis etc) 500,000 500,000 500,000 2210502 Publishing and Printing services 500,000 500,000 500,000 2210503 Subscriptions to newspapers, magazines and periodicals 400,000 400,000 400,000 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 1,000,000 1,000,000 2210505 Trade Shows and Exhibitions 200,000 200,000 200,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 17 2210599 Printing, advertising -others 500,000 500,000 500,000 2210604 Hire of transport 200,000 200,000 200,000 2210606 Hire of Equipment, Plant & Machinery 100,000 100,000 100,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 500,000 500,000 2210802 Boards, Committees,Conferences and Seminars 500,000 500,000 500,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 450,000 450,000 450,000 2220212 maintanance of communication equipment 500,000 250,000 250,000 ITEM CODE 2211010 Supplies for Broadcasting and Information Services 800,000 800,000 800,000 3110701 Purchase of Motor Vehicles 1,000,000 - - 3111002 Purchase of Computers, Printers and other IT Equipment 800,000 800,000 800,000 3111004 Purchase of Exchanges and other Communications Equipment 2,200,000 1,000,000 1,000,000 3111005 Purchase of photocopiers 500,000 500,000 500,000 SUBTOTAL - 15,000,000 14,650,000 14,650,000 TOTAL 11,300,000 33,000,000 42,000,000 43,675,000 GROSS TOTAL 321,795,858 196,930,782 199,713,320 198,497,051 18 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE: 3124 COUNTY ATTORNEY 1: VISION Excellence in provision of public legal services 2.MISSION To facilitate realisation of good governance and respect for the rule of law through provision of public legal services. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of County Attorney will implement the following programmes: P2:Legal Services P1. Administration, Planning and Support Services The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Programme 2:Legal Services Outcome: Promote rule of law, provide legal services and protect public interest S.P 2.2: Legal Advisory Services Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets FY 2023/24 2020/21 2021/22 2022/23 Legistlative Policy guidance and regulatory framework for No of executive committee drafting unit effective service delivery to the public resolutions implemented 4 4 4 4 S.P 2.1: Dispute Resolution Dispute To provide legal expertise to the government resolution unit on the preparation, formulation and litigation of No of disputes resolved 80 90 100 110 civil cases. S.P 2.3: County Law Office Development County Law To provide litigation services to the government No of county law offices established office and citizens - 2 4 6 Programme 1: Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery S.P 1.4: Administrative Services Administrative Unit Optimized administrative services Functioning administrative services 100% 100% 100% 100% 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BASELINE APPROVED PROJECTED ESTIMATES ESTIMATES ESTIMATES ITEM CODE ITEM DESCRIPTION FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 KSH KSH KSH KSH Programme 2:Legal Services SP 2.1: Dispute Resolution 2210301 Travel cost 1,254,000 1,379,400 1,517,340 3111004 Purch of exchanges and other communications equipment 182,600 200,860 220,946 2211308 Legal Fees & Compensation Arrangements 60,500,000 66,550,000 73,205,000 2220202 Maintenance of furniture & equipment 198,000 217,800 239,580 2211199 Office and general supplies 110,000 121,000 133,100 SUB TOTAL 62,244,600 68,469,060 75,315,966 SP 2.2: Legal Advisory Services 2210301 Travel cost 528,000 580,800 638,880 2210303 Daily subsistence allowance - local 1,320,000 1,452,000 1,597,200 2210403 Daily subsistence allowance - foreign 3,300,000 3,630,000 3,993,000 2211308 Legal Fees, Compensation Arrangements 4,200,000 4,620,000 5,082,000 2210799 Training Fees 3,850,000 4,235,000 4,658,500 2210802 Boards,committees,conferences and seminars 550,000 605,000 665,500 2211199 Office and general supplies 440,000 484,000 532,400 2220202 Maintenance of Office Equipment 55,000 60,500 66,550 2210202 Internet services 55,000 60,500 66,550 2210503 Subscription to Newspapers, magazines and periodicals 110,000 121,000 133,100 2210502 Publishing and printing services 550,000 605,000 665,500 2210201 Telephone, Telex, Facsimile and mobile phone services 250,800 275,880 303,468 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 19 SUB TOTAL 15,208,800 16,729,680 18,402,648 SP 2.3: County Law Office Development 2210303 Daily Subsistence Allowance 440,000 484,000 532,400 2210301 Travel cost 220,000 242,000 266,200 2211306 Membership Fees and Dues 220,000 242,000 266,200 2210604 Hire of Transport and Equipment 33,000 36,300 39,930 2210504 Advertising, Awareness and publicity campaigns 330,000 363,000 399,300 2210704 Hire of Training Facilities 550,000 605,000 665,500 2210502 Publishing and printing services 550,000 605,000 665,500 SUB TOTAL 2,343,000 2,577,300 2,835,030 TOTAL 79,796,400 87,776,040 96,553,644 Programme 1: Administration, Planning and Support Services Sub-Programme. P.1.1: Administrative Services 2110202 Casual labour-Others 300,000 220,000 242,000 266,200 2210201 Telephone, Telex,Fascimile and Mobile Phone Services 350,000 385,000 423,500 465,850 2210202 Internet Connections 1,000,000 1,100,000 1,210,000 1,331,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 400,000 990,000 1,089,000 1,197,900 2210303 Daily Subsistance Allowance 1,900,000 2,090,000 2,299,000 2,528,900 2210303 Daily Subsistance Allowance-local (for witness attendance) 880,000 968,000 1,064,800 2210603 Rents and Rates - Non-Residential - 7,920,000 8,712,000 9,583,200 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 550,000 605,000 665,500 732,050 2210802 Boards, Committees,Conferences and Seminars 3,000,000 3,300,000 3,630,000 3,993,000 2211016 Purchase of Uniforms and Clothing 250,000 495,000 544,500 598,950 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 700,000 1,320,000 1,452,000 1,597,200 2211103 Sanitary and Cleaning Materials,Supplies and Services 400,000 1,100,000 1,210,000 1,331,000 2211201 Refined fuel and lubricants 2,000,000 1,100,000 1,210,000 1,331,000 2211310 Contracted Professional Services - 2,090,000 2,299,000 2,528,900 2220101 Maintenance expenses-motor vehicle - 1,100,000 1,210,000 1,331,000 2220205 Maintenance of Buildings and Stations -- Non-Residential - 11,710,000 12,881,000 14,169,100 3310799 Purchase of Vehicles 3,000,000 3,300,000 3,630,000 3,993,000 3111001 Purchase of office furnitures and fittings 5,000,000 5,182,000 5,700,200 6,270,220 3111002 Purchase of Computers, Printers and other IT Equipment 1,600,000 2,860,000 3,146,000 3,460,600 3111111 Purchase of ICT Networking and Communication Equipment - 1,100,000 1,210,000 1,331,000 3111112 Purchase of Software 550,000 605,000 665,500 SUB TOTAL 87,300,000 49,397,000 53,731,700 59,104,870 TOTAL 87,300,000 129,193,400 141,507,740 155,658,514 20 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE3113 COUNTY DIVISION FOR FINANCE 1: VISION Excellence in financial management. 2.MISSION To provide effective coordination and implementation of sound financial policies for sustainable development of the county. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Finance will implement the following programmes: Programme 1: Administration, Planning and Support Service Programme 2:Public Financial Management The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Key Outputs Key Baseline FY 2020/21 Target FY Targets FY 2022/23 Targets FY 2023/24 Performance Indicator 2021/22 Programme 1: Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery SP: 1.1 Administrative Services Optimized administrative Functioning administrative services services 100% 100% 100% 100% Programme 2: Public Financial Management Outcome:Increased transparency and accountability in management of public res ources S.P 2.3:Accounting Services Accounting Financial reports Quartely services reports 4 4 4 4 Annual Financial 2021/2022 Reports Prepared Financial Statement 1 1 1 1 S.P 2.1: Budget Formulation, Coordination and Management Directorate of CBROP Budg County MTEF Bud Prepared & Publicized 1 1 1 1 CFSP Prepared & Publicized 1 1 1 1 PBB estimates prepared and approved 4 3 3 3 S.P 2.2: Audit Services Directorate of No. of AuditReports Inter Audited Reports 88 22 - - No. of AuditResponses 45 20 - - Operational Audit Charter - 1 - - Audit Reportof IFMIS 11 11 - - Audit Reportof IPPD 1 1 - - No. of RiskBased Work Plans 11 11 - - Operational Audi No. of Meetings Held 4 4 - - No. of Reports Produced - - - - Evaluation of Audit committee No. of reports 1 1 1 1 Meetings of the A.C No. of Meetings 4 4 4 4 Implementation of workplan No. of reports 24 24 14 - Follow up on recommendatio ns made No. of reports - 12 12 - by the external auditor Value for money audit undertaken No. of reports 3 3 3 - S.P 2.4: Public Procurement and Disposal Services Supply Chain Tenders Timely Pr Pre-qualification list of Suppliers Mana prepared in time 1 1 1 1 No. of Procurement Plans Prepared 1 1 1 1 Percentage of Comprehensi ve Market 100% 100% 100% 100% Surveys Undertaken Proportion of executed contracts 1 1 1 1 No. ofContracts executed by youth, women, marginalized and County governm vulnerable groups - - - - KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 21 No. ofContracts Executed by PLWD - - - - Proportion of thevalue of Goods/Servic es - 30% 30% 30% contracted to vulnerable Groups S.P.2.5:Resource mobilization Directorate Full automation of No.ofrevenue streams of revenue revenue collection automated management diversification of revenue No.of newrevenue streams sources identified Own source revenue own source revenue collected collection Own source revenue No.of revenue officers equipped management on enforcement and compliance Debt Sustainable debt recovery Proportion of debt recovered management 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.1. Administration, Planning and Support Service S.P. 1.1 Administrative Services 2210101 Electricity 2,000,000 2,000,000 2,200,000 2,420,000 2210102 Water and Sewarage Charges 550,000 500,000 550,000 605,000 2210201 Telephone, Telex, Facsimile and Mobile Phone 1,000,000 2,000,000 2,200,000 2,420,000 2210203 Courier & Postal Services 150,000 150,000 165,000 181,500 2210301 Travel Costs (airlines, bus, railway, mileage allo 1,000,000 1,500,000 1,650,000 1,815,000 2210302 Accommodation - Domestic Travel 1,000,000 2,000,000 2,200,000 2,420,000 2210303 Daily Subsistance Allowance 3,600,000 4,000,000 4,400,000 4,840,000 2210401 Travel Costs (airlines, bus, railway, etc.) 250,000 500,000 550,000 605,000 2210402 Accommodation - 500,000 550,000 605,000 2210403 Daily Subsistence Allowance - 1,000,000 1,100,000 1,210,000 2210502 Publishing & Printing Services - 500,000 550,000 605,000 2210503 Subscriptions to Newspapers, Magazines and P 50,000 50,000 55,000 60,500 2210504 Advertising, Awareness and Publicity Campaig 2,000,000 3,000,000 3,300,000 3,630,000 2210603 Rents and Rates - Non-Residential 1,800,000 1,000,000 1,100,000 1,210,000 2210702 Remuneration of Instructors and Contract Base - 500,000 550,000 605,000 2210703 Production and Printing of Training Materials - 200,000 220,000 242,000 2210704 Hire of Training Facilities and Equipment - 100,000 110,000 121,000 2210710 Accommodation Allowance - 1,000,000 1,100,000 1,210,000 2210711 Tuition Fees Allowance 2,500,000 1,000,000 1,100,000 1,210,000 2210712 Trainee Allowance - 500,000 550,000 605,000 2210799 Training Expenses - Other (Bud 1,500,000 1,500,000 1,650,000 1,815,000 2210801 Catering Services (receptions), Accommodatio 3,500,000 3,000,000 3,300,000 3,630,000 2210802 Boards, Committees, Conferences and Semina 5,250,000 4,000,000 4,400,000 4,840,000 2210807 Medals, Awards and Honors 200,000 200,000 220,000 242,000 2210808 Purchase of Coffins 200,000 200,000 220,000 242,000 2210899 Hospitality Supplies - other 1,000,000 1,100,000 1,210,000 2211016 Purchase of Uniforms and Clothing - Staff - 500,000 550,000 605,000 2211101 General Office Supplies (papers, pencils, forms 3,000,000 2,500,000 2,750,000 3,025,000 2211102 Supplies and Accessories for Computers and Pr 2,500,000 3,000,000 3,300,000 3,630,000 2211103 Sanitary and Cleaning Materials, Supplies and 1,600,000 7,000,000 7,700,000 8,470,000 2211201 Refined Fuels and Lubricants for Transport 4,200,000 4,500,000 4,950,000 5,445,000 2211311 Contracted Technical Services - 1,000,000 1,100,000 1,210,000 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 3,000,000 3,300,000 3,630,000 2220105 Routine Maintenance - Vehicles 3,000,000 3,000,000 3,300,000 3,630,000 2220202 Maintenance of Office Furniture and Equipme 500,000 500,000 550,000 605,000 2220205 Maintenance of Buildings and Stations -- Non-R - 500,000 550,000 605,000 2220209 Minor Alterations to Buildings and Civil Works 6,697,000 1,000,000 1,100,000 1,210,000 22 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2220210 Maintenance of Computers, Software, and Ne - 1,000,000 1,100,000 1,210,000 2220212 Maintenance of Communications Equipment - 1,000,000 1,100,000 1,210,000 2810205 Emergency Fund 150,000,000 150,000,000 165,000,000 181,500,000 3111001 Purchase of Office Furniture and Fittings 1,050,000 2,000,000 2,200,000 2,420,000 3111002 Purchase of Computers printers and other ict e 3,000,000 1,500,000 1,650,000 1,815,000 3111003 Purchase of Airconditioners, Fans and Heating - 1,500,000 1,650,000 1,815,000 3111111 Purchase of ICT Networking and Communicati 500,000 1,000,000 1,100,000 1,210,000 4110403 Housing loans to public servants - 9,000,000 9,900,000 10,890,000 4110405 Car loans to Public Servants - 8,000,000 8,800,000 9,680,000 County Investment Corporation 10,000,000 11,000,000 12,100,000 TOTAL 232,752,500 243,400,000 256,740,000 282,414,000 P.2.Public Financial Management S.P. 2.1. Budget Formulation, Coordination and Management 2210201 Telephone, Telex, Facsimile and Mobile Phone 88,000 100,000 110,000 121,000 2210203 Courier & Postal Services - 50,000 55,000 60,500 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,000,000 2,200,000 2,420,000 2210302 Accommodation - Domestic Travel - 5,000,000 5,500,000 6,050,000 2210303 Daily Subsistance Allowance - 1,000,000 1,100,000 1,210,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - 500,000 550,000 605,000 2210502 Publishing & Printing Services 10,600,000 7,700,000 8,470,000 9,317,000 2210504 Advertising, Awareness and Publicity Campaig 9,872,000 8,600,000 9,460,000 10,406,000 2210710 Accomodation allowance - 2,000,000 2,200,000 2,420,000 2210799 Training Expenses - Other (Bud - 500,000 550,000 605,000 2210801 Catering Services (receptions), Accommodatio 11,502,000 7,000,000 7,700,000 8,470,000 2210802 Boards, Committees, Conferences and Semina - 3,500,000 3,850,000 4,235,000 2211320 Temporary Committee Expenses - 2,000,000 2,200,000 2,420,000 2211311 Contracted Technical Services 4,000,000 3111002 Purchase of Computers 800,000 3,000,000 3,300,000 3,630,000 3111111 Purchase of ICT Networking and Communicati - 962,337 1,058,571 1,164,428 SUBTOTAL 34,062,000 47,912,337 48,303,571 53,133,928 S.P 2.2: Audit Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 100,000 300,000 330,000 363,000 2210202 Internet Connections - 200,000 220,000 242,000 2210301 Travel Costs (airlines, bus, railway, mileage allo 300,000 500,000 550,000 605,000 2210302 Accommodation - Domestic Travel 500,000 500,000 550,000 605,000 2210303 Daily Subsistance Allowance 700,000 500,000 550,000 605,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 150,000 200,000 220,000 242,000 2210502 Printing of charters - 200,000 220,000 242,000 2210799 Training Expenses - Other (Bud 800,000 300,000 330,000 363,000 2210801 Catering Services (receptions), Accommodatio 200,000 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conferences and Semina 200,000 500,000 550,000 605,000 2211101 General Office Supplies (papers, pencils, forms 300,000 300,000 330,000 363,000 2211102 Supplies and Accessories for Computers and Pr 300,000 200,000 220,000 242,000 2211306 Membership Fees, Dues and Subscriptions to Pr 80,000 80,000 88,000 96,800 2211320 Temporary committee expenses 2,000,000 1,000,000 1,100,000 1,210,000 2220210 Maintainance of computers - 250,000 275,000 302,500 3111112 Renewal of audit licences - 3,000,000 3,300,000 3,630,000 SUBTOTAL 6,130,000 9,030,000 9,933,000 10,926,300 S.P 2.3: Accounting Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 150,000 300,000 330,000 363,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 23 2210202 Internet Connections 50,000 50,000 55,000 60,500 2210203 Courier & Postal Services 150,000 150,000 165,000 181,500 2210301 Travel Costs (airlines, bus, railway, mileage allo 400,000 100,000 110,000 121,000 2210302 Accommodation - Domestic Travel 1,000,000 500,000 550,000 605,000 2210303 Daily Subsistance Allowance 500,000 1,000,000 1,100,000 1,210,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 500,000 200,000 220,000 242,000 2210399 Domestic Travel and Subs. - Others 500,000 550,000 605,000 2210502 Publishing & Printing Services 4,800,000 200,000 220,000 242,000 2210599 Printing, Advertising - Other 200,000 220,000 242,000 2210801 Catering Services (receptions), Accommodatio 1,500,000 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,100,000 1,210,000 2210899 Hospitality Supplies - other 500,000 550,000 605,000 2211101 General Office Supplies (papers, pencils, forms 225,000 1,000,000 1,100,000 1,210,000 2211102 Supplies and Accessories for Computers and Pr 350,000 200,000 220,000 242,000 2211306 Membership Fees, Dues and Subscriptions to Pr 500,000 400,000 440,000 484,000 2211310 Contracted Professional Services - 500,000 550,000 605,000 2211311 Contracted Technical Services 1,000,000 500,000 550,000 605,000 2220210 Maintenance of Computers, Software, and Ne 500,000 500,000 550,000 605,000 3111002 Purchase of computers, printers 500,000 550,000 605,000 2211320 Temporary Committee Expenses 500,000 550,000 605,000 SUBTOTAL 11,625,000 9,800,000 10,780,000 11,858,000 S.P 2.4: Public Procurement and Disposal Services 2210201 Telephone, Telex, Facsimile and Mobile Phone 200,000 200,000 220,000 242,000 2210202 Internet Connections - 200,000 220,000 242,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 200,000 220,000 242,000 2210302 Accommodation - Domestic Travel 200,000 220,000 242,000 2210303 Daily Subsistance Allowance 500,000 550,000 605,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 100,000 110,000 121,000 2210399 Domestic Travel and Subs. - Others - 200,000 220,000 242,000 2210402 Accommodation - Foreign Travel - - - - 2210403 Daily Subsistance Allowance Foreign Travel - - - - 2210502 Publishing & Printing Services 600,000 1,000,000 1,100,000 1,210,000 2210504 Advertising, Awareness and Publicity Campaig 3,000,000 1,000,000 1,100,000 1,210,000 2210710 Accomodation allowance - 200,000 220,000 242,000 2210711 Tuition Fees Allowance 300,000 330,000 363,000 2210712 Trainee Allowance - 200,000 220,000 242,000 2210799 Training Expenses - Other (Bud 200,000 220,000 242,000 2210801 Catering Services (receptions), Accommodatio 3,500,000 544,000 598,400 658,240 2210802 Boards, Committees, Conferences and Seminars 500,000 550,000 605,000 2210899 Hospitality Supplies - other - 500,000 550,000 605,000 2211101 General Office Supplies (papers, pencils, forms 1,000,000 500,000 550,000 605,000 2211102 Supplies and Accessories for Computers and Printers 500,000 550,000 605,000 2211306 Membership Fees, Dues and Subscriptions to Professional and T 200,000 220,000 242,000 2211320 Temporary Committee Expenses - 200,000 220,000 242,000 2220210 Maintainance of computers software and net w - 500,000 550,000 605,000 3111002 Purchase of computers and printers - 500,000 550,000 605,000 SUBTOTAL 9,300,000 8,444,000 9,288,400 10,217,240 S.P 2.5: Resource Mobilization 2210101 Electricity 100,000 500,000 550,000 605,000 2210201 Telephone, Telex, Facsimile and Mobile Phone 500,000 130,000 143,000 157,300 2210303 Daily Subsistance Allowance 800,000 1,400,000 1,540,000 1,694,000 2210502 Publishing & Printing Services - 2,100,000 2,310,000 2,541,000 24 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210504 Advertising, Awareness and Publicity Campaig - 1,500,000 1,650,000 1,815,000 2210603 Rents and Rates - Non-Residential - 500,000 550,000 605,000 2210799 Training Expenses - Other (Bud - 500,000 550,000 605,000 2210801 Catering Services (receptions), Accommodatio 500,000 2,201,000 2,421,100 2,663,210 2210802 Boards, Committees, Conferences and Semina 400,000 1,000,000 1,100,000 1,210,000 2211101 General Office Supplies (papers, pencils, forms, small office eq 1,000,000 1,100,000 1,210,000 2211102 Supplies and Accessories for Computers and Printers 1,000,000 1,100,000 1,210,000 2211308 Legal Dues/fees, Arbitration and Compensatio 10,000,000 30,500,000 33,550,000 36,905,000 2211310 Contracted Professional Services 24,000,000 8,500,000 9,350,000 10,285,000 2211311 Contracted Technical Services 48,800,000 53,680,000 59,048,000 2220210 Maintenance of Computers, Software, and Ne 800,000 200,000 220,000 242,000 3111001 Purchase of Office Furniture and Fittings - 500,000 550,000 605,000 3111002 Purchase of Computers, Printers and other IT Eq 570,519 1,500,000 1,650,000 1,815,000 SUBTOTAL 42,670,519 101,831,000 112,014,100 123,215,510 TOTAL 103,787,519 177,017,337 190,319,071 209,350,978 RECURRENT TOTAL 678,044,152 420,417,337 447,059,071 491,764,978 6. DEVELOPMENT PROJECTS ITEM CODE ITEM DESCRIPTION PROJECT NAM WARD BASELINE ESTIM APPROVED PROJECTED ESTIMATES ESTIM FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 KSH KSH KSH KSH P.1. Administration, Planning and Support Services S.P 1.1 Administrative Services Non-Residential Padding and 3110202 Buildings (offices, schools, sound proofing of treasury hall HQ 10,000,000 hospitals, etc..) Purch. of Office Shelving of 3111099 Furn. & Gen. - Other the central store HQ 5,500,000 4,500,000 (Budget) Non-Residential Completion of Perimeter wall at 3110202 Buildings (offices, schools, Central Stores HQ 8,000,000 4,500,000 hospitals, etc..) LOANS AND GRANTS 2,154,008,617 DEVELOPMENT TOTAL 5,500,000 2,173,008,617 GROSS TOTAL 678,044,152 2,593,425,954 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 25 VOTE3125 COUNTY DIVISION FOR ECONOMIC PLANNING 1: VISION Excellence in economic policy and planning 2.MISSION To provide effective coordination and implementation of sound economic planning policies for sustainable development of the C 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Economic Planning will implement the following programmes: Programme 1:Administration, Planning and Support Services Programme 2. Economic Policy and Planning Programme 3: Monitoring and Evaluation Services Programme 4: County Statistical Information Services Programme 5: Trade and Investment Promotion Delivery Unit Key Outputs Key Baseline FY 2020/21 Target FY 2021/22 Targets FY Targets FY Performance 2022/23 2023/24 Indicator Programme 1:Administration, Planning and Support Services Outcome: Effective and efficient support for service delivery SP: 1.1 Administration, Planning and Support Services Administrat ive Optimized Functioning 100% 100% 100% 100% unit administrative services administrative services Programme 2: Economic Policy and Planning Outcome: A high quality of life for all residents SP2.1: County economic planning and coordination services. Annual Progress Re Annual Progress Report prepared 1 1 1 1 Departmental Strategic Plans Reviewed Departmental Strategic Plans Plan review Reports 0 10 10 10 County Annual Annual Development Development Programme in County Assembly Plan review Reports 1 1 1 1 by 1st Sept 2022 Sector Working Group Reports Sector Working Group Report 8 8 8 8 Prepared Quarterly No. of Quarterly economic reports prepared economic Reports - 4 4 4 Programme 4: County Statistical Information Services SP 4.1: Economic Surveys County Socio- Economic & Financial Status No. of County Documented Statistical Abstract Prepared and 1 1 1 1 Published No. of Operational Information & Documentation Centres 2 2 2 2 P.3: Monitoring and Evaluation Services SP 3.1: County Integrated Monitoring and Evaluation System (CIMES) County M&E M&E Policy in Place policy framework developed and disseminated 1 1 1 1 County Programmes Monitored & Evaluated No. of Monitoring & Evaluation Reports - 4 4 4 No. of Monitoring County Projects Monitored and Evaluated and Evaluation Reports 1 4 4 4 County Projects Inventory Report No. of County Projects Inventory 1 1 4 4 Reports P.5: Trade and Investment Promotion County Investment Portfolio Developed and No. of Public Disemminated Investment Portfolio Reports Published and Disemminated 0 1 3 6 County Public Investment Feasibility Reports 0 4 4 4 County Public Investment Analysis M&E Reports 0 4 4 4 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.1: Administration, Planning and Support Services 26 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 S.P 1.1: Administrative Services 3111003 Purchase of Airconditioners, Fans and Heating A p - 400,000 200,000 3111112 Purchase of Software 2,000,000 2,000,000 SUB TOTAL - 2,400,000 2,200,000 P.2: Economic Policy and Planning SP2.1: County economic planning and coordination 2210201 Telephone, Telex, Facsimile and Mobile Phone Se 280,000 300,000 330,000 363,000 2210301 Travel Costs (airlines, bus, railway, mileage allowa 150,000 200,000 220,000 242,000 2210302 Accommodation - Domestic Travel 300,000 400,000 440,000 484,000 2210303 Daily Subsistance Allowance 1,000,000 1,500,000 1,650,000 1,815,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 200,000 200,000 220,000 242,000 2210403 Daily Subsistence Allowance 750,000 2,000,000 2,200,000 2,420,000 2210502 Publishing & Printing Services 8,400,000 900,000 990,000 1,089,000 2210799 Training Expenses - Other (Bud 300,000 300,000 330,000 363,000 2210801 Catering 3,000,000 3,000,000 3,300,000 3,630,000 2210802 Boards, Committees, Conferences and Seminars 1,350,000 1,850,000 2,035,000 2,238,500 2211101 General Office Supplies (papers, pencils, forms, s 200,000 3,700,000 4,070,000 4,477,000 2211102 Supplies and Accessories for Computers and Prin 100,000 1,000,000 1,100,000 1,210,000 2211103 Sanitary and Cleaning Materials, Supplies and Se 150,000 900,000 990,000 1,089,000 2211306 Membership Fees, Dues and Subscriptions to Prof 150,000 150,000 165,000 181,500 2211310 Contracted Professional Services 19,100,000 11,800,000 12,980,000 14,278,000 2220209 Minor Alterations to Buildings and Civil Works 5,000,000 13,500,000 14,850,000 16,335,000 3110001 Purchase of Office Furniture and Fittings - 3,000,000 3,300,000 3,630,000 SUB TOTAL 82,910,250 44,700,000 49,170,000 54,087,000 Programme 4: County Statistical Information Services SP 4.1: Economic Surveys 2210301 Travel Costs (airlines, bus, railway, mileage allowa 300,000 300,000 330,000 363,000 2210302 Accommodation - Domestic Travel 150,000 150,000 165,000 181,500 2210303 Daily Subsistance Allowance 500,000 500,000 550,000 605,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 100,000 100,000 110,000 121,000 2210502 Publishing & Printing Services 200,000 200,000 220,000 242,000 2210799 Training Expenses - Other (Bud 741,000 741,000 815,100 896,610 2210802 Boards, Committees, Conferences and Seminars 750,000 1,000,000 1,100,000 1,210,000 2211101 General Office Supplies (papers, pencils, forms, s - 1,000,000 1,100,000 1,210,000 2211306 Membership Fees, Dues and Subscriptions to Prof 80,000 80,000 88,000 96,800 2211311 Contracted Technical Services 4,000,000 9,000,000 9,900,000 10,890,000 3111002 Purchase of computers,printers - 1,500,000 1,650,000 1,815,000 3111112 Purchase of Software 900,000 900,000 990,000 1,089,000 SUB TOTAL 9,321,000 15,471,000 17,018,100 P.3: Monitoring and Evaluation Services SP 3.1: County Integrated Monitoring and Evaluation System (CIMES) 2210201 Telephone, Telex, Facsimile and Mobile Phone Se 200,000 200,000 220,000 242,000 2210301 Travel Costs (airlines, bus, railway, mileage allowa 1,150,000 1,150,000 1,265,000 1,391,500 2210303 Daily Subsistance Allowance 950,000 1,000,000 1,100,000 1,210,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 150,000 150,000 165,000 181,500 2210502 Publishing & Printing Services 800,000 1,500,000 1,650,000 1,815,000 2210799 Training Expenses - Other (Bud 760,532 859,360 945,296 1,039,826 2210802 Boards, Committees, Conferences and Seminars 1,950,000 2,500,000 2,750,000 3,025,000 2211101 General Office Supplies (papers, pencils, forms, s 183,000 1,000,000 1,100,000 1,210,000 2211102 Supplies and Accessories for Computers and Prin 300,000 1,000,000 1,100,000 1,210,000 2211306 Membership Fees, Dues and Subscriptions to Prof - 463,249 509,574 560,531 2211310 Contracted Professional Services 4,000,000 4,400,000 4,840,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 27 2211311 Contracted Technical Services 18,800,000 15,000,000 16,500,000 18,150,000 3111002 Purchase of computers,printers 500,000 2,000,000 2,200,000 2,420,000 3111112 Purchase of Software 450,000 2,500,000 2,750,000 3,025,000 SUBTOTAL 26,193,532 33,322,609 36,654,870 40,320,357 P.5: Trade and Investment Promotion S.P 5.1 Public Investment Management 2210201 Telephone, Telex, Facsimile and Mobile Phone Se - 400,000 440,000 484,000 2210301 Travel Costs (airlines, bus, railway, mileage allowa - 900,000 990,000 1,089,000 2210303 Daily Subsistance Allowance - 1,000,000 1,100,000 1,210,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - 400,000 440,000 484,000 2210502 Publishing & Printing Services - 2,000,000 2,200,000 2,420,000 2210799 Training Expenses - Other (Bud - 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conferences and Seminars - 1,500,000 1,650,000 1,815,000 2211101 General Office Supplies (papers, pencils, forms, s - 1,000,000 1,100,000 1,210,000 2211102 Supplies and Accessories for Computers and Prin - 1,500,000 1,650,000 1,815,000 2211311 Contracted Technical Services 5,000,000 SUB TOTAL - 14,700,000 10,670,000 11,737,000 PROGRAMME TOTAL 118,424,782 108,193,609 105,042,970 94,407,357 GRAND TOTAL 110,593,609 VOTE 3114: COUNTY DIVISION FOR AGRICULTURE 1: VISION A modern, Responsive, innovative and commercially-oriented Agriculture for improved livelihood and sustainable development 2.MISSION To increase crop productivity, value addition and marketing for sustained income and livelihoods 3.PROGRAMMES Over the medium term, FY 2021/22-2023/24, the Division of Agriculture will implement the following program mes: 1. Administration, Planning and Support Services. 2.Crop Production and Management 3.Agribusiness Development, Marketing and Information Management 4 Irrigation and Drainage Infrastructure The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Key Outputs Key Performance Indicator Baseline FY 2020/21 Approved Targets FY Targets FY Unit Estimates 2022/23 2023/24 2021/22 Programme 1: Administration, Planning and Support Services Outcome: To create an enabling environment for agricultural development SP. 1.1Administrative Services Administrati Optimized administrative Functioning administrative services 100% 100% 100% 100% P. 2 Crop Production and Management Outcome: Improved food security S.P 2.1: Food sufficiency Initiatives Crop Produ Equitably distributed agric No. of Tons fertilizers procured and distributed 8 15 15 Equitably distributed agric Variety of certified seeds and seedlings procured a 58 60 60 70 SP 2.2 Agricultural Mechanization Services Crop Increased Agricultural Me No of tractors maintained and operationalized 48 48 48 48 Production Unit No of machines rehabilitated 17 18 20 20 No of tractor driven conventions 1 planter 2 2 2 2 No of tractor driven 1 no till planter 1 1 1 1 No of power driven cassava chippers - 4 4 5 Animal drawn planters 14 7 7 7 Tractor trailer - 2 2 2 No of tractor drawn harrow - 1 2 2 28 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 No of tractor drawn ridgers - 1 2 2 Maize drier 1 1 1 P3 Agribusiness Development, Marketing and Information Management Outcome: Improved household income and Knowledge Sub-Programme 3.1 Agribusiness and Information Management Crop Increased Agribusiness res No. of business centres developed 1 1 1 2 Production Unit Reduced losses in Crop p Percentage of crop harvested consumed/sold 60% 80% 100% 0 Value addition No. of solar dryers 2 2 2 2 P. 4 Irrigation and Drainage Infrastructure Outcome: Increased Agricultural Production S.P 4.1: Irrigation and Drainage Infrastructure Crop Acreage under irrigation i No. of acres of land under irrigation 4,000 4,500 5,000 6,000 Production Unit SP 4.2 Sustainable soil and Water management Crop Produ Acreage under soil and w No of equipment for soil and water conservation - 50 100 200 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: Administration, Planning and Support Services KSH KSH KSH KSH P. 1 Administrative services 2210101 Electricity - 500,000 550,000 605,000 2210106 Utilities, Supplies- Other ( 1,330,000 580,000 638,000 701,800 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 72,000 79,200 87,120 2210203 Courier and Postal Services 40,500 44,550 49,005 2210299 Communication, Supplies - Othe 10,800 11,880 13,068 2210301 Travel Costs (airlines, bus, railway, etc.) 225,000 225,000 247,500 272,250 2210302 accomodation 890,000 979,000 1,076,900 2210303 Daily Subsistence Allowance 50,400 200,000 220,000 242,000 2210502 Publishing and Printing Services 759,200 759,200 835,120 918,632 2210503 Subscriptions to Newspapers, Magazines and Periodicals 49,500 54,450 59,895 2210504 Advertising, Awareness and Publicity Campaigns 1,063,000 1,063,000 1,169,300 1,286,230 2210603 Rents and Rates - Non-Residential 1,750,000 1,750,000 1,925,000 2,117,500 2210604 Hire of Transport, Equipment 100,000 110,000 121,000 2210711 Tuition Fees 200,000 1,000,000 1,100,000 1,210,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 107,071 107,071 117,778 129,556 2210802 Boards, Committees, Conferences and Seminars 40,500 979,874 1,077,861 1,185,648 2210808 Purchase of coffins 275,000 302,500 332,750 2211007 Agricultural Materials, Supplies and Small Equipment - 1,000,000 1,100,000 1,210,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,280,000 1,029,800 1,132,780 1,246,058 2211102 Supplies and Accessories for Computers and Printers 200,000 200,000 220,000 242,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 220,500 220,500 242,550 266,805 2211201 Refined Fuels and Lubricants for Transport 5,500,000 4,500,000 4,950,000 5,445,000 2211306 Membership fees, Dues and subsdcriptions to professional and trade bodies 380,000 418,000 459,800 2220101 Maintenance Expenses - Motor Vehicles 4,367,092 4,366,600 4,803,260 5,283,586 2220201 Maintenance of plant machinery and equipment 11,849,757 6,200,500 6,820,550 7,502,605 2220210 Maintenance of computers, softwares and networks 265,500 292,050 321,255 SUB TOTAL 313,254,777 26,764,845 29,441,330 32,385,462 P. 2 Crop Production and Management S.P 2.1: Food Sufficiency Initiatives 2210302 accomodation 587,600 2210303 Daily Subsistence Allowance 1,020,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 90,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 29 2210504 Advertising, Awareness and Publicity Campaigns - 2,500,000 2,750,000 3,025,000 2210604 Hire of Transport, Equipment 1,200,000 2210701 Travel Allowance 315,000 315,000 346,500 381,150 2210710 Accomodation Allowance 1,200,000 2211007 Agricultural Materials, Supplies and Small Equipment 7,600,709 672,000 739,200 813,120 2211015 Food and Rations 2,500,000 2211102 Supplies and Accessories for computers and printers 252,000 2211199 Office and General Supplies - - 90,000 99,000 108,900 SUB TOTAL 8,190,709 10,426,600 3,934,700 4,328,170 Programme 3 Agribusiness and Information Management Sub-Programme 3.1.:Agribusiness and Information Management 2210202 Internet Connections 36,000 2210203 Courier and Postal services 13,500 2210302 Accommodation 1,905,120 1,405,120 1,545,632 1,700,195 2210303 Daily Subsistence Allowance 1,524,000 1,324,000 1,456,400 1,602,040 2210504 Advertising awareness and publicicity campaigns 810,000 2210505 Trade Shows and Exhbitions - 584,400 642,840 707,124 2210604 Hire of Transport, Equipment 1,453,000 1,200,000 1,320,000 1,452,000 2210701 Travel Allowance 378,000 441,000 485,100 533,610 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,350,000 1,350,000 1,485,000 1,633,500 2211007 Agricultural Materials, Supplies and Small Equipment 4,911,000 1,960,500 2,156,550 2,372,205 2211101 General Office Supplies 399,600 2211103 Sanitary and Cleaning Materials, Supplies and Services 1,220,000 1,220,000 1,342,000 1,476,200 2211201 Refined Fuels and Lubricants for Transport 302,400 302,400 332,640 365,904 2211204 Other Fuels ,wood, charcoal 470,000 270,000 297,000 326,700 2211305 Contracted Guards and Cleaning Services 5,365,440 3,100,000 3,410,000 3,751,000 2220201 Maintenancve of plant and machinery 1,500,000 1,650,000 1,815,000 2211310 Contracted professional services - - - SUB TOTAL 18,878,960 15,916,520 16,123,162 17,735,478 P. 4 Irrigation and Drainage Infrastructure S.P 4.1: Irrigation and Drainage Infrastructure 2210302 Accommodation 1,270,080 770,080 847,088 931,797 2210303 Daily Subsistence Allowance 1,516,000 2210701 Travel Allowance 252,000 252,000 277,200 304,920 2210704 Hire of Training Facilities and Equipment - 67,500 74,250 81,675 2211007 Agricultural Materials, Supplies and Small Equipment 1,296,000 1,296,000 1,425,600 1,568,160 SUB TOTAL 2,818,080 3,901,580 2,624,138 2,886,552 SP 4.2 Sustainable soil and Water management 2210302 Accommodation 317,520 317,520 349,272 384,199 2210704 Hire of Training Facilities and Equipment 53,000 - - - 2211007 Agricultural Materials, Supplies and Small Equipment 630,000 3,084,000 3,392,400 3,731,640 SUB TOTAL 1,000,520 3,401,520 3,741,672 4,115,839 PROGRAM TOTAL 3,818,600 7,303,100 RECURRENT GROSS 344,143,046 60,411,065 55,865,002 61,451,502 TOTAL 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS, FY 2021/22 Programme 2: CROP PRODUCTION AND MANAGEMENT S.P 2.1:Food Security Initiatives 3111305 Purchase of tree seeds and Provision of certified seeds (horticultural seeds)seedlings - 10,000,000 30 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 SUB TOTAL 7,907,670 10,000,000 - Programme 3 Agribusiness and Information Management Sub-Programme 3.1.:Agribusiness and Information Management Construction of Agribusiness Development 3110599 Other Infrastructure and Centre ( Cassava Processing plant )- Civil Works completion of processing plant peripheral Tezo 4,000,000 facillities and commissioning of ADC 3110301 Refurbishment of Renovation of offfice and workshop buildings Residential Buildings at AMS Mariakani Mariakani 5,000,000 2640599 Other Capital Grants and Agriculture Sector Development Support Trans Project (ASDSP II) (co- funding) HQ 5,500,000 Other Capital Grants and National Agricultural and Rural Inclusive 2640599 Trans Growth Project (NARIGP) HQ 6,500,000 Non-Residential Buildings Rehabilitation of County Director of Agriculture 3110202 (offices, schools, hospitals, offices and annex HQ 2,000,000 etc..) Renovation of ATC building facilities-2 No. 3110302 Refurbishment of Non- hostels, 1 No. administration block and I No. Residential Buildings classroom block HQ 10,000,000 SUB TOTAL 33,000,000 P. 4 IRRIGATION AND DRAINAGE INFRASTRUCTURE S.P 4.1: Irrigation and Drainage Infrastructure 3110502 Water Supplies and Completion of Bumbi-Gwaseni Irrigation Sewerage scheme project Bamba 1,277,624 3110502 Water Supplies and Dagmra Irrigation scheme Civil worksSewerage Garashi 4,000,000 3110502 Water Supplies and Sewerage Dagmra Irrigation scheme pipes Garashi 3,000,000 Water Supplies and Water pan construction NDHUNDHI 3110502 Sewerage MWANAMWINGA 4,000,000 3111103 Purchase of Agricultural Tractor Drawn complete disc ploughMachinery and Equipment HQ 4,000,000 SUB TOTAL 16,277,624 TOTAL 59,277,624 GROSS TOTAL 119,688,689 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 31 VOTE: 3126 COUNTY DIVISION FOR LIVESTOCK 1: VISION A modern, Responsive, innovative and commercially-oriented Agriculture for improved livelihood and sustainable development 2.MISSION To improve livestock production for well being and wealth creation 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Livestock Development will implement the following programmes: 1. Administration, Planning and Support Services 2. Livestock Resource Development and Management The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 BASELINE FY Targets FY Delivery Unit Key Outputs Key Performance Indicator 2020/21 2021/22 FY 2022/23 FY 2023/24 P 1. Administration, Planning and Support Services SP. 1.1Administrative Services Administrative Optimized administrat Functioning administrative services 100% 100% 100% 100% P 2 Livestock Resource Management and Development SP 2.1 Livestock Policy and Capacity building Livestock Improved capacity for livestock No of farmers trained in 9000 9000 9,000 9,000 Production Unit farmers livestock husbandry technologies Increased extension Proportion of farmers services offered reached 100% 100% 100% 100% Increased access to No.of shows and trade agricultural markets through fares held 2 2 2 Trade and Shows Increased agricultural engagements No of public barazas held 60 62 62 through Public barazas SP 2.2 Livestock Production and Management Livestock No of heifers procured Production Unit and distributed 296 200 200 Increased meat production and farming activities No of goats procured and distributed 1265 600 600 Increased poultry farming number of chicken procured and distributed 2000 2000 2,000 No of hives procured and distributed 100 50 30 Increased bee keeping activities No of bee suits procured and distributed 100 50 30 SP.2.3 Livestock Value Addition and Marketing Livestock Number of Milk collection 1 1 2 Production Unit and cooling Centre sin place No. of milk schemes constructed 2 Dairy Unit in place 1 Increased dairy farming activities Pasterization plant 1 Increased meat Livestock sale yards 1 production and farming contructed activities SP 2.4 Food Safety and Animal Products Development - - Livestock Produc Increased animal pro No. of inspection reports 365 365 365 365 SP 2.5 Livestock Disease Management and Control Type of vaccine purchased 400,000 400,000 doses 400,000 doses assorted vaccines of various of various vaccines vaccines No. of vaccination campaigns 7 7 7 No of Tsetse and Tick 50 100 100 control undertaken; No. of pumps purchased No of Tick and Tsetse control Activities Controlled spread of livestock undertaken Amount 370 300 300 Vetinery Unit diseases purchased(Ltrs) No of pour-on Accaricides 425 500 500 purchased and distributed to farmers in dry areas 32 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 No of Baiting / Nurturing/Responsible Ownership campaigns 2 2 2 reports-control stray dogs and cats No of Surveillance visits for Prompt detection and response to disease 31 31 31 outbreak- No of Stock route visits 15 15 15 Control of illegal livestock movement- Relief of animal suffering during emergence 2 2 2 5. PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY 3110000000 KILIFI COUNTY Programme 1:Administration, Planning and Support Services Sub-Programme 1.1: Administrative services 2210106 Utilities, Supplies and Services 250,000 250,000 275,000 302,500 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 103,000 103,000 113,300 124,630 2210203 Courier and Postal Services 50,000 2210299 Communication, Supplies - Othe 50,000 2210301 Travel Costs (airlines, bus, railway, etc.) 500,000 250,000 275,000 302,500 2210302 Accommodation 1,000,000 500,000 550,000 605,000 2210303 Daily Subsistence Allowance 1,000,000 500,000 550,000 605,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 250,000 275,000 302,500 2210403 Daily Subsistence Allowance 200,000 400,000 440,000 484,000 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 50,000 55,000 60,500 2210502 Publishing and Printing Services - 449,695 494,665 544,131 2210503 Subscriptions to Newspapers, Magazines and Periodicals 50,000 55,000 60,500 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 250,000 275,000 302,500 2210604 Hire of Transport 1,100,000 100,000 110,000 121,000 2210701 Travel Allowance 100,000 100,000 110,000 121,000 2210710 Accommodation Allowance 700,000 350,000 385,000 423,500 2210711 Tuition Fees 750,000 825,000 907,500 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink 1,000,000 500,000 550,000 605,000 2210802 Boards, Committees, Conferences and Seminars - 500,000 550,000 605,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 500,000 250,000 275,000 302,500 2211201 Refined Fuels and Lubricants for Transport 500,000 250,000 275,000 302,500 2220101 Maintenance Expenses - Motor Vehicles 2,050,000 540,000 594,000 653,400 2220205 Maintenance of Buildings and Stations -- Non-Residential 100,000 100,000 110,000 121,000 SUB TOTAL 10,253,000 6,592,695 7,141,965 7,856,161 P. 2: Livestock Resources Management and Development - - SP. 2.1 Livestock Policy and Capacity Development - - 2210301 Travel Costs (airlines, bus, railway, etc.) 200,000 200,000 220,000 242,000 2210302 Accommodation 500,000 250,000 275,000 302,500 2210303 Daily Subsistence Allowance 500,000 250,000 275,000 302,500 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 50,000 55,000 60,500 2210502 Publishing and Printing Services 500,000 500,000 550,000 605,000 2210701 Travel Allowance 100,000 100,000 110,000 121,000 2210704 Hire of Training Facilities and Equipment - 20,000 22,000 24,200 2210710 Accommodation Allowance 240,000 240,000 264,000 290,400 2210711 Tuition Fees 1,000,000 250,000 275,000 302,500 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink 1,000,000 500,000 550,000 605,000 2210802 Boards, Committees, Conferences and Seminars - 500,000 550,000 605,000 2211201 Refined Fuels and Lubricants for Transport 500,000 250,000 275,000 302,500 2220205 Maintenance of Buildings and Stations -- Non-Residential 300,000 250,000 275,000 302,500 SUB TOTAL 8,420,000 3,360,000 3,696,000 4,065,600 Sub-Programme 2.2 Livestock Production and Management KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 33 2210301 Travel Costs (airlines, bus, railway, etc.) 100,000 100,000 110,000 121,000 2210302 Accommodation 250,000 250,000 275,000 302,500 2210303 Daily Subsistence Allowance 550,000 300,000 330,000 363,000 2210502 Publishing and Printing Services 750,000 450,000 495,000 544,500 2210504 Advertising, Awareness and Publicity Campaigns - 380,000 418,000 459,800 2210701 Travel Allowances 100,000 100,000 110,000 121,000 2210710 Accommodation Allowance 400,000 200,000 220,000 242,000 2211007 Agricultural Materials, Supplies and Small Equipment 500,000 500,000 550,000 605,000 2211023 Supplies for Production 1,000,000 500,000 550,000 605,000 2211101 General Office Supplies (papers, pencils, forms, small office equipmen 1,000,000 500,000 550,000 605,000 2211199 Office and General Supplies - 50,000 210,000 231,000 254,100 2211201 Refined Fuels and Lubricants for Transport 500,000 250,000 275,000 302,500 2220201 Maintenance of plant machinery and equipment 700,000 350,000 385,000 423,500 SUB TOTAL 6,430,000 4,090,000 4,499,000 4,948,900 SP 2.3 Livestock Value Addition and Marketing - - 2210301 Travel Costs (airlines, bus, railway, etc.) 120,000 120,000 132,000 145,200 2210302 Accommodation 280,000 280,000 308,000 338,800 2210303 Daily Subsistence Allowance 300,000 300,000 330,000 363,000 2210502 Publishing and Printing Services 750,000 400,000 440,000 484,000 2210504 Advertising, Awareness and Publicity Campaigns 750,000 400,000 440,000 484,000 2210505 Trade Shows and Exhbitions 500,000 250,000 275,000 302,500 2210710 Accommodation Allowance 540,000 400,000 440,000 484,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drink 1,000,000 500,000 550,000 605,000 2210802 Boards, Committees, Conferences and Seminars 1,000,000 500,000 550,000 605,000 2211007 Agricultural Materials, Supplies and Small Equipment 500,000 425,000 467,500 514,250 2211023 Supplies for Production 300,000 150,000 165,000 181,500 2211101 General Office Supplies (papers, pencils, forms, small office equipmen 200,000 200,000 220,000 242,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 100,000 100,000 110,000 121,000 2211201 Refined Fuels and Lubricants for Transport 500,000 250,000 275,000 302,500 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade B 200,000 200,000 220,000 242,000 2220101 Maintenance Expenses - Motor Vehicles 300,000 150,000 165,000 181,500 2220201 Maintenance of plant machinery and equipment 700,000 200,000 220,000 242,000 3111001 Purchase of Office Furniture and Fittings 600,000 100,000 110,000 121,000 3111002 Purchase of Computers, Printers and other IT Equipment 100,000 100,000 110,000 121,000 SUB TOTAL 8,800,000 5,025,000 5,527,500 6,080,250 SP 2.4 Food Safety and Animal Products Development - - 2210301 Travel Costs (airlines, bus, railway, etc.) 100,000 100,000 110,000 121,000 2210302 Accommodation 200,000 200,000 220,000 242,000 2210303 Daily Subsistence Allowance 750,000 750,000 825,000 907,500 2210502 Publishing and Printing Services 750,000 300,000 330,000 363,000 2210504 Advertising, Awareness and Publicity Campaigns 500,000 250,000 275,000 302,500 2210710 Accommodation Allowance 450,000 450,000 495,000 544,500 2210802 Boards, Committees, Conferences and Seminars 1,000,000 400,000 440,000 484,000 2211007 Agricultural Materials, Supplies and Small Equipment 1,000,000 645,000 709,500 780,450 2211023 Supplies for Production 1,000,000 500,000 550,000 605,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 300,000 150,000 165,000 181,500 2211201 Refined Fuels and Lubricants for Transport 500,000 250,000 275,000 302,500 2220101 Maintenance Expenses - Motor Vehicles 500,000 250,000 275,000 302,500 3111001 Purchase of Office Furniture and Fittings 100,000 100,000 110,000 121,000 3111002 Purchase of Computers, Printers and other IT Equipment 1,000,000 500,000 550,000 605,000 SUB TOTAL 8,190,000 4,845,000 5,329,500 5,862,450 SP 2.5 Livestock Disease Management and Control - - 2210302 Accommodation - Domestic Travel 340,000 340,000 374,000 411,400 2210303 Daily Subsistence Allowance 700,000 350,000 385,000 423,500 34 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210502 Publishing and Printing Services 1,000,000 500,000 550,000 605,000 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 500,000 550,000 605,000 2210710 Accommodation Allowance 500,000 500,000 550,000 605,000 2211007 Agricultural Materials, Supplies and Small Equipment 1,000,000 530,000 583,000 641,300 2211101 General Office Supplies (papers, pencils, forms, small office equipmen 100,000 200,000 220,000 242,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 200,000 200,000 220,000 242,000 2220101 Maintenance Expenses - Motor Vehicles 500,000 500,000 550,000 605,000 2220202 Maintenance of Office Furniture and Equipment 300,000 150,000 165,000 181,500 SUB TOTAL 6,690,000 4,270,000 4,697,000 5,166,700 PROGRAMME TOTAL 38,530,000 21,590,000 23,749,000 26,123,900 GROSS TOTAL 48,783,000 28,182,695 30,890,965 33,980,061 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS, FY 2021/22 Programme:1. Administration and Support Services S.P 1.1: Administrative Services Refurbishment of Non- Renovatrion of vetinery 3110302 Residential Buildings and Malindi Town 3,000,000 livestock office 3110302 Refurbishment of Non- Renovation of county Residential Buildings director livestock office HQ 2,000,000 2,000,000 200,000 3110302 Refurbishment of Non- Renovation of county Residential Buildings director Veterinary office HQ 1,500,000 1,500,000 1,500,000 3110302 Refurbishment of Non- Renovation of livestiock Residential Buildings Kaloleni Office Kaloleni 2,000,000 3110302 Refurbishment of Non- Renovation of livestiock Residential Buildings Ganze Office Ganze 2,000,000 SUB TOTAL 3,500,000 10,500,000 1,700,000 - P 2. Livestock Resource Development and Management S.P 2.2 Livestock Production and Management Purchase of Animals 3111302 and Breeding Stock Provision of liquid nitrogen All wards 1,000,000 1,000,000 3111302 Purchase of Animals Purchase quality Bull and Breeding Stock Semen All wards 1,000,000 1,000,000 SUB TOTAL 53,600,000 2,000,000 - - S.P 2.3 Livestock Value Addition and Marketing 3110504 Other Infrastructure and Civil Construction of New Milk Dabaso 2,000,000 2,000,000 Works collection and Cooling centre Manyeso, 3110504 Other Infrastructure Complete construction of and Civil Works Marafa milk schemes Marafa 3,000,000 3,000,000 3110504 Other Infrastructure Completion of Kanagoni and Civil Works livestock Sale yard Adu 2,000,000 3110504 Other Infrastructure Completion of Langobaya and Civil Works livestock Sale yard BAMBA 2,000,000 2,000,000 Other Infrastructure Construction of dairy 3110504 and Civil Works unit at Shimo La Tewa - 1,284,188 ATC mtwapa 3110504 Other Infrastructure and Civil Complete construction of Matsangoni 2,000,000 5,000,000 Works milk pasterization plant at Matsangoni SUB TOTAL 18,000,000 15,284,188 - S.P 2.4 Food Safety and Animal Products Development - 3110599 Other Infrastructure Completion of fencing and Civil Works ofVipingo Slaughter house Junju - 500,000 Other Infrastructure and Civil Completion of 3110599 Works Marafamodern slaughter Marafa 2,000,000 2,000,000 slab Purchase of Provision of meat 3111103 Agricultural Machinery and inspection equipment and All wards 2,000,000 2,000,000 Equipment materials SUB TOTAL 5,000,000 4,500,000 - S.P 2.5 Livestock Disease Management and Control - 3111101 Purchase of Medical Provision of assorted All wards - 2,000,000 and Dental Equipment Vaccines SUB TOTAL 10,696,865 2,000,000 PROGRAMME TOTAL 87,296,865 23,784,188 - TOTAL 90,796,865 34,284,188 - GRAND TOTAL 136,079,865 62,466,883 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 35 VOTE 3127 COUNTY DIVISION FOR FISHERIES 1: VISION A modern, Responsive, innovative and commercially-oriented Agriculture for improved livelihood and sustainable development 2.MISSION To improve sustainable fisheries development and management for socio-economic development 3.PROGRAMMES Over the medium term, FY 2021/22-2023/24, the Division of Fisheries will implement the following programmes: P.1.: Fisheries Development and Management P.2 Marine Fisheries Production and Blue Economy The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Key Outputs Key Performance Indicator Baseline FY 2020/21 Approved Estimates Targets FY Targets FY 2021/22 2022/23 2023/24 P.1.: Fisheries Development and Management Outcome: Developed Fisheries Policy and Capacity Development SP 1.1 Fisheries Policy and Capacity Development Fisheries Beach safety needs Elected BMU officials 17 0 0 0 Developme nt Unit Capacity built BMU No. of fisher folk ained 200 250 300 350 Capacity built fishermen No. of fish farmers trained 300 350 350 350 SP 1.2 Sustainable Fisheries Production and Management SP 1.3 Assurance of Fish Safety, Value Addition and Marketing Outcome: Increased Fish Safety, Value Addition and Marketing Increased fish storage facilites No of Fish depot constructed 1 2 1 1 No of Fish Depot rehabilitated 1 1 1 1 Improved information resources Development of fish traders No of surveys on fish markets 0 1 0 1 database in kilifi markets P.2 Marine Fisheries Production and Blue Economy Outcome: Increase fish production capacity SP 2.1 Marine Fisheries Production & blue economy Enhanced and Improved No of Boat building Yards No of fish landing facilities 1 No of Constructed fences 0 10 14 12 Fisheries Construction of Sea shoreli Length (m) of sea shoreline 70 80 90 100 Developme nt No of pre Feasibility studies 1 1 0 0 Unit on Improved and enhanced fishing Number of feasibility studies information and resources on fisheries production 1 1 2 3 No of Mapped of fishing/ nursery grounds reports 1 1 0 1 5. PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR BY 3110000000 KILIFI COUNTY ESTIMATES ESTIMATES PROJECTED ESTIMATES P.1.: Fisheries Development and Management SP 1.1 Fisheries Policy and Capacity Development 2210106 Utilities, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 86,160 43,080 2210203 Courier and Postal Services 50,079 25,040 2210299 Communication, Supplies - Othe 50,079 25,040 2210301 Travel Costs (airlines, bus, railway, etc.) 183,760 91,880 2210302 Accommodation 449,800 224,900 2210303 Daily Subsistence Allowance 943,594 471,797 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 7,271 3,636 2210403 Daily Subsistence Allowance 310 155 2210404 Sundry Items (e.g. airport tax, taxis, etc…) 123 62 2210502 Publishing and Printing Services 81,080 40,540 2210503 Subscriptions to Newspapers, Magazines and Periodicals 7,600 3,800 36 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000 2210701 Travel Allowance 259,424 129,712 2210704 Hire of Training Facilities and Equipment 20,000 10,000 2210710 Accommodation Allowance 705,480 352,740 2210711 Tuition Fees 250,000 125,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 600,562 300,281 2211007 Agricultural Materials, Supplies and Small Equipment 4,000,000 5,000,000 2211016 Purchase of Uniforms and Clothing - Staff 800,000 400,000 2211102 Supplies and Accessories for Computers and Printers 541,414 270,707 2211103 Sanitary and Cleaning Materials, Supplies and Services 179,527 89,764 2211201 Refined Fuels and Lubricants for Transport 1,000,000 500,000 2220101 Maintenance Expenses - Motor Vehicles 600,000 300,000 2220202 Maintenance of Office Furniture and Equipment 40,000 20,000 2211310 Contracted professional services 2,000,000 3111001 Purchase of Office Furniture and Fittings 2,000,000 1,000,000 3111002 Purchase of Computers, Printers and other IT Equipment 2,000,000 500,000 SUB TOTAL 14,856,263 13,428,132 SP 1.2 Sustainable Fisheries Production and Management 2210502 Publishing and Printing Services 20,000 10,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 15,840 7,920 2210603 Rents and Rates - Non-Residential 140,000 70,000 2210701 Travel Allowance 150,000 75,000 2210702 Remuneration of Instructors and Contract Based Training Services 2,800,000 1,400,000 2210704 Hire of Training Facilities and Equipment 90,000 45,000 2210710 Accommodation Allowance 1,800,000 900,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 30,000 15,000 2211007 Agricultural Materials, Supplies and Small Equipment 1,000,000 500,000 2211016 Purchase of Uniforms and Clothing - Staff 900,000 450,000 2211023 Supplies for Production 220,000 110,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,000,000 500,000 2211102 Supplies and Accessories for Computers and Printers - 390,464 2211103 Sanitary and Cleaning Materials, Supplies and Services 2,000,000 1,000,000 2211199 Office and General Supplies - 600,000 300,000 2211305 Contracted Guards and Cleaning Services 672,000 336,000 2211311 Contracted Technical Services 4,041,600 2,020,800 3111001 Purchase of Office Furniture and Fittings 2,000,000 200,000 3111002 Purchase of Computers, Printers and other IT Equipment 560,000 280,000 SUB TOTAL 18,039,440 8,610,184 SP 1.3 Assurance of Fish Safety, Value Addition and Marketing 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 12,000 6,000 2210202 Internet Connections 12,000 6,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8,000 4,000 2210302 Accommodation - Domestic Travel 30,000 15,000 2210303 Daily Subsistence Allowance 120,000 60,000 2210701 Travel Allowance 30,000 15,000 2210702 Remuneration of Instructors and Contract Based Training Services 2,920,000 1,460,000 2210704 Hire of Training Facilities and Equipment 20,000 10,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 37 2210710 Accommodation Allowance 336,668 168,334 2211007 Agricultural Materials, Supplies and Small Equipment 2,800,000 1,400,000 2211023 Supplies for Production 650,000 325,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 5,554 2,777 2211102 Supplies and Accessories for Computers and Printers 1,500,000 750,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 1,980,000 990,000 2211199 Office and General Supplies - 500,000 250,000 2211202 Refined Fuels and Lubricants for production 320,000 160,000 2211305 Contracted Guards and Cleaning Services 1,125,000 562,500 2211311 Contracted technical Services 3,000,000 1,500,000 2220103 Maintenance Expenses - Boats and Ferries 202,000 101,000 2220201 Maintenance of plant machinery and equipment 50,000 25,000 3111001 Purchase of Office Furniture and Fittings 980,000 490,000 3111002 Purchase of Computers, Printers and other IT Equipment 2,000,000 1,000,000 SUB TOTAL 18,652,222 9,326,111 TOTAL 51,547,925 31,364,426 - 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS, FY 2021/22 P. 2. MARINE FISHERIES PRODUCTION AND PROJECT NAME WARD SP 2.1 Marine Fisheries Production & blue economy Other Infrastructure and Civil Construction fish landing 3110504 Works facilities (Tezo) Tezo - 3,000,000 SUB TOTAL 11,500,000 3,000,000 - - P.1.: Fisheries Development and Management S.P 1.3 Assurance of Fish Safety, Value Addition and marketing Programmes Construction of Sea Wall– 3110505 Sea Walls and Jetties Ngomeni fisheries landing site Gongoni 5,041,475 73,000,000 Other Infrastructure and Civil Construction and installation 3111504 Works of Fish meal Factory ATC Shimo la Tewa 3,500,000 Mtwapa 3111103 Other Infrastructure and Civil Construction of boat building Works workshop Malindi - 3,000,000 Other Infrastructure and Civil Completion of chain link 3110504 Works fencing at fisheries office- Sokoni 1,600,000 1,650,000 Kilifi 3110504 Other Infrastructure and Civil Rehabilitation of Kilifi Central SOKONI 5,000,000 2,000,000 Works Fish Depot 3111120 Purch. of Specialised Plant. - Completion of Kuruwitu fish JUNJU 1,000,000 3,000,000 depots (Water & Solar Panel Installation) 3110504 Other Infrastructure and Civil Pipeline water connection for Works Marereni fish deport ADU - 3,000,000 3110504 Other Infrastructure and Civil Completion of Kambe/Ribe Works Water tank and borehole Kambe/Ribe 2,000,000 Other Infrastructure and Civil Completion of Marereni fish 3110504 Works depots (Water & Solar Panel ADU 2,600,000 Installation) Other Infrastructure and Civil Completion of Uyomba Fish 3110504 Works depot(water and solar panel Matsangoni 2,000,000 installation)_ Other Infrastructure and Civil Construction of a Fish pond 3110504 Works for PWDS at Kwa Moses Kambe/Ribe 1,000,000 Mwaro SUB TOTAL 27,471,004 96,750,000 TOTAL 38,971,004 99,750,000 - GROSS TOTAL 90,518,929 131,114,426 38 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3115 COUNTY DIVISION FOR WATER AND SANITATION 1. VISION To enhance sustainable access to adequate water in a sustainably managed and secure environment. 2.MISSION To promote, conserve and protect the environment and improve access to water for sustainable development. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the department will implement the following programmes: Programme 1.Admnistration ,planning and support services Programme 2.Water resources and sanitation management The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Programme 1: Administration, Planning and Support Services Sub-Programme 1.1: Administrative Services Outcome:Improved efficient and effective service delivery Delivery Unit Key Outputs Key Performance Indicator Target Baseline Target FY Targets FY Targets FY FY 2020/21 2021/22 2022/23 2023/24 Administrative uni Optimized administrative Functioning administrative 100% 100% 100% 100%services services P.2: Water Resources and Sanitation Management Sub-programme 2.1: Water Supply and Infrastructure Development Outcome: Increased access to safe and adequate water for human consumption Increased access to clean Increase in pipeline and adequate water infrastructure by kilometers 117.5km 180km 200km 250km Diversified water sources and Proportion of people 45% 50% 55% 60% increased availability of water receiving clean safe water disaggregated by source Quality water and sanitation % of population using safely services managed sanitation services DIRECTORATE WATER 60% 70% 80% 90% SERVICES 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1:Administration, Planning and Support Services Sub-Programme 1.1: Administrative Services 2210101 Electricity 332,750 332,750 366,025 402,628 2210102 Water and sewerage charges 2,462,350 1,500,000 1,650,000 1,815,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 100,000 66,900 73,590 80,949 2210202 Internet Connections 100,000 66,900 73,590 80,949 2210203 Courier and Postal ervices 100,000 100,000 110,000 121,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000 500,000 550,000 605,000 2210302 Accomodation-domestic travel 1,500,000 1,500,000 1,650,000 1,815,000 2210303 Daily Subsistence Allowance 1,500,000 1,500,000 1,650,000 1,815,000 2210401 Travel Costs (airlines, bus, railway, etc.) - 500,000 550,000 605,000 2210402 Accomodation-foreign travel 200,000 100,000 110,000 121,000 2210403 Daily subsistence allowance 1,000,000 500,000 550,000 605,000 2210503 Periodicals 200,000 150,000 165,000 181,500 2210504 Advertising, awareness and publicity campaign 200,000 500,000 550,000 605,000 2210704 Hire of Training Facilities and Equipment 300,000 250,000 275,000 302,500 2210799 Training Expenses - Other (Bud 1,500,000 1,000,000 1,100,000 1,210,000 2210801 Catering services (Reception),Accom, gifts,food and drinks 1,700,000 1,400,000 1,540,000 1,694,000 2210802 Boards, Committees, Conferences and Seminars 2,000,000 1,374,798 1,512,278 1,663,506 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,000,000 250,000 275,000 302,500 2211201 Refined Fuels and Lubricants for Transport 6,537,264 1,000,000 1,100,000 1,210,000 2220101 Routine maintanance motor vehicles 1,000,000 500,000 550,000 605,000 TOTAL 187,026,417 13,091,348 14,400,483 15,840,531 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS P.2 Water Resource and Sanitation Management S.P2.1 Water Supply and Infrastructure Development KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 39 Other Infrastructure and CivilWorks Construction of Katsuhanzala 3110504 toBlueglue to Kaoyeni 2’’ ADU 8,000,000 Pipeline 3110504 Other Infrastructure and CivilWorks Rehabilitation of Cassava water pan Ganze 2,300,000 1,060,510 3110504 Other Infrastructure and CivilWorks Construction of Bamba Water Pan Bamba 6,000,000 3,535,032 3110504 Other Infrastructure and CivilWorks Construction of Makwanje dam Kaloleni 1,000,000 392,781 Other Infrastructure and CivilWorks Msumarini-Kanagoni- 3110504 Vibaoviwili ADU 4,521,547 1,846,072 water pipeline project 3110504 Other Infrastructure and Civil Kadzuhoni to Marereni Gongoni & Adu 12,000,000 22,500,000 Works pipeline (co funding with WSTF - 15% of Kshs. 150m) 3110504 Other Infrastructure and CivilWorks Equipping Mianzini Mosque Borehole KAMBE/RIBE 1,000,000 392,781 Other Infrastructure and CivilWorks Construction of 100 CUM 3110504 Masonrytank Kotayo Marafa 2,000,000 785,563 Other Infrastructure and CivilWorks completion of kitsaumbi 3110504 -kaloleniwater pipeline Kaloleni 4,000,000 2,356,688 Other Infrastructure and CivilWorks Supply & installation of 3110504 CommunityDesalination plant-Ndatani Kayafungo 3,000,000 785,563 Other Infrastructure and CivilWorks Construction of Murya 3110504 Chakwe- Sokoke 3,000,000 1,963,907 Bofu pipeline 3110504 Other Infrastructure and CivilWorks Installation of Matanomane booster pump Sokoke 1,500,000 785,563 3110504 Other Infrastructure and CivilWorks Drilling and equipping of Mwandodo B borehole KAMBE/RIBE 5,000,000 785,563 Other Infrastructure and CivilWorks Drilling and equipping of 3110504 Timboni KAMBE/RIBE 2,000,000 785,563 borehole 3110504 Other Infrastructure and Civil Construction of Magogoni Works Kakoneni East water kiosk Jilore 3,000,000 3110504 Other Infrastructure and Civil Works Bikidzaya Borehole mwanamwinga 3,500,000 3110504 Other Infrastructure and Civil Rehabilitation of Bikizaya Works Borehole mwanamwinga 2,000,000 Other Infrastructure and Civil Completion of Kakomani 3110504 Works water mwanamwinga 2,000,000 1,178,344 pipeline 3110504 Other Infrastructure and Civil Desalination kits for Goshi Works borehole Kakuyuni 1,678,727 981,953 3110504 Other Infrastructure and Civil Rehabilitation of Masakarara Works water pipeline Kakuyuni 750,000 392,781 casing and Equipping( solar 3110504 Other Infrastructure and Civil panels, pumps, waterstorage Works tank, plumbing 2,000,000 785,563reticulationand water fetching point) for kabororini borehole casing and Equipping( solar 3110504 Other Infrastructure and Civil panels, pumps, waterstorage Works tank, plumbing 2,000,000 785,563reticulationand water fetching point) for mwamleka borehole Casing and Equipping( solar 3110504 Other Infrastructure and Civil panels, pumps, waterstorage Works tank, plumbing 2,000,300 785,563reticulationand water fetching point) for,Karimboni borehole casing and equiping ( solar panels, Other Infrastructure and Civil pumps, waterstorage tank, 3110504 Works plumbing reticulationand Mwawesa 2,000,000 785,563water fetching point) for bwagamoyo borehole in Rabai Sub County Casing and Equipping( solar 3110504 Other Infrastructure and Civil panels, pumps, waterstorage Works tank, plumbing Mwawesa -reticulationand water fetching point) for ngamani borehole 3110504 Other Infrastructure and Civil Works Kanyumbuni Mwawesa 2,000,000 785,563 Casing and Equipping( solar panels, pumps, water 3110504 Other Infrastructure and Civil storage tank, plumbing Works reticulationand water fetching Bamba - 785,563 point) for Rima rapera borehole 40 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3110504 Other Infrastructure and CivilWorks a)Pwani Mwawesa 2,000,000 785,563 Other Infrastructure and CivilWorks Rehabilitation of Mwenge- 3110504 Mfulani- JARIBUNI 7,000,000 1,571,125 Jongooni Pipeline 3110504 Other Infrastructure and CivilWorks Drilling and casing of a borehole inKayafungo Kayafungo - 981,953 3110504 Other Infrastructure and CivilWorks Completion of Tsunguni Kolongoni pipeline 25,000,000 11,390,658 3110504 Other Infrastructure and CivilWorks Upgrade of Mwavumbo pumping station 4,000,000 2,356,688 3110504 Other Infrastructure and CivilWorks completition of Mwapula Cattle Dip JARIBUNI 2,000,000 1,571,125 Other Infrastructure and CivilWorks Mwamkura- Chinyume 3110504 pipeline Chasimba 2,000,000 1,571,125 Other Infrastructure and CivilWorks Completion of Kizingo - 3110504 Mwarakaya pipeline MWARAKAYA 1,000,000 785,563 3110504 Other Infrastructure and CivilWorks construction of kombeni-mwadida- mwanjama pipeline Ruruma - 5,891,720 3110504 Other Infrastructure and CivilWorks Tsangatsini upgrade-Booster pump, pump house Kayafungo 2,000,000 1,178,344 3110504 Other Infrastructure and CivilWorks Kitsaumbi - Mwijo Tank pipeline Mwanamwinga 6,000,000 5,498,938 3110504 Other Infrastructure and CivilWorks Rehabilitation of Matanomane to Vitengeni pipeline Sokoke 3,619,721 2,749,469 Other Infrastructure and CivilWorks Rehabilitation of Stage ya 3110504 Maziwa DABASO - 1,178,344 pipeline 3110504 Other Infrastructure and CivilWorks Kwa Karabu Forest pipeline Matsangoni 1,500,000 1,178,344 3110504 Other Infrastructure and Civil Construction of water pipeline Matsangoni 4,000,000 Works from uyombo to wireless water tank 3110504 Other Infrastructure and Civil Construction of of water Matsangoni 4,000,000 Works pipeline from mzee karibu to chambuko nursery school Other Infrastructure and Civil Kilodi Junction - Kilodi 3110504 Works Nursery Matsangoni 3,500,000 Pipeline 2km 3110504 Other Infrastructure and Civil Works Tange Tange water pipeline Sokoke - 1,178,344 3110504 Other Infrastructure and Civil Works Makonje mare water pipeline Sokoke - 1,178,344 3110504 Other Infrastructure and Civil Works Dulukiza pipeline Sokoke 1,500,000 1,178,344 Other Infrastructure and Civil 3110504 Mabirikani kwa Mramba Works pipeline Ganze 1,000,000 1,178,344 3110504 Other Infrastructure and Civil Completion of Shomela Works Majengopipeline Gongoni 3,500,000 785,563 3110504 Other Infrastructure and Civil Works Water Pipeline-Katsuhanzala ADU - 8,000,000 Other Infrastructure and Civil Construction of 100cm3 3110504 Works storage masonry tank ADU 1,500,000 981,953 marereni adu ward 3110504 Other Infrastructure and CivilWorks construction of Tsangatsini 100m3 masonry sub tank 1,500,000 981,953 3110504 Other Infrastructure and Civil Construction of 150m3 Works masonry tank at mwapula 1,500,000 1,178,344 3110504 Other Infrastructure and Civil Drilling and equipping of Works Visima Zha Alume borehole GANZE - 2,356,685 3110504 Other Infrastructure and Civil Works Mitangani Water Pan Bamba 5,000,000 3110504 Other Infrastructure and Civil Works Chauringo Borehole KAMBE/RIBE 5,000,000 3110504 Other Infrastructure and Civil Completion of Karimboni to Works Pumwani pipeline 8,000,000 3110504 Other Infrastructure and Civil Resettlement action plan MALINDI TOWN 15,000,000 Works (RAP) for Malindi pipelines 3110504 Other Infrastructure and Civil Water pipeline Ngoloko mtepeni 4,000,000 Works village 3110504 Other Infrastructure and Civil Bodoi water pipeline mtepeni 3,500,000 Works 3110504 Other Infrastructure and Civil Construction of Mto Mkuu to mwarakaya 2,500,000 Works Chengoni Pipeline 3110504 Other Infrastructure and Civil Mariani Water Pipeline adu 4,000,000 Works KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 41 3110504 Other Infrastructure and Civil water pipeline Ramada to Kwa adu 4,000,000 Works Mboya 3110504 Other Infrastructure and Civil Water pipeline Jimba Gede - watamu 3,000,000 Works kanani 2kms 3110504 Other Infrastructure and Civil Construction of 3 no. Ferro Chasimba 3,800,000 Works cement tank for chasimba 3110504 Other Infrastructure and Civil Supply and Delivery of Water Chasimba 1,200,000 Works Tanks 3110504 Other Infrastructure and Civil Hand pump Bore hole at malindi town 1,000,000 Works Ndugu munani 3110504 Other Infrastructure and Civil Hand pump Bore hole at malindi town 1,000,000 Works Majivuni 3110504 Other Infrastructure and Civil Construction of Tangai water magarini 3,000,000 Works pan 3110504 Other Infrastructure and Civil water pipeline from sabaki magarini 3,000,000 Works bridge to Timboni area 3110504 Other Infrastructure and Civil Installation of water pump Kaloleni 3,000,000 Works 120m and 3rd phase installation 3110504 Other Infrastructure and Civil piping of chanagande-chalani Kaloleni 2,000,000 Works 2.1 KM 3110504 Other Infrastructure and Civil piping of Nyalani to Toiyo Kaloleni 1,500,000 Works line 1.5 KM 3110504 Other Infrastructure and Civil Piping of Tsongo - Mihingoni Kaloleni 2,000,000 Works 2 2KM 3110504 Other Infrastructure and Civil Purchase of 30 pieces of 5000 Kaloleni 2,500,000 Works litres tanks 3110504 Other Infrastructure and Civil Construction and Equiping Ruruma 5,000,000 Works Kawala borehole 3110504 Other Infrastructure and Civil Construction and Equiping of Ruruma 5,000,000 Works Mwanjama borehole 3110504 Other Infrastructure and Civil Disilting of Kawala Ruruma 2,000,000 Works mwamunga water pan 3110504 Other Infrastructure and Civil Desilting of Mkomani kwa Ruruma 2,000,000 Works Diki water pan 3110504 Other Infrastructure and Civil Desilting of Kasidi Dam Ruruma 2,000,000 Works 3110504 Other Infrastructure and Civil Mnagoni to Mayowe water JARIBUNI 9,000,000 Works pipeline 3110504 Other Infrastructure and Civil Water pipeline 2’’ from JARIBUNI 3,000,000 Works Mayowe to Boponi 3110504 Other Infrastructure and Civil water pipeline 2’’ Maryani to JARIBUNI 2,000,000 Works Mikoba Chenda 3110504 Other Infrastructure and Civil Water pipeline 2’’ Matolani to JARIBUNI 2,000,000 Works Mtatagoni 3110504 Other Infrastructure and Civil Rehabilitation of Ganga- Rabai Kisurutini 3,000,000 Works Bejani water pipeline 3110504 Other Infrastructure and Civil Rehabilitation of Muniale- Rabai Kisurutini 3,000,000 Works Gandani water pipeline 3110504 Other Infrastructure and Civil Supply and delivery of Plastic Rabai Kisurutini 3,000,000 Works Water tanks Other Infrastructure and Civil Construction of water pipeline 3110504 Works from Bahero water pump station - Bahero pry school - GANZE 2,500,000 Kadzugwe Other Infrastructure and Civil Completionof muhoni chief’s 3110504 Works office to Maojo primary water GANZE 4,000,000 pipeline 3110504 Other Infrastructure and Civil Construction of Ndungu GANZE 1,500,000 Works Katongeo Baraka water pipeline 3110504 Other Infrastructure and Civil Ferro cement tank at Mnarani 1,000,000 Works Mwakuhenga kwa Kajimba 3110504 Other Infrastructure and Civil Construction of 50cm3 Ferro Kibarani 2,000,000 Works Cement Tank at Vibandani 3110504 Other Infrastructure and Civil Construction of 50cm3 Ferro Kibarani 2,000,000 Works Cement Tank at Basi 3110504 Other Infrastructure and Civil Repair of Muungano water Kibarani 2,000,000 Works Tank at Konjora 3110504 Other Infrastructure and Civil Construction of ferro cement Tezo 4,000,000 Works water tank at Ngerenya 3110504 Other Infrastructure and Civil Construction of Ferro cement Tezo 1,200,000 Works tank at Omar Pande 3110504 Other Infrastructure and Civil Mwanjaa Water pipeline Tezo 2,000,000 Works phase II 42 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3110504 Other Infrastructure and Civil Water pipeline Timboni Tezo 3,500,000 Works maweni - Genya 3110504 Other Infrastructure and Civil Ferro cement tank at Bisulubu Tezo 1,200,000 Works area 3110504 Other Infrastructure and Civil Construction of water pipeline gongoni 4,000,000 Works from Kensalt to Boyani pry school 3110504 Other Infrastructure and Civil Completion of water pipeline gongoni 4,000,000 Works from Midodoni shining star to Midodoni pry school 3110504 Other Infrastructure and Civil Water pipeline upgrading dabaso 4,000,000 Works to 2’’ of Mwiyo to Kalua water pipeline 3110504 Other Infrastructure and CivilWorks Upgrading of water pipeline dabaso 3,000,000 from Mida msikitini to Bandacho 3110504 Other Infrastructure and Civil Excavation of Bengoni Dam Mwanamwinga 5,000,000 Works 3110504 Other Infrastructure and CivilWorks Drilling of Migwaleni Borehole Mwanamwinga 4,000,000 3110504 Other Infrastructure and Civil Excavation of Kavanini animal Mwanamwinga 4,000,000 Works DAM 3110504 Other Infrastructure and Civil Drilling of Tsakatune bore Mwanamwinga 4,000,000 Works hole 3110504 Other Infrastructure and Civil Rehabilitation of Bamba, Bamba 2,500,000 Works Mikamini, Karimani water pipeline with 4 no. water Tanks 3110504 Other Infrastructure and Civil Water Pipeline Mazia Mairi - Bamba 3,000,000 Works Nasoro ECDE Other Infrastructure and Civil Water piprline with 3110504 Works (2*5000ltrs ) water Tank kwa Junju 2,000,000 fomer ccouncellor (900 mtrs) 3110504 Other Infrastructure and Civil Water pipeline with 10,000 Junju 2,000,000 Works ltrs water tank at Bomani 3110504 Other Infrastructure and Civil 2” Water pipeline with 10,000 Junju 2,000,000 Works litre water tank in Councillor area Other Infrastructure and Civil Water pipeline with 2 plasic 3110504 Works water tank of 5000 ltrs at Junju 2,000,000 shariani white house (1 km) Other Infrastructure and Civil 2” Water pipeline with 10,000 3110504 Works ltrs water tank in Shariani Sec Junju 2,000,000 School area 3110504 Other Infrastructure and Civil Rehabilitation of Water Kambe Ribe 3,500,000 Works pipeline at Forodhani Kinunguna 3110504 Other Infrastructure and Civil Drilling and equiping of Kambe Ribe 4,000,000 Works borehole at Ziro 3110504 Other Infrastructure and Civil Water pipeline 2’’ with water ganda 4,000,000 Works tank at Pendukiani 3110504 Other Infrastructure and Civil Naran Kijiwetanga water ganda 4,000,000 Works pipeline2’’ with water tank 1.5ms) 3110504 Other Infrastructure and Civil Mere water pipeline 2’’ with ganda 4,000,000 Works water tank (1.5 kms) 3110504 Other Infrastructure and Civil Lima na makao water pipeline ganda 4,000,000 Works 2’’with water tank (1.5 kms) 3110504 Other Infrastructure and Civil Drilling of hand pump bore ganda 1,000,000 Works hole at Kijiwetanga 3110504 Other Infrastructure and Civil Drilliing of hand ump bore ganda 1,000,000 Works hole at Poa 3110504 Other Infrastructure and Civil Drilliing of hand ump bore ganda 1,000,000 Works hole at Yeri 3110504 Other Infrastructure and Civil Drilliing of hand pump bore ganda 1,000,000 Works hole at Changamani 3110504 Other Infrastructure and Civil Drilling of hand pump bore ganda 1,000,000 Works hole at Bondeni 3110504 Other Infrastructure and Civil Construction of Kangaji Mariakani 2,000,000 Works water pan 3110504 Other Infrastructure and Civil Drilling and equiping of a Kambe Ribe 5,000,000 Works borehole at Chauringo Makobeni SUB TOTAL 1,128,690,191 359,828,875 GROSS TOTAL 1,315,716,608 372,920,223 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 43 VOTE: 3128 COUNTY DIVISION FOR ENVIRONMENT, FORESTRY, NATURAL RESOURCES AND SOLID WASTE MANAGEMENT 1: VISION To enhance sustainable access to adequate water in a sustainably managed and secure environment. 2.MISSION To promote, conserve and protect the environment and improve access to water for sustainable development. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the department will implement the following programmes: Programme 1. Environment management and protection Programme 2. Natural resources management and conservation The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensat 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Target Baseline FY Target FY Targets FY Targets FY Delivery Unit Key Outputs Key Performance Indicator 2020/21 2021/22 2022/23 2023/24 P.1: Environment management and protection Outcome: Sustainable enviromental conservation and management S.P 1.1: Environmental Monitoring and Management Directorate of Improved Environmental policies 3 3 3 Environment environmental management practises and laws management developed reviewed and 3 functional Effective and efficient waste management Proportions of household systems with access to functional solid waste disposal systems 65% 75% 85% 90% disaggregated by rural and urban Enhanced capacity of communities to mitigate County policy legislation ,adapt and build resilience to climate change and regulations to address vulnarability and other related natural climate change disasters 1 1 1 1 P.2:Natural resources management and conservation Outcome: Natural Resources sustainably managed S.P.2.1:Forest resource conservation and mangement Directorate of Compliance by entities Proportion of extractive Environment undertaking natural resource extraction entities compliant with management activities with standards and guidelines standards and guideline 100% 100% 100% 100% disaggregated by type 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR ITEM CODE ITEM DESCRIPTION BASELINE FY2020/21 APPROVED PROJECTED PROJECTED ESTIMATES ESTIMATES ESTIMATES FY 2021/22 FY 2022/23 FY 2023/24 P.1Environment management and protection KSH KSH KSH KSH S.P.1.1 Environment Management 2211201 Refined Fuels and Lubricants for Transport 6,550,921 18,500,000 20,350,000 22,385,000 2211399 Other Operating Expenses - Oth - 1,000,000 1,100,000 1,210,000 2220101 Maintenance Expenses - Motor Vehicles 7,000,000 10,000,000 11,000,000 12,100,000 2220210 Maintenance of Computers, Software, and Networks - 578,466 636,313 699,944 2220299 Routine maintenace -other As 500,000 1,000,000 1,100,000 1,210,000 3111001 Purchase of Office Furniture and Fittings - 1,000,000 1,100,000 1,210,000 3111003 Purchase of computers, Printers and other IT Equipments - 500,000 550,000 605,000 2211305 Contracted Guards and Cleaning Services (Garbage Collection ) 40,000,000 2211311 Contracted Technical Services (Climate Fund) 25,000,000 3110504 Resettlement action plan (RAP) for ‘Sanitation project (Malindi & Watamu) 50,000,000 SUB TOTAL 112,550,921 147,578,466 35,836,313 39,419,944 P.2. Natural Resources Management and Conservation S.P.2.1 Forest resource conservation and management 2210303 Daily Subsistence Allowance 1,500,000 4,500,000 4,950,000 5,445,000 2210801 Catering services (Reception),Accom, gifts,food and drinks 1,000,000 250,000 275,000 302,500 2210504 Advertising, awareness and publicity campaign 500,000 300,000 330,000 363,000 2210703 Production and Printing of Training Materials 750,000 200,000 220,000 242,000 SUB TOTAL 3,750,000 5,250,000 5,775,000 6,352,500 TOTAL 116,300,921 152,828,466 41,611,313 45,772,444 44 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3116 COUNTY DIVISION FOR EDUCATION 1: VISION To be a leading responsive facilitator in improving the quality of Early Year Education, Vocational Training and Information Communication and Technology services through capacity building and responsiveness to societal needs. 2.MISSION To provide and coordinate quality Education, training and enhance on integration of Information Technology systems for sustainable development. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Education will implement the following programmes. P. 1. Administration, Planning and Support Services S.P 1.1: Administrative Services S.P1. 2: Scholarship, Bursary and Loan P.2 Early Childhood Development Education S.P.2.1 Free pre-primary education P. 3.Vocational Education and Training S.P.3.1.Revitalization of Youth Polytechnics/Vocational Training Centres The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent exp 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Delivery Unit Key Outputs Key Performance Indicator Baseline Target FY BASELINE FY Targets FY Targets FY Targets FY 2020/21 2020/21 2021/22 2022/23 2023/24 P.1: Administration, Planning and Support Services Outcome:Well coordinated efficient and effective service delivery S.P 1.1: Administrative Services Administrative unit services Functioning administrative 100% 100% 100% 100% services S.P1. 2: Scholarship, Bursary and Loan bursary unit quality education Number of pupils Benefitting 120,061 132,067 145,273 159,801 175,781 from Sc P. 2: Early Childhood Development and Education Outcome: - Enhance access, equity and quality of preprimary education S.P.2.1 Free pre-primary education Preprimary Increased proportion of girls and boys No. of ECD centers with 600 625 650 Education with access to ECD care and quality functional management 500 650 directorate education committees Number of centres with outdoor materials 0 0 0 0 Number of ECD classrooms completed and equipped 300 171 0 0 0 No. of ECDE centres participating in co-curricular activities 790 790 790 790 790 P.3: Vocational Education and Train Outcome: Enhanced vocational Skills S.P.3.1.Revitalization of Youth Polytechnics/Vocational Training Centres Directorate of Increased number of youths with No of workshop constructed and Youth Training vocational skills operationalized 7 0 5 7 7 No. of VTCs constructed 13 0 5 7 7 No. of VTCs equipped with tools. 16 6 10 12 7 No. of VTCs provided with training materials. 0 15 15 15 15 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR ITEM CODE ITEM DESCRIPTION BASELINE FY APPROVED PROJECTED PROJECTED 2020/21 ESTIMATES ESTIMATES ESTIMATES FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 KSH KSH KSH KSH P. 1. Administration, Planning and Support Services S.P 1.1: Administrative Services 2210101 Electricity 800,000 877,596 965,356 1,061,891 2210102 Water and Sewarage Charges 1,000,000 1,000,000 1,100,000 1,210,000 2210201 Telephone 1,150,000 800,000 880,000 968,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 45 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,500,000 2,000,000 2,200,000 2,420,000 2210302 Accommodation - Domestic Travel 2,600,000 2,000,000 2,200,000 2,420,000 2210303 Daily Subsistance allowance 4,000,000 2,000,000 2,200,000 2,420,000 2210401 Travel costs(Airline, bus, railway) 500,000 548,498 603,348 663,683 2210402 Accommodation - Foreign Travel 250,000 274,249 301,674 331,841 2210403 Daily Subsistance Allowance 400,000 548,498 603,348 663,683 2210502 Printing & Publishing 5,500,000 2,000,000 2,200,000 2,420,000 2210503 Subscription to Newspaper, Magazine and periodicals 100,000 109,700 120,670 132,737 2210504 Advertising, Awareness and Publicity Campaigns 3,000,000 1,500,000 1,650,000 1,815,000 2210603 Rents and Rates - Non-Residential 2,000,000 2,193,992 2,413,391 2,654,730 2210604 Hire of Transport, Equipment 2,000,000 1,193,991 1,313,390 1,444,729 2210701 Travel Allowance 500,000 596,996 656,696 722,365 2210702 Renumeration of instructors and contract based training services 1,000,000 1,096,996 1,206,696 1,327,365 2210704 Hire of training facilities and equipment 1,000,000 1,096,996 1,206,696 1,327,365 2210711 Tuition fees allowances 1,200,000 1,145,493 1,260,042 1,386,047 2210715 Kenya School of Government 1,200,000 1,316,395 1,448,035 1,592,838 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,750,000 2,016,738 2,218,412 2,440,253 2210802 Boards, Committees, Conferences and Seminars 3,000,000 2,000,000 2,200,000 2,420,000 2210807 Medals, Awards and Honors 400,000 438,798 482,678 530,946 2210808 Purchase of coffins 250,000 274,249 301,674 331,841 2211004 Fungicides , Insecticides and sprsys 10,000,000 1,242,490 1,366,739 1,503,413 2211016 Purchase of Uniforms and Clothing - Staff 5,100,000 1,303,691 1,434,060 1,577,466 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 7,500,000 4,227,468 4,650,215 5,115,236 2211102 Supplies and accessories for computers and printers 3,700,000 2,107,382 2,318,120 2,549,932 2211103 Sanitary and Cleaning Materials, Supplies and Services 3,400,000 2,200,000 2,420,000 2,662,000 2211201 Refined Fuels and Lubricants for Transport 3,000,000 2,000,000 2,200,000 2,420,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 200,500 219,948 241,943 266,137 2211399 Other Operating Expenses - Oth 200,000 219,399 241,339 265,473 2220101 Maintenance Expenses - Motor Vehicles 2,800,000 2,071,588 2,278,747 2,506,621 2220202 Maintenance of Office Furniture and Equipment 2,450,000 1,687,639 1,856,403 2,042,043 2220206 Maintenance of Civil Works 2,400,000 1,981,287 2,179,416 2,397,357 2220210 Maintenance of Computers, Software, and Networks 1,500,000 1,322,543 1,454,797 1,600,277 3111002 Purchase of Computers, Printers and other IT Equipment 2,000,000 1,193,990 1,313,389 1,444,728 3111099 Purch. of Office Furn. & Gen. - Other (Budget) 3,800,000 1,474,590 1,622,049 1,784,254 3111499 Research, Feasibility Studies 6,000,000 2,081,975 2,290,173 2,519,190 SUB TOTAL 655,447,598 52,363,175 57,599,493 63,359,442 SP 1.2 Scholarship, Bursary and Loans 2640101 Scholarship & Other Educational Benefits 350,000,000 350,000,000 350,000,000 350,000,000 Establishment of Centers of Excellence 9,000,000 SUB TOTAL 354,500,000 359,000,000 350,000,000 350,000,000 TOTAL 1,009,947,598 411,363,175 407,599,493 413,359,442 P 2. Early Childhood Education S.P.2.1 Free Pre- Primary education 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - 789,837 868,821 955,703 2210502 Printing & Publishing 6,000,000 2,081,974 2,290,171 2,519,189 2210604 Hire of Transport, Equipment 2,550,000 2,297,339 2,527,073 2,779,780 2210799 Training 700,000 767,897 844,687 929,155 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3,835,500 1,304,523 1,434,975 1,578,473 2210802 Boards, Committees, Conferences and Seminars 560,000 614,318 675,750 743,325 SUB TOTAL 15,240,500 7,855,888 8,641,477 9,505,624 P.3 Vocational Education and Training S.P.3.1 Revitalization of Youth Polytechnics 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 148,000 162,355 178,591 196,450 2210301 Domestic Travel and Subsistence, and Other Transportation Costs 300,000 329,099 362,009 398,210 46 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210303 Daily Subsistence Allowance 350,000 383,949 422,344 464,578 2210504 Advertising, Awareness and Publicity Campaigns 1,400,000 1,035,794 1,139,373 1,253,311 2210505 Trade Shows and Exhibitions 200,000 219,399 241,339 265,473 2210799 Training fees 200,000 438,798 482,678 530,946 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,200,000 1,145,493 1,260,042 1,386,047 2210802 Boards, Committees, Conferences and Seminars 2,005,340 1,138,647 1,252,512 1,377,763 3110704 Purchase of two Motor bikes 800,000 877,597 965,357 1,061,892 3111499 Research, Feasibility Studies 4,000,000 1,387,983 1,526,781 1,679,459 SUB TOTAL 10,603,340 7,119,114 7,831,025 8,614,128 GROSS TOTAL 1,035,791,438 426,338,177 424,071,995 431,479,194 6.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS P.2. Early Childhood Education S.P. 2.1. Free Pre-Primary Education Non-Residential Buildings (offices, Construction of 3NO. ECD 3110202 schools, hospitals, etc..) Classrooms at Mapimo Primary Gongoni 5,000,000 School Non-Residential Buildings (offices, Construction of 2No. Classrooms 3110202 schools, hospitals, etc..) at Mulunguni Jirikokole Nursery Marafa 4,000,000 School Non-Residential Buildings (offices, Completion of 1 no. classroom at 1,500,000 3110202 schools, hospitals, etc..) Ramisi ECDE Kayafungo Non-Residential Buildings (offices, Completion of 1 no. classroom at 1,500,000 3110202 schools, hospitals, etc..) Mwakandi ECDE Kayafungo Non-Residential Buildings (offices, Completion of 1 no. ecde 2,000,000 3110202 schools, hospitals, etc..) classroom and 1 no. toilet at Mariakani Kitsamini(Mkwajuni) Non-Residential Buildings (offices, Completion of 1 No. ecde 2,000,000 3110202 schools, hospitals, etc..) classroom and 1 no. toilet at Mariakani Kadzandani Non-Residential Buildings (offices, Completion of 1 no. ECDE 2,000,000 3110202 schools, hospitals, etc..) classroom and 1 no. toilet at Mariakani Vuma - Mkwanjuni Non-Residential Buildings (offices, Completion of 1 no ecde 2,000,000 3110202 schools, hospitals, etc..) classroom and 1 No.toilet at Mariakani Mwakuwawa 3110202 Non-Residential Buildings (offices, Mwandodo pry-2 ECD 2,000,000schools, hospitals, etc..) classrooms Kambe/Ribe Non-Residential Buildings (offices, Fencing and Install a gate at 2,000,000 3110202 schools, hospitals, etc..) Pangani ECDE pry sch Kambe/Ribe Non-Residential Buildings (offices, Ribe Primary school- 2 ECD 2,000,000 3110202 schools, hospitals, etc..) classrooms Kambe/Ribe 3110202 Non-Residential Buildings (offices, Completion of 4 no. toilets at 500,000schools, hospitals, etc..) Kikwanguloni ECDE pry sch Ganze Non-Residential Buildings (offices, Completion of 2no. ECDE 2,000,000 3110202 schools, hospitals, etc..) classrooms at Marereni primary Adu school Non-Residential Buildings (offices, Completion of 2 no. ECDE 2,000,000 3110202 schools, hospitals, etc..) classrooms at Kurawa primary Adu school Non-Residential Buildings (offices, Completion of 2. No ECD 3,000,000 3110202 schools, hospitals, etc..) Classrooms and 4 No. Door Mtepeni Toilets for Mtepeni Pre-primary Non-Residential Buildings (offices, Renovation of foleni ECD and 3,000,000 3110202 schools, hospitals, etc..) Completion of 2no cubicle pit matsangoni latrine Non-Residential Buildings (offices, Construction of 1no. Classroom 2,000,000 3110202 schools, hospitals, etc..) at Povuni ECD Gongoni Non-Residential Buildings (offices, Completion of 2 No. Cubicle pit 1,500,000 3110202 schools, hospitals, etc..) latrines at Sogorosa Gongoni Non-Residential Buildings (offices, Completion of 2 No. ECD 1,000,000 3110202 schools, hospitals, etc..) Community Classrooms at GONGONI Borabora 3110202 Non-Residential Buildings (offices, Completion of 1 No. Community 1,000,000schools, hospitals, etc..) Classroom at Povuni ECD at 1m GONGONI Non-Residential Buildings (offices, Dzanikeni ecde 2no. Cubicle 2,000,000 3110202 schools, hospitals, tc..) pit latrine and 4no. Cubicle pit Ruruma latrine 3110202 Non-Residential Buildings (offices, Completion of Kaloleni Thethesa 4,456,900schools, ospitals,etc..) ECD Centre Adu 3110202 Non-Residential Buildings (offices, Completion of Marereni ECD 3,454,700schools, hospitals, etc..) Centre Adu KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 47 Non-Residential Buildings (offices, Purchase of ECD Chairs and 950,000 3110202 schools, hospitals, etc..) Tables for Kayafungo and Kayafungo&Jaribuni Jaribuni 3110202 Non-Residential Buildings (offices, Purchase of ECD Chairs and 1,260,000schools, hospitals, etc..) Tables for Rabai/Kisuritini Rabai/Kisuritini 3110202 Non-Residential Buildings (offices, Repair of Municipal ECD Centreschools, hospitals, Malindi 1,000,000 TOTAL 294,685,128 55,121,600 P.3. Vocational Education and Training P.3.1.Revitalization of Youth Polytechnics 3110203 Non-Residential Buildings (offices, Procurement of modern tools 2,000,000schools, hospitals, etc..) and Equipment at Watamu VTC watamu 3110203 Non-Residential Buildings (offices, Procurement of modern tools 2,000,000schools, hospitals, etc..) and Equipment at Kaoyeni VTC malindi town 3110203 Non-Residential Buildings (offices, Procurement of modern tools ganda 2,000,000schools, hospitals, etc..) and Equipment at Ghahaleni VTC 3110203 Non-Residential Buildings (offices, Procurement of modern tools 2,000,000schools, hospitals, etc..) and Equipment at Mwaeba VTC gongoni 3110203 Non-Residential Buildings (offices, Procurement of modern tools 2,000,000schools, hospitals, etc..) and Equipment at Ganze VTC Ganze 3110203 Non-Residential Buildings (offices, Procurement of modern tools 2,000,000schools, hospitals, etc..) and Equipment at Pingilikani VTC Mwarakaya 3110203 Non-Residential Buildings (offices, Electrical connectivity at Bamba 2,000,000schools, hospitals, VTC Bamba Non-Residential Buildings (offices, Electrical connectivity at Roka 1,740,000 3110203 schools, hospitals, VTC Matsangoni Non-Residential Buildings (offices, Electrical connectivity at 1,638,400 3110203 schools, hospitals, Shakahola VTC Adu 3110203 Non-Residential Buildings (offices, Electrical Installation Works for 1,000,000schools, hospitals, VTC in Rabai Kisurutini Ward Rabai Risuritini 3110203 Non-Residential Buildings (offices, Electrical InstallationWorks for 1,000,000schools, hospitals, etc..) VTC Sokoni Ward Sokoni Non-Residential Buildings (offices, Electrical connectivity at Tsagwa 1,500,000 3110203 schools, hospitals, ..) VTC Kaloleni Non-Residential Buildings (offices, Electrical connectivity at Ruruma 1,500,000 3110203 schools, hospitals, VTC Ruruma Non-Residential Buildings (offices, Electrical connectivity at 1,500,000 3110203 schools, hospitals, mwanamwinga VTC mwanamwinga Non-Residential Buildings (offices, Electrical connectivity at Rabai - 3110203 schools, hospitals, Kisuritini VTC Rabai Kisurutini Non-Residential Buildings (offices, Electrical connectivity at 1,500,000 3110203 schools, hospitals, etc..) Dagamra VTC Garashi Non-Residential Buildings (offices, Electrical connectivity at Kaoyeni 1,500,000 3110203 schools, hospitals, etc..) VTC Malindi Town Non-Residential Buildings (offices, Electrical connectivity at 1,500,000 3110203 schools, hospitals, Palakumi VTC Jaribuni SUB TOTAL 131,110,321 28,378,400 GROSS TOTAL 425,795,449 83,500,000 GRAND TOTAL 1,461,586,887 509,838,177 48 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3129 COUNTY DIVISION FOR INFORMATION, COMMUNICATION & TECHNOLOGY 1: VISION To be a modern county recognized for utilizing modern information and communications technology to drive productivity and 2.MISSION To provide, coordinate, and facilitate the use of technology and information resources to the satisfaction 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the department of Education and ICT will implement the following programmes. 1. ICT Infrastructure and Connectivity The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Key Performance Targets FY Targets FY Delivery Unit Key Outputs Indicator 2022/23 2023/24 1. ICT Infrastructure and Connectivity S.P 1.1 ICT Infrastructure Development/ E-Government Improved and No. of subcounties Directorate of ICT maintained ICT connected to the County headquarter 7 7 infrastructure No. of County departments accessing shared services 12 12 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR 1. ICT Infrastructure and Connectivity S.P 1.1 ICT Infrastructure Development/ E-Government 2210201 Telephone, telex,fascimile and mobile 2210202 Internet Connections 6,111,231.50 6,722,354.65 2210301 Travel Costs (airlines, bus, railway, mileag 454,471.60 499,918.76 2210302 Accommodation - Domestic Travel 416,598.60 458,258.46 2210303 Daily Subsistance allowance 568,089.50 624,898.45 2210799 Training Expenses -other 302,602.30 332,862.53 2210801 Catering Services (receptions), Accomm 568,090.60 624,899.66 2210802 Boards, Committees, Conferences and S 265,298.00 291,827.80 2220210 Maintenance of Computers, Software, an 1,136,182.30 1,249,800.53 2211310 Contracted professional services 272,683.40 299,951.74 3111111 Purchase of ICT networking and Commu 12,497,983.30 13,747,781.63 3111112 purchase of software 8,407,733.40 9,248,506.74 SUB TOTAL 31,000,965 34,101,061 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 49 VOTE: 3117 MEDICAL SERVICES 1: VISION A healthy and productive population in Kilifi County. 2.MISSION Provide Effective Leadership & Participate in the Provision of Quality health care services that are accessible, acceptable, sustainable and equitable to the pop. of Kilifi County and b 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Medical Services will implement the following programmes: P.1.Curative, Rehabilitative and Referal health services P.2.General Administration, Planning & Support Services P.3.Reproductive,Maternal, Neonatal, Child and Adolescent Health. The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, ot 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Key Outputs Key Performance Indicator Target Baseline FY 2020/21 Target FY 2021/22 Targets FY Targets FY 2022/23 2023/24 P.1.Curative, Rehabilitative and Referal health services Outcome:Healthy population SP:1.1. Rehabilitative Services Curative Increased access to Number of clients accessing rehabilitative and rehabilitative services services 41,141 43,198 45,358 47,626 Rehabilita tive Services Number of facilities with fully functional orthopedic workshop 3 4 5 5 Functional corrective therapy clinics in all 6 8 10 15 hospitals Number of facilities with disability friendly 3 5 15 20 services No.of persons with 4484 4708 4944 5,191 disabilities identified and treated. Number of mental rehabilitation clinics established 2 3 4 5 No.of patients with mental illness accessing 3,000 3,150 3,308 3,473 treatment. S.P:1.2. General & Specialised Medical & Surgical Services Curative & Improved General & Number of functional and equipped trauma Rehabilita specialized medical & surgical units 3 4 5 6 tive Services services Number of functional and equipped renal dialysis unit established 1 1 2 2 Number of functional ICU established 0 1 1 1 Number of functional oncology centers established 0 1 1 1 Number of fully functional dental units 3 5 7 10 established Functional maternity theatres established 1 2 3 5 Fully functional ENT units 1 2 3 4 Fully functional EYE units established 1 2 3 4 Number of facilities offering e-health and telemedicine services 2 3 4 5 County blood transfusion center established 1 1 1 1 SP:1.3 Diagnostic services Laborator Increased availability and Number of primary facilities offering routine y & access to diagonstic lab laboratory services 43 47 52 57 Diagnostic services Unit Number of fully functional laboratories providing specialized services 1 2 3 5 SP:1.4 County Referral Services Curative Improved County Referral No. of clients referred from level 2&3 to level 44046 39641 35677 32,110 Services Services 4 facilities No. of clients referred from level 4 to level 5 6139 5832 5540 5,263 or 6 facilities No. of specialized medical / surgical camps conducted annually 0 5 5 5 No. of specimens from level 2&3 facilities referred to level 4,5 & 6 19340 18373 17454 16,582 No. of patient parameters from level 4 facilities referred to level ,5 & 6 12936 12289 11675 11,091 No. of health care workers trained on referral 0 100 100 100 system Central command and call center 0 1 1 1 Programme 2: General Administration, Planning and Support Services Outcome: Well coordinated, efficient and effective service delivery 50 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 SP 2.1 Health Policy & Financing 3 3 3 3 Strengthened Health Policy Number of health policies and legislations and legislative framework for enacted 3 3 3 3 service delivery Budgeted amount to procure health insurance under the UHC framework 18 M 212M 424 M 848 M Proportion of poor households in the county Universal Health Coverage with health insurance 20% 40% 60% 80% SP. 2.2 Administration for Health Directorat e of Contracted professional Number of contracted firms professional services services (Cleaning, Security, Laundry & 3 3 3 3Administra Catering) tion Institutionalized Kenya quality Number of reports on quality assessment model for health in all health done for all health facilities 442 442 442 442 facilities Number of quality improvement teams meetings conducted in all health facilities per 4 4 4 4 quarter Number of joint health inspections conducted 50 50 50 50 Number of facilitative supportive supervisions conducted by CHMT & SCHMT 288 288 288 288 Number of health facilities with updated service charters 145 145 145 150 Number of health care facilities with updated asset registers 150 150 150 150 Number of Health facilities with Title deeds 150 150 150 150 Number of health facilities branded with appropriate County colors 150 150 150 150 SP 2.3 Infrastructural development Directorat Improved access to health Number of maternity theatres completed 3 0 0 services Number of sub-county drug stores constructed 2 3 3 SP. 2.5 Research, Standards & Quality Assurance Improved health service Number of operational research conducted through research 10 20 30 40 Documented Health research priorities 1 1 1 Improved communication for Number of research findings disseminated Directorat research 30 30 30 30 e ofesearch and Number of health research forums conducted 1 1 1 1 Developm ent No of policy dialogues conducted 3 3 3 3 Improved research capacity of Number of health care workers trained on health care workers basic research methods 25 25 25 25 Number of health care workers participated in conferences, symposiums and seminars 50 50 50 50 SP. 2.6 Health Information Monitoring & Evaluation Diectorat e Improved policy Programmes of Economic and project outcomes Number of facilities with facility wide Planning Electronic Medical Records (EMRs) 0 3 5 15 Number of Performance review and reports prepared 4 4 4 4 Sector working group development Report 1 1 1 1 No of data quality audits done 4 4 4 4 Number of quarterly M&E bulletins 4 4 4 4 Number of HMIS targeted supervisions done 4 4 4 4 Number of quarterly M&E bulletins. 4 4 4 4 Number of health facilities mapped (GIS) 311 320 340 350 No of facilities with all HMIS tools 311 320 340 350 P.3.Reproductive,Maternal, Neonatal, Child and Adolescent Health. Outcome: To Improve Maternal Child and Adolescent Health SP. 3.1 Family Planning Services Preventive Women of reproductive age no of Women of Reproductive Age receiving Services accessing family planning family planning 275800 2289590 304070 319,273 services SP.3.2.Reproductive Maternal, Neonatal, Child and Adolescent Health. Preventive Improved Immunization No of Fully immunized children Services Coverage 47877 50271 52785 55,424 Improved ANC verage no of pregnant women attending 4 ANC visits 36936 40630 44693 49,162 Reproduct ive Health Improved safe deliveries No of deliveries conducted by skilled Unit attendant 38927 42819 47101 51,811 Reduced maternal mortality % of facility based maternal deaths 15 14 12 11 SP. 3.3 Immunization KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 51 Reduced number newborns no of newborns with low birth weight with low birth weight 3224 3063 2910 2,764 Reducednumberfacility based no of facility based fresh still births fresh still births 419 398 378 359 Increased number of Women no of Women of Reproductive age screened of Reproductive age screened for Cervical cancers for Cervical cancers 9621 11546 13855 16,626 Preventive Enhanced access to health % of facilities providing BEOC (Basic Services services emergency obstetric care) 130 140 150 155 Child Health Unit Reduced number of under 5’s treated for diarrhea 28312 26896 25552 24,274 no of children under five years testing positive for Malaria receiving treatment 20853 21896 22990 24,140 no of pregnant women testing positive for malaria 1873 1779 1690 1,606 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS D FOR VOTE WILL BE ACCOUNTE Programme 1: Curative and Rehabilitative Services SP. 1.1 Rehabilitative Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 50,000 50,000 55,000.0 60,500.0 2210302 Accommodation - Domestic Travel 200,000 200,000 220,000.0 242,000.0 2210303 Domestic - Daily Subsistence Allowance 550,000 550,000 605,000.0 665,500.0 2211006 Purchase of Workshop Tools, Spares and Small Equipment 500,000 500,000 550,000.0 605,000.0 SUBTOTAL 1,600,000 1,300,000 1,430,000 1,573,000 S.P 1.2 General & Specialised Medical & Surgical Services - - 2210301 Domestic travel 360,000 360,000 396,000.0 435,600.0 2210302 Accommodation - Domestic Travel 800,000 800,000 880,000.0 968,000.0 2210303 Daily Subsistence Allowance 300,000 300,000 330,000.0 363,000.0 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,150,000 1,150,000 1,265,000.0 1,391,500.0 2210802 Boards, Committees, Conferences and Seminars 1,200,000 1,000,000 1,100,000.0 1,210,000.0 2211001 Medical Drugs 235,000,000 450,000,000 495,000,000.0 544,500,000.0 2211002 Dressings and Other Non-Pharmaceutical Medical Items 111,500,000 150,000,000 165,000,000.0 181,500,000.0 2211008 Laboratory Materials, Supplies and Small Equipment 20,000,000 20,000,000 22,000,000.0 24,200,000.0 2211021 Purchase of Bedding and Linen 2,000,000 2,000,000 2,200,000.0 2,420,000.0 2211028 Purchase of X-Rays Supplies 4,000,000 4,000,000 4,400,000.0 4,840,000.0 2220202 Maintenance of Office Furniture and Equipment 2,000,000 1,000,000 1,100,000.0 1,210,000.0 2220203 Maintenance of Medical and dental equipment 7,000,000 7,000,000 7,700,000.0 8,470,000.0 3111101 Purchase of Medical and Dental Equipment 6,000,000 3,000,000 3,300,000.0 3,630,000.0 SUB TOTAL 416,320,000 640,610,000 704,671,000 775,138,100 SP. 1.3 Diagnostic services - - 2211002 Dressings and Other Non-Pharmaceutical Medical Items 2,000,000 2,594,124 2,853,536.4 3,138,890.0 2211008 Laboratory Materials, Supplies and Small Equipment 10,000,000 7,000,000 7,700,000.0 8,470,000.0 2211399 Other Operating Expenses - Oth 700,000 500,000 550,000.0 605,000.0 SUBTOTAL 12,900,000 10,094,124 11,103,536 12,213,890 SP.1.4: County Referral Services Total - - 2210302 Accommodation - Domestic Travel 100,000 100,000 110,000.0 121,000.0 2210303 Domestic - Daily Subsistence Allowance 3,000,000 500,000 550,000.0 605,000.0 SUBTOTAL 8,100,000 600,000 660,000 726,000 TOTAL 438,920,000 652,604,124 717,864,536 789,650,990 Programme 2.General Administration, Planning & Support Services - - SP 2.1 Health Policy & Financing - - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 100,000 110,000.0 121,000.0 2210302 Accommodation - Domestic Travel 1,000,000 1,000,000 1,100,000.0 1,210,000.0 2210303 Domestic - Daily Subsistence Allowance 700,000 700,000 770,000.0 847,000.0 2210799 Training expenses 1,000,000 500,000 550,000.0 605,000.0 2210910 medical insurance-universal health coverage - 50,000,000 55,000,000.0 60,500,000.0 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade bodies - 100,000 110,000.0 121,000.0 SUBTOTAL 97,183,844 52,400,000 57,640,000 63,404,000 SP. 2.2 Administration for Health - - 52 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210101 Electricity 20,000,000 16,000,000 17,600,000.0 19,360,000.0 2210102 Water and sewerage charges 8,000,000 7,126,600 7,839,260.0 8,623,186.0 2210103 Gas expenses ( Chemical and industrial gases-Medical) 10,000,000 15,000,000 16,500,000.0 18,150,000.0 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 500,000 500,000 550,000.0 605,000.0 2210203 Courier and Postal Services 500,000 500,000 550,000.0 605,000.0 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 800,000 880,000.0 968,000.0 2210302 Accommodation - Domestic Travel 3,000,000 1,000,000 1,100,000.0 1,210,000.0 2210303 Daily Subsistence Allowance 2,000,000 1,000,000 1,100,000.0 1,210,000.0 2210502 Publishing and Printing Services 6,000,000 3,000,000 3,300,000.0 3,630,000.0 2210503 Subscriptions to Newspapers, Magazines and Periodicals 200,000 200,000 220,000.0 242,000.0 2210504 Advertising, Awareness and Publicity Campaigns 3,000,000 3,000,000 3,300,000.0 3,630,000.0 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3,000,000 1,000,000 1,100,000.0 1,210,000.0 2211004 Fungicides, Insecticides and Sprays 2,000,000 500,000 550,000.0 605,000.0 2211015 Foods and Rations 71,000,000 55,000,000 60,500,000.0 66,550,000.0 2211021 Purchase of Bedding and Linen 3,000,000 1,000,000 1,100,000.0 1,210,000.0 2211101 General Office Supplies (papers, pencils, forms, small office equipment 3,000,000 3,000,000 3,300,000.0 3,630,000.0 2211102 Supplies and Accessories for Computers and Printers 2,163,393 3,163,393 3,479,732.7 3,827,706.0 2211103 Sanitary and Cleaning Materials, Supplies and Services 7,000,000 5,000,000 5,500,000.0 6,050,000.0 2211201 Refined Fuels and Lubricants for Transport 25,000,000 20,000,000 22,000,000.0 24,200,000.0 2211204 Other Fuels (wood, charcoal, cooking gas etc…) 6,000,000 15,000,000 16,500,000.0 18,150,000.0 2211305 Contracted Guards and Cleaning Services 20,000,000 20,000,000 22,000,000.0 24,200,000.0 2220101 Maintenance Expenses - Motor Vehicles 25,000,000 15,000,000 16,500,000.0 18,150,000.0 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 15,000,000 8,000,000 8,800,000.0 9,680,000.0 2220205 Maintenance of Buildings and Stations -- Non-Residential 5,000,000 2,000,000 2,200,000.0 2,420,000.0 2220210 Maintenance of Computers, Software, and Networks 1,500,000 1,000,000 1,100,000.0 1,210,000.0 3110902 Purchase of Household and Institutional Appliances 4,383,400 4,821,740.0 5,303,914.0 3111111 Purchase of ICT networking & Communication Equipment - 3,000,000 3,300,000.0 3,630,000.0 SUB TOTAL 254,363,393 205,173,393 225,690,733 248,259,806 SP. 2.5 Research, Standards & Quality Assurance - - 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 200,000 200,000 220,000.0 242,000.0 2210302 Accommodation - Domestic Travel 200,000 200,000 220,000.0 242,000.0 SUB TOTAL 1,400,000 400,000 440,000 484,000 SP.2.6 Health Information Monitoring & Evaluation - - 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 200,000 400,000 440,000.0 484,000.0 2210302 Accommodation - Domestic Travel 1,000,000 1,000,000 1,100,000.0 1,210,000.0 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 500,000 550,000.0 605,000.0 2210802 Boards, Committees, Conferences and Seminar 1,000,000 500,000 550,000.0 605,000.0 SUBTOTAL 3,600,000 2,400,000 2,640,000 2,904,000 TOTAL 2,536,594,835 260,373,393 286,410,733 315,051,806 P3 Reproductive, Maternal ,Neonatal, Child, & Adolescent Health - - SP. 3.1 Family planning services - - 2210502 Publishing and Printing Services 2,000,000 1,000,000 1,100,000.0 1,210,000.0 2210799 Training expenses 300,000 300,000 330,000.0 363,000.0 SUBTOTAL 3,990,000 1,300,000 1,430,000 1,573,000 SP. 3.2 Reproductive, Maternal ,Neonatal, Child, & Adolescent Health (RMNCA) - - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - - 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 400,000 400,000 440,000.0 484,000.0 2210302 Accommodation - Domestic Travel 700,000 700,000 770,000.0 847,000.0 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 250,000 500,000 550,000.0 605,000.0 2210502 Publishing & Printing Services 300,000 300,000 330,000.0 363,000.0 2210504 Advertising, Awareness and Publicity Campaigns 1,200,000 1,200,000 1,320,000.0 1,452,000.0 2210799 Training expenses 300,000 300,000 330,000.0 363,000.0 SUB TOTAL 5,150,000 3,400,000 3,740,000 4,114,000 SP. 3.3 Immunization - - KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 53 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - 2210301 Domestic Travel Costs (airlines, bus, railway, mileage allowances, etc. 100,000 100,000 110,000.0 121,000.0 2210302 Accommodation - Domestic Travel 100,000 100,000 110,000.0 121,000.0 2211006 Purchase of Workshop Tools, Spares and Small Equipment 1,000,000 1,000,000 1,100,000.0 1,210,000.0 SUBTOTAL 1,200,000 1,200,000 1,320,000 1,452,000 11,050,000 5,900,000 6,490,000 7,139,000 GROSS TOTAL 2,986,564,835 918,877,517 1,010,765,269 1,111,841,796 6.DEVELOPMENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS - - P. 2: General Administration, Planning and Support Services S.P 2.3: Infrastructural development 3111101 Purchase of Medical equipment Medical Equipment Services 132,021,277 153,297,872 3110202 Non-Residential Buildings Construction of 2 No. wards at Marafa health (offices, schools, hospitals, etc..) center 20,000,000 50,697,877 3110202 Non-Residential Buildings Upgrading of Adu health facility(offices, schools, hospitals, etc..) 30,000,000 68,435,001 Non-Residential Buildings Fencing and installation of solar and water 3110202 (offices, schools, hospitals, etc..) system at Chakama Dispensary 12,649,090 5,000,000 Contracted Professional Preparation of Hospital MasterPlans (Kilifi, 2211310 Services Malindi and Mariakani) - 16,000,000 Non-Residential Buildings Completion of Maternity & Theatre at Rabai 3110202 (offices, schools, hospitals, etc..) Health Centre 6,749,295 10,000,000 Non-Residential Buildings Completion of 45 Bed Maternity & Theatre 3110202 (offices, schools, hospitals, etc..) at Mariakani 10,000,000 11,000,000 Non-Residential Buildings Completion of Kilifi County drugs warehouse 3110202 (offices, schools, hospitals, etc..) 2,038,306 2,000,000 Non-Residential Buildings Construction of physiotherapy, occupational (offices, schools, hospitals, etc..) & orthopaedic unit at Kilifi Referral hospital 3110202 5,000,000 13,000,000 Non-Residential Buildings Completion of Dispensary twin one bedroom (offices, schools, hospitals, etc..) staff house and 2 cubicle latrine at Garithe 3110202 6,342,328 3,000,000 3110202 Non-Residential Buildings Completion of Jimba Dispensary(offices, schools, hospitals, 4,000,000 10,000,000 Non-Residential Buildings Completion of Dispensary, staff quarters with 3110202 (offices, schools, hospitals, etc..) 2 No. Door latrine at Shakahola 4,000,000 2,000,000 Non-Residential Buildings Completion of maternity at Kombeni 3110202 (offices, schools, hospitals, etc..) 4,000,000 2,000,000 Non-Residential Buildings Completion of dispensary and 2 No. Cubicle 3110202 (offices, schools, hospitals, etc..) toilet at Mrima mkulu dispensary 3,000,000 3,000,000 Non-Residential Buildings Completion of twin one bedroom staff house 3110202 (offices, schools, hospitals, etc..) at Mtepeni Dispensary 4,034,690 3,000,000 3111101 Purchase of Medical and Dental EQUIPMENT OF HEALTH COMPLEXEquipment - 200,000,000 3111110 Purchase of Generators Purchase of Generator for Health Complex 19,360,896 Non-Residential Buildings Construction of a fully equipped Laboratory at 3110202 (offices, schools, hospitals, etc..) Kizingo Health Centre 3,600,000 3,217,839 3110202 Non-Residential Buildings Kilifi County Health Complex (phase II)(offices, schools, hospitals, 153,800,563 175,000,000 Non-Residential Buildings PROPOSED CONSTRUCTION OF MODERN (offices, schools, hospitals, etc..) KITCHEN FOR MALINDI SUB COUNTY 3110202 HOSPITAL 5,750,322 6,261,048 Non-Residential Buildings PROPOSED CONSTRUCTION OF 6 BED 3110202 (offices, schools, hospitals, etc..) MATERNITY AT COWDRY - 4,318,847 Non-Residential Buildings COMPLETION OF BLOOD BANK AT MALINDI 3110202 (offices, schools, hospitals, etc..) 3,000,000 1,836,061 Non-Residential Buildings CONSTRUCTION OF HEALTH CENTRE AT 3110202 (offices, schools, hospitals, etc..) MWAWESA 2,059,485 3,000,000 Non-Residential Buildings CONSTRUCTION OF DISPENSARY, TWIN (offices, schools, hospitals, etc..) ONE BEDROOM & TWO PIT LATRINE AT 3110202 MARIKANO 3,055,473 2,555,473 3110202 Non-Residential Buildings CONSTRUCTION OF DISPENSARY BLOCK AND (offices, schools, hospitals, etc..) 2NO.CUBICLE TOILETS AT KWAJUAJE - 5,665,322 54 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3110202 Non-Residential Buildings CONSTRUCTION OF MIGUMO MIRI (offices, schools, hospitals, etc. DISPENSARY 509,999 2,967,355 Non-Residential Buildings CONSTRUCTION OF KITENGWANI 3110202 (offices, schools, hospitals, etc.. DISPENSARY 1,783,156 4,602,026 Non-Residential Buildings CONSTRUCTION OF DISPENSARY BLOCK 3110202 (offices, schools, hospitals, etc..) AND 2NO.CUBICLE PIT LATRINE FOR 3,205,600 5,970,723 MWAKUHENGA Non-Residential Buildings Refurbishment of Kilifi, Malindi and Mariakani 3110202 (offices, schools, hospitals, etc.. Hospitals 1,500,000 2,000,000 Non-Residential Buildings CONSTRUCTION OF DISPENSARY MILALANI. 3110202 (offices, schools, hospitals, etc.. 1,284,362 2,284,362 Non-Residential Buildings REFURBISHMENT OF VISHAKANI DISPENSARY 3110202 (offices, schools, hospitals, etc.. 5,778,975 4,278,975 Non-Residential Buildings CONSTRUCTION . OF MATERNITY AT 3110202 (offices, schools, hospitals, etc..) PINGILIKANI DISPENSARY 3,000,000 4,219,548 Non-Residential Buildings CONSTRUCTION OF A STAFF HOUSE IN 3110202 (offices, schools, hospitals, etc..) LUTSANGA DISPENSARY 4,000,000 3,136,440 Non-Residential Buildings CONSTRUCTION OF SOYOSOYO DISPENSARY 3110202 (offices, schools, hospitals, etc.. 2,019,671 3,765,978 Non-Residential Buildings CONSTRUCTION OF 1 NO. MATERNITY WING 3110202 (offices, schools, hospitals, etc..) IN KAMBE DISPENSARY 3,886,307 3,516,856 Non-Residential Buildings CONSTRUCTION OF A STAFF HOUSE IN 3110202 (offices, schools, hospitals, etc..) MITSAJENI DISPENSARY 2,610,338 3,225,590 Non-Residential Buildings completion of staff house at sokoke 3110202 (offices, schools, hospitals, etc.. dispensary(misufini) 1,000,000 2,000,000 Non-Residential Buildings CONSTRUCTION OF KIBAOKICHE 3110202 (offices, schools, hospitals, etc.. DISPENSARY - 5,335,132 Non-Residential Buildings CONSTRUCTION OF A DISPENSARY (offices, schools, hospitals, etc..) AT BARANI PRIMARY (KANAMAI SUB- 3110202 LOCATION) 3,000,000 4,938,199 Non-Residential Buildings Completion of Maternity at Sosoni Dispensary 3110203 (offices, schools, hospitals, etc 3,500,000 Non-Residential Buildings Phase two of Vyambani dispensary 3110202 (offices, schools, hospitals, etc. 4,000,000 3,295,650 Non-Residential Buildings Renovation of Ziani Dispensary 3110202 (offices, schools, hospitals, etc. 500,000 3,500,000 Non-Residential Buildings Maternity at Kachororoni dispensary 3110202 (offices, schools, hospitals, etc. 3,000,000 5,548,390 Non-Residential Buildings Renovation of Mshongoleni dispensary 3110202 (offices, schools, hospitals, etc. 2,870,188 Non-Residential Buildings Completion of Mkaomoto modern dispensary 3110202 (offices, schools, hospitals, etc. 4,381,548 5,196,224 3110202 Non-Residential Buildings Construction of X-ray block at Gede(offices, schools, hospitals, etc.. 3,000,000 7,500,000 3110202 Non-Residential Buildings Construction of generator house at Marafa(offices, schools, hospitals, etc.. 2,000,000 1,000,000 3110202 Non-Residential Buildings Completion of Mwatsama Dispensary(offices, schools, hospitals, etc.. 3,000,000 13,000,000 3110202 Non-Residential Buildings Construction of X-ray block at Marafa(offices, schools, hospitals, etc.. 3,000,000 8,000,000 3110202 Non-Residential Buildings Construction of X-ray block at Bamba(offices, schools, hospitals, etc.. 3,000,000 8,000,000 3110202 Non-Residential Buildings Completion of Nyari Dispensary(offices, schools, hospitals, etc.. 5,000,000 3,000,000 Non-Residential Buildings Completion of kadzandani dispensary 3110202 (offices, schools, hospitals, etc.. 5,000,000 4,000,000 3111111 Purchase of ICT networking and Communications Equipment ERM System 45,960,831 3110202 Non-Residential Buildings Completion of malanga dispensary(offices, schools, hospitals, etc.. 8,000,000 3111101 Purchase of Medical and Dental Equipment Equiping of Ziani Maternity 2,000,000 3110202 Non-Residential Buildings Renovation of Staff House at Chasimba (offices, schools, hospitals, etc.. Dispensary 2,000,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 55 3110202 Non-Residential Buildings Completion of Kachochoroni Dispensary (offices, schools, hospitals, etc..) Maternity 2,000,000 3110202 Non-Residential Buildings Maternity at Mirihini dispensary(offices, schools, hospitals, etc.. 3,000,000 2,500,000 Non-Residential Buildings Construction of 4 no. Public Toilet at Ganze 3110202 (offices, schools, hospitals, etc.. Town 1,500,000 3110202 Non-Residential Buildings Completion of Sokoke Dispensary Staff House(offices, schools, hospitals, etc.. 500,000 Purchase of Medical and Dental Furnishing and Equiping of 6 Bed Maternity 3111101 Equipment Wing at Cowdry Clinic 4,000,000 3110202 Non-Residential Buildings Construction of Malanga Dispensary(offices, schools, hospitals, etc.. 7,000,000 3111099 Purch. of Office Furn. & Gen. - Purchase of Furniture at Kaoyeni DispensaryOther (Budget) 3,000,000 Non-Residential Buildings Construction of two number wards at Marafa 3110202 (offices, schools, hospitals, etc.. Health Centre 10,000,000 3110202 Non-Residential Buildings Construction of Labaratory at Mtondia (offices, schools, hospitals, etc..) Dispensary 3,000,000 7,000,000 3110202 Non-Residential Buildings Renovation of viragoni dispensary(offices, schools, hospitals, etc.. 1,000,000 3110202 Non-Residential Buildings Construction of Laboratory at Madunguni (offices, schools, hospitals, etc.. Dispensary 4,000,000 Purchase of Household and Solarization of Mshongoleni, Gahaleni, 3110901 Institutional Furniture and Madunguni, Jilore, Kakuyuni 5,000,000 Fittings 3111502 Water Supplies and Sewerage Health Complex Waste Management - 30,000,000 3111502 Water Supplies and Sewerage Mariakani Sewer System - 20,000,000 3111502 Water Supplies and Sewerage Rabai Waste System - 20,000,000 TOTAL 886,195,429 1,069,758,703 GRAND TOTAL 3,872,760,264 1,988,636,220 56 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3130 COUNTY DIVISION FOR PUBLIC HEALTH 1: VISION A healthy and productive population in Kilifi County 2.MISSION Provide Effective Leadership & Participate in the Provision of Quality health care services that are accessible, acceptable, sustainable and equitable to the pop. o 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Public Health will implement the following programmes: P.1: Preventive & Promotive Health Services SP. 1.1 Communicable Disease Control SP. 1.2: Non-communicable Disease Prevention & Control and Disease Surveillance & Response S.P 1.3: Administration for Health P.2: General Administration, Planning and Support Services S.P 2.3 Infrastructural Development 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Key Performance TARGET FY PROJECT IONS PROJECT IONS Delivery Indicator 2021/22 FY 2022/23 FY 2023/24 Unit Key Outputs Programme 1: Preventive & Promotive Health Services Outcome: Reduction of Morbidity & Mortality SP. 1.1: Communicable Disease Control Preventive Reduced incidence of no of general & promotive malaria population testing 196,834 186,992 177,642 Unit positive for malaria no of children under 1Yr issued with Long lasting insecticide 32,877 36,164 539,781 treated nets no of pregnant women issued with Long lasting insecticide 37,083 40,791 44,870 treated nets Reduced prevalence no of persons 3,059 3,365 3,702 of HIV identified and enrolled to care no of persons diagnosed with HIV initiated on treatment, 3,011 3,312 3,643 care and retained no of persons diagnosed with HIV on ART achieving viral load suppression of <1000 copies/ml 25,364 25,364 25,364 Reduced incidence of TB Number of population & Leprosy diagnosed with leprosy 68 81 97 Number of population 1,745 2,094 2,513 diagnosed with TB Number of clients diagnosed with Drug Resistant and put on 18 22 26 treatment Reduced incidence of No. of household 13,825 15,207 16,728 NTDs sprayed with insecticides No. of population treated for jiggers 3,797 4,177 4,595 No. of population reached with mass drug administration 1,402,630 1,430,683 1,459,297 (MDA) annually No. population diagnosed and treated 622,203 591,092 561,538 for schistosomiasis Reduced incidence of Proportion of diarrheal diseases households with 78% 1 1 functional latrines Proportion of Households with hand- 76% 1 1 washing facilities Number of Community based promoters trained on CLTS 255 300 307 processes Improved Number of CHV 600 1,000 1,200 Environmental trained on Number of health 8 11 17 facilities Number of 1 3 5 modern Number of health 0 - 2 care waste Schools Proportion of 900 900 900 implementing schools visited for KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 57 Dissemination of 1 3 3 School health Schools trained on 100 100 100 Comprehensive Proportion of 1232 1,293 1,358 institutions cleared Number of schools 55 61 67 trained on Reduced Percentage of 35% 0 0 prevalence of children under five Reduced Percentage of 5% 0 0 prevalence of children under five Improved Percentage of 83% 88% 97% Vitamin A children 6-11 Increased The percentage of 91.00% 93.00% 95.00% exclusive children 0-6 Increased Minimum Dietary 0.3 0 0 dietary intake Diversity among Increased Percentage of 50% 50% 50% budgetary budget allocation Increased No. of new 254 267 280 access to community units No. of CHVs 3412 3,534 3,662 trained No. of CHCs 1143 1,234 1,332 trained No. CHAs recruited 66 79 93 Increased No. of barazas 200 200 200 community (Community No. of radio talk 50 50 50 shows held with S.P. 1.2. Non-Communicable Disease Prevention & Control and Disease Surveillance & Response Improve detection, no of new outpatients prevention and cases with high blood management of NCDs pressure diagnosed & Curative Unit treated 88,753 63,204 60,044 No. of diabetes cases diagnosed 10,271 9,920 9,424 No. of asthma cases 17,375 17,308 16,443 diagnosed & treated Number of fully 21 22 23 functional NCD clinics established S.P 1.3: Administration for Health Administrativ Improved health policy No of financial and 3 3 3 e Unit financing non-financial grants management P.2: General Administration, Planning and Support Services S.P 2.3 Infrastructural Development Directorate o Improved access to health Number of maternity 0 0 services theatres completed Number of sub- 3 3 county drug stores constructed P. 1: Preventive & Promotive Health Services SP. 1.1. Communicable Disease Control 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 250,000 275,000 302,500 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,179,238 1,297,162 1,426,878 2210302 Accommodation - Domestic Travel 3,000,000 3,300,000 3,630,000 2210303 Domestic - Daily Subsistence Allowance 2,000,000 2,200,000 2,420,000 2210502 Publishing and Printing Services 3,000,000 3,300,000 3,630,000 2210799 Training expenses 1,500,000 1,650,000 1,815,000 2210802 Boards, Committees, Conferences and Seminars 2,000,000 2,200,000 2,420,000 2211002 Dressings and Other Non-Pharmaceutical Medical Items 10,000,000 11,000,000 12,100,000 2211003 Purchase of Medical equipment 2,000,000 2,200,000 2,420,000 2211008 Laboratory Materials, Supplies and Small Equipment 6,500,000 7,150,000 7,865,000 2211101 General Office Supplies (papers, pencils, forms, small office equipm 3,000,000 3,300,000 3,630,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 2,000,000 2,200,000 2,420,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 2,000,000 2,200,000 2,420,000 SUB TOTAL 38,429,238 42,272,162 46,499,378 S.P 1.2: Non-Communicable Disease Prevention & Control and Disease Surveillance & Response 58 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 110,000 121,000 2210302 Accommodation - Domestic Travel 1,350,000 1,485,000 1,633,500 2210502 Publishing and Printing Services 2,000,000 2,200,000 2,420,000 2210504 Advertising, Awareness and Publicity Campaigns 1,250,000 1,375,000 1,512,500 2211008 Laboratory Materials, Supplies and Small Equipment 10,000,000 11,000,000 12,100,000 2211015 Food and Rations 10,000,000 11,000,000 12,100,000 SUB TOTAL 24,700,000 27,170,000 29,887,000 TOTAL 63,129,238 S.P 1.3: Administration for Health 2640499 Other Current transfer DANIDA Grant (Universal Healthcare in Devolv 6,000,000 6,600,000 7,260,000 2640499 Other Current transfer - Compensation for User Fee Forgone 20,000,000 22,000,000 24,200,000 SUB-TOTAL 26,000,000 28,600,000 31,460,000 GROSS TOTAL 89,129,238 6.DEVELOPMENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS - P. 2: General Administration, Planning and Support Services S.P 2.3: Infrastructural development 3110202 Non- Residential Buildings Construction of (offices, schools, hospitals, Kakuyuni modern etc..) Dispensary Kakuyuni 4,000,000 3110202 Non- Residential Buildings (offices, schools, hospitals, Construction of a toilet etc..) at Boyani dispensary gongoni 1,000,000 3110202 Non- Residential Buildings Refurbishment mwarakaya (offices, schools, hospitals, of Mwembe kati etc..) dispensary 5,000,000 S.P 2.3 Infrastructural Development Directorate o Improved access to health Number of maternity 0 0 services theatres completed Number of sub- 3 3 county drug stores constructed 3110202 Non- Residential Buildings Furniture Soyosoyo watamu (offices, schools, hospitals, Dispensary etc..) 2,000,000 3110202 Non- Residential Buildings Equiping of beds for watamu (offices, schools, hospitals, maternity wing for etc..) Soyosoyo Dispensary 3,000,000 3110202 Non- Residential Buildings Construction of magarini (offices, schools, hospitals, Mwangatini dispensary etc..) staff quarter 4,000,000 3110202 Non- Residential Buildings Renovation of staff bamba (offices, schools, hospitals, house at Midoina etc..) health centre 1,500,000 SUBTOTAL 20,500,000 GROSS TOTAL 109,629,238 98,042,162 107,846,378 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 59 VOTE 3118 ROADS,TRANSPORT AND PUBLIC WORKS 1.VISION: A safe, secure and efficient road network, transportation system and quality works for prosperity. 2.MISSION: To facilitate development and maintenance of an efficient, safe, secure and integrated transport system and quality public works. 3: PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Roads, Transport and Public Works will implement the following programmes: 1. Administration, Planning and Support Services. 2. Maintenance and Rehabilitation of Roads, Bridges and Storm Water Drainage Systems The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Baseline FY Target FY Targets FY Targets FY 2023/24 Key Outputs Key Performance Indicator 2020/21 2021/22 2022/23 PROGRAMME 1: ADMINISTRATION, PLANNING AND SUPPORT SERVICES Outcome: Well coordinated, efficient and effective service delivery Sub-Programme 1.1: Administrative Services Optimized Functioning administrative services 100% 100% 100% 100% National Authorities and donor funded special projects coordinated No. of Projects coordinated 45 45 45 45 Administrat ive Unit Sub-Programme 1.2: Consultancy Services for Public Works of Public quantities and tenders Works to user departments Percentage of BQs processed 100% 100% 100% 100% PROGRAMME 2: Maintenance and Rehabilitation of Roads, Bridges and Storm Water Drainage Systems Outcome:An efficient and secure road network Sub-Programme 2.1: Construction of Roads and Bridges Directorate of Improved road Km. Of road paved 300 30 35 40 Roads Transport motorability No. of box culverts constructed 70 2 2 2 No. of foot bridges constructed 0 1 1 1 Sub-Programme 2.2: Maintenance and rehabilitation of Roads, bridges, storm water drainage systems Directorate of networks for social Km of road gravelled 300 70.6 75 80 Roads Transport Km of road opened 500 500 500 Sq. Cm of pot holes patched 250 300 350 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR PROGRAMME 1: Administration, planning & Support Services Sub-Programme 1.1: Administrative Services 2210101 Electricity 14,000,000 15,000,000 15,600,000 16,536,000 2210102 Water and sewerage charges - 200,000 208,000 220,480 2210103 Gas expenses - 50,000 52,000 55,120 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 500,000 1,000,000 1,040,000 1,102,400 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 500,000 520,000 551,200 2210302 Accommodation - Domestic Travel 500,000 500,000 520,000 551,200 2210303 Daily Subsistence Allowance 500,000 500,000 520,000 551,200 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - 1,000,000 1,040,000 1,102,400 2210402 Accommodation - 500,000 520,000 551,200 2210403 Daily Subsistence Allowance - 1,000,000 1,040,000 1,102,400 2210502 Publishing and Printing Services 1,000,000 500,000 520,000 551,200 2210503 Subscriptions to Newspapers, Magazines and Periodicals 1,000,000 500,000 520,000 551,200 60 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210504 Advertising, Awareness and Publicity Campaigns - 500,000 520,000 551,200 2210701 Travel Allowance 500,000 500,000 520,000 551,200 2210702 Remuneration of Instructors and Contract Based Training Services 500,000 500,000 520,000 551,200 2210703 Production and Printing of Training Materials 500,000 500,000 520,000 551,200 2210704 Hire of Training Facilities and Equipment 500,000 500,000 520,000 551,200 2210710 Accommodation Allowance 500,000 500,000 520,000 551,200 2210711 Tuition Fees 500,000 500,000 520,000 551,200 2210715 Kenya School of Government 500,000 500,000 520,000 551,200 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000 1,000,000 1,040,000 1,102,400 2210802 Boards, Committees, Conferences and Seminars - 2,000,000 2,080,000 2,204,800 2210807 Medals, Awards and Honors - 200,000 208,000 220,480 2210808 Purchase of Coffins (benevolence) - 200,000 208,000 220,480 2210904 Motor Vehicle Insurance 95,000,000 100,000,000 104,000,000 110,240,000 2211006 Purchase of Workshop Tools, Spares and Small Equipment - 1,300,000 1,352,000 1,433,120 2211016 Purchase of Uniforms and Clothing - Staff - 1,000,000 1,040,000 1,102,400 2211101 General Office Supplies (papers, pencils, forms, small office equipment 6,000,000 2,000,000 2,080,000 2,204,800 2211102 Supplies and Accessories for Computers and Printers 1,000,000 1,000,000 1,040,000 1,102,400 2211103 Sanitary and Cleaning Materials, Supplies and Services - 500,000 520,000 551,200 2211199 Office and General Supplies - - 500,000 520,000 551,200 2211201 Refined Fuels and Lubricants for Transport 10,000,000 10,000,000 10,400,000 11,024,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies - 334,625 348,010 368,891 2220101 Maintenance Expenses - Motor Vehicles 2,000,000 10,000,000 10,400,000 11,024,000 2220105 Routine Maintenance - Vehicles 5,945,256 10,000,000 10,400,000 11,024,000 2220202 Maintenance of Office Furniture and Equipment - 1,000,000 1,040,000 1,102,400 2220207 Maintenance of Roads, Ports and Jetties 10,000,000 80,000,000 83,200,000 88,192,000 3111001 Purchase of Office Furniture and Fittings 1,000,000 2,000,000 2,080,000 2,204,800 3111002 Purchase of Computers, Printers and other IT Equipment 1,000,000 1,500,000 1,560,000 1,653,600 3111009 Purchase of other Office Equipment - 400,000 416,000 440,960 SUB-TOTAL - 354,028,294 250,184,625 260,192,010 275,803,531 Sub-Programme 1.2: Consultancy Services for Public Works 2211310 Contracted Professional Services - 5,000,000 - 2211311 Contracted Technical Services - 3,000,000 2211320 Temporary Committees Expenses - 5,000,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - 200,000 2210303 Daily Subsistence Allowance - 2,000,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) - 100,000 2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - 300,000 2210701 Travel Allowance - 500,000 2210703 Production and Printing of Training Materials - 2,000,000 2210704 Hire of Training Facilities and Equipment - 200,000 2210710 Accommodation Allowance - 1,500,000 2210711 Tuition Fees - 200,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 61 SUB TOTAL - - 20,000,000 - TOTAL 354,028,294 270,184,625 260,192,010 275,803,531 6. DEVELOPMENT PROJECTS PROGRAMME 2: Maintenance and Rehabilitation of Roads, Bridges and Storm Water Drainage Systems S.P.2.1 Construction of Roads and Bridges 3110499 Construction of Roads - recarpeting of jct A7 …..petrol stn - Other makuti villa - A7 KIBARANI 30,000,000 3110499 Construction of Roads - Upgrading to bitumen Ndonya to Other Mzambarauni road MTEPENI 35,000,000 15,000,000 3110499 Construction of Roads Construction of cabro from Mariakani - Other kaloleni stage mariakani to mariakani 40,000,000 27,000,000 secondary school road 3110499 Construction of Roads - Upgrading to bitumen standards Other of Majengo to Kwa Sadaka Road Mtepeni 40,000,000 3110499 Construction of Roads Upgrading to Bitumen Standards Mtepeni - Other of Umoja Rubber to Mtwapa Energy 40,000,000 Centre Roads 3110499 Construction of Roads - Upgrading to bitumen of Other Waybridge to Jumba Ruins road Shimo la Tewa 40,000,000 15,000,000 3110499 Construction of Roads Upgrading to bitumen standards - Other of Kibao Adu 200,000,000 cha Fundisa - Adu (Phase I) Construction of Roads Upgrading to Cabro Standard of Bengo 3110499 - Other Stage (Mazeras-Kaloleni B97 Road) to Rabai Kisurutini 40,000,000 Rabai Museum Road 3110499 Construction of Roads - Other Completion of Mtwapa Bus Park Mtepeni - 20,000,000 3110499 Construction of Roads GRADING AND MURRAMING OF - Other GEDE COTTAGES/JIMBA PRIMARY/ WATAMU - 10,500,000 WATAMU 3110402 Access Roads Grading and murraming of Kibadhi to Kajionee road MWANAMWINGA 10,000,000 SUB TOTAL 447,500,000 S.P.2.2 Maintenance and rehabilitation of Roads, bridges, storm water drainage systems 3110402 Access Roads Opening and grading of Ksoyeni B to China Baptist Church Road ADU 9,000,000 Grading and Murraming of Kwa 3110402 Access Roads Dyeka to Mwijo Road ADU 5,000,000 Access Roads Upgrading to Bitumen Standards 3110402 of Kenga wa Mumba - Stinga - Kwa 20,000,000 Kazuri Road (Phase I) 3110402 Access Roads Grading and gravelling bamba - Mitsemerini - Bandari- Jila BAMBA & GANZE 10,000,000 3110402 Access Roads Grading and murraming of Kwakijala-Bwagamoyo Road MWAWESA 10,000,000 Access Roads Grading and gravelling of 3110402 Tsangalaweni - malomani - Dungicha GANZE 16,500,000 - petanguo Access Roads completion of grading and 3110402 gravelling of ganze -midodoni - JARIBUNI 10,000,000 palakumi Grading and gravelling of 3110402 Access Roads Mbogolo - Mmangani road KAKUYUNI 10,000,000 Grading and gravelling of 3110402 Access Roads ngamani - barrier JARIBUNI 10,000,000 Access Roads KAMBE CHIEF OFFICE-ATHI RIVER 3110402 MINING-MUGUMONI-PANGANI Kambe/Ribe 5,000,000 TRADING CENTRE 3110402 Access Roads Opening ,grading and murraming of kiriba - Bikombo Mnarani 5,000,000 Rehabillitation of chumani - 3110402 Access Roads matsangoni road Matsangoni 8,000,000 Opening of Fumbini primary - 3110402 Access Roads Karevu upanga - Kibokoni Kibarani 3110402 Access Roads Grading and murraming of GiS - Karisa Ali ADU - 3110402 Access Roads Grading and Murraming of Adu - Barakajembe - Changoto ADU - 3110402 Access Roads Grading and Murraming of Kosovo Farmers road Malindi Town 5,000,000 3110402 Access Roads Grading and gravelling of Marafa - Chamari MARAFA 10,000,000 3110402 Access Roads Grading and murraming of Becharo Yaa Road Shimo la Tewa 5,000,000 62 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 Access Roads Grading and murraming of 3110402 Gongoni slaughter house to Sabasaba Gongoni 5,000,000 road Access Roads Grading and Murraming of Kwa 3110402 Jeki - Barani road and Amkeni Scheme Shimo la Tewa 10,000,000 Road 3110402 Access Roads Opening and Murraming of Istiqama Road Kaoyeni Malindi 10,000,000 3110402 Access Roads Grading and graveling of Mtepeni - Matandale road Mtepeni 7,000,000 3110402 Access Roads GRADING AND MURRAMING OF CHADI-MIKOMANI-DZANIKENI Ruruma 5,000,000 3110402 Access Roads upgrading to cabro coast palace to bamba junction road Mariakani 40,000,000 Grading and Gravelling of 3110402 Access Roads mwabaya nyundo - gotani Kayafungo 10,000,000 3110402 Access Roads Grading and Gravelling of Public works to Kasarani Road Sokoni 3,500,000 3110402 Access Roads Grading and Graveling of Public Works-Makaburini-Makao Road Sokoni 5,000,000 3110402 Access Roads Grading of Msalem - Chengoni - Mto Mkuu Road 6 km Mwarakaya 5,000,000 3110402 Access Roads Grading and graveling of Sabaki Primary-Mama Goodwin Road Sabaki 3,500,000 3110402 Access Roads Opening of Varsani to Police Station Road Adu 5,000,000 3110402 Access Roads Grading and Graveling of Henry RurumaMwambaji, Makondeni Nursery School 5,000,000 3110402 Access Roads Openning of Wacho - Chapungu Road 5 km Bamba 5,000,000 3110402 Access Roads Grading of Tangini to Mtsangamali road Gongoni 3,000,000 Maintenace of mambo leo to 3110402 Access Roads Muyuni road Jilore 3,200,000 3110402 Access Roads Cityside - Ghulani Estate Road Rabai Kisurutini 5,000,000 Opening and Grading Mbaoni Pangani jaribuni 3110402 Access Roads road 3,000,000 Opening and Grading Katolani jaribuni 3110402 Access Roads Jongooni road 3,000,000 Opening and Grading Dunguni to jaribuni 3110402 Access Roads Kitsoeni road 3,000,000 3110402 Access Roads Opening of access Road from Kwa sokoni 5,000,000 Kenga wa Mumba to Maweni Bofa Opening of access road from Kwa sokoni 3110402 Access Roads Kivorya to Nzai Mure (B69) 5,000,000 Opening of access road from Mtava to sokoni 3110402 Access Roads Kwa Hongera (B68) 5,000,000 Opening of access from Agno Jipya sokoni 3110402 Access Roads Church to Kwa Kabukuli 3,000,000 3110402 Access Roads Storm water drainage system from sokoni 3,000,000 Green Estate junction to Juwaba Social Hall 3110402 Access Roads Grading and culverting of Mapera kaloleni- Chilulu Road 2 KM 4,000,000 3110402 Access Roads Grading and Culverting Vuga road kaloleni 4,000,000 3110402 Access Roads Grading of Kitsomeni Road 3KM kaloleni 4,000,000 Opening and Grading Zhengoni to kayafungo 3110402 Access Roads Matsavini Road 5,000,000 3110402 Access Roads Opening and Grading of Kinagoni kayafungo 5,000,000 primary- chiefs office- Nzoweni roads Opening and Grading Mwangani to kayafungo 3110402 Access Roads Nzoweni road 5,000,000 Opening and Grading Degenazi to kayafungo 3110402 Access Roads Masavini road Road 5,000,000 3110402 Access Roads Grading of Kibao kiche - Gogo ra ruhe- kayafungoMnyenzeni road 5,000,000 3110402 Access Roads Murraming of Lungata - kakoneni road mwawesa 5,000,000 3110402 Access Roads Murraming of Chonyi pry road mwawesa 5,000,000 Murraming of Kanyumbuni to mwawesa 3110402 Access Roads Mwawesa road 5,000,000 3110402 Access Roads Murraming of Goleni to Mwanzoro rad mwawesa 5,000,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 63 3110402 Access Roads Murraming Gandini to Mwalilo road mwawesa 5,000,000 3110402 Access Roads Murraming of Kwa Biro - Muungano rabai kisurutini 3,000,000 Saba B -Kwa Chambangwe road 3110402 Access Roads Murraming of Ganga - Buni road rabai kisurutini 5,000,000 3110402 Access Roads Murraming of Pipeline to Kwa Dzivo rabai kisurutiniroad 3,000,000 3110402 Access Roads Murraming of Lugwe - Kuri -Kailo road rabai kisurutini 5,000,000 3110402 Access Roads Grading and Murraming of Mwareni mariakani 3,000,000 Hiltop to kivunga kaloleni 3110402 Access Roads Grading and Murraming of Madzimbani mariakani 3,000,000 (Barracks) to kadzonzo Mosque 3110402 Access Roads Grading and Murraming of Kadzonzo mariakani 3,000,000 ‘A’ kwa kapira to Pembe za Khulo 3110402 Access Roads Grading and murraming of Kibokoni to sabakiQuary road 5,000,000 3110402 Access Roads Grading and murraming of Mtangani sabakiDispensary Road 3,000,000 3110402 Access Roads Grading and murraming of Shella Road sabaki 2,000,000 3110402 Access Roads Grading and murraming of Kibokoni sabakiShella Road 5,000,000 3110402 Access Roads Grading and murraming of sabakiMaboromokoni B road 5,000,000 Grading and murraming of Sabaki sabaki 3110402 Access Roads Primary to Milalani Road 5,000,000 Grading and murraming of Takaye to shella 3110402 Access Roads Marafiki road 5,000,000 Grading and murraming of Kasufini to shella 3110402 Access Roads kwa Chocha road 5,000,000 Grading and murraming of Malindi shella 3110402 Access Roads High to Airport pry road 5,000,000 Grading and murraming of Birikani to shella 3110402 Access Roads Bush baby road 5,000,000 Grading and murraming of Kwa shella 3110402 Access Roads Kajamaa to Kwa Kinda road 5,000,000 3110402 Access Roads Opening and spot murraming of chasimba 5,000,000 Mwachipuli - Bembo - Katikirieni road 3110402 Access Roads Opening, culverting and spot chasimba 5,000,000 murraming of Mwele Karimboni road 3110402 Access Roads Gradind and Murraming of Kolongoni chasimba 2,000,000 Primary Junction to Angola Village road 3110402 Access Roads Opening and Grading of Mwembe chasimba 2,000,000 Remba to Chigojini Road 3110402 Access Roads Opening and murraming of Ndodo to shimo la tewaJack paul road 5,000,000 3110402 Access Roads Openig of Maweni mtaani road shimo la tewa 4,000,000 3110402 Access Roads Murraming of Mtomondoni catholic shimo la tewaroad 4,000,000 3110402 Access Roads Opening and murraming of Wasini shimo la tewabiladi road 5,000,000 Opening and murraming of shimo la tewa 3110402 Access Roads Dzalamkadze to Airport road 5,000,000 Murraming and culverting of Sirini to junju 3110402 Access Roads Junju road (1.5 kms) 4,000,000 3110402 Access Roads Cabro works vipingo madukani road junju 8,000,000 Murraming of Vpingo village road junju 3110402 Access Roads (1.4 kms) 3,000,000 3110402 Access Roads Murraming of Majajani to Kidundu road mnarani 3,000,000 3110402 Access Roads Complwtion of Murraming of Bahari mnarani 3,000,000 Girls to Milele Funeral Home Murraming of kwa Mwandoro to kwa mnarani 3110402 Access Roads Mbaga road 4,000,000 3110402 Access Roads Murraming of Vijiweni to Takaungu mnaraniroad 4,000,000 3110402 Access Roads Murraming of Kadzinuni sec school to mnaraniMavyoda road 4,000,000 3110402 Access Roads Murraming of Vuma to Maweni Road mnarani 3,000,000 3110402 Access Roads Murraming of Mnarani Center to mnaraniPlantation 3,000,000 3110402 Access Roads Grading and Murraming of Pande to kambe ribeKarani to Kwangungu road 3,000,000 64 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3110402 Access Roads Grading and Murraming of Maereni kambe ribe 3,500,000 ,Mwanda, Mugumoni to Darajani road 3110402 Access Roads Opening ,grading and murraming of kambe ribe 5,000,000 Mwanawiji/Jeuri to Mwandoni road Grading and murraming of Bofu - ruruma 3110402 Access Roads Kawala Sec. school road 4,000,000 3110402 Access Roads Construction of drift at Kwa Bejudi rurumaalong Batani to Bofu road 5,000,000 3110402 Access Roads Grading and Murraming of Konjora kibarani 5,000,000 water tank - konjora pry - kibokoni 1 road 3110402 Access Roads Grading and Murraming of Friends Pub kibarani 5,000,000 - Generator Basi Junction road 3110402 Access Roads Patch murramingof Kuchi Konjora road kibarani 5,000,000 3110402 Access Roads Opening and Grading Ratib to Kafadzi tezoroad 3,000,000 3110402 Access Roads Opening and Grading Karisa jambo - tezoShillingi road 3,000,000 3110402 Access Roads Murraming of Riko to Mgogo road tezo 2,600,000 3110402 Access Roads Purchase of water pump for Cassave - ganzeDungicha pipeline 2,000,000 3110402 Access Roads Patch murraming of Rare - ganze 4,000,000 Kikwanguloni-Kachororoni - Vilwakwe road 3110402 Access Roads Murramning of main road to Tandia ganze 2,000,000 primary - Migunyani - Daniel maitha road 3110402 Access Roads Murraming of Kakuluni - Migodhomani ganze 2,500,000 dispensary - Mgamboni pry school 3110402 Access Roads Opening and grading of Charo Marashi ganze 4,000,000 - Nyari primary - Magogoni Secondary road 3110402 Access Roads Construction of a drift along Mkajuni to mwarakayaChilulu road 2,000,000 3110402 Access Roads Grading and murraming of Mwambao mwarakayato Mnemo road 4,000,000 3110402 Access Roads Grading and murraming of Zagota mwarakayaNgamani road 4,500,000 3110402 Access Roads Grading and murraming of Mwambao mwarakayaKatikirieni road 2,500,000 3110402 Access Roads Grading and murraming of Marenje mwarakayaMto Mkuu road 4,500,000 3110402 Access Roads Grading and murraming of Msumarini mtepeniroad 2kms 5,000,000 3110402 Access Roads Opening Grading and murraming of aduKinagoni to Majengo road 9,000,000 3110402 Access Roads Completion of murraming Salagate to aduShaka hola road 8,000,000 3110402 Access Roads Opening and murraming of Mulewa to jiloreGalana road 4,000,000 3110402 Access Roads Opening and murraming of Shononeka jiloreroad 4,000,000 3110402 Access Roads Opening and murraming of Tangini to jiloreGalana road 4,000,000 3110402 Access Roads Maintenance marikano road jilore 3,500,000 3110402 Access Roads Opening and Grading of Sosoni to jiloreGalana road 2,000,000 3110402 Access Roads Opening, Grading and patch watamu 4,000,000 murraming of Mzee Bokole to Cowdry Clinic Road 3110402 Access Roads Grading and murraming of Thwaha watamu 4,000,000 road through Timbo taka 2kms 3110402 Access Roads Spot murraming of Mwangaza kivilo mwanamwingaroad 5,000,000 3110402 Access Roads Grading of shomela water kiosk ( gongoni 4,000,000 junction to Majengo) to Shomela sec. school 3110402 Access Roads Opening of Majengo bridge to Boyani gongonischool road 4,000,000 Opening, Grading and murraming of gongoni 3110402 Access Roads Kibaoni cha Fundissa to Kibaoni pry 4,000,000 school road 3110402 Access Roads Grading and murraming of Ngomeni gongonisec school road 4,000,000 3110402 Access Roads Grading and patch murraming of Roka matsangoni 3,000,000 mwembeni to Bewilly road 2kms KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 65 3110402 Access Roads Grading and patch murraming of matsangoni 3,000,000 Matsangoni chiefs office to uyombo wireless road 2kms 3110402 Access Roads Grading and patch murraming of matsangoni 5,000,000 Komba mwiko - chibo - zulia road 4 kms 3110402 Access Roads Completion of murraming Mkongani matsangoniroad 3.8 kms road 4,000,000 3110402 Access Roads Survey of Kadaina Island settlement matsangonischeme 2,000,000 3110402 Access Roads Opening and Grading of Kashero - sokokeKarabu road 4,000,000 3110402 Access Roads Opening and Grading of Vitengeni pry sokokeBale road 4,000,000 3110402 Access Roads Opening and Grading of Kisiki - sokokeZakeem road 4,000,000 3110402 Access Roads Opening and Grading of Dida Kafitsoni sokokeroad 4,000,000 3110402 Access Roads Opening and Grading of Muryachakwe sokoke- Gabina road 4,000,000 3110402 Access Roads Opening and Grading of Kang’amboni - sokokeDzikunze road 4,000,000 3110402 Access Roads opening up of kadziweni - sokokemwarandinda road 1,000,000 3110402 Access Roads Opening of Kabeyu Nyanje to Msabaha dabasotrading centre road 3,000,000 3110402 Access Roads Opening of Davis to Kwa Amos road dabaso 3,000,000 3110402 Access Roads Dongo kundu to Kisiwani Board walk dabaso 5,000,000 3110402 Access Roads Opening of Mtsunga to Jaliwa Randa dabasoroad 3,000,000 3110402 Access Roads Opening of Forest to Mtsarani road dabaso 4,000,000 3110402 Access Roads Opening and Grading of Danisa - marafaKanyumbuni road 10,000,000 3110402 Access Roads Grading of Kanyumbuni Mizaheni road marafa 5,000,000 3110402 Access Roads Grading of mtangani /Prison Road malindi town 4,000,000 3110402 Access Roads Grading and murraming of Sun park malindi townfeder roads 3,000,000 3110402 Access Roads Grading and murraming of Gogoda to malindi townKiraho roads 3,000,000 3110402 Access Roads Grading and murraming of maisha malindi townfeder mapya roads 4,500,000 3110402 Access Roads Murraming of Mjanaheri sand office to magariniKunai road 5,000,000 3110402 Access Roads Murraming of Kwa Mwavuo to Shomela magarinijunction road 5,000,000 3110402 Access Roads Murraming of Kambani to Vihingoni magarinipry school road 4,000,000 3110402 Access Roads Grading/Gravelling of Mfuo wa Nyari kakuyuniRoad 2,000,000 3110402 Access Roads Maintenance of Goshi - Madunguni kakuyuniroad 2,500,000 3110402 Access Roads Gravelling of Kavunyalalo road kakuyuni 2,000,000 3110402 Access Roads Opening of Ulaya ndogo to Sosoni road garashi 5,000,000 3110402 Access Roads Murraming of Mgumoni to Galana road garashi 3,000,000 3110402 Access Roads Murraming of Marafa to Karisa Ali road garashi 4,000,000 3110402 Access Roads Murraming of Garashi to Mikuyuni road garashi 3,000,000 3110402 Access Roads Opening of Matolani - Shaka - Nzovuni bambaRoad 4,000,000 3110402 Access Roads Spot murraming of Nzovuni Kabateni BambaRoad 9,000,000 3110402 Access Roads Grading and Murraming of Kasokoni to Tonolo 3,000,000 3110402 Access Roads Grading and Murraming of Kaptuku 4,000,000 kwa Makanda to Kadzonzo 3110402 Access Roads Grading and Murraming of Mabati Gate 3,000,000 B to Msufuni Primary Road SUB TOTAL 1,185,155,408 804,300,000 TOTAL 1,185,155,408 1,251,800,000 GRAND TOTAL 1,539,183,702 1,521,984,625 66 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3119 COUNTY DIVISION FOR LANDS AND ENERGY 1: VISION Efficient Land Management, affordable and quality housing and sustainable utilization of energy resources. 2.MISSION To provide an enabling environment for a sustainable land use and management, development of housing and clean energy alternative. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Lands, Energy and Housing, will implement the following programmes: Programme 1.General Administration Planning and Support Services Programme 2. Land Survey, Mapping and Valuation Programme 3. Alternative Energy Technologies The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as summarized below. 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Baseline FY Targets FY Targets FY Targets FY Delivery Unit Key Outputs Key Performance Indicator 2018/19 2021/22 2022/23 2023/24 Programme 1: General Administration Planning Supporting Survices Outcome: Cordinated, Efficient and Effective services Delivery S.P 1.1 Administration Planning Supporting Services Administrative Unit Optimized administrative services Functioning administrative services 100% 100% 100% 100% P.2: Land Survey, Mapping and Valuation Outcome: Improved land management for sustainable development S.P 2.1: Land survey Directorate of Lands Survey and allocation of trading No of plots surveyed snd list of Survey centers. beneficiaries 1,000 1,500 2,000 2,500 Automstion of survey plans and No of plot survey plans automated maps and establishment of GIS lab 4,500 5,000 6,000 6,500 Purchase of survey equipments No. of equipments purchased and (RTK GPS) delivered - 1 1 1 Survey of access roads Survey reports 1 1 1 1 P. 3: Alternative Energy Technologies Outcome: Improve pool of energy and conservation of environment S.P 3.1: Alternative Energy Technologies Directorate of Improved policy and legislative Energy framework and efficient service No. of reports 0 2 2 2 2 delivery Digitisize of GIS energy database No. of digitisized layers - 1 1 1 Sustainably installed and No. of major streets and market maintained street lights centres lit 0 20 40 50 Increase substantially the % of households connected to proportion of households with Electric Power Grid equitable and affordable access to 0 70% 75% 80% 85% electricity by 30% by 2022 No. of biogas distribution stations 0 - 1 1 1 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR APPROVED ESTIMTES P.1. General Administration Planning Supporting Survices SP 1.1 Administration Planning Supporting Services 2210101 Electricity 16,500,000 30,000,000 33,000,000 36,300,000 2210102 Water and sewerage charges 200,000 200,000 220,000 242,000 2210103 Gas expenses 30,000 30,000 33,000 36,300 2210203 Courier and Postal Services 50,000 50,000 55,000 60,500 2210299 Communication,supplies-other 1,000,000 500,000 550,000 605,000 2210301 Travel costs (Airlines, bus, railway, mileage allowances, etc 3,000,000 2,000,000 2,200,000 2,420,000 2210302 Domestic Accomodation 4,000,000 2,000,000 2,200,000 2,420,000 2210303 Daily Subsistence Allowance 2,500,000 2,000,000 2,200,000 2,420,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 200,000 220,000 242,000 2210401 Foreign Travel costs (Airlines,bus,railway ) - 500,000 550,000 605,000 2210402 Foreign Accomodation - 500,000 550,000 605,000 2210404 Sundry Items (e.g. airport tax, taxis, etc…) - 250,000 275,000 302,500 2210502 Publishing and Printing Services 300,000 300,000 330,000 363,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000 150,000 165,000 181,500 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 67 2210504 Advertising, Awareness and Publicity Campaigns 5,395,000 3,500,000 3,850,000 4,235,000 2210606 Hire of Equipment, Plant and Machinery 500,000 500,000 550,000 605,000 2210715 Kenya School of Government 500,000 500,000 550,000 605,000 2210799 Training Expenses - Other (Bud 1,000,000 500,000 550,000 605,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,000,000 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conferences and Seminars 1,500,000 1,000,000 1,100,000 1,210,000 2210807 Medals, Awards and Honors 100,000 100,000 110,000 121,000 2210899 Hospitality Supplies - other ( 1,500,000 1,000,000 1,100,000 1,210,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 3,760,000 1,260,000 1,386,000 1,524,600 2211102 Supplies and Accessories for Computers and Printers 2,500,000 1,000,000 1,100,000 1,210,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000 5,500,101 6,050,111 6,655,122 2211201 Refined Fuels and Lubricants for Transport 4,000,000 4,000,000 4,400,000 4,840,000 2211305 Contracted Guards & cleaning services 3,000,000 2,000,000 2,200,000 2,420,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 200,000 200,000 220,000 242,000 2220101 Maintenance Expenses - Motor Vehicles 2,500,000 2,500,000 2,750,000 3,025,000 2220105 Routine Maintenance - Motorvehicles 1,500,000 1,500,000 1,650,000 1,815,000 2220210 Maintenance of Computers, Software, and Networks - 500,000 550,000 605,000 2220299 Routine Maintenance - Other As 1,650,000 1,000,000 1,100,000 1,210,000 3111002 Purchase of Computers, Printers and other IT Equipment 2,800,000 1,000,000 1,100,000 1,210,000 2640503 Kilifi Municipality 81,200,000 89,320,000 98,252,000 2640503 Malindi Municipality 56,300,000 61,930,000 68,123,000 SUB TOTAL 153,655,212 204,740,101 225,214,111 247,735,522 P.2. Land Survey, Mapping and Valuation S.P 2.1 Land Survey 2211201 Refined Fuels and Lubricants for Transport - 2210301 Travel costs (Airlines, bus, railway, mileage allowances, etc 200,000 200,000 220,000 242,000 2210302 Accommodation - Domestic Travel 1,200,000 750,000 825,000 907,500 2210303 Daily Subsistence Allowance 1,200,000 750,000 825,000 907,500 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 50,000 55,000 60,500 2211310 Contracted Professional Services 1,459,500 801,310 881,441 969,585 2210502 Publishing and Printing Services 200,000 200,000 220,000 242,000 2210606 Hire of Equipment, Plant and Machinery 3,600,000 200,000 220,000 242,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 4,500,000 1,000,000 1,100,000 1,210,000 2210802 Boards ,committee 1,000,000 500,000 550,000 605,000 2211006 Purchase of Workshop Tools, Spares and Small Equipment 137,827 137,827 151,610 166,771 2211320 Temporary Committees Expenses 3,700,000 100,000 110,000 121,000 SUB TOTAL 27,747,327 4,689,137 5,158,051 5,673,856 P.3. Alternative Energy Technologies S.P 3.1 Alternative Energy Technologies 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 200,000 200,000 220,000 242,000 2210302 Accommodation - Domestic Travel 500,000 500,000 550,000 605,000 2210303 Daily Subsisitence Allowances 1,200,000 750,000 825,000 907,500 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 50,000 55,000 60,500 2210799 Training Expenses - Other (Bud 700,000 500,000 550,000 605,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000 500,000 550,000 605,000 2210802 Boards, Committees, Conferences and Seminars 700,000 700,000 770,000 847,000 2211031 Specialised Materials - Other 700,000 500,000 550,000 605,000 2220299 Routine Maintenance - Other As 1,700,000 1,000,000 1,100,000 1,210,000 3110504 Rehabilitation of Street Lights 40,000,000 44,000,000 48,400,000 SUB TOTAL 6,750,000 44,700,000 49,170,000 54,087,000 TOTAL 188,152,539 254,129,238 279,542,162 307,496,378 6. DEVELOPMENT PROJECTS P.2. Land Survey, Mapping and Valuation S.P 2.1 Land survey 3130299 Acquisition of Other Intangibl Survey of Kiwandani Sokoni 3,000,000 68 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 Survey of Beach Access Roads - 3130299 Acquisition of Other Intangibl sections in Mtwapa -Vipingo area, (b)Kilifi area © Watamu area and (d) Mtepeni 4,446,000 2,000,000 Malindi and Mwamuruwi area Survey and Allocation of 6 trading Centres-Chumani in Kilifi Acquisition of Other Intangibl North,Mkwajuni in Kilifi North,Ganze in Ganze,Ramada in Magarini, Kikambala in Kilifi South and 3130299 Kakuyuni in Malindi Various Wards 6,861,120 1,012,256 3130299 Acquisition of Other Intangibl Verification of Tsangalaweni Adjudication Section KAYAFUNGO 1,661,700 1,238,300 3130299 Acquisition of Other Intangibl Survey of Mibuyu Saba Upgrading projects in Sokoni Ward SOKONI 1,661,700 1,238,300 Acquisition of Other Intangibl 3130300 Survey of Mtomondoni Shimo la tewa 3,000,000 Acquisition of Other Intangibl Survey of GL 487 Roka Uyongo 3130299 & Survey of Kikomani Makobeni section KAMBE/RIBE 1,146,000 554,000 Acquisition of Other Intangibl Mutation survey for plot harmonization with map in Roka 3130301 settlement scheme at Chumani matsangoni 3,000,000 Acquisition of Other Intangibl Survey of Roka mjini settlement 3130302 scheme matsangoni 2,000,000 Acquisition of Other Intangibl Survey of Matsangoni trading 3130303 centre plots matsangoni 3,000,000 Acquisition of Other Intangibl Purchase of Land for Madunguni 3130304 Trading centre kakuyuni 6,000,000 Purchase of Survey Equipment 3111114 Purchase of GIS equipment HQ 1,146,000 854,000 Pre-feasibility, Feasibility and Valuation of Movable Assets for 3111401 Appraisal Studies Insurance purposes Phase II HQ 3,000,000 1,500,000 Pre-feasibility, Feasibility and Valuation of building insurance 3111401 Appraisal Studies for county offices and county HQ 3,000,000 2,000,000 health facilities (County wide) County Contribution for Kenya Informal Settlement Program HQ 20,000,000 SUB TOTAL 188,054,372 50,396,856 - P.3. Alternative Energy Technologies SP 3.1 Alternative Energy Technologies 3111499 Research, Feasibility Studies Development of GIS energy database HQ - 5,000,000 3111011 Purchase of Lighting Equipment Installation of Street Lights Marembo - Prison Road Sokoni 3,000,000 Installation of Solar Flood KAMBE RIBE/ lights- Kambe/Ribe,Adu ADU/MAR Ward,Marafa,Rabai AFA/RABAI 3111011 Purchase of Lighting Equipment Kisurutini,Chasimba Ward, Shimo KISURUTINI/ 5,329,353 1,669,980 la Tewa Ward CHA SIMBA &SHIMO LA TEWA 3111011 Purchase of Lighting Equipment 2 High mast light Kajipendeze and Veterinary Sabaki 2,292,000 1,008,000 3111011 Purchase of Lighting Equipment Installation of solar high mast light at Mdzongoloni Kibarani 1,432,500 1,067,500 3111011 Purchase of Lighting Equipment Installation of solar high mast light at Konjora Kibarani 1,432,500 1,067,500 3111011 Purchase of Lighting Equipment Installation of Solar highmast in trading centre at Mwanamwinga Mwanamwinga 1,500,000 1,000,000 3111011 Purchase of Lighting Equipment Installation of solar panel for Kauyeni ICT and vocational centre Malindi Town 1,500,000 1,000,000 3111011 Purchase of Lighting Equipment Installation of solar panel for Kauyeni dispensary Malindi Town 1,500,000 1,000,000 3111011 Purchase of Lighting Equipment Installation of Solar highmast in trading centre at JUNJU JUNJU 1,500,000 1,000,000 3111011 Purchase of Lighting Equipment Solar street lights Bamba stage to Bamba sub county Hospital Bamba 2,500,000 Purchase of Lighting Equipment Two no.Solar high mast light 3111011 at sosoni and kambi ya waya Gongoni 5,000,000 villages Other Infrastructure and Civil Installation of 2 no. Highmast 3110504 Works Light at Kaya dagamra, Singwaya, Garashi 10,000,000 Baricho and bodoi trading centres KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 69 3110504 Other Infrastructure and Civil Installation of Solar High mast Works lights at makadara village Mtepeni 2,500,000 3110504 Other Infrastructure and Civil Installation of Solar High mast Works lights at Msumarini village Mtepeni 2,500,000 Other Infrastructure and Civil Installation of Solar High mast 3110504 Works lights moroto village Mtepeni 2,500,000 3110504 Other Infrastructure and Civil Installation of Solar High mast Works lights at Kikambala village Mtepeni 2,500,000 3110504 Other Infrastructure and Civil Installation of Solar High mast Works lights at Kadzengo village Mtepeni 2,500,000 Other Infrastructure and Civil Installation of 2 (No.) solar high 3110504 Works mast lights at Mariakani matatu Mariakani 4,000,000 stage and Livestock dip area 3110504 Other Infrastructure and Civil 2 no. Highmast Light at Maryango Works and Bandari Trading centres bamba 5,000,000 3110504 Other Infrastructure and Civil Two High mast light at Ganda and Works Kasimbijini ganda 4,000,000 3110504 Other Infrastructure and Civil Installation of solar High mast Works light at Kimanje trading centre kibarani 2,500,000 Other Infrastructure and Civil Installation of Street Lights Baya 3110504 Works magonzi , korosho , kibokoni 1 , kibarani 1,500,000 Bagala area and Ezamoyo Other Infrastructure and Civil Installation of Strret Lights along 3110504 Works Kwa Charo wa Mae to Public sokoni 4,000,000 Works 3110504 Other Infrastructure and Civil Installation of solar street lights Works for chasimba town chasimba 3,000,000 3110504 Other Infrastructure and Civil Works High mast light at kwa Jack paul shimo la tewa 2,000,000 Other Infrastructure and Civil 3110504 High mast solar light at cassava Works market ganze 2,500,000 3110504 Other Infrastructure and Civil Installation of solar high mast at Works kakoneni trading centre jilore 2,500,000 3110504 Other Infrastructure and Civil Installation of solar high mast at Works Langobaya trading centre jilore 2,500,000 3110504 Other Infrastructure and Civil Installation of solar high mast at Works Baolala trading centre jilore 2,500,000 Other Infrastructure and Civil Installation of Highmast Light 3110504 Works Zaire Kings Village watamu 2,500,000 3110504 Other Infrastructure and Civil Installation of Highmast Light at Works Jacaranda, Mombasa Raha Village watamu 2,500,000 Other Infrastructure and Civil Installation of solar lights at 3110504 Works (mtsengo, Mwangaza, Matolani, mwanamwinga 3,000,000 & Hademu) Other Infrastructure and Civil Installation of Solar Home 3110504 Works systems in Marafa ward marafa 4,000,000 Other Infrastructure and Civil Installation of High mast light at 3110504 Works mizijini, GIS and Jirikokole Trading marafa 6,000,000 centres Other Infrastructure and Civil Installation of High mast Light at 3110504 Works Ndugu Mnani malindi town 2,500,000 3110504 Other Infrastructure and Civil Installation of High mast Light at Works Thalatha meli Trading centre malindi town 2,500,000 3110504 Other Infrastructure and Civil Installation of High mast Light at Works migingo Trading centre malindi town 2,500,000 3110504 Other Infrastructure and Civil 1 no. solar High mast at Works kavunyalalo trading centre kakuyuni 2,500,000 Other Infrastructure and Civil 1 no. solar High mast at 3110504 Works Mumangani trading centre kakuyuni 2,500,000 Other Infrastructure and Civil 1 no. solar High mast at Goshi 3110504 Works trading centre kakuyuni 2,500,000 Other Infrastructure and Civil 1 no. solar High mast at Kakuyuni 3110504 Works trading centre kakuyuni 2,500,000 Other Infrastructure and Civil 1 no. solar High mast at Vihingoni 3110504 Works trading centre kakuyuni 2,500,000 Other Infrastructure and Civil Installation of solar lights at 3110504 Works 5 sites, Mkwajuni, Westgate, Kaloleni 2,000,000 Mahenzo, Mtendani, Kidunga B Other Infrastructure and Civil Installation of street lights 3110504 Works (bracket) in Mtwapa Bambino area Shimo La Tewa 1,000,000 - goa - Nyambura villages Purchase of Specialised Plant Installation of High Mast Flood 3112299 Lights at Bengo stage and Kwa Rabai Kisurutini 1,000,000 Mbaji Stage 3112299 Purchase of Specialised Plant Installation of High Mast Flood at Basi and Mkombe Trading Centre KIbarani 1,000,000 70 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 3110504 Other Infrastructure and Civil Installation of Highmast flood Works lights at Matsangoni Matsangoni 1,000,000 1,090,164 3111499 Research, Feasibility Studies Development of Bio Energy strategy for Kilifi county HQ 1,000,000 500,000 3111499 Research, Feasibility Studies Energy audit on county electrical systems- HQ 1,000,000 500,000 Purchase of Lighting Equipment Installation of Solar highmast 3111011 in three (3) trading centres-Adu,Marafa 3 WARDS 2,000,000 1,000,000 & Ganze Purchase of Lighting Equipment Installation of Solar highmast in Kambe/Ribe&M 3111011 trading centres-Matsangoni and atsangoni 2,000,000 1,000,000 Kambe Ribe Purchase of Lighting Equipment Installation of Solar highmast in 3111011 Two (2)trading centres;Mnarani Mnarani 2,000,000 1,000,000 Ward Purchase of Lighting Equipment Installation of Solar highmast in 3111011 three (3)trading centres;Sabaki Sabaki 3,000,000 1,000,000 Ward 3111011 Purchase of Lighting Equipment Installation of Solar highmast in Two (2) trading centres Garashi Garashi 2,000,000 1,000,000 Installation of Solar highmast in 3111011 Purchase of Lighting Equipment Two (2) trading centres Rabai/Kisurutini (Shika- adabu& Rabai Rabai/Kisurutini 2,000,000 1,000,000 Museum Road trading centre) Purchase of Lighting Equipment Installation of Solar highmast in 3111011 Two (2) trading centres Mtepeni MTEPENI 2,000,000 1,000,000 Ward 3111011 Purchase of Lighting Equipment Installation of Solar highmast in SHIMO-LA-Shimo la tewa trading centres TEWA 1,000,000 1,000,000 Purchase of Lighting Equipment Installation of Solar highmast in 3111011 Tezo Ward Tezo 1,000,000 1,000,000 Purchase of Lighting Equipment Installation of Solar highmast in 3111011 in two trading centres Mariakani MARIAKANI 2,000,000 1,000,000 Ward Purchase of Lighting Equipment Installation of Solar highmast in 3111011 two (2) trading centres Ganda Ganda 2,000,000 1,500,000 Ward Purchase of Lighting Equipment Installation of Solar highmast in 3111011 two (2) trading centres Gongoni Gongoni 2,000,000 1,500,000 Ward 3111499 Research, Feasibility Studies Feasibility study on Biofuel energy- matsangoni ward Matsangoni 1,000,000 1,000,000 3130101 Acquisition of Land Titling of solar Minigrids sites in Chakama, Kadaima & Kirekwe Adu, Dabaso 1,000,000 1,000,000 3110502 Water Supplies and Sewerage Procurement of Waste Management Project under KUSP 20,000,000 SUB TOTAL 117,854,504 162,903,144 - TOTAL 305,908,876 213,300,000 - GRAND TOTAL 493,963,248 467,429,238 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 71 VOTE 3131 COUNTY DIVISION FOR PHYSICAL PLANNING ,URBAN DEVELOPMENT AND HOUSING 1: VISION Efficient Land Management, Effordable and quality housing and sustainable utilization of Energy resources. 2.MISSION To provide an enabling environment for a sustainable land use and management, development of housing and clean energy for all. 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Lands, Energy and Housing, will implement the following programmes: P.1. Housing Development and Human Settlement P.2. Government Buildings P.3. Urban Development and Management P.4. Land Policy and Planning The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Delivery Unit Key Outputs Key Performance Baseline FY Target FY Targets FY Targets FY 2023/24 Indicator 2020/21 2021/22 2022/23 P.1. Housing Development and Human Settlement Outcome: Increased access to affordable and decent housing as well as enhanced estate management service and tenancy relation S.P 1.1 Housing Development Directorate of Housing Improved and motorable housing access roads in No. of Kilometers opened 8 8 15 25Settlement schemes Well maintained roads (roads No. of kilometers Constructed by KISIP) maintained 0 5 7 12 P.2. Government Buildings Outcome: Improved working condition in Governemnts buildings S.P 2.1. Stalled and New Government Buildings Directorate of Housing No. of square Adequate office space meters of office 350 500 560 1000 space developed Well maintained county housing No of houses/ estates units renovated 12 30 40 50 P.3. Urban Development and Management Outcome: Sustainable urban growth and well –managed network of towns serviced, secure, beautiful and livable S.P 3.1. Municipal & Town Administration Municipalities Sustainably managed urban No. of towns centers and urban areas 5 15 20 30 managed Sustainably managed solid waste Tones of solid collection and disposal waste collected - 250,000 tonnes 350,000 tonnes 400,000 tonnesand disposed Sustainably managed storm No. of Kilometres water drainage maintained. 5 10 15 20 Sustainably installed and No. of street maintained street lights lights installed - 15 20 30 and managed. Enhanced road network and No. of km of 5 7 10 12 parking spaces within towns roads enhanced. No. of car parks constructed and 3 3 5 5 maintained No. of fire stations constructed and - 1 maintained No. of firefighting - 1 equipment Improved firefighting service S.P 3.2 Physical Planning and Urban Development Directorate Preparations of local physical of Urban development plans for Mayungu, Development Madunguni, Rabai, Baga moyo, Vitengeni, Migodomani, Jibana, Mwarakaya, Kibao kiche, Vishakani, Fundiissa and Shauri No. of plan Moyo developed 0 14 14 14 Revision of local physical development plans- Kaloleni, No. of plans Marafa and Marereni revised 0 3 6 9 72 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3131 COUNTY DIVISION FOR PHYSICAL PLANNING ,URBAN DEVELOPMENT AND HOUSING Upgrading of informal No. of informal settlements– Watamu, Mazeras, settlement 1: VISION Mtwapa. upgrading plans 0 1 1 1 developed. Efficient Land Management, Effordable and quality housing and sustainable utilization of Energy resources. Revision of ISUDP–Municipality No.of plans 2.MISSION of Malindi reviewed 0 10 10 10 To provide an enabling environment for a sustainable land use and management, development of housing and clean energy for all. Revision of structure plan No. of plans –Municipality of Kilifi revised 0 10 10 10 3.PROGRAMMES Preparations of zoning guidelines- Mtwapa, No. of zoning 0 10 10 10 Over the medium term, 2021/22-2023/24, the Division of Lands, Energy and Housing, will implement the following programmes: Mariakani,Kilifi and,Malindi plans prepared. P.1. Housing Development and Human Settlement Planning and development No.of control control clinics - clinics planned 0 10 10 10 P.2. Government Buildings sevenSubcounties and developed. P.3. Urban Development and Management Purchase of development P.4. Land Policy and Planning control equipments- Rebound Hammer,ultrasonis pulse velocity The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, use of goods and services, other recurrent expenses are as meter,excavator,laser diatance No.of equipment meter and fire proof cabinet purchased. 0 10 10 10 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Programme 4: Land Policy and Planning Delivery Unit Key Outputs Key Performance Baseline FY Target FY Targets FY Targets FY 2023/24 Indicator 2020/21 2021/22 2022/23 Outcome: Improved land management for sustainable development P.1. Housing Development and Human Settlement S.P 4.1 Land Use Outcome: Increased access to affordable and decent housing as well as enhanced estate management service and Directorate of Physical Land use plans to guide plans No. of plans tenancy relation Planning within towns and trading centres. prepared. 8 15 20 25 S.P 1.1 Housing Development Implementation of approved No. of plans plans approved. 0 20 25 30 Directorate of Housing Improved and motorable housing access roads in No. of Kilometers 8 8 15 25 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Settlement schemes opened P.1. Housing Development and Human Settlement Well maintained roads (roads No. of kilometers Constructed by KISIP) maintained 0 5 7 12 S.P. 1.1 Housing Development P.2. Government Buildings 2210299 Communication,supplies-other Outcome: Improved working condition in Governemnts buildings 2210301 Travel Costs (airlines, bus, railway, mileage allowances, 200,000 200,000 220,000.0 242,000.0 etc.) S.P 2.1. Stalled and New Government Buildings 2210302 Accommodation - Domestic Travel 500,000 400,000 440,000.0 484,000.0 Directorate of Housing No. of square Adequate office space meters of office 350 500 560 1000 2210303 Daily subsistence allowance 500,000 400,000 440,000.0 484,000.0 space developed 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 50,000 50,000 55,000.0 60,500.0 Well maintained county housing No of houses/ 12 30 40 50 2210502 Publishing and Printing Services 75,650 75,650 83,215.0 91,536.5estates units renovated P.3. Urban Development and Management 2210606 Hire of Equipment, Plant and Machinery 250,000 200,000 220,000.0 242,000.0 Outcome: Sustainable urban growth and well –managed network of towns serviced, secure, beautiful and livable 2210802 Boards, Committees, Conferences and Seminars 250,000 200,000 220,000.0 242,000.0 S.P 3.1. Municipal & Town Administration 2211201 Refined Fuels and Lubricants for Transport - - - Municipalities Sustainably managed urban No. of towns SUB TOTAL 1,825,650 1,525,650 1,678,215 1,846,037 centers and urban areas 5 15 20 30 managed P.2. Government Buildings Sustainably managed solid waste Tones of solid 250,000 S.P 2.1 Stalled and New Government Buildingscollection and disposal waste collected - tonnes 350,000 tonnes 400,000 tonnesand disposed 2211103 Sanitary and Cleaning Materials, Supplies and 500,000 150,000 165,000 181,500 Services Sustainably managed storm No. of Kilometres water drainage maintained. 5 10 15 20 2220205 Maintenance of Buildings and Stations -- Non- 1,500,000 500,000 550,000 605,000 Residential Sustainably installed and No. of street maintained street lights lights installed - 15 20 30 2220299 Routine Maintenance-other assets 3,000,000 1,500,000 1,650,000 1,815,000 and managed. Enhanced road network and No. of km of 5 7 10 12 SUB TOTAL 5,000,000 2,150,000 2,365,000 2,601,500 parking spaces within towns roads enhanced. P. 3: Urban Development and Management S.P 3.1 Municipal & Town Administration No. of car parks constructed and 3 3 5 5 2211399 Other Operating Expenses - Formation of urban management commitees - Mariakani, maintained Mtwapa, Watamu No. of fire stations 2210301 Travel Costs (airlines, bus, railway, mileage allowances, 200,000 200,000 220,000 242,000 constructed and - 1 etc.) maintained 2210302 Accommodation - Domestic Travel 500,000 400,000 440,000 484,000 No. of firefighting - 1 equipment Improved firefighting service 2210303 Daily Subsistence Allowance 500,000 400,000 440,000 484,000 S.P 3.2 Physical Planning and Urban Development 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 87,825 87,825 96,608 106,268 Directorate Preparations of local physical 2210502 Publishing and Printing Services 200,000 200,000 220,000 242,000 of Urban development plans for Mayungu, Development Madunguni, Rabai, Baga moyo, 2210504 Advertising, Awareness and Publicity Campaigns 500,000 250,000 275,000 302,500 Vitengeni, Migodomani, Jibana, Mwarakaya, Kibao kiche, 2210606 Hire of Equipment, Plant and Machinery 1,500,000 850,000 935,000 1,028,500 Vishakani, Fundiissa and Shauri No. of plan 2210802 Boards, Committees, Conferences and Seminars 1,500,000 1,000,000 1,100,000 1,210,000 Moyo developed 0 14 14 14 2211310 Contracted Professional Services 1,800,000 1,000,000 1,100,000 1,210,000 Revision of local physical development plans- Kaloleni, No. of plans Marafa and Marereni revised 0 3 6 9 SUB TOTAL 6,787,825 4,387,825 4,826,608 5,309,268 P. 4: Land Policy and Planning S.P 4.1 Land Use KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 73 2210301 Travel Costs (airlines, bus, railway, mileage allowances, 100,000 100,000 110,000 121,000 etc.) 2210302 Accommodation - Domestic Travel 600,000 400,000 440,000 484,000 2210303 Daily subsistence allowance 500,000 400,000 440,000 484,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 87,825 64,412 70,853 77,939 2210502 Publishing and Printing Services 200,000 200,000 220,000 242,000 2210504 Advertising, Awareness and Publicity Campaigns 500,000 500,000 550,000 605,000 2210606 Hire of Equipment, Plant and Machinery 1,500,000 1,000,000 1,100,000 1,210,000 2210802 Boards, Committees, Conferences and Seminars 1,500,000 1,000,000 1,100,000 1,210,000 2211310 Contracted Professional Serv Preparation of local physica plans in 19,615,086 8,000,000 8,800,000 9,680,000 Mavueni and Matano man SUB TOTAL 24,602,911 11,664,412 12,830,853 14,113,939 TOTAL 38,216,386 19,727,887 21,700,676 23,870,743 6. DEVELOPMENT PROJECTS P.1. Housing Development and Human Settlement S.P 1.1 Housing Development 3110202 Construction of buildings Deputy - 40,000,000 Governor’s Residence 3110202 Construction of buildings Completion of 5,000,000 10,000,000 Lands Building Other Infrastructure and Civil Fencing of 3110599 Works proposed 2,420,000 5,000,000 Mnarani cemetry TOTAL 68,014,522 55,000,000 P.3. Urban Development and Management SUB PROGRAMME 3.2. Physical Planning & Urban Development Engineering and Design Plans Revision of Mtwapa 3111402 Intregrated Strategic Urban 6,408,000 3,592,000 Development Plan (ISUDP) Engineering and Design Plans Revision of Mariakani 3111402 Intregrated Strategic Urban 5,840,000 2,160,000 Development Plan (ISUDP) Engineering and Design Plans Preparation of 3111402 urban sector 4,488,000 2,512,000 profile reports Acquisition of Other Intangibl Preparation of local physical 3130299 development 8,410,492 3,589,508 plans in Dzitsoni, & Chasimba Acquisition of Other Intangibl Preparation of 3130299 local physical development 5,272,000 1,728,000 plans in Ngomeni Acquisition of Other Intangibl Preparation of local physical 3130299 development 7,976,000 4,024,000 plans in Adu & Baolala Acquisition of Other Intangibl Development Control Zoning 3130299 Regulations in Kilifi, Malindi, 8,760,000 4,002,492 Mtwapa & Mariakani Acquisition of Other Intangibl Physical Planning 3130299 for Mtondia Area Tezo 4,500,000 SUB TOTAL 48,154,492 26,108,000 - TOTAL 116,169,014 81,108,000 - 100,835,887 GRAND TOTAL 154385400 154,385,400.00 74 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210301 Travel Costs (airlines, bus, railway, mileage allowances, 100,000 100,000 110,000 121,000 VOTE: 3120 GENDER, CULTURE, SOCIAL SERVICES AND SPORTS etc.) 2210302 Accommodation - Domestic Travel 600,000 400,000 440,000 484,000 1.VISION: 2210303 Daily subsistence allowance 500,000 400,000 440,000 484,000 To promote sustainable and equitable socio-cultural and economic empowerment of all 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 87,825 64,412 70,853 77,939 2.MISSION: 2210502 Publishing and Printing Services 200,000 200,000 220,000 242,000 To formulate and mainstream responsive policies through coordinated strategies for sustained and balanced socio-cultural and economic development of the county and empowerment of vulnerable and marginalized 2210504 Advertising, Awareness and Publicity Campaigns 500,000 500,000 550,000 605,000 groups. 2210606 Hire of Equipment, Plant and Machinery 1,500,000 1,000,000 1,100,000 1,210,000 3: PROGRAMMES 2210802 Boards, Committees, Conferences and Seminars 1,500,000 1,000,000 1,100,000 1,210,000 Over the medium term, 2021/22-2023/24, the department of Gender, Culture, Social Services and Sports will im 2211310 Contracted Professional Serv Preparation of local physica plans in 19,615,086 8,000,000 8,800,000 9,680,000 plement the followin Mavueni and Matano man g programmes: SUB TOTAL 24,602,911 11,664,412 12,830,853 14,113,939 P1. Administration Planning and Support Services TOTAL 38,216,386 19,727,887 21,700,676 23,870,743 P2. Culture and Arts 6. DEVELOPMENT PROJECTS P3. Gender Development P.1. Housing Development and Human Settlement P4. Social Protection and Development S.P 1.1 Housing Development P 5. Sports and Talent Development 3110202 Construction of buildings Deputy - 40,000,000 Governor’s P 6. Betting Control, licensing and regulation services Residence P.7. Library and Information Services 3110202 Construction of buildings Completion of 5,000,000 10,000,000 Lands Building The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/24 for compensation to employees, use of goods and Other Infrastructure and Civil Fencing of 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 3110599 Works proposed 2,420,000 5,000,000 Mnarani cemetry Target FY Targets FY Targets FY Delivery Unit Key Outputs Key Performance Indicator 2022/23 2023/24 TOTAL 68,014,522 55,000,000 2021/22 P.3. Urban Development and Management P1:Administration Planning and Support Services SUB PROGRAMME 3.2. Physical Planning & Urban Development Outcome: Effective and efficient support for service delivery Engineering and Design Plans Revision SP1.1 Administration Services of Mtwapa 3111402 Intregrated 6,408,000 3,592,000 Administrative Unit Functioning administrative Strategic Urban Optimised administrative services services 100% 100% 100% Development Plan (ISUDP) Conducive work Engineering and Design Plans Revision of Mariakani P2. Culture and Arts 3111402 Intregrated Strategic Urban 5,840,000 2,160,000 Outcome:Improved Conservation of Cultural Heritage and the Development of all Aspects of Arts Development Plan (ISUDP) SP 2.1 Heritage conservation programme Engineering and Design Plans Preparation of Number of heritage sites 2 2 3111402 urban sector 4,488,000 2,512,000 rehabilitated profile reports Acquisition of Other Intangibl Preparation of Culture and Arts Improved heritage conservation and livelihoods Number of community groups 10 10 10 local physical Unit supports sensitized 3130299 development 8,410,492 3,589,508 on heritage conservation plans in Dzitsoni, techniques & Chasimba SP 2.2 Culture Development programme Acquisition of Other Intangibl Preparation of 3130299 local physical development 5,272,000 1,728,000 Number of cultural villages 2 2 2 plans in Ngomeni rehabilitated Acquisition of Other Intangibl Preparation of local physical Directorate of Enhanced conservation of cultural values for economic Cultural calendar events 5 5 5 3130299 development 7,976,000 4,024,000 Culture growth and posterity observed plans in Adu & Number of people sensitized on 100,000 100,000 100,000 Baolala cultural conservation Acquisition of Other Intangibl Development Number of cultural events 5 5 5 Control Zoning documented 3130299 Regulations in digitallyKilifi, Malindi, 8,760,000 4,002,492 Mtwapa & Developme nt and disseminati on of cultural Heritage No of information materials 500 500 500 Mariakani information produced and disseminated. Acquisition of Other Intangibl Physical Planning No of cultural information 2 2 2 3130299 for Mtondia Area Tezo 4,500,000 centres established SUB TOTAL 48,154,492 26,108,000 - SP2.3 Music and Dance promotion Culture and arts Increased appreciation music and dance as a means of Number of competitions/ 3 3 3 TOTAL 116,169,014 81,108,000 - unit recreation leisure and economic gain festivals held on music and dance 100,835,887 No. of youth facilitated with 10 10 10 GRAND TOTAL 154385400 equipment to launch career music 154,385,400.00 and dance No. of teams on music and 8 10 5 dance trained P 3. Gender Development Outcome: Improved access to development opportunities for girls and boys and men and women SP. 3.1 Economic Empowerment of men,women and youth KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 75 Directorate of Increased number of Women participating in No. of 900 900 900 Budget and government tendering and procurement opportunities women and men trained on Economic Planning and increased uptake of available government funds AGPO at sub-county level No.of women groups accessing 350 350 350 affirmative funds at sub-county level No.number of women trained on 350 350 350 AGPO county level Directorate of Improved access of youth to development Number of youth joining formal 1,000 1,000 1,000 Youth opportunities employment No of youth sensitised on SRHR 700 1,000 Number of youth trained in 1,000 1,000 1,000 entrepreneurship development Number of youth placed on 720 720 720 internship and industrial attachment No. of youth receiving YEDF, 450 450 450 WEF, UWEZO fund Youth trained on ICT, Literacy and employability skills Number of youth groups trained 100 100 100 Directorate of Increased No of policies and legislations 2 2 2 Gender participation of women in socio-economic action agenda and political discourse Amount disbursed in loans to 20M 20M 20M women groups No. of Women trained on 300 400 500 entrepreneurship skills No of women vying for different 15 20 25 elected political positions No of women forming groups 150 200 250 More Women sensitized on countering violence No of Women sensitized on 100 200 250 extremism countering violence extremism County Gender Mainstreaming, Gender Based Number of County documents, Violence and Adolescence Reproductive Policy projects, programmes and Developed policies in place and gender compliant Number of GBV awareness 12 13 14 forums held P 4: Social Protection Outcome::Improved wellbeing of vulnerable and marginalized persons S.P 4. 1 Social policy, strategy and capacity development Directorate of Conducive policy and Social protection policy and 1 1 1 Social Protection legislative for effective and efficient service legislative framework enacted delivery and functional % of staff trained/sensitized 30% 0 55% on the policy and legislation Curriculum developed and 1 1 1 operationalized P 3. Sports and Talent Development Outcome: Improved health and appreciation of sports and talent for economic gains SP 5.1 Sports Development Directorate of Improved quality and standards of sports facilities Number of sports facilities 4 1 1 Sports developed Directorate of Improved quality and standards of sports facilities Number of sports facilities 2 5 5 Sports improved % of total revenue collected 1.5% 0 2.0% from sport facilities No. of sports teams participating 60 70 80 in tournaments Number of sports teams trained 10 10 10 Proportion of youth with talents 15% 0 25% in sports identified and placed in sports academies and clubs 76 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 Directorate of Increased number of Women participating in No. of 900 900 900 Number of persons in gainful 500 800 1,000 Budget and government tendering and procurement opportunities women and men trained on employment in sports and Economic Planning and increased uptake of available government funds AGPO at sub-county level recreation related industry No.of women groups accessing 350 350 350 Improved management of sports Formation of Kilifi County Sports 16 11 15 affirmative institutions within the county teams funds at sub-county level Improved management of sports Number of sports personnel 20 30 45 No.number of women trained on 350 350 350 institutions within the county trained AGPO county level Number of individual sports 200 500 Directorate of Improved access of youth to development Number of youth joining formal 1,000 1,000 1,000 men and women teams Youth opportunities employment equipped No of youth sensitised on SRHR 700 1,000 Number of Sports Competition 6 6 6 held Number of youth trained in 1,000 1,000 1,000 entrepreneurship development Number of sports teams 13 14 15 presented for participation Number of youth placed on 720 720 720 in regional, national and internship international competitions and industrial attachment Participation in Kenya Intercounties Sports and Number of participants in 100 100 100 No. of youth receiving YEDF, 450 450 450 Cultural Association(KICOSCA) KICOSCA WEF, UWEZO fund Youth trained on ICT, Literacy and employability skills Number of youth groups trained 100 100 100 Participation in Kenya Youth Intercounties Sports Number of participants in KYISA 50 100 150 Directorate of Increased No of policies and legislations 2 2 2 Association (KYISA) games Gender participation of women in socio-economic action agenda P 6. Betting Control and licensing and political discourse Amount disbursed in loans to 20M 20M 20M women groups S P. 6.1 Gaming, Betting and Lottery policy services No. of Women trained on 300 400 500 Directorate of Adherence to rules and regulations Number of Licensed gaming 2 2 2 entrepreneurship skills Betting and premises Licensing No of women vying for different 15 20 25 elected political positions Adherence to rules and regulations Number of Licensed pool tables 500 500 500 No of women forming groups 150 200 250 Enactment of County Gaming Act No of county gaming act 2,000 - enacted More Women sensitized on countering violence No of Women sensitized on 100 200 250 extremism countering violence extremism Promotion of responsible Gambling % of reduced cases of 40% 60% 80% gambling by vulnerable County Gender Mainstreaming, Gender Based Number of County documents, members of the society Violence and Adolescence Reproductive Policy projects, programmes and Developed policies in place and gender Eradication of illegal gambling No of Periodic inspections and 28 28 28 compliant spot checks conducted Number of GBV awareness 12 13 14 Issuance of pool table permit No of permits issued 50 90 130 forums held Enactment of Betting, Gaming and Lotteries Act,. No of bills enacted 1 1 1 P 4: Social Protection Outcome::Improved wellbeing of vulnerable and marginalized persons Spot checks and periodical supervision No of spot checks conducted 28 28 28 S.P 4. 1 Social policy, strategy and capacity development Daily casino reports 365 365 366 Directorate of Conducive policy and Social protection policy and 1 1 1 S P. 6.2 Liquor Control and Licensing Social Protection legislative for effective and efficient service legislative framework enacted delivery and functional Directorate of Licensed Liquor Outlets No of licensed premises 1500 1,500 1,500 Betting and % of staff trained/sensitized 30% 0 55% Licensing Enforcement and Compliance No of checks/visits/ 28 28 28 on sensitization conducted on the policy and legislation liquor outlets within the county Curriculum developed and 1 1 1 operationalized P.7. Library and Information Services P 3. Sports and Talent Development Outcome:An Informed Society within the County Outcome: Improved health and appreciation of sports and talent for economic gains S.P 7.1 Library Services SP 5.1 Sports Development Library Services Improved access to information for leisure, recreation, Number of library registered 500 500 500 Directorate of Improved quality and standards of sports facilities Number of sports facilities 4 1 1 Unit knowledge and members Sports developed production upto the ward levels within the county Directorate of Improved quality and standards of sports facilities Number of sports facilities 2 5 5 Number of libraries 250 250 250 Sports improved rehabilitated and functional % of total revenue collected 1.5% 0 2.0% Improved access to information for leisure, recreation, Number of libraries equiped 1 - 250 from sport facilities knowledge and production upto the ward levels within the county No. of sports teams participating 60 70 80 in tournaments No of librarys constructed 50 100 150 and established and their distribution in the county Number of sports teams trained 10 10 10 Diversity of books in stock 10% 0 30% Proportion of youth with talents 15% 0 25% in sports identified and placed in sports academies and clubs Number of publishers within the county issued with ISBN 25 75 105 numbers S.P 7.2 Information services Better use of public spaces which offer multiple No of innovative community Information Unit services under one roof that meet the needs of a hubs established 10 10 10 specific selected community or neighbourhood Creation of vibrant information culture among the No of people with acces to 100 150 250 county citizens especially the youth information services Improved access to information and efficient No of constructed information 50 100 150 information sharing plartforms resource centres KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 77 S.P 7.3: Film Production and Dissemination Information Unit Increased film production,dissemination and Number of film economic gain documentaries produced and 70 80 90 disseminated Number of youth groups trained in film documentary and 75 80 85 production Number of youth facilitated with equipment to launch career in film 20 25 30 documentary and production 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: Administration, Planning and Support Services Sub-Programme 1.1: Administration Services 2210101 Electricity 500,000 550,000 605,000 2210102 Water and sewerage charges 172,006 189,206 208,127 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 344,012 378,413 416,255 2210203 Courier and Postal Services 68,802 75,683 83,251 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,032,034 1,135,238 1,248,761 2210302 Accommodation - Domestic Travel 1,032,034 1,135,237 1,248,761 2210303 Daily Subsistance Allowance 688,023 756,825 832,508 2210402 Accommodation 876,046 963,651 1,060,016 2210504 Advertising, Awareness and Publicity Campaigns 688,022 756,824 832,507 2210603 Rents and Rates-Non-Residential 1,204,040 1,324,444 1,456,888 2210604 Hire of Transport 1,032,034 1,135,237 1,248,761 2210799 Training Expenses-Other(Bud 747,277 822,004 904,205 2210801 Catering Services(receptions),Accommodation,Gifts, Food and Drinks. 1,677,206 1,844,927 2,029,419 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,088,023 1,196,825 1,316,508 2211102 Supplies and Accessories for Computers and Printers 1,000,000 1,100,000 1,210,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 525,209 577,730 635,503 2211201 Refined Fuels and Lubricants for Transport 2,016,046 2,217,651 2,439,416 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodie s 204,011 224,412 246,853 2211310 Contracted Professional Services 7,000,000 7,700,000 8,470,000 2211311 Contracted Technical Services 500,000 550,000 605,000 2220101 Maintenance Expenses - Motor Vehicles 2,044,011 2,248,412 2,473,253 2220201 Maintenance of Computer 506,681 557,349 613,084 2220205 Maintenance of Buildings and Stations -- Non-Residential 506,407 557,048 612,752 3111002 Purchase of Computers, Printers and other IT Equipment 500,000 550,000 605,000 3111001 Purchase office furniture & Fittings 500,000 550,000 605,000 SUB TOTAL 26,451,924 29,097,116 32,006,828 TOTAL 26,451,924 29,097,116 32,006,828 P2. Culture and Arts SP 2.1 Heritage Conservation Programme 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 400,000 440,000 484,000 2210302 Accommodation - Domestic Travel 400,000 440,000 484,000 2210303 Daily Subsistance Allowance 300,000 330,000 363,000 2210502 Publishing and Printing Services 800,000 880,000 968,000 2210504 Advertising, Awareness and Publicity Campaigns 500,000 550,000 605,000 SUB-TOTAL 2,400,000 2,640,000 2,904,000 S.P. 2.2 Culture Development Programme 2210604 Hire of Transport,Equipment 700,000 770,000 847,000 2210802 Boards, Committees, Conferences and seminars 500,000 550,000 605,000 2210807 Medals, Awards and Honours 100,000 110,000 121,000 78 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 S.P 7.3: Film Production and Dissemination 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 550,000 605,000 SUB-TOTAL 1,800,000 1,980,000 2,178,000 Information Unit Increased film production,dissemination and Number of film economic gain documentaries produced and 70 80 90 S.P2.3 Music and Dance Promotion disseminated Number of youth groups 2210502 Publishing and Printing Services 300,000 330,000 363,000 trained in film documentary and 75 80 85 production 2210799 Training Expenses - Other (Bud 1,127,840 1,240,624 1,364,686 Number of youth facilitated with equipment 2210604 Hire of Transport,Equipment 1,200,000 1,320,000 1,452,000 to launch career in film 20 25 30 documentary and production 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 760,000 836,000 919,600 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR SUB-TOTAL 3,387,840 3,726,624 4,099,286 Programme 1: Administration, Planning and Support Services TOTAL 7,587,840 8,346,624 9,181,286 Sub-Programme 1.1: Administration Services P3: Gender Development SP. 3.1 Economic Empowerment of Men, Women and Youth 2210101 Electricity 500,000 550,000 605,000 2210302 Accommodation - Domestic Travel 800,000 880,000 968,000 2210102 Water and sewerage charges 172,006 189,206 208,127 2210502 Publishing and Printing Services 1,800,000 1,980,000 2,178,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 344,012 378,413 416,255 2210203 Courier and Postal Services 68,802 75,683 83,251 2210504 Advertising, Awareness and Publicity Campaigns 1,827,840 2,010,624 2,211,686 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,032,034 1,135,238 1,248,761 2210799 Training Expenses - Other (Bud 200,000 220,000 242,000 2210302 Accommodation - Domestic Travel 1,032,034 1,135,237 1,248,761 2210802 Boards, Committees, Conferences and seminars 900,000 990,000 1,089,000 2210303 Daily Subsistance Allowance 688,023 756,825 832,508 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 550,000 605,000 2210402 Accommodation 876,046 963,651 1,060,016 SUB TOTAL 6,027,840 6,630,624 7,293,686 2210504 Advertising, Awareness and Publicity Campaigns 688,022 756,824 832,507 TOTAL 6,027,840 6,630,624 7,293,686 P 4 : Social Protection and Development 2210603 Rents and Rates-Non-Residential 1,204,040 1,324,444 1,456,888 S.P 4. 1 Social Policy, Strategy and Capacity Development 2210604 Hire of Transport 1,032,034 1,135,237 1,248,761 2210302 Accommodation - Domestic Travel 400,000 440,000 484,000 2210799 Training Expenses-Other(Bud 747,277 822,004 904,205 2210303 Daily Subsistance Allowance 400,000 440,000 484,000 2210801 Catering Services(receptions),Accommodation,Gifts, Food and Drinks. 1,677,206 1,844,927 2,029,419 2210604 Hire of Transport,Equipment 1,500,000 1,650,000 1,815,000 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,088,023 1,196,825 1,316,508 2210504 Advertising, Awareness and Publicity Campaigns 1,527,840 1,680,624 1,848,686 2211102 Supplies and Accessories for Computers and Printers 1,000,000 1,100,000 1,210,000 2210799 Training Expenses - Other (Bud 500,000 550,000 605,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 525,209 577,730 635,503 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000 1,100,000 1,210,000 2211201 Refined Fuels and Lubricants for Transport 2,016,046 2,217,651 2,439,416 2210805 National Celebrations 2,200,000 2,420,000 2,662,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodie s 204,011 224,412 246,853 SUB-TOTAL 7,527,840 2,530,000 2,783,000 2211310 Contracted Professional Services 7,000,000 7,700,000 8,470,000 TOTAL 7,527,840 2,530,000 2,783,000 2211311 Contracted Technical Services 500,000 550,000 605,000 P 5. Sports and Talent Development 2220101 Maintenance Expenses - Motor Vehicles 2,044,011 2,248,412 2,473,253 S.P 5.1 Sports Development 2220201 Maintenance of Computer 506,681 557,349 613,084 2210502 Publishing and Printing Services 800,000 880,000 968,000 2220205 Maintenance of Buildings and Stations -- Non-Residential 506,407 557,048 612,752 3111002 Purchase of Computers, Printers and other IT Equipment 500,000 550,000 605,000 2210504 Advertising, Awareness and Publicity Campaigns 100,808 110,889 121,978 3111001 Purchase office furniture & Fittings 500,000 550,000 605,000 2210302 Accomodation-domestic travel 1,000,000 1,100,000 1,210,000 SUB TOTAL 26,451,924 29,097,116 32,006,828 2210604 Hire of Transport 1,527,840 1,680,624 1,848,686 TOTAL 26,451,924 29,097,116 32,006,828 2211306 Membership fees,Dues and subscriptions to professional and trade bodiies 500,000 550,000 605,000 P2. Culture and Arts 2211016 Purchase of Uniforms for sports (County staff) 500,000 550,000 605,000 SP 2.1 Heritage Conservation Programme 2210802 Boards, Committees, Conferences and seminars 100,000 110,000 121,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 400,000 440,000 484,000 2210807 Medals, Awards and Honours 250,000 275,000 302,500 2210302 Accommodation - Domestic Travel 400,000 440,000 484,000 2210708 Trainer Allowance 500,000 550,000 605,000 2210303 Daily Subsistance Allowance 300,000 330,000 363,000 2210712 Trainee Allowance 500,000 550,000 605,000 2210502 Publishing and Printing Services 800,000 880,000 968,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000 1,100,000 1,210,000 2210504 Advertising, Awareness and Publicity Campaigns 500,000 550,000 605,000 2210704 Hire of Training Facilities and Equipment 250,000 275,000 302,500 SUB-TOTAL 2,400,000 2,640,000 2,904,000 TOTAL 7,028,648 7,731,513 8,504,664 S.P. 2.2 Culture Development Programme P 6. Betting Control and licensing 2210604 Hire of Transport,Equipment 700,000 770,000 847,000 S.P. 6.1 Gaming, Betting and Lottery Policy Services 2210802 Boards, Committees, Conferences and seminars 500,000 550,000 605,000 2210502 Publishing and Printing Services 150,000 165,000 181,500 2210807 Medals, Awards and Honours 100,000 110,000 121,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 200,000 220,000 242,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 79 2210302 Accommodation - Domestic Travel 500,000 550,000 605,000 2210303 Daily Subsistance Allowance 200,000 220,000 242,000 2210604 Hire of Transport,Equipment 400,000 440,000 484,000 2210802 Boards, Committees, Conferences and seminars 600,000 660,000 726,000 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 400,000 440,000 484,000 2211020 Uniform and Clothing Allowances - - - SUB TOTAL 2,450,000 2,695,000 2,964,500 S P. 6.2 Liquor Control and Licensing 2210502 Publishing and Printing Services 300,000 330,000 363,000 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 550,000 605,000 2210302 Accommodation - Domestic Travel 500,000 550,000 605,000 2210303 Daily Subsistance Allowance 200,000 220,000 242,000 2210502 Publishing and Printing Services 400,000 440,000 484,000 2210504 Advertising, Awareness and Publicity Campaigns 600,000 660,000 726,000 2210604 Hire of Transport,Equipment 400,000 440,000 484,000 2210802 Boards, Committees, Conferences and seminars 327,840 360,624 396,686 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 699,999 769,999 846,999 SUB TOTAL 3,927,839 4,320,623 4,752,685 TOTAL 6,377,839 7,015,623 7,717,185 P.7. Library and Information Services S.P 7.2 Information services 2210502 Publishing and Printing Services 103,203 113,524 124,876 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 140,808 154,889 170,378 2210302 Accommodation - Domestic Travel 84,819 93,301 102,631 2210303 Daily Subsistance Allowance 137,605 151,365 166,502 2210799 Training Expenses - Other (Bud 75,209 82,730 91,003 2210604 Hire of Transport,Equipment 75,209 82,730 91,003 2210802 Boards, Committees, Conferences and seminars 68,802 75,683 83,251 Establishment of innovative community hubs 9,000,000 9,900,000 10,890,000 SUB TOTAL 9,685,656 754,221 829,644 S.P. 7.3: Film Production and Dissemination 2210502 Publishing and Printing Services 103,203 113,524 124,876 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 175,209 192,730 212,003 2210302 Accommodation - Domestic Travel 84,819 93,301 102,631 2210303 Daily Subsistance Allowance 137,605 151,365 166,502 2210799 Training Expenses - Other (Bud 75,209 82,730 91,003 2210604 Hire of Transport,Equipment 75,209 82,730 91,003 2210802 Boards, Committees, Conferences and seminars 68,802 75,683 83,251 SUB TOTAL 720,057 792,063 871,269 S.P 7.1 Library Services Equipping of county libraries 9,000,000 9,900,000 10,890,000 SUB TOTAL 9,000,000 19,800,000 21,780,000 TOTAL 19,405,713 19,800,000 21,780,000 GROSS RECURRENT EXPENDITURE 80,407,643 81,151,500 89,266,650 9.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR 80 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2210302 Accommodation - Domestic Travel 500,000 550,000 605,000 P 4 : Social Protection 2210303 Daily Subsistance Allowance 200,000 220,000 242,000 S.P 4.3 Social Development and Child Affairs 2210604 Hire of Transport,Equipment 400,000 440,000 484,000 3110202 Non-Residential Buildings (offices, schools, hosp Construction of a Social hall at Chasimba Chasimba 5,000,000 2210802 Boards, Committees, Conferences and seminars 600,000 660,000 726,000 3110202 Non-Residential Buildings (offices, schools, hosp Completion of Dabaso 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 400,000 440,000 484,000 Social Hall 1,748,560 2211020 Uniform and Clothing Allowances - - - 3110202 Non-Residential Buildings (offices, schools, hosp Construction (completion) of a Social Hall - Kambe Ribe Kambe/Ribe 405,000 SUB TOTAL 2,450,000 2,695,000 2,964,500 3110202 Non-Residential Buildings (offices, schools, hosp Construction (completion) of a Social Hall Kibarani Kibarani 1,700,000 S P. 6.2 Liquor Control and Licensing 3110202 Non-Residential Buildings (offices, schools, hosp Construction (completion) of Mpirani Social Hall 3,700,000 2210502 Publishing and Printing Services 300,000 330,000 363,000 FINISHING & REPAIRS OF 3110202 Non-Residential Buildings (offices, schools, hosp 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - MARIAKANI SOCIAL HALL Mariakani 500,000 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 550,000 605,000 3110202 Non-Residential Buildings (offices, schools, hosp Construction (completion of 2210302 Accommodation - Domestic Travel 500,000 550,000 605,000 Social Hall) Mwarakaya 1,043,000 3110202 Non-Residential Buildings (offices, schools, hosp Construction of PWD Malindi Town 5,000,000 2210303 Daily Subsistance Allowance 200,000 220,000 242,000 empowerment Center- Malindi 3110202 Non-Residential Buildings (offices, schools, hosp Furnishing of Chonyi 2210502 Publishing and Printing Services 400,000 440,000 484,000 Aphitheatre 3,000,000 2210504 Advertising, Awareness and Publicity Campaigns 600,000 660,000 726,000 Equiping of Bomani and 3110202 Non-Residential Buildings (offices, schools, hosp Mpirani social hall (chairs and Magarini 1,000,000 public address system) 2210604 Hire of Transport,Equipment 400,000 440,000 484,000 3110202 Non-Residential Buildings (offices, schools, hosp Construction of a public Chasimba 1,500,000 2210802 Boards, Committees, Conferences and seminars 327,840 360,624 396,686 toilet Dzitsoni Town Renovation of public toilet 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 699,999 769,999 846,999 3110205 Non-Residential Buildings (offices, schools, hosp Jacaranda beach Watamu watamu 4,000,000 SUB TOTAL 3,927,839 4,320,623 4,752,685 SUBTOTAL 28,596,560 TOTAL 6,377,839 7,015,623 7,717,185 P 5. Sports and Talent Development P.7. Library and Information Services S.P 5. Sports Development S.P 7.2 Information services Fencing of Kaloleni 3110202 Non-Residential Buildings (offices, schools, hosp playing ground(Chain link) and Kaloleni 1,500,000 2210502 Publishing and Printing Services 103,203 113,524 124,876 concrete poles 3110599 Other Infrastructure and Civil Works Construction of Majengo 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 140,808 154,889 170,378 Kanamai Sports Ground Mtepeni 7,000,000 2210302 Accommodation - Domestic Travel 84,819 93,301 102,631 3110599 Other Infrastructure and Civil Works UPGRADING OF BOMANI SPORTS GROUND Magarini 2,403,440 2210303 Daily Subsistance Allowance 137,605 151,365 166,502 SUB TOTAL 10,903,440 2210799 Training Expenses - Other (Bud 75,209 82,730 91,003 P 3. Gender Development 2210604 Hire of Transport,Equipment 75,209 82,730 91,003 SP. 3.1 Economic Empowerment of Men, Women and Youth 2210802 Boards, Committees, Conferences and seminars 68,802 75,683 83,251 Establishment of innovative community hubs 9,000,000 9,900,000 10,890,000 Completion of modern 3110202 Non-Residential Buildings (offices, schools, hosp public toilet for Chasimba youth Chasimba 3,000,000 SUB TOTAL 9,685,656 754,221 829,644 group at Chasimba stage SUB TOTAL 3,000,000 S.P. 7.3: Film Production and Dissemination P 7 Library and Information Services 2210502 Publishing and Printing Services 103,203 113,524 124,876 S.P 7.1 Library services 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 175,209 192,730 212,003 2210302 Accommodation - Domestic Travel 84,819 93,301 102,631 3110202 Non-Residential Buildings (offices, schools, hosp Completion of Modern Library in Malindi Town Malindi Town 5,000,000 2210303 Daily Subsistance Allowance 137,605 151,365 166,502 3110202 Non-Residential Buildings (offices, schools, hosp Construction of toilets for Malindi library Malindi Town 2,000,000 2210799 Training Expenses - Other (Bud 75,209 82,730 91,003 3110202 Non-Residential Buildings (offices, schools, hosp Construction of Tezo library Tezo 5,000,000 2210604 Hire of Transport,Equipment 75,209 82,730 91,003 SUB TOTAL 12,000,000 2210802 Boards, Committees, Conferences and seminars 68,802 75,683 83,251 P2. Culture and Arts SP 2.1. Heritage Conservation Programme SUB TOTAL 720,057 792,063 871,269 3110202 Non-Residential Buildings (offices, schools, hosp Fencing of Midodoni cultur gongoni 1,000,000 S.P 7.1 Library Services SUB TOTAL 1,000,000 Equipping of county libraries 9,000,000 9,900,000 10,890,000 GROSS DEVELOPMENT EXPENDITURE 55,500,000 - SUB TOTAL 9,000,000 19,800,000 21,780,000 TOTAL GROSS BUDGET 135,907,643 TOTAL 19,405,713 19,800,000 21,780,000 GROSS RECURRENT EXPENDITURE 80,407,643 81,151,500 89,266,650 9.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 81 VOTE 3121 COUNTY DIVISION FOR TRADE AND TOURISM 1: VISION A globally competitive and innovative tourism, co-operative, trade and industrial sector for socio-economic development” 2.MISSION To provide an enabling environment that facilitates investments and development of tourism, co-operatives, trade and industria Over the medium term, 2021/22-2023/24, the Division of Trade and Tourism will implement the following programmes: 1. General Administration, Planning and Support Services. 2. Trade Development and Investment Promotion. 3. Tourism Development and Promotion. The estimates of the amount required in the year ending June, 2022 and projected estimates for 2022/23 and 2023/2024 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Key Outputs Key Baseline FY Target FY Targets FY Targets FY Performance 2020/21 2021/22 2022/23 2023/24 PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES Outcome: Efficient service delivery S.P 1.1Administration Planning Supporting Services Optimized administrative Functioning administrative services Administrative U services 100% 100% 1.00 100% PROGRAMME 2. TRADE DEVELOPMENT AND INVESTMENT. Outcome: Conducive environment for business growth and investments SP2.1: Markets Development Trade Development Unit Construction of markets No of Markets constructed 3 6 8.00 8 Refurbishment of Markets No of markets refurbished 3 2 2.00 2 Supply of Market tents No of market tents supplied - 1 1.00 1 Refurbishment and No. of toilets refurbished and construction of toilets constructed 1 2 - 0 Construction of market No. of market toilets constructed toilets - 2 2.00 2 SP 2.2: Trade Development Trade Development unit Disbursement of credit Amount of loans disbursed to MSEs 105M 120M 150M 200M SP2.3: Investment Promotion No. of Profiled Investment 4 4 4.00 6 No. of Investment leads developed or 5 5 5.00 5 Investment Promotion unit Investments promoted SP2.5: Fair Trade and Consumer Protection Weight and Measures Unit Verification of No. of Equipment Trade Equipment 1,750 2,000 2100 2200 Collection of Appropriation Amount of revenue collected. In Aid (A-I-A) 1.5 M 1.75 M 2 M 2.5 M Inspection of Trade No. of premises inspected. Premises 200 200 200 200 Inspection of pre- packed No. of goods pre- packaged goods inspections inspections. 100 200 250.00 300 Calibrate test equipment No. of test equipment calibrated. 80 100 100.00 100 PROGRAMME 3: TOURISM DEVELOPMENT AND PROMOTION. Outcome: Increased flow of income from tourism. S.P 3.1: Tourism promotion and marketing. Directorate of Tourism Tourism media No. of media highlights held/ advertisements (Prime time Episodes done. news) and through T.V adds, Radio, newspapers and magazines done 3 5 6 6 Establishment of Tourism No. of data base 0 1 1.00 1 Data Base Tourism attraction sites No. of Tourism mapping report. 0 1 - 0 mapped S.P 3.2: Niche Tourism products development and diversification 82 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 Directorate of Tourism Tourism promotional No. of events organized cultural/ sports tourism events held/ 4 3 4 4attended S.P 3.4:Tourism Training & Capacity Building Directorate of Tourism Tourism Stakeholders No. of Tourism stakeholder meetings meetings/ workshops 6 8 8.00 8 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR PROGRAMME 1: General Administration, planning & Support Services Sub-Programme 1.1: Administration, Planning and Support Services 2210101 Electricity 300,000 400,000 440,000.00 484,000 2210102 Water & Sewarage Charges 100,000 200,000 220,000.00 242,000 2210106 Utilities, supplies-other - 500,000 550,000.00 605,000 2210201 Telephone Telex, Mobile phone Services 400,000 400,000 440,000.00 484,000 2210301 Travel Cost (airline, bus, railway, milage allowan 700,000 500,000 550,000.00 605,000 2210302 Accomodation- Domestic Travel 1,396,677 1,000,000 1,100,000.00 1,210,000 2210303 Daily Subsistence Allowance 500,000 1,000,000 1,100,000.00 1,210,000 2210502 Publishing & Printing Services - 1,000,000 1,100,000.00 1,210,000 2210801 Catering Services 1,000,000 1,000,000 1,100,000.00 1,210,000 2210802 Boards, Committees, Conference & Seminars - 500,000 550,000.00 605,000 2211102 Supplies & Accessories for computers and print 2,000,000 1,500,000 1,650,000.00 1,815,000 2211103 Sanitary & cleaning materials, supplies and serv 2,300,000 1,500,000 1,650,000.00 1,815,000 2211201 Refined Fuel & Lubricants for transport 2,000,000 3,000,000 3,300,000.00 3,630,000 2211306 Membership fees,Dues & subscriptions to profes 60,000 100,000 110,000.00 121,000 2220101 Maintainance Expenses - Motor Vehicles 3,000,000 2,000,000 2,200,000.00 2,420,000 2220205 Maintainance of building & stations 2,000,000 2,000,000 2,200,000.00 2,420,000 SUB TOTAL 78,629,912 16,600,000 18,260,000.00 20,086,000 PROGRAMME 2. TRADE DEVELOPMENT AND INVESTMENT. Sub-Programme 2.1.: Market Development 2210303 Daily Subsistence Allowance 100,000 200,000 220,000.00 242,000 2211305 Contracted Guards & cleaning services - 2,000,000 2211310 Contracted Technical Services 20,000,000 SUBTOTAL 4,234,160 22,200,000 220,000.00 242,000 Sub-Programme 2.2:Trade Development 2210303 Daily Subsistence Allowance - 200,000 220,000.00 242,000 2210504 Advertising, awareness and publicity campaig 1,500,000 1,000,000 1,100,000.00 1,210,000 2211310 Contracted Technical Services 10,000,000 5,000,000 5,500,000.00 6,050,000 3111112 Purchase of software 15,000,000 10,000,000 11,000,000.00 12,100,000 SUBTOTAL 26,500,840 16,200,000 17,820,000.00 19,602,000 Sub-Programme 2.3: Investment Promotion 2210303 Daily Subsistence Allowance 200,000 100,000 110,000.00 121,000 2210502 Publishing & Printing Services - 1,000,000 1,100,000.00 1,210,000 SUBTOTAL 12,200,000 1,100,000 1,210,000.00 1,331,000 Sub-Programme 2.5: Fair Trade & Consumer protection 2210302 Accommodation - Domestic Travel 170,000 300,000 330,000.00 363,000 2210303 Daily Subsistence Allowance - 200,000 220,000.00 242,000 2220201 Maintainance of plant,Machinery and others 500,000 500,000 550,000.00 605,000 SUBTOTAL 4,178,000 1,000,000 1,100,000.00 1,210,000 PROGRAMME 3: TOURISM DEVELOPMENT AND PROMOTION. Sub-Programme 3.1: Tourism promotion and marketing. 2210301 Travel costs - 100,000 110,000.00 121,000 2210302 Accommodation - Domestic Travel 100,000 200,000 220,000.00 242,000 2210303 Daily Subsistence Allowance 400,000 200,000 220,000.00 242,000 2210401 Travel cost Foreign 1,000,000 500,000 550,000.00 605,000 2210402 Accommodation - Foreign Travel 500,000 500,000 550,000.00 605,000 2210502 Publishing & Printing Services 2,700,000 1,000,000 1,100,000.00 1,210,000 2210802 Board committee, conference and seminars 700,000 500,000 550,000.00 605,000 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 83 2211310 Contracted Technical Services 6,035,000 15,000,000 16,500,000.00 18,150,000 SUBTOTAL 12,835,000 18,000,000 19,800,000.00 21,780,000 Sub-Programme 3.2: Niche Tourism products development and diversification 2210302 Accommodation - Domestic Travel 100,000 200,000 220,000.00 242,000 2210303 Daily Subsistence Allowance 200,000 200,000 220,000.00 242,000 2210504 Advertising awareness and publicity campaign 1,500,000 500,000 550,000.00 605,000 SUBTOTAL 1,800,000 900,000 990,000.00 1,089,000 Sub-Programme 3.4: Tourism Training & Capacity Building 2210802 Boards, Committees,Conferences and Seminar 670,000 637,504 701,254.40 771,380 SUBTOTAL 1,070,000 637,504 701,254.40 771,380 TOTAL 15,705,000 19,537,504 GRAND TOTAL 141,447,912 76,637,504 38,610,000.00 42,471,000 6. DEVELOPMENT PROJECTS PROGRAMME 1: General Administration, planning & Support Services Sub-Programme 1.1: Administration, Planning and Support Services Strategic & HQ Contracted Professional bankable investment project for Services domestic & foreign investors(Cons 2211310 ultancy) 5,000,000 3,000,000 SUB TOTAL 14,315,474 3,000,000 Programme 2: Trade Development and Promotion Sub-Programme 2.1.Market Development Non-Residential Buildings Mtwapa Market loading bay 3110202 (offices, schools, hospitals, Mtepeni 2,191,696 3,000,000 etc..) Non-Residential Buildings Grading of Mtwapa Open Air Market 3110202 (offices, schools, hospitals, Mtepeni - 10,000,000 etc..) Non-Residential Buildings Construction of Matsangoni market 3110202 (offices, schools, hospitals, Matsangoni 10,000,000 9,500,000 etc..) 3110999 Purch. of Household Purchase of tentsFurn. - Ot Sokoni 3,000,000 Non-Residential Buildings Construction 3110202 (offices, schools, hospitals, of Pavement & toilet at Gongoni 3,000,000 20,000,000 etc..) market Non-Residential Buildings Construction of toilets at Marereni 3110202 (offices, schools, hospitals, Market Adu 1,500,000 500,000 etc..) Non-Residential Buildings 3110202 (offices, schools, hospitals, Completion of Sosoni Market 1,000,000 2,500,000 etc..) Construction 3110202 Non-Residential Bu of Market Shades at Chasimba Chasimba 1,500,000 Market Non-Residential Buildings Construction of Bamba Market 3110202 (offices, schools, hospitals, Bamba 5,000,000 8,000,000 etc..) SUB TOTAL 80,069,752 58,000,000 Sub-Programme 2.3. Trade Development 2640505 Micro Finanace Youth Programme Mbegu Funds f All 105,000,000 116,000,000 Non-Residential Buildings Renovation of Msabaha Market 3110302 (offices, schools, hospitals, GANDA 3,000,000 2,000,000 etc..) Non-Residential Buildings Construction of Market shade at 3110202 (offices, schools, hospitals, Tsangatsini Kayafungo 1,000,000 1,500,000 etc..) Non-Residential Buildings Construction of Vitengeni Market 3110202 (offices, schools, hospitals, Sokoke 2,782,414 1,000,000 etc..) Non-Residential Buildings Construction of Ganze Market 3110202 (offices, schools, hospitals, Ganze 2,000,000 2,000,000 etc..) 3110302 Refurbishment of Non- Cabro works and drainage Mariakani Residential Buildings market 8,500,000 20,000,000 3110502 Water Supplies and Bore holes 1no.-Gongoni marketSewerage 5,000,000 3,000,000 SUB TOTAL 135,110,511 145,500,000 - TOTAL 215,180,263 203,500,000 215,180,263 206,500,000 GRAND TOTAL 229,495,737 283,137,504 84 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3132 COUNTY DIVISION FOR COOPERATIVES DEVELOPMENT 1: VISION A globally competitive and innovative tourism, co-operative, trade and industrial sector for socio-economic development 2.MISSION To provide an enabling environment that facilitates investments and development of tourism, Co-operative, trade and industrial se 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the Division of Co-operatives Development will implement the following programmes: P4. Co-operative Development and Promotion. The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Key Outputs Key Baseline FY Target FY 2021/22 Targets FY 2022/23 Targets FY Performance Indicator 2020/21 2023/24 PROGRAMME 4. COOPERATIVE DEVELOPMENT AND PROMOTION. Outcome: Improved Welfare and Economic Status of Citizens. S.P 4.1: Promotion of Co-operative Enterprises Division of Co- Co-operative No. of operative Development Policy and legislation enacted Cooperative legislation 2 1 1 1 Developed New No of New cooperatives societies Registered Co- operative 10 15 20 20 registered Societies Co-operative No of Cooperative Publicity Publicity and Awareness events Events Organized 2 2 2 2 organized. S.P 4.2: Co-operative Governance and Advisory Services Directorate of Co- Statutory No. of operatives cooperative audit conducted cooperative audits done and 90 95 100 110 registered Co-operative tax consultancies No of provided Cooperative tax consultancies 25 25 30 35 done Number of Audited accounts presented 100 120 130 150 in AGM Number of cooperative operating with 100 120 130 150 approved budgets No of Management Committee 150 150 200 250 meetings attended No of SGMs attended 100 120 150 150 No of Societies conducting elections 150 150 200 200 Extension and Advisory No of Services Provided Departmental and 25 40 40 40 Stakeholders Forums Monitoring No of planning and review and Evaluation visits made meetings held 2 2 2 2 Collection and Compiling of Co-operative Statistics No. of Reports 5 5 5 5 Co-operative Leaders Meetings No.of Organized Cooperative Leaders 2 2 2 2 Meetings Organized S.P 4.3: Co-operative Education, Training and Information Directorate of Co- Committee Members Seminars No. of Committee Seminars operatives /induction workshops done 10 15 15 20 Member Education Days done No. of Member Education Days 20 - 25 25 S.P 4.4: Co-operative Marketing and Value Addition Directorate of Co- Trade fairs and No of Trade operatives exhibitions held fairs and exhibitions 2 - 2 2 Feasibility study on Dry produce Agro Feasibility study report 1 1 1 1 –Marketing Co- ops 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 4: Co-operative Development and Promotion Sub-Programme 4.1: Promotion of Co-opertatives 2210303 Daily Subsistence Allowance 250,000 300,000 312,000 330,720 2210504 Advetisement , Awareness and Publicity Camp 600,000 1,000,000 1,040,000 1,102,400 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 85 2210801 Catering services (Reception),Accom, gifts,foo 1,000,000 1,000,000 1,040,000 1,102,400 2210802 Boards, Committees, Conferences and Semina - 800,000 832,000 881,920 2211101 General Office Supplies (papers, pencils, forms - 2,000,000 2,080,000 2,204,800 SUB TOTAL 7,000,000 5,100,000 5,304,000 5,622,240 Sub-Programme 4.3: Co-operative Education, Training and Information 2210301 Travel cost - 100,000 104,000 110,240 2210302 Accommodation - Domestic Travel - 200,000 208,000 220,480 2210303 Daily Subsistance Allowance 200,000 200,000 208,000 220,480 2211310 Contracted professional services - 5,000,000 5,200,000 5,512,000 SUBTOTAL 1,800,000 5,500,000 5,720,000 6,063,200 Sub-Programme 4.4: Co-operative Marketing and Value Addition 2210301 Travel Costs (airlines, bus, railway, mileage allo - 200,000 208,000 220,480 2210303 Daily Subsistence Allowance - 200,000 208,000 220,480 2211310 Contracted professional services 3,000,000 3,091,348 3,215,002 3,407,902 SUBTOTAL 3,250,000 3,491,348 3,631,002 3,848,862 GROSS TOTAL 14,350,000 14,091,348 14,655,002 15,534,302 86 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3131 COUNTY PUBLIC SERVICE BOARD 1: VISION Highly performing, motivated and ethical county public service. 2.MISSION To provide skilled and competent human resource for effective and efficient public service 3.PROGRAMMES Over the medium term, 2021/22-2023/24, the County Public Service Board will implement the following programmes: 1. Administration, Planning and Support Services 2. Public Service Transformation The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY Targets FY Targets FY 2020/21 2021/22 2022/23 2023/24 PROGRAMME 1: Administration, planning & Support Services Outcome: Increased efficiency in provision of administrative support services for the CPSB Sub-Programme 1.1: General Administration and Support services Administr ative Optimized Unit administrati ve services Functioning administrative services 100% 100% 100% 100% Adopt the ICT and E- Governmen Functional ICT Policy 0 1 0 t policy 0 Develop and implement ICT Plan Operational ICT infrastructure 0 1 0 0 Implement disciplinary procedures as per the HR manual % of Disciplinary cases handled 100% 1 100% 100% Sensitize CEC members and Chief Officers on the role of the Board No. of members sensitized 20 20 20 20 PROGRAAME 2: Public service transformation Outcome: Efficient Public Service Delivery Sub-Programme 2.1: Performance Management Performa nce A No. of reports on performance Manage ment performing and results oriented management committee prepared 4 4 4 4 Unit public service Train Board members and staff on Performanc e Manageme nt No. of staff trained 30 30 30 30 Adopt and customize the National Tool adopted 0 100% 100% 100% Governmen t Performanc e Appraisal system Sub-Programme 2.2: Human Resource Management & Development Human Resource Review of developed HR policies Final draft of policies 0 1 0 0 Develop ment Unit Finalize organizatio n structure for all Consolidated County organization county department s structure 10 10 10 10 Approve authorized long term training for County Staff % of requests approved 100% 1 0% 0% Develop job descriptions for staff Job descriptions 100% 1 100% 100% Sensitize the County Assembly committee on Administrati on, Labor and Social Services on Labor Laws No. of committee sittings 0 1 1 1 Sub-Programme 2.3: Recruitment & Selection Recruitme nt & Training the Human Resource Officers Selection Unit on Human Resource Planning No. of Trainings Conducted 1 1 1 1 Support department s in manpower fore casting and supply No. of departments supported 10 10 10 10 Develop and update HR Database developed and updated 0 1 1 1 database Automate Recruitment and Selection system Functional system (%) 0 1 50% 100% Sub-Programme 2.4:Planning, Monitoring & Reporting Planning Enhanced Monitorin g & Board’s and Secretariat’ s capacity in Reporting Unit Monitoring and Evaluation 1 1 1 M&E training report 1 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 87 Board’s annual activities monitored Board’s Activity report 1 1 1 1 Strengthene d Board’s Strategic Strategic Plan Document 1 1 1 Direction 1 Enhanced staff job satisfaction Report on job satisfaction 1 1 1 1 Promote conducive work environmen t at the Board Report on work environment 1 1 0 0 Enhanced use of Performanc No. of reports 2 2 2 2 No. of staff on Performance 24 24 24 Appraisal 24 Monitor and report staff No. of reports 4 4 4 4 No, of staff trained 31 31 31 32 Enhanced use of exit Exit interview reports submission 4 2 2 No. of exit interview reports 2 2 2 Establish payroll status Payroll Audit report 1 0 0 Board & Secretariat staff competenc e enhanced Benchmarking report 1 1 0 0 Sub-Programme2.5: Compliance & Quality Assurance Complian ce & Enhanced compliance on statutory Report on compliance with conflict Quality Assuaran requirement on conflict of interest of interest declaration 1 1 1 ce Unit 1 Enhanced compliance with the code Report on compliance with code of ethics in the County Public Service of ethics 1 1 1 1 County Public Service’s compliance Compliance report 1 1 1 with Values and Principles of Governanc e 1 5.PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General Administration, Planning and Support Services Sub-Programme1.1: General administration and support services 2210101 Electricity 800,000 800,000 832,000 881,920 2210201 Telephone, Telex, Facsimile and Mobile Services 300,000 500,000 520,000 551,200 2210202 Internet Connections 10,000 10,000 10,400 11,024 2210203 Courier and Postal services 40,000 40,000 41,600 44,096 2210205 Satellite Access Services 54,000 54,000 56,160 59,530 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 750,000 750,000 780,000 826,800 2210302 Accommodation - Domestic Travel 1,000,000 900,000 936,000 992,160 2210304 Sundry Items(eg. Aiport, taxis etc 80,000 80,000 83,200 88,192 2210503 Subscription to Newspapers Magazines and Periodicals 100,000 100,000 104,000 110,240 2210603 Rents and Rates - Non Residential 3,307,000 3,307,000 3,307,000 3,307,000 2210702 Renumeration of Instructors and Contract Based Training Servi 300,000 300,000 312,000 330,720 2210801 Catering Services 1,000,000 1,000,000 1,040,000 1,102,400 2210802 Boards, Committees, Conference & Seminars 800,000 3,205,156 3,333,362 3,533,364 2210910 Medical Insurance 2,500,000 2,500,000 2,600,000 2,756,000 2211004 Fungicides,Insectcides,spray 100,000 100,000 104,000 110,240 2211101 General Office Suplies(Papers, pencils, forms, small office equ 2,000,000 2,000,000 2,080,000 2,204,800 2211102 Supplies and Accessories for Computers and Printers - 1,200,000 1,248,000 1,322,880 2211103 Sanitary and Cleaning Materials, Supplies and Services 40,000 200,000 208,000 220,480 2211201 Refined fuel and lubricantes for transport 2,400,000 2,400,000 2,496,000 2,645,760 2220101 Maintenance Expenses - Motor vehicles 1,000,000 2,300,000 2,392,000 2,535,520 2220202 Maintenance of Office Furniture and Equipmemnt 200,000 300,000 312,000 330,720 2220210 Maintenance of Computers, Sofware and Networks 200,000 500,000 520,000 551,200 3310799 Purchase of motorvehicle 8,000,000 2420499 Other creditors-(budget) - 5,000,000 SUBTOTAL 21,577,000 35,546,156 23,315,722 24,516,245 GROSS EXPENDITURE 34,152,238 35,546,156 23,315,722 24,516,245 88 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 VOTE 3123 DEVOLUTION AND DISASTER MANAGEMENT 1.VISION: Efficient and progressive delivery of public services with responsive strategy on disaster management. 2.MISSION: To provide leadership and coordination for effective and efficient service delivery and disaster management. 3: PROGRAMMES Over the medium term, 2021/2022-2023/24, the department of Devolution and disaster Management will implement the following prog 1. Administration, Planning and Support Services 2.Devolution Services 3.Public participation and civic engagement 4.Disaster Management The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/2024 Delivery Key Outputs Key Performance Indicator Baseline FY Target FY Target FY Target FY Unit 2020/21 2021/22 2022/23 2023/24 Programme 1: General Administration, planning and support services Outcome: Effective running of both Headquarter and Decentralised units S.P 1.1 Administrative services Administrati ve Unit Optimized Functioning administrative services administrative services 100% 100% 100% 100% P.2: Devolution services Outcome: Effective running of both Headquarter and Decentralized units S.P 2.1: Sub County and Ward Administration Services of Devoluti o Improved service No. of sub-county admin offices complet 3 3 0 0 delivery to citizens No. of Subcounty dialogue fora 0 held 7 7 7 No. of Ward level barazas 70 70 70 70 Programme 3: Public Participation and Civic Education S.P 3.1: Civic Education 140 Civic educ Civic education No of Civic education programmes con 70 70 70 S.P 3.2: Public Participation Civic educ Public participation No. of Public participation reports submit undertaken. 140 140 140 Programme 4: Disaster Management Outcome: Enhance disaster risk preparedness and management S.P 4.1: Mitigating Emergencies and Disasters 0 1 1 Disaster resilience proportion of registered 100% 100% 100% vulnerable members benefitting from Cash Transfers scheme Budgeted amount of social safety net programs targetting the most vulnerable communities 1 1 1 1 Early warning systems No. of operational and accurate 0 (Prompt resonse to disaster early warning systems disasters) established 1 1 1 No. of disaster preparedness 0 centres using early warning 2 1 1 systems Number of individuals, 0 Directorate of Disaster communities, personnel trained on 4 DRM 4 DRM 4 DRM managem ent. Early warning systems committees committees committees Timely response to disasters 80% 100% 100% 100% Sea Rescue and Emergency Timely sea emergency response Handling. 75% 100% 100% 100% Development of disaster Management Regulations No. of policies developed. – Act 1 1 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administration, Planning and Support Services 2210101 Electricity 500,000 750,000 687,500 790,625 2210102 Water and sewerage charges 400,000 1,000,000 770,000 973,500 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 143,137 500,000 353,725 469,549 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 89 2210202 Internet Connections 50,000 25,000 41,250 36,438 2210203 Courier and Postal Services 20,000 20,000 22,000 23,100 2210301 Travel Costs (airlines, bus, railway, mileage allowances, et 650,000 1,000,000 907,500 1,049,125 2210302 Accommodation - Domestic Travel 300,000 750,000 577,500 730,125 2210303 Daily Subsistence Allowance 400,000 1,500,000 1,045,000 1,399,750 2210401 Travel Costs (airlines, bus, railway, mileage allowances, e - 400,000 220,000 341,000 2210402 Accommodation - 150,000 82,500 127,875 2210403 Daily Subsistence Allowance - 450,000 247,500 383,625 2210502 Publishing and Printing Services 650,000 350,000 550,000 495,000 2210503 Subscriptions to Newspapers, Magazines and Periodicals 50,000 80,000 71,500 83,325 2210504 Advertising, Awareness and Publicity Campaigns 500,000 275,000 426,250 2210505 Trade shows and exhibitions 300,000 250,000 302,500 303,875 2210599 Printing,advertising- Other 500,000 1,000,000 825,000 1,003,750 2210603 Rents and Rates - Non-Residential 2,500,000 3,000,000 3,025,000 3,313,750 2210604 Hire of training facilities and Equipment 350,000 200,000 302,500 276,375 2210606 Hire of equipment,plant and machinery - 300,000 165,000 255,750 2210701 Travel Allowance 500,000 1,000,000 825,000 1,003,750 2210702 Remuneration of Instructors and Contract Based Training - 99,810 54,896 85,088 2210704 Hire of training facilities and Equipment - 150,000 82,500 127,875 2210711 Tuition Fees 300,000 1,000,000 715,000 943,250 2210715 Kenya School of Government 200,000 500,000 385,000 486,750 2210799 Training expenses -Other Bud 500,000 1,500,000 1,100,000 1,430,000 2210801 Catering Services (receptions), Accommodation, Gifts, F 800,000 700,000 825,000 838,750 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,300,000 1,265,000 1,410,750 2210807 Medals , Awards and Honors 350,000 192,500 298,375 2210808 Purchase of Coffins 500,000 275,000 426,250 2211004 Fungicides, Insecticides and Sprays 1,000,000 150,000 632,500 430,375 2211101 General Office Supplies (papers, pencils, forms, small offi 1,000,000 1,000,000 1,100,000 1,155,000 2211102 Supplies and Accessories for Computers and Printers 1,363,720 1,500,000 1,575,046 1,691,275 2211103 Sanitary and Cleaning Materials, Supplies and Services 800,000 800,000 880,000 924,000 2211201 Refined Fuels and Lubricants for Transport 2,500,000 2,500,000 2,750,000 2,887,500 2211306 Membership Fees, Dues and Subscriptions to Professional 50,000 50,000 55,000 57,750 2211399 Other operating expenses 150,000 150,000 165,000 173,250 2220101 Maintenance Expenses - Motor Vehicles 1,500,000 1,500,000 1,650,000 1,732,500 2220103 Maintenance Expenses - Boats and Ferries 750,000 412,500 639,375 2220105 Routine Maintenance - Vehicles 1,500,000 1,500,000 1,650,000 1,732,500 2210201 Telephone, telex, Fascmile and mobile phone services 200,000 200,000 220,000 231,000 SUB TOTAL 24,176,857 29,424,810 27,280,917 31,188,150 Programme 2.0. Devolution Services - - - S.P.2.1. Sub County and Ward Administration Services - - - 2210101 Electricity 500,000 2210102 Water and sewerage charges 500,000 2210201 Telephone, telex, Fascmile and mobile phone services 200,000 1,100,000 715,000 998,250 2210301 Travel Costs (airlines, bus, railway, mileage allowances, et 250,000 960,000 665,500 894,025 2210303 Daily Subsistence Allowance 750,000 1,100,000 1,017,500 1,164,625 2210504 Advertising, Awareness and Publicity Campaigns 500,000 500,000 550,000 577,500 2210599 Printing,advertising- Other 500,000 250,000 412,500 364,375 2210604 Hire of equipment,plant and machinery 500,000 2,050,000 1,402,500 1,898,875 2210801 Catering services, accomodation( receptions ),gifts, food - 400,000 220,000 341,000 2210802 Boards, Committees, Conferences and Seminars 600,000 1,800,000 1,320,000 1,716,000 2210805 National Celebrations - 500,000 275,000 426,250 2211101 General Office Supplies (papers, pencils, forms, small offi - 1,325,000 728,750 1,129,563 90 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2211102 Supplies and Accessories for Computers and Printers - 750,000 412,500 639,375 2211103 Sanitary and Cleaning Materials, Supplies and Services - 350,000 192,500 298,375 3111001 Purchase of Office Furniture and Fittings - 500,000 275,000 426,250 3111002 Purchase of Computers, Printers and other IT Equipment - 1,750,000 962,500 1,491,875 SUB TOTAL 3,300,000 14,335,000 9,149,250 12,916,338 Programme 3: Public Participation and Civic Education - - - S.P 3.1: Civic Education - - - 2210201 Telephone, telex, Fascmile and mobile phone services 200,000 100,000 165,000 145,750 2210302 Accomodation -Domestic 300,000 150,000 247,500 218,625 2210303 Daily Subsistence Allowance 300,000 150,000 247,500 218,625 2210604 Hire of transport, Equipment - 200,000 110,000 170,500 2211101 General Office Supplies (papers, pencils, forms, small offi 350,000 180,000 291,500 259,325 SUB TOTAL 1,150,000 780,000 1,061,500 1,012,825 S.P 3.2: Public Participation - - 2210201 Telephone, telex, Fascmile and mobile phone services 150,000 80,000 126,500 113,575 2210301 Travel Costs (airlines, bus, railway, mileage allowances, et 262,157 200,000 254,186 249,802 2210303 Daily Subsistence Allowance 350,000 150,000 275,000 233,750 2210604 Hire of transport, Equipment - 500,000 275,000 426,250 2210801 Catering services, accomodation( receptions ),gifts, food - 500,000 275,000 426,250 SUB TOTAL 762,157 1,430,000 1,205,686 1,449,627 TOTAL 1,912,157 2,210,000 2,267,186 2,462,452 Programme 4: Disaster Management S.P 4.1 Mitigating Emergencies and Disasters - - 2210201 Telephone, telex, Fascmile and mobile phone services 200,000 100,000 165,000 145,750 2210301 Travel Costs (airlines, bus, railway, mileage allowances, et 500,000 400,000 495,000 492,250 2210303 Daily subsistence allowance 400,000 200,000 330,000 291,500 2210799 Training expenses -Other Bud 640,000 352,000 545,600 2210801 Catering services (receptions,)accomodation,gifts ,food 500,000 300,000 440,000 407,000 2210802 Boards, Committees, Conferences and Seminars 350,000 192,500 298,375 2211029 Purchase of safety gear - 1,000,000 550,000 852,500 2211101 General office supplies(papers ,pencils,forms,small office 450,000 200,000 357,500 306,625 3111001 Purchase of Office Furniture and Fittings 1,000,000 550,000 852,500 2640499 Cash Transfers 29,232,000 32,000,000 33,677,600 2640499 Cash Transfers for PWDs 3,000,000 2640299 Emergency Relief 100,000,000 80,000,000 99,000,000 98,450,000 SUB TOTAL 102,550,000 116,422,000 134,432,000 136,319,700 GROSS RECURRENT EXPENDITURE 131,939,014 162,391,810 173,129,353 182,886,640 9.DEVELOPMENT EXPENDITURE BY VOTE, PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR P.2. Devolution Services KSH KSH KSH KSH S.P 2.1: Sub County and Ward Administration Services Non-Residential Completion of Kaloleni Sub- Buildings (offices, County Administrator’s Office 3110202 schools, hospitals, etc..) Kaloleni Ward Kaloleni 5,900,000 Non-Residential Completion of Magarini Sub- Buildings (offices, County Administrator’s Office 3110202 schools, hospitals, etc..) Gashi Ward Garashi 6,000,000 Non-Residential Completion of Kilifi South Sub- Buildings (offices, County Administrator’s Office 3110202 schools, hospitals, etc..) at Junju Ward Junju 4,000,000 Non-Residential Construction of 2No. Cubicle Buildings (offices, Pit Latrine at Mariakani County schools, hospitals, etc..) Offices’ Toilets 3110202 Mariakani 1,100,000 SUB TOTAL 17,000,000 GROSS TOTAL DEVELOPMENT EXPENDITURE 17,000,000 TOTAL EXPENDITURE 179,391,810 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 91 VOTE 3123 PUBLIC SERVICE MANAGEMENT 1.VISION: Efficient and progressive public human resource management. 2.MISSION: To provide leadership, coordination and capacity building for effective and efficient service delivery. 3: PROGRAMMES Over the medium term, 2021/22-2023/24, the department of Public Service Management will implement the following programmes: P.1. Administration, Planning and Support Services P.2.Human Resource Services The estimates of the amount required in the year ending June 2022 and projected estimates for 2022/23 and 2023/2024 for compensation to employees, 4.SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2021/22-2023/24 Delivery Unit Key Outputs Key Performance Indicator Baseline FY Target FY 2021/22 Target FY 2022/23 Target FY 2023/24 2020/21 Programme 1: Administration, Planning and Support Services Outcome: Effective Running of both Headquarter and Decentralised Units S.P 1.1 Administrative Services Administration Unit Employees compensated Number of employees compensation All employees All employees Employees get medical Number of employees covered All employees All employees cove Conducive environment Work environment satisfaction index effe Customer satisfaction index 100% 100% 100% SP 1.2 COUNTY Coordinated county Level of policy cascading 100% 100% 100% SECRETA executiv S.P 1.3 Enforcement High result oriented Proportion of staff signing perfomance contracts All employees All employees All employees workforce Departmental perfomance evaluation reports All employees All employees All employees Programme 2.Human Resource Services S.P. 2.1.Strategic Human Resource Development Conducive work Customer satisfaction index 0 100% 100% 100% environmen Efficient service delivery Employee satisfaction index 0 100% 100% 100% No of HR policies and procedures 0 7 7 7 No of Performance contracting se 2 2 2 2 Payroll and Data Cleansing 1 1 1 1 Human Resource Management No of Drug and substance abuse s 1 7 7 7 Adoption of best HR practices 0 1 1 1 No of HIV/AIDS Sensitization forum 1 0 1 1 No of staff Audit sessions 0 1 1 1 5. RECURRENT EXPENDITURE BY PROGRAMMES, SUB-PROGRAMMES AND ITEMS UNDER WHICH THIS VOTE WILL BE ACCOUNTED FOR Programme 1: General Administration, Planning and Support Services Sub-Programme 1.1: Administrative services 2110199 Basic Salaries - Permanent - Others 1,960,777,205 2,156,854,926 2,372,540,418 2110202 Casual labour - others 264,418,788 290,860,667 319,946,733 Contractual Employees 12,373,862 13,611,248 14,972,373 2110301 House Allowance 427,134,601 469,848,061 516,832,867 2110308 Extraneous Allowance 409,438,424 450,382,266 495,420,493 2110314 Transport Allowance 239,477,032 263,424,735 289,767,209 2110318 non Practising Allowance 53,100,000 58,410,000 64,251,000 2110320 Leave Allowance 27,023,196 29,725,516 32,698,067 2110322 Risk Allowance 90,920,605 100,012,666 110,013,932 2120101 Employer Contributions to National Social Security Fund 10,515,012 11,566,513 12,723,165 2120102 Employer Contribution to Staff Pensions Scheme 319,592,874 351,552,161 386,707,378 2110399 Personal Allowances paid - Oth 336,265,483 369,892,031 406,881,234 2110335 Emergency Call 168,624,000 185,486,400 204,035,040 Allowance 92 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 2110405 Telephone Allowance 1,692,000 1,861,200 2,047,320 2110309 Special Duty Allowance 844,800 929,280 1,022,208 2110319 Top-up house allowance 579,600 637,560 701,316 2110311 Transfer Allowance 769,822 846,804 931,485 2210101 Electricity 450,000 495,000.00 544,500.00 2210102 Water and sewerage charges 500,000 550,000.00 605,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 500,000 500,000 550,000.00 605,000.00 2210202 Internet Connections 50,000 50,000 55,000 60,500.00 2210203 Courier and Postal 50,000 50,000 55,000 60,500.00 Services 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 650,000 385,000 423,500.00 2210302 Accommodation - Domestic Travel 500,000 1,970,000 357,500 393,250.00 2210303 Daily Subsistence Allowance 700,000 965,000 423,500 465,850.00 2210502 Publishing and Printing Services 200,000 500,000 165,000 181,500.00 2210504 Advertising, Awareness and Publicity Campaigns 450,000 495,000.00 544,500.00 2210599 Printing, advertising- 700,000 500,000 440,000 484,000.00 Other 2210701 Travel Allowance 250,000 500,000 192,500 211,750.00 2210711 Tuition Fees 300,000 1,240,306 220,000 242,000.00 2210715 Kenya School of Government 500,000 500,000 467,500 514,250.00 2210799 Training expenses -Other Bud 1,000,000 500,000 605,000 665,500.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food a 1,500,000 750,000 907,500 998,250.00 2210802 Boards, Committees, Conferences and Seminars 800,000 1,000,000 484,000 532,400.00 2210910 Medical Insurance 250,000,000 260,000,000 82,500,000 90,750,000.00 2210999 Insurance costs -other 35,000,000 10,000,000 - - 2211101 General Office Supplies (papers, pencils, forms, small office equ 3,500,000 1,000,000 1,155,000 1,270,500.00 2211102 Supplies and Accessories for Computers and Printers 3,000,000 1,000,000 1,650,000 1,815,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 1,800,000 940,000 363,000 399,300.00 2211201 Refined Fuels and Lubricants for Transport - 750,000 907,500 998,250.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Tr - 50,000 - - 2211399 Other operating expenses 500,000 3,531,923 357,500 393,250.00 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 3,300,000 605,000 665,500.00 2220105 Routine Maintenance - Vehicles 2,000,000 2,200,000 330,000 363,000.00 3111001 Purchase of Office Furniture and Fittings - 700,000 - - 3111002 Purchase of Computers, Printers and other IT Equipment 1,722,800 750,000 - - TOTAL 511,571,911 4,618,844,533 4,850,617,534 5,335,679,288 S.P. 1.2 COUNTY SECRETARY 2210102 Water and sewerage charges 200,000 220000 242000 2210201 Telephone, Telex,Fascimile and Mobile Phone Services 200,000 100,000 110000 121000 2210202 Internet Connections 50,000 50,000 55000 60500 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 300,000 330000 363000 2210302 Accomodation-Domestic Travel 600,000 400,000 440000 484000 2210303 Daily Subsistance 750,000 500,000 550000 605000 Allowance 2210304 Sundry items (e.g Air port tax, taxis etc) 200,000 100,000 110000 121000 2210599 Printing, advertising 250,000 150,000 165000 181500 -others 2210799 Training Expenses - Other (Bud 400,000 200,000 220000 242000 2210801 Catering Services (receptions), Accommodation, Gifts, Food an 600,000 1,850,000 2035000 2238500 2210802 Boards, Committees,Conferences and Seminars 500,000 2,100,000 2310000 2541000 2211101 General Office Supplies (papers, pencils, forms, small office equi 500,000 1,300,000 1430000 1573000 2211102 Supplies and Accessories for Computers and Printers 500,000 550000 605000 2211103 Sanitary and Cleaning Materials,Supplies and Services 400,000 200,000 220000 242000 2211199 Office and General 500,000 381,923 420115.74 462127.314 supplies KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 93 2211201 Refined Fuels and Lubricants for Transport 500,000 550000 605000 3111002 Purchase of Computers, Printers and other IT Equipment 750,000 825000 907500 SUB TOTAL 5,450,000 9,581,923 10,540,116 11,594,127 S.P. 1.3 ENFORCEMENT 2210701 Travel Allowance 800,000 1,000,000 660,000 726,000 2210711 Tuition Fees - 1,050,000 - - 2210799 Training expenses -Other 600,000 400,000 550,000 605,000 Bud 2210801 Catering services, accomodation( receptions ),gifts, food and d - 600,000 797,500 877,250 2211016 Purchase of Uniforms and Clothing - Staff 1,500,000 3,000,000 2,750,000 3,025,000 2211031 Specialised Materials - 600,000 2,750,001 3,025,001 Other SUB TOTAL 2,900,000 6,650,000 4,757,500 5,233,250 TOTAL 519,921,911 4,635,076,456 4,865,915,150 5,352,506,665 Programme 2.0.Human Resource Services S.P. 2.1.Strategic Human Resource Development 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000 800,000 880,000 968,000 2210302 Accomodation -Domestic 350,000 700,000 770,000 847,000 2210303 Daily Subsistence Allowance 500,000 1,150,000 1,265,000 1,391,500 2210502 Publishing and Printing Services 200,000 200,000 220,000 242,000 2210715 Kenya School of Government 500,000 500,000 550,000 605,000 2210799 Training expenses -Other Bud 800,000 800,000 880,000 968,000 2210801 Catering services, accomodation( receptions ),gifts, food and d 27,200 1,400,000 1,540,000 1,694,000 SUB TOTAL 2,677,200 5,550,000 6,105,000 6,715,500 TOTAL 4,227,200 5,550,000 6,105,000 6,715,500 GROSS TOTAL 524,149,111 4,640,626,456 4,872,020,150 5,359,222,165 94 KILIFI COUNTY APPROPRIATION ACT (No.4) OF 2021 AND PROGRAMME BASED BUDGET FOR THE PERIOD ENDING JUNE 2022 THE CHIEF OFFICER DEPARTMENT OF FINANCE AND ECONOMIC PLANNING P.O BOX 519-80801 KILIFI, KENYA E- Mail: finance@kilifi.go.ke Website: www.kilifi.go.ke