. COUNTY GOVERNMENT OF BUSIA P.O.BOX PRIVATE BAG-50400 BUSIA, KENYA COUNTY TREASURY APPROVED BUDGET ESTIMATES FY 2020-2021 AND MEDIUM TERM JUNE, 2020 1 . FOREWORD The FY 2020/2021 and MTEF Budget estimates has been prepared in compliance with the Constitution of Kenya 2010 and the Public Finance Management Act 2012. The FY 2020/2021 Budget Estimates have been generated based on Budget Policy Statement (2020), County Allocation of Revenue Act (2020) and the approved County Fiscal Strategy Paper 2020/2021 which took into consideration the equitable share from the national government, the county projected own revenue and specified strategic priorities and policy goals. The Budget outlines key priority programmes to be funded in 2020/2021 and provides projected estimates for the Medium Term. To enhance efficiency and coordination; the Budget has clearly defined outcomes, priority objectives, expected outputs, and performance indicators for the identified programs. The 2020/2021 Budget Estimates have been generated at a time when the Country and the world at large is facing harsh economic times due to the emergence of the Covid-19 pandemic which has negatively affected the development gains at the same time forced the country and the counties to adjust their planned programmes. This is also expected to have adverse effects on the revenues expected to be disbursed to various departments, Agencies, and County Government as highlighted in the proposed Amendment of the County Allocation of Revenue Bill, 2020. The 2020/2021 Budget Estimates considered the above emerging challenge and proposes raft of measure that include scaling down of planned programmes and downward revision of own source revenues. In addition, the Budget estimates also took into consideration the views of the public and interested persons and groups. In light of the foregoing, the budget estimates have set a solid ground for accelerated development of the county through implementation of the planned programmes while observing fiscal discipline thereby reducing poverty levels and improve on service delivery. The county treasury shall enforce strict adherence to fiscal responsibility by departments and provide all the necessary support during the budget implementation period. Phaustine A. Barasa Ag. County Executive Committee Member – Finance, Economic Planning and ICT 2 . ACKNOWLEDGEMENT The 2020-2021 Budget Estimates and Medium Term Expenditure Framework was undertaken by a team of officers from The County Treasury who contributed towards the realization of this document. I wish to convey thanks to the County Departments and other Agencies’ staff for their enthusiastic help and contribution in the preparation of this document. The County Treasury greatly appreciates the officers for their invaluable input during the budget making process. Special thanks are extended to Mr. Korir Kelong; Ag. Director Budget and Economic Planning for his exemplary leadership during the preparation the 2020/2021 Budget Estimates and MTEF. Special thanks and appreciation are also extended to other officers including Mr. Hudson Mugendi, Mr. Benard Onunga, Mr. Isaac Enaga, Mr. Nicholas Mutua Kiema, Mr. Amos Owana Imooh, Mr. William Chepkwony, Mr. Abdallah Issa Omusugu, Ms. Jocelyne Chepkwony, Duncan Oburai and Dancan Ikapel for their due dedication and commitment throughout the data compilation and preparation of this budget document. Finally, and most important, appreciation is extended to the County Executive Committee, County Assembly and other stakeholders who willingly participated in the budget making by providing valuable information that facilitated the outcome of this document. I expect this document to act as a guide to county government departments while discharging their mandate and enable the general Public to hold the departments accountable. Nicodemus Onyango Mulaku Ag. Chief Officer – Finance, Economic Planning and ICT 3 . LIST OF ABBREVIATIONS AND ACRONYMS AAC Area Advisory Council ADFP Agricultural Development Fund Project A&E Accident and Emergency AI Artificial Insemination AIA Appropriation in Aid ASDSP Agricultural Sector and Development Support Programme ATC Agricultural Training Centers BERS Busia Education Revolving Scheme BMTC Busia Medical Training College BPS Budget Policy Statement CARPS Capacity Assessment and Rationalization of Public Service CERF County Education Revolving Fund CFSP County Fiscal Strategy Paper CIDP County Integrated Development Plan CPSB County Public Service Board CPD Continues professional Development CPC County Child Protection Centre ECDE Early Childhood Development and Education FY Financial Year HINIS High Impact Nutritional Indicators ICT Information Communication Technology ICU Intensive Care Unit IGAs Income Generating Activities IPESP Input Production Enterprises Support Programmes KCPE Kenya Certificate of Primary Education KAPAP Kenya Agriculture Productivity and Agribusiness Project KSHS Kenya Shillings MTEF Medium Term Expenditure Framework M&E Monitoring and Evaluation MTF Milk Trust Fund PFMA Public Finance Management Act PLWDs Persons Living with Disabilities SMP School Milk Programme SYPT Subsidized Youth Polytechnics TDRF Trade Development Revolving Fund W.H. O World Health Organization YTP Youth Training Programme FIF Facility Improvement Fund 4 . TABLE OF CONTENTS FOREWORD .................................................................................................................................................................................. 2 ACKNOWLEDGEMENT .................................................................................................................................................................. 3 LIST OF ABBREVIATIONS AND ACRONYMS ................................................................................................................................... 4 TABLE OF CONTENTS .................................................................................................................................................................... 5 SUMMARY OF REVENUE AND EXPENDITURE ............................................................................................................................... 6 SUMMARY OF EXPENDITURE BY VOTE AND CATEGORY FOR THE FINANCIAL YEAR 2020/2021 ................................................. 7 SUMMARY OF EXPENDITURE BY VOTE AND PROGRAMME FOR FY 2020/2021 .......................................................................... 8 1. Department of Agriculture and Animal Resources ........................................................................................................12 2. Department of Trade, Cooperatives and Industrialization ..............................................................................................19 3. Department of Education and Vocational Training ........................................................................................................23 4. Department of Finance, Economic Planning &ICT .......................................................................................................28 5. Department of Youth, Culture, Sports, Tourism and Social Services ............................................................................32 6. Department of Public Works, Roads, Transport and Energy .........................................................................................37 7. Department of Public Service Management ...................................................................................................................42 8. Department of Lands, Housing and Urban Development ..............................................................................................44 9. Department of Water, Irrigation, Environment and Natural Resources .........................................................................49 10. Department of Health and Sanitation .........................................................................................................................54 11. County Public Service Board .....................................................................................................................................60 12. The Governorship .......................................................................................................................................................63 13. County Assembly .......................................................................................................................................................66 ANNEX 1: SUMMARY OF REVENUE ESTIMATES FOR THE FY 2020/2021 AND THE MEDIUM TERM..........................................69 ANNEX 3: COUNTY ITEMISED RECURRENT BUDGET FY 2020/2021 ...........................................................................................71 ANNEX 3: COUNTY ITEMISED DEVELOPMENT BUDGET FY 2020/2021 ....................................................................................172 ANNEX 4: BUDGET NOTES ........................................................................................................................................................190 ANNEX 5: WARD BASED PROJECTS FY 2020-2021 ....................................................................................................................204 ANNEX 6: WARD BASED BURSARY FY 2020-2021 ....................................................................................................................235 5 . SUMMARY OF REVENUE AND EXPENDITURE Total Revenue 7,348,593,856 Equitable Share 6,108,450,000 Compensation by national government for user fee foregone at 16,934,085 levels II and III health facilities Road Maintenance Fuel Levy 182,062,027 Grant for Development of Village Polytechnics 57,199,894 Local Revenue 350,000,002 Other Loans and Grants 633,947,848 Transforming Health System for Universal Health Care 31,200,000 COVID 19 Grant 106,464,000 Kenya Climate Smart Agriculture Project(KCSAP) 320,226,100 Kenya Devolution Support Programme Level ''I" Grant 45,000,000 Kenya Devolution Support Programme Level "II'' Grant 69,825,044 DANIDA 17,100,000 Agriculture Sector Development Support Programme II (ASDSP II) 14,004,970 Water Tower Protection and Climate Change Mitigation and 30,127,734 Adaptation Programm (WATER) Total Expenditure 7,348,593,856 County Executive Recurrent 4,223,639,646 County Executive Capital 2,319,981,551 County Assembly Recurrent 738,972,659 County Assembly Capital 66,000,000 6 . SUMMARY OF EXPENDITURE BY VOTE AND CATEGORY FOR THE FINANCIAL YEAR 2020/2021 Vote Title Approved Approved Recurrent Budget Estimate 2020/21 Approved Approved Budget Development Budget 2019/2020 Budget Estimate Employee Operation & Total Estimate 2020/21 Compensation Management Recurrent 2020/21 Budget 1 Agriculture 577,477,734 188,802,115 35,968,239 224,770,355 502,882,911 727,653,266 and Animal Resources 2 Trade, 192,719,520 35,151,988 17,149,475 52,301,463 89,400,000 141,701,463 Cooperative s and Industrializ ation 3 Education 533,630,271 297,236,758 93,749,396 390,986,154 171,899,788 562,885,942 and Vocational Training 4 Finance, 774,786,490 400,762,620 340,331,136 741,093,756 14,400,000 755,493,756 Economic Planning and ICT 5 Youth, 100,076,803 34,472,775 26,049,704 60,522,479 62,350,000 122,872,479 Culture, sports, Tourism and Social Services 6 Roads, 708,463,432 69,503,040 34,718,920 104,221,960 837,422,027 941,643,987 Public Works, Energy and Transport 7 Public 281,720,005 32,491,057 242,896,152 275,387,209 - 275,387,209 Service Manageme nt 8 Lands, 277,011,785 33,894,392 32,049,229 65,943,621 72,760,006 138,703,627 Housing and urban Developme nt 9 Water 339,806,499 65,253,335 46,829,392 112,082,727 257,757,734 369,840,461 Environme nt and Natural Resources 10 Health and 1,889,674,599 1,391,057,857 413,917,780 1,804,975,637 232,009,085 2,036,984,722 Sanitation 11 County 50,983,973 36,636,445 28,579,399 65,215,844 - 65,215,844 Public Service Board 12 The 485,595,694 194,790,360 131,348,081 326,138,441 79,100,000 405,238,441 Governorsh ip 13 County 802,559,447 431,319,106 307,653,553 738,972,659 66,000,000 804,972,659 Assembly Totals 7,014,506,252 3,213,387,848 1,749,224,457 4,962,612,305 2,385,981,551 7,348,593,856 7 . SUMMARY OF EXPENDITURE BY VOTE AND PROGRAMME FOR FY 2020/2021 Vote Title County Programme (CP) County Sub Programme Budget Approved (CSP) Estimates Budget 2019/2020 Estimates 2020/2021 Agriculture and CP 1: General CSP 1.1: Administrative 222,367,734 224,770,355 Animal Resources Administration and support support service services CP 2: Land use and CSP 2.1: Agricultural 14,300,000 3,300,000 management mechanization CP 3: Crop production and CSP 3.1 Input support 24,000,000 - Management services CSP 3.2: Crop development 3,050,000 - CSP 3.3: Crop protection 4,000,000 - CP 4: Agricultural Training CSP 4.1: Agriculture 4,000,000 - and Extension Services extension services CSP 4.2: Agricultural 10,000,000 6,704,970 Training services CP 5: Agribusiness and CSP 5.1: Value addition - 15,400,000 agricultural Value chain Development CP 6: Agricultural financial CSP 6.1: Agricultural credit 8,000,000 7,700,000 support services support services CP 7: Kenya Climate CSP 7.1: Kenya Climate 122,000,000 320,226,100 SMART Agriculture SMART program CP 8: Fisheries and CSP 8.1: Aquaculture 6,000,000 15,000,000 Aquaculture Resource development Development CSP 8.2: Fisheries training - 2,000,000 infrastructure development CSP 8.3: Fish value - - addition and marketing CSP 8.4: Lake based 19,000,000 - aquaculture parks CP 9: Livestock Resource CSP 9.1: Livestock 3,000,000 - Development and production improvement Management CSP 9.2: Livestock - - Extension CP 10: Veterinary health CSP 10.1: Veterinary 4,000,000 4,201,841 services Disease control CSP 10.2:AI services 3,500,000 - CSP 10.3 Meat inspection 2,000,000 - services CSP 10.4 Veterinary - 2,000,000 Extension CP 11: Other projects CSP 11.1: Other 128,260,000 126,350,000 Development projects Trade, CP 12: General CSP 12.1: Administrative 74,369,520 52,301,463 Cooperatives and Administration and support support service Industrialization services CP 13: Trade Development CSP 13.1: Busia county 5,000,000 10,400,000 trade development fund 8 . CSP 13.2: Market 40,000,000 38,900,000 modernization and development CP 14: Fair Trade practices CSP 14.1: Weights and 5,000,000 3,500,000 measures. CP 15: Cooperative CSP 15.1 Busia county 7,000,000 - development cooperative enterprise development fund CSP 15.2: Revitalization of - 5,000,000 cotton ginneries CSP 15.3: value addition 5,000,000 7,700,000 CP 16: Other projects CSP 16.1. Other 56,350,000 23,900,000 Development projects Education and CP 17: General CSP 17.1: Administrative 402,330,271 390,986,154 Vocational Administration and support support service Training services CP 18: Early Childhood CSP 18.1: Improvement of - - Development Education infrastructure in E.C.D.E (Basic Education) Centres CSP 18.2 E.C.D.E 2,000,000 - Capitation CSP 18.3: Child nutrition - - CP 19:Technical/ CSP 19.1: Infrastructure 8,000,000 24,500,000 vocational training development development CP 20: Education support CSP 20.1: Education 98,400,000 114,399,788 support scheme CP 21: Other Projects CSP 21.1 Other 22,900,000 33,000,000 Development Projects Finance, CP 22: General CSP 22.1: Administrative 714,360,016 741,093,756 Economic Administration and support support service planning and ICT services CP 23: Financial CSP 23.1: Revenue 20,292,000 5,000,000 management control and generation services development CP 24: Information and CSP 24.1: ICT support 6,534,474 6,000,000 communication services services CP 25: Other projects CSP 25.1: Other 33,600,000 3,400,000 Development projects Youth, Culture, CP 26:General CSP 26.1: Administrative 70,376,803 60,522,479 Tourism, Sports Administration and support support service & Social Services services CP 27: Social services CSP 27.1: infrastructural - - development CSP 27.2:Community - - Support CP 28: Youth CSP 28.1 Equipping and 5,000,000 6,400,000 Empowerment and Operationalization of youth development empowerment CP 29: Promotion and CSP 29.1: Infrastructural 1,000,000 5,000,000 development of sports development CSP 29.2: sports promotion - - CP 30: Child care and CSP 30.1: Rehabilitation 8,000,000 - protection and custody CP 31: Culture promotion CSP 31.1: Cultural 8,200,000 21,400,000 and development infrastructural development 9 . CP 32: Promotion and CSP 32.1: Tourism 2,000,000 - development of local development tourism in the county CP 33: Alcoholic drinks CSP 33.1: Infrastructure 3,000,000 - and drugs control development CP 34:Other projects CSP 34.1:Other 2,500,000 29,550,000 Development projects Roads, Public CP 35: General CSP 35.1: Administrative 87,429,331 104,221,960 Works, Transport Administration and support support service & Energy services CP 36: Development and CSP 36.1: Routine 170,697,188 182,062,027 maintenance of roads maintenance of roads CSP 36.2: Development of 142,553,281 247,400,000 Roads CP 37: Building CSP 37.1: Infrastructure 3,000,000 - Infrastructure Development Development CP 38: Energy CSP 38.1 Energy Services 17,293,632 1,200,000 Development CSP 38.2: Solar Energy - 7,510,000 Exploration CSP 38.3: Renewable - - energy CP 39: Alternative transport CSP 39.1: Road safety - - infrastructure development campaign CP 40: Other projects CSP 40.1: Other 287,490,000 399,250,000 Development Projects Public Service CP 41: General CSP 41.1: Administrative 281,720,005 275,387,209 Management Administrative and support support services services Lands, Housing CP 42: General CSP 42.1: Administrative 71,311,785 65,943,621 and Urban Administrative and support support services Development services CP 43:County Land CSP 43.1: Land use 5,000,000 6,540,000 Administration and planning planning CP 44: Housing CSP 44.1: Housing 2,000,000 - Development and Development Management CP 45: Urban management CSP 45.1: Urban 36,800,000 40,720,006 and development control management CSP 45.2: Urban 101,000,000 9,200,000 Development CP 46:Other projects CSP 46.1:Other 60,900,000 16,300,000 Development Projects Water, CP 47: General CSP 47.1: Administrative 107,322,782 112,082,727 Environment and Administrative and support support services Natural services Resources CP 48: Water supply CSP 48.1: Urban water 2,033,717 20,000,000 services supply and sewerage CSP 48.2: Rural water 15,000,000 53,100,000 supply CP 49: Environmental CSP 49.1 Environmental - - management and protection management CP 50: Small holder CSP 50.1: Irrigation 4,000,000 2,310,000 irrigation and drainage infrastructure development 10 . CP 51: Forest development CSP 51.1:Rehabilitation 19,000,000 6,770,000 and management and Restoration degraded landscape CP 52: Water Tower CSP 52.1: Water Tower - 30,127,734 Protection and Climate Protection and Climate Change Mitigation Change Mitigation CP 53: Other Projects CSP 53.1 Other 192,450,000 145,450,000 Development Projects Health and CP 54: General CSP 54.1: Administrative 1,639,372,564 1,804,975,637 sanitation Administration and support support service services CP 55: Curative health CSP 55.1: Infrastructure 6,000,000 52,600,000 services development CSP 55.2: Hospital 36,858,318 32,775,000 equipment CP 56: Preventive and CSP 56.1: Infrastructure 28,272,414 13,000,000 health services development CSP 56.2: Lower level 12,167,022 1,000,000 hospital equipment CSP 56.3:Preventive 13,740,733 10,000,000 Services CSP 56.4: Health 110,463,548 72,434,085 promotion unit CP 57: Other projects CSP 57.1: Other 42,800,000 50,200,000 Development projects County Public CP 58: General CSP 58.1: Administrative 50,983,793 65,215,844 Service Board Administration and support support service services Governorship CP 59: General CSP 59.1: Administrative 404,411,192 326,138,441 Administration and support support service services CP 60: Disaster risk CSP 60.1: Disaster 70,034,502 67,940,000 management preparedness CP 61:Information CSP 60.1: Communication 10,000,000 9,160,000 Dissemination and Services Knowledge Management CP 62: Other projects CSP 62.1: Other 1,150,000 2,000,000 Development projects County Assembly CP 63: General CSP 63.1: Administrative 736,559,447 738,972,659 Administration and support support service services CP 64: Infrastructure CSP 64.1: Infrastructure 66,000,000 66,000,000 development Total Expenditure 7,014,506,252 7,348,593,856 11 . 1. Department of Agriculture and Animal Resources A. Vision A leading county in food security and sufficiency for sustained livelihoods B. Mission To improve the livelihoods of Busia County residents through the promotion of competitive agriculture and provision of support services while ensuring a sustainable natural resource base. C. Strategic Overview and Context for Budget Intervention The Department’s strategic focus for 2020/2021 was to enhance agricultural production and productivity by completing the existing projects, promotion of crop development, dairy farming, poultry farming and control of livestock diseases. To alleviate poverty, the department developed mechanisms to support poor households through inputs access project, which had a component of inputs provision as a start-up fund for the beneficiaries. The availability of 23 tractors for ploughing services enhanced land under cultivation hence increased crop production. The department has been committed to aquaculture development which involves continued construction of fish ponds in various farmer groups in the county. The directorate of livestock production gave farmers dairy cows as a part of the wider campaign of promoting milk production in the county. This was under the dairy parks projects whose main objective is to increase milk production in the county. Animal feeds and construction materials were procured and supplied to all wards for local poultry promotion project. The veterinary directorate acquired vaccines and artificial Insemination materials that were used to carry out livestock breeds improvement and vaccination campaigns against the various livestock diseases in the county respectively. This resulted in healthy animals thus improved livestock production. Capacity building of farmers continued through trainings at the Agricultural Training Centre so as to improve on agricultural production. The agricultural extension Programme being implemented by the department ensured that the farmers got the requisite skills throughout the implementation period. Despite the improvement in service delivery, the department has continued to experience various challenges. The delayed rains that caused seed germination failure, attack by fall army worms and other pests and diseases affected crop production leading to a reduction in production and huge losses to farmers. Livestock diseases such as foot and mouth and Newcastle diseases among others continued to cause havoc to the subsector resulting to poor livestock production. This together with poor animal husbandry affected livestock production in the County. In fisheries, farmers were faced with challenges in pond management and pond fish feeds administration. Drying of ponds during the dry spell and fish predator menace affected fish production in the county. 12 . To undertake these programmes, the 2020/21- 2022/23 MTEF estimates for the sector are projected to be Ksh. 2,412,880,231. For the FY 2020/21, Ksh. 727,653,226 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh. 802,489,031 and Ksh. 882,737,934 respectively D. Programme Objectives CP 1: General Administration and support services To facilitate the coordination of programs within the department CP 2: Crop Production and management To promote adoption of modern farming technologies and practices CP 3: Land use and Management To promote prudent land management practices CP 4: Agricultural Training and Extension Services To equip agricultural producers and stakeholders with relevant skills and knowledge CP 5: Agribusiness and agricultural Value Chain Development To increase the value and quality of agricultural produce CP 6: Agricultural Financial Support services To enhance access to affordable credit facilities CP 7: Kenya Climate SMART Agriculture To enhance access to affordable credit facilities CP 8: Fisheries and Aquaculture Resource Development To increase quantities of fish and fish products in the county CP 9: Livestock Production Development To increase Livestock production CP 10: Veterinary Health Services To improve animal health CP 11: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2020/2021-2022/23 (Kshs.) Programme (CP) Budget Estimates Approved Budget Estimates Projected Estimates 2019/2020 2020/21 2021/22 2022/23 CP 1: General 219,828,995 224,770,355 249,317,829 274,249,612 Administration and support services CP 2: Crop 38,060,000 0 0 0 Production and 13 . management CP 3:Land Use and 12,300,000 3,300,000 3,630,000 3,993,000 Management CP 4: Agricultural 156,234,646 6,704,970 7,375,467 8,113,014 Training and Extension services CP 5:Agribusiness 372,190 15,400,000 16,940,000 18,634,000 and agricultural value chain Development CP 6: Agricultural 8,000,000 7,700,000 8,470,000 9,317,000 financial support services CP 7: Kenya Climate 208,607,507 320,226,100 352,248,710 387,473,581 Smart Agriculture Programme CP 8: Fisheries and 31,080,000 17,000,000 18,700,000 20,570,000 Aquaculture Resources Development CP 9: Veterinary 16,085,000 6,201,841 6,822,025 7,504,228 Health Services CP 10: Livestock 5,000,000 0 0 0 production& Development CP 11: Other 50,594,000 126,350,000 138,985,000 152,883,500 Development Projects Total for Vote 746,162,338 727,653,266 802,489,031 882,737,934 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Budget Projections Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 219,828,995 224,770,355 249,317,829 274,249,612 Compensation to 188,802,115 188,802,115 209,752,766 230,728,043 Employees Use of Goods and 30,707,497 28,890,674 31,779,741 34,957,715 Services Acquisition of Non- 319,383 7,077,566 7,785,322 8,563,854 Financial Assets Grants, transfers and subsidies Capital Expenditure 526,333,343 502,882,911 553,171,202 608,488,322 Use of Goods and 57,317,190 19,601,841 21,562,025 23,718,228 Services Acquisition of Non- 59,057,191 22,300,000 24,530,000 26,983,000 Financial Assets Grants, transfers and 359,364,962 334,631,070 368,094,177 404,903,595 subsidies Other Development 50,594,000 126,350,000 138,985,000 152,883,500 Total Expenditure 746,162,338 727,653,266 802,489,031 882,737,934 14 . G. Details of Staff Establishment by Organization Structure (Delivery Units) JG Basic House Commuter Leave Others Pension Total Allowance T 1 3,846,000 816,000 120,000 - 120,040 - 3,846,000 S 2 3,130,080 1,248,000 240,000 10,000 216,255 - 4,351,421 R 1 1,802,280 240,000 192,000 10,000 88,455 170,450 1,839,314 Q 1 1,565,040 201,600 168,000 10,000 88,465 134,065 1,598,516 P 21 23,360,400 4,233,600 2,424,000 10,000 297,352 585,455 23,720,806 N 5 4,119,000 924,000 480,000 30,000 178,745 387,650 4,210,785 M 45 31,784,400 7,020,000 4,070,000 270,000 408,315 416,099 32,531,166 L 25 12,678,000 3,900,000 1,400,000 150,000 245,896 254,650 13,018,170 K 26 11,544,000 2,340,000 1,360,000 156,000 224,789 215,760 11,873,160 J 24 9,512,640 1,465,056 852,000 96,000 244,252 198,755 9,751,330 H 53 15,779,160 2,035,200 1,884,000 212,000 250,434 326,455 16,227,847 G 21 5,735,520 806,400 708,000 84,000 205,789 339,655 5,905,553 F 14 3,494,400 453,600 304,000 56,000 201,253 338,900 3,602,816 E 25 5,325,000 810,000 400,000 100,000 208,651 324,560 5,504,875 D 16 3,120,000 456,000 280,000 64,000 145,876 156,455 3,230,800 C 1 181,440 27,000 30,000 4,000 29,456 27,216 188,162 B 6 1,051,920 162,000 180,000 24,000 92,356 123,875 1,091,699 Total 287 18,029,280 27,138,456 15,092,000 1,296,000 3,246,379 4,000,000 188,802,115 H. Summary of the Programme Outputs and Performance Indicators Key Outputs Key Baseline Targets Performance Indicators 2019/20 2020/21 2021/22 2022/23 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of agricultural programmes. Improved and high % achievement 100% 100% 100% 100% quality services. of the set Programme targets Programme: Agriculture Land use and Management Outcome: Increased land acreage e under agricultural use Sub-Program me: Agricultural Mechanization Tractors maintained No of tractors serviced 5 10 20 20 Farm implements No. of farms ploughs purchased 0 4 10 8 acquired No. of Harrows 0 4 6 4 Discs Purchased Increased acreage under No of acres ploughed. 2,000 4,000 5,000 7,000 cultivation 15 . Programme : Crop Production and management Outcome: Increased Agricultural productivity Sub-Program me: Agricultural Inputs support Services Improved access to No of marginalized farmers receiving 1000 2,000 3,500 3,800 Agricultural inputs. Inputs No. of acres planted certified seeds. 7,600 8,000 9,500 10,000 No. of acres planted with 2,000 2,000 2,000 2,000 inorganic fertilizer No. of acres sprayed with pesticides 2,500 5,100 5,500 6,000 Sub Program me: Crop Development Soil PH Tested No. of farms and Soil samples 100 0 350 380 tested for PH Farms limed No. of acres 50 0 150 200 limed Sub Program me: Crop Protection Pesticide availed to No. of litres of 1,000 0 4,400 4,800 farmers pesticides purchased Enhanced adoption of .No of farmers (men & Women) 0 0 1,700 1,800 crop insurance services undertaking crop insurance. Programme: Agricultural Training and Extension Services Outcome: Enhanced adoption of New Farming Technologies Sub Program me: Agricultural Training Services Farmers services No of Trainings held 0 10 14 16 providers No. of farmers trained (men, trained Women, PWD) 0 1660 1,770 1,880 No. of service providers trained 30 40 50 50 Operational farmer No. Agricultural training Centre training Centre Equipped 0 1 1 1 programme: Agribusiness and Agricultural value chain Development Outcome: Increased and sustained income to farmers Sub Programme: Value addition Cassava Value Addition No. of Cassava factory equipped and equipping and operationalized 0 1 1 1 operationalization of Cassava factory 16 . Sub program me: Agricultural Extension services Enlightened farming No of farmers reached 1000 2,000 3,150 3,400 Communities. No. of demonstrations held 50 50 180 200 No of field days held 35 35 70 70 Programme: Agricultural Financial and Investment services Outcome: Increased uptake of Credit by Farmers Sub-Program me: Agricultural Credit Support Services Improve access to No. of farmers accessing credit. 340 70 130 140 Credit Amount 28 8.0 8.8 9.7 disbursed (Millions) Programme : Fisheries And Aquaculture Resources Development Outcome: Increased fish production. Sub-Program me: Aquaculture Development Aquaculture parks No. of rice paddy’s integrated with 0 0 0 0 Established fish culture No. of Cluster production Ponds 5 0 55 60 established Sub Programme: Fisheries Training and Infrastructure Development Operational No, of structures 1 0 0 0 Fisheries constructed/completed Training Training and Fish Breeding Centre. Centre No of farmers reached 50 20 60 80 No. of demonstrations held 0 50 180 200 No of field days held 0 8 8 8 Sub-Program me: Fish value addition and marketing Completed and Fish filleting plant in place 0 0 1 1 operational fish filleting plant Upgraded border fish import and 1 1 0 0 export auction market constructed No of Hatcheries equipped 1 0 0 0 Sub-Program me: Lake Based Aquaculture Parks Development (Cages). Increased caged fish No. of fish cages operating in lake 81 00 150 150 production. Victoria 17 . Programme : Livestock Production Development Outcome: Improved livestock production and Income Sub-Program me: Livestock production Improvement Improved Volume of Milk produced (m3) 12,950 15,249 16,573 17,030 Milk Production Milk coolers procured No of Milk 0 2 2 1 Coolers Purchased Improved Livestock No. of new breeds introduced 20 00 95 100 breeds Improved Poultry No. of Poultry house constructed 0 15 0 3500 production No. of birds supplied 6,500 7,000 8,500 0 Programme: Veterinary Health services Outcome: Increased access to quality, reliable and sustainable Veterinary health services Sub Program me: Veterinary Disease Control Livestock Vaccinated No of Animals Vaccinated 50,000 1,000 90,000 100,000 against diseases No. of vaccination campaigns 4 4 4 4 undertaken. Reduced incidences of No. of Crush pens Renovated 10 0 0 0 Vector borne diseases No. of litres of Acaricides purchased 100 200 350 420 No of foot pump purchased for crush 10 10 50 70 pens Improved No. of farmers accessing subsidized 0 800 850 950 Animal A.I Services Breeds Litres of 0 800 2,000 2,000 hormones purchased under the heat Synchronization. No. of nitrogen tanks for storage of 0 2 7 7 bull semen procured Sub-Program me: Sub-Programme: Veterinary Research and Institutional Reforms. Strengthened No. of laws enacted. 1 1 0 0- management and governance No. of policies developed 1 1 - - 18 . 2. Department of Trade, Cooperatives and Industrialization A. Vision A leading department in the promotion of Trade, Cooperative movement and investment B. Mission To provide high quality services through efficient and effective coordination, formulation, and implementation of policies and programs and create an enabling environment that encourages investment while exploiting the cooperative movement. C. Strategic Overview and Context for Budget Intervention To efficiently and effectively deliver its services, the department has four directorates namely: Trade, Cooperatives, Cooperative Enterprise Development Fund, and Weights and Measures. The department is mandated to department in promote trade and investments as well as creates an enabling environment that promotes and encourages investment while exploiting the cooperative movement The overall objective of the directorate of trade is to promote self-reliance amongst the citizens of Busia County, enhancement of business, job and wealth creation through diversification, innovation, value addition, market linkages and trade infrastructural development. Through the directorate of trade, the department oversees and promotes cross-border trade through cross-border committees that were formed after establishment of Cross Border Traders Association. This ensures seamless movement of goods and services across the international border and across inter -county borders. It provides traders with requisite trade information to facilitate business networks. During the 2020/2021 financial year, the department will implement programmes targeting co- operative growth, trade enhancement, industrialization and entrepreneurship development. The directorate developed the Busia county trade development revolving fund act to promote development of small and micro enterprises and to set up an institutional framework for coordinating loan disbursements. The weight and measures section ensures that verification of weighing machines in business premises has been done so as to meet the customer satisfaction in terms of quantity and quality of goods or produce being sold to them Further, the department will continue to spearhead construction of markets and market stalls across the county in addition to strengthening capacity of co-operatives to effectively discharge their mandate through provision and promotion of savings and establishment of a fund to be accessed through loans by registered co-operatives, associations and organized groups. This will support and promote entrepreneurship, innovations, value addition and ultimately increasing incomes across the county. 19 . To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 430,454,844. For the FY 2020/21 Ksh. 141,701,463 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 137,501610 and Ksh. 151,251,771 respectively D. Programmes and their Objectives CP 12: General Administration and Support services To facilitate the implementation of programs within the department CP 13: Trade Development and Investment To promote growth of business enterprises CP 14: Fair Trade Practices To ensure conformity to legal Metrology requirements CP 15: Cooperative Developments and Management To establish a strong cooperative movement CP 16: Other Projects To ensure equitable distribution of resources across the county E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 12: General 76,117,960 52,301,463 57,531,610 63,284,771 Administration and Support services CP 13: Trade 54,574,063 49,300,000 35,860,000 39,446,000 Developments and Investment CP 14: Fair Trade 5,000,000 3,500,000 3,850,000 4,235,000 Practices CP 15: Co-operative 7,000,000 12,700,000 13,970,000 15,367,000 Development and Management CP 16: Other 84,921,114 23,900,000 26,290,000 28,919,000 Development Projects Total for Vote 227,613,137 141,701,463 137,501,610 151,251,771 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Budget Estimates Projected Estimates Category 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 76,117,960 52,301,463 57,531,610 63,284,771 Compensation to 34,735,988 35,151,988 39,767,187 43,743,905 Employees Use of Goods and 27,390,072 15,734,725 16,208,197 17,829,017 Services 20 . Acquisition of Non- 13,991,900 1,414,751 1,556,226 1,711,848 Financial Assets Grants, transfers and subsidies Capital Expenditure 151,495,177 89,400,000 79,970,000 87,967,000 Use of Goods and Services Acquisition of Non- 61,574,063 55,100,000 42,240,000 46,464,000 Financial Assets Grants, transfers and 5,000,000 10,400,000 11,440,000 12,584,000 subsidies Other Development 84,921,114 23,900,000 26,290,000 28,919,000 Total Expenditure 227,613,137 141,701,463 137,501,610 151,251,771 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Allowance Commuter Leave Other Pension Total T 1 3,606,000 416,000 120,000 10,000 120,040 4,272,040 S 2 3,130,080 500,400 240,000 10,000 108,235 - 3,988,715 R 2 3,283,680 380,000 134,000 20,000 156,785 276,655 4,251,120 N 1 823,800 114,000 96,000 6,000 68,700 78,645 1,187,145 M 3 2,534,960 324,000 162,000 24,000 312,455 272,365 3,629780 L 3 2,829,160 288,000 216,000 18,000 132,865 198,975 3,683,000 K 16 7,714,640 640,000 558,154 96,000 455,230 458,546 9,922,570 J 2 826,560 50,800 96,000 8,000 75,400 107,955 1,164,715 H 3 1,050,840 115,200 104,000 12,000 58,490 124,256 1,464,786 G 2 570,720 46,800 66,000 8,000 42,345 69,874 803,739 F 2 499,200 67,200 78,000 12,000 53,455 74,523 784,378 37 26,869,640 2,942,400 1,870,154 224,000 1,584,000 1,661,794 35,151,,988 H. Summary of the Programme Outputs and Performance Indicators Programme: Administrative Support Services Outcome: Well implemented planned programs and Increased volume of domestic trade Sub-Programme: Administrative support service. Priority Outputs Performance Baseline Targets objectives; indicators 2019/20 2020/21 2021/22 2022/23 To facilitate Well coordinated % 100 100 100 100 program programs achievement of targets implementation Programme: Trade Development Outcome: Increase household income from business enterprise Sub-Programme: Trade Development Fund To promote Trade development fund No. of beneficiaries 105 200 215 285 growth of business established Amount of money enterprises. disbursed 5M 15.4M 18.5M 22.5M 21 . Sub-Programme: Markets Modernization and Development Rehabilitation and No. of 12 4 9 10 Construction of New Markets markets. Rehabilitated No. of 4 2 4 4 Markets constructed. No. of ablution blocks constructed 0 2 0 1 Programme: Fair Trade Practices Outcome: Enhanced Consumer Protection Sub-Programme: Weight and Measures To ensure Equipping weights and No. of 1 1 1 1 conformity to legal measures workshop Workshops equipped Metrology requirements Programme: Co-operative Development Outcome: Enhanced and sustainable Income from households Sub-program: Cooperative Enterprise Development Fund. To establish a Cooperative Number of 20 8 18 20 strong cooperative development co-operative societies Movement. Fund receiving loans Sub-Programme: Value addition. Milk Milk processing plant 0 1 0 0 processing established plant in Nambale Revitalization of Cotton No. of Ginneries 1 1 0 0 ginnery Rehabilitated completion of filleting No. of Filleting plant 0 1 0 0 plant Completed 22 . 3. Department of Education and Vocational Training A. Vision A globally competitive education, training and innovation for sustainable development B. Mission To provide, promote and coordinate quality education and training, integration of science, technology, and innovation in sustainable socio-economic development process. C. Performance Overview and Background for Programmes The department comprises of two Directorates: Early Childhood Education Development and Vocational Training. The Directorate of Early Childhood Development Education is mandated to undertake the following tasks: supervision of ECDE curriculum implementation; assess growth; monitoring and development of ECDE children; collect data for purposes of equitable distribution of resources; capacity building of ECDE teachers and improving the physical environment of the ECDE children through construction of classes and provision of outdoor play equipment. Early Childhood Development and Education is one of our core functions. The sub sector plays a key role in developing the personality of the child especially physical, mental and socio-emotional attributes therefore laying the foundation for primary education. The Directorate has continued to improve infrastructure in the ECDE centres, so far a total of 303 ECDE classrooms have been constructed across the County. To promote quality learning in the ECDE centres the directorate recruited additional 550 ECDE teachers on 3years contract and changed the terms of the first cohort of 439 ECDE teachers employed on contract to Permanent and pensionable Terms. In addition to this the 460 ECDE centres have been supplied with teaching and learning Material. The Directorate of Vocational Training is mandated to undertake Management of Vocational Training Centres through: development of policy guidelines; rules and regulations; implementation of policies; implementation of programmes supported by various development partners; supervision and management of Vocational Training Centres staff; implementation of Quality Assurance and Standards (QAS) recommendations and promotion of ICT integration and youth innovations. To boost and effectively coordinate and improve the quality of training in Vocational Training Centres, the department has endeavoured to equip and improve infrastructure in Vocational Training Centres across county. During the last Financial Years (FY 2017/2018, 2018/2019 and 2019/2020) the department received support grant of Ksh.130 Million 23 . cumulatively, which was disbursed to 24 Vocational Training Centres to support trainees with learning materials and cater for other operational activities within the VTCs. The Grant has also been used in Infrastructure development in the following areas: Construction of Administration blocks at Nambale, Bukoma and Dirakho Vocational Training Centres, Renovation of a twin Workshop at Katakwa Vocational Training Centre and Construction of appropriate carpentry and joinery workshop at Onyunyur Vocational Training Centre. The projects have greatly improved training and positively changed the image of the VTCs? In the FY 2019/2020 the department also initiated development projects in the following areas: Construction of Administration at Namasali VTC, Construction of Fashion and Design workshops at Ganga and Apokor VTCs, completion of administration blocks at Angurai and Nasira Vocational Training Centres. After the passing of the Vocational Training Bill 2020, the Department intend to employ Vocational Training Centres Managers as Principals on Job Group L. Under the Busia County Education Support programme the department will continue to support the needy students under the following programmes. Busia County Bursaries, Scholarships to University students pursuing Law, medicine and Engineering, Busia County Education Revolving Scheme for University and College students and Afya Elimu Fund (for students in Kenya Medical Training College KMTC). This will enable more students complete their education and effectively compete in the job Market. The Department under PPPs will continue to partner with KCA Amagoro to provide scholarship to three students per Ward to undertake a course of their choices To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 1,863,152,469. For the FY 2020/21 Ksh. 562,885,942 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 619,174,536 and Ksh. 681,091,990 respectively D. Programme Objectives CP: 17 General Administration and Support services To facilitate the coordination of Education programmes within the department CP: 18 Early Childhood Development Education (Basic Education) To ensure all boys and girls below five years access quality ECDE Education CP: 19 Technical/Vocational Training Developments Develop and promote quality and relevance in Technical and Vocational Training for skills development. 24 . CP: 20 Education Support Provide Affordable and Quality Education and Training CP: 21 Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Projected estimates Budget Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 17: General Administration and 422,777,072 390,986,154 430,084,770 473,093,247 Support services CP 18: Early Childhood Development 10,072,267 0 0 0 Education (Basic Education) CP 19: Tertiary/Vocational Training 14,302,411 24,500,000 26,950,000 29,645,000 Development CP 20: Education support 109,159,139 114,399,788 125,839,767 138,423,743 CP 21: Other Development Projects 75,651,726 33,000,000 36,300,000 39,930,000 Total for Vote 631,962,615 562,885,942 619,174,536 681,091,990 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Budget Estimates Projected Estimates Category 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 422,777,072 390,986,154 430,084,770 473,093,247 Compensation to 268,863,239 297,236,758 326,960,434 359,656,477 Employees Use of Goods and 148,693,325 81,235,054 89,358,559 98,294,415 Services Acquisition of Non- 5,220,508 12,514,342 13,765,777 15,142,354 Financial Assets Grants, transfers and subsidies Capital Expenditure 209,185,543 171,899,788 189,089,767 207,998,743 Use of Goods and 28,697,589 56,748,618 62,423,480 68,665,828 Services Acquisition of Non- 104,836,228 82,151,170 90,366,287 99,402,916 Financial Assets Grants, transfers and 0 0 0 0 subsidies Other Development 75,651,726 33,000,000 36,300,000 39,930,000 Total Expenditure 631,962,615 562,885,942 619,174,536 681,091,990 25 . G. Details of Staff Establishment by Organization Structure (Delivery Units) Jg No Basic House Commuter Leave Others Pension Total Allowance T 1 3,606,000 0 120,000 10000 120,040 0 3,856,040 S 2 3,130,080 1,248,000 240,000 10000 196,490 0 4,824,570 R 2 3,130,080 600,000 384,000 20,000 136,906 559,512 4,830,498 N 4 3,642,240 864,000 384,000 32,000 73,824 675,936 5,672,000 M 7 2,968,320 792,000 384,000 32,000 115,192 564,048 4,855,560 L 8 5,601,835 1,182,000 380,000 48,000 118,920 1,017,575 8,348,330 K 8 2,185,195 720,000 296,000 32,000 98,024 735,779 4,066,998 J 1 444,358 50,400 48,000 4,000 9,654 74,214 630,626 H 112 67,281,680 6,742,200 3,852,000 448,000 718,760 5,403,582 84,446,222 G 12 3,348,000 554,400 576,000 48,000 65,496 585,360 5,177,256 F 1 238,200 36,000 48,000 4,000 4,685 41,130 372,015 E 1 402,840 168,000 24,000 4,000 3,674 85,626 688,140 D 8 3,705,600 1,248,000 192,000 32,000 27,664 743,040 5,948,304 C 2 824,400 312,000 48,000 8,000 7,128 170,460 1,369,988 B 662 94,224,919 0 0 3,848,000 920,836 0 98,993,755 A 326 59,458,400 0 0 3,204,000 494,256 0 63,156,656 Total 1,157 254,192,147 14,517,000 6,976,000 7,784,000 3,111,549 10,656,262 297,236,758 H. Summary of the Programme Outputs and Performance Indicators Key Outputs Key Performance Baseline Targets Indicators 2019/20 2020/21 2021/22 2022/23 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of Education programmes. Improved and high quality % achievement of the set 100 100 100 100 services. Programme targets Programme : Early Childhood Development Education- Basic Education Outcome: Enhanced access to quality Early Childhood Development Education Sub-Programme: Improvement of Infrastructure in ECDE Centres Safe and Child No. of ECDE classroom 303 78 40 60 Friendly Learning Completed Environment No of ECDE Toilets 0 18 11 12 constructed No. of model ECDE centres 0 0 9 10 established Sub-Programme: Child Nutrition Improved Health of No of ECDE Learners 0 0 49,550 50,550 ECDE learners provided with Milk. Sub-Programme: Education Capitation 26 . Improved quality of No of ECDE Centres provided 460 0 455 460 Learning. with teaching and learning materials. No. of ECDE centres 450 14 0 0 equipped with furniture and outdoor facilities. Programme : Education Support Outcome: Improved Enrolment ,Retention, Transition rate and quality Training in assurance Sub-Programme: Education Support Scheme: Subsidized Vocational Training Support Grant. Access to quality No. of Trainees 3,722 4,100 4,500 5,000 Vocational Training supported by Subsidized Vocational Training Centres Support Grant. Programme: Technical/ Vocational Training Development Outcome: An empowered and Self-Reliant Youth Sub Programme: Infrastructure Development Equipped Vocational No. of vocational training 11 0 10 10 Training Centres Centres Equipped No. of VTCS Infrastructure 7 3 2 2 Renovated/completed. No. of VTCs Branded. 11 0 6 4 No. of workshops / 2 3 2 2 Classrooms Constructed in VTCs No. of Administration Blocks 4 0 1 1 constructed No. of VTCs upgraded to 0 0 1 3 Centres of Excellence No. of Sanitation blocks 0 1 2 7 constructed in VTCs 27 . 4. Department of Finance, Economic Planning &ICT A. Vision "A prosperous county committed to prudent financial management and economic planning". B. Mission “To provide high quality financial, economic and advisory services through efficient and effective fiscal planning, resource mobilization, budget administration, coordination, formulation and implementation of policies and programs for accelerated, equitable and sustainable development for the citizens of Busia County”. C. Performance Overview and Background for Programmes The department consists of six directorates; Budget and Economic Planning, Accounting services, Audit, Supply chain management, Revenue and ICT which are committed to attaining high levels of prudence in financial management, financial reliability and sustainability, high quality service delivery and optimum structural, institutional and human capacity through transparency and accountability, integrity, professionalism, creativity and innovation, citizen participation, team spirit and patriotism. Revenue automation is one of the major projects being implemented by the department. The department will continue to spearhead resource mobilization, prudent resource management and accountability for quality service delivery and implementation of projects. The department has realized among others the following achievements; a) Introduction of the e-procurement through the directorate of Supply Chain and Management to ensure government procurement practices are easily monitored and adhered to. b) Installation of IP surveillance (CCTV and access control system at County Headquarters). c) The department launched an electronic revenue management in a bid to maximize tax collection, facilitate transparency and seal existing revenue leakage d) Continuous Strengthening of the internal audit department through establishment of audit committee. e) The department established the Monitoring and Evaluation unit to ascertain the value of money for all county projects In the medium term, the department through the directorate of ICT intends to undertake the following projects so as to effectively and efficiently deliver its services to the public; Install structured cabling for the referral hospital and the remaining sub counties; GIS resource mapping for revenue automation; implementation of the second phase for the County ERP; Increase MPLS connectivity to sub counties; create a Sinology backup; install Biometric access and alarm system on key County Facilities; installation and configuration of Firewall 28 . for the prevention of cyber-attacks and other intrusions on County system; installation of CCTV system for security purposes at Busia County Referral Hospital and the County treasury and rolling out an integrated Revenue Collection and Management Systems. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 2,500,684,331. For the FY 2020/21 Ksh. 755,493,756 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 831,043,131 and Ksh. 914,147,444 respectively. D. Programme Objectives CP 22: General Administration and Support services Improve Efficiency in co-ordination of service delivery to county departments CP 23: Financial management, Control and Development services To enhance public financial management in the County CP 24: Information and Communication Services To improve ICT Services in the County CP 25: Other Projects To enhance uniformity in development across the County E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Ksh.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 22:General 815,755,683 741,093,756 815,203,131 896,723,444 Administration and Support services CP 23: Financial 14,892,000 5,000,000 5,500,000 6,050,000 management, Control and Development services CP 24: Information and 9,534,474 6,000,000 6,600,000 7,260,000 Communication Services CP 25: Other Development 3,650,000 3,400,000 3,740,000 4,114,000 Projects Total for Vote 843,832,157 755,493,756 831,043,131 914,147,444 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Category Revised Budget Budget Projected Estimates Estimates Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 815,755,683 741,093,756 815,203,131 896,723,444 Compensation to Employees 401,243,729 400,762,620 440,838,881 484,922,770 Use of Goods and Services 399,033,688 288,288,086 317,116,894 348,828,584 Acquisition of Non-Financial Assets 15,478,267 52,043,050 57,247,355 62,972,091 29 . Grants, transfers and subsidies Capital Expenditure 28,076,474 14,400,000 15,840,000 17,424,000 Use of Goods and Services 0 0 0 Acquisition of Non-Financial Assets 24,426,474 11,000,000 12,100,000 13,310,000 Grants, transfers and subsidies 0 0 0 0 Other Development 3,650,000 3,400,000 3,740,000 4,114,000 Total Expenditure 843,832,157 755,493,756 831,043,131 914,147,444 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG Basic House Commuter Leave Others Pension Total Allowance T 2 7,692,000 2,899,200 240,000 20,000 280,124 0 11,131,324 S 2 3,130,080 2,448,000 240,000 40,000 198,457 0 6,056,537 R 2 2,981,040 1,920,000 384,000 149,052 184,582 447,156 6,065,830 Q 2 2,335,680 1,603,200 336,000 116,784 167,985 350,352 4,910,001 P 1 1,107,840 686,928 144,000 55,392 78,653 166,176 2,238,989 N 2 1,723,800 1,089,600 288,000 9,924 134,264 258,570 3,504,158 M 7 15,374,320 6,772,000 1,756,000 613,736 671,173 1,806,148 26,993,377 L 4 8,931,840 5,584,000 2,441,600 1,146,592 1,295,768 1,439,776 20,839,576 K 12 19,436,320 8,680,000 6,224,000 1,471,816 1,408,000 3,415,448 40,635,584 J 11 14,952,440 8,250,400 6,924,000 3,417,146 2,454,200 2,042,866 38,041,052 H 15 15,384,400 9,076,000 5,260,000 345,148 635,687 5,257,660 35,958,895 G 14 12,678,040 9,737,600 3,176,000 2,520,682 3,625,760 2,301,706 34,039,788 F 22 20,351,931 8,408,800 3,848,000 2,769,982 2,627,845 4,924,956 42,931,514 E 24 23,122,720 11,097,600 4,016,000 2,787,363 1,564,578 2,968,408 45,556,669 D 36 24,144,000 8,506,000 2,896,000 2,088,640 1,529,458 3,721,600 42,885,698 C 18 11,970,400 4,646,000 1,188,000 292,309 378,124 1,195,560 19,670,393 B 9 3,709,800 999,000 594,000 222,588 338,975 556,470 6,420,833 A 20 7,826,400 1,740,000 1,320,000 469,584 352,458 1,173,960 12,882,402 Total 203 196,853,051 94,144,328 41,275,600 18,536,738 17,926,091 32,026,812 400,762,620 H. Summary of the Programme Outputs and Performance Indicators Key Outputs Key Performance Indicators Baseline Targets 2019/20 2020/21 2021/22 2022/23 Programme: Administrative Support Services. Outcome: Efficient and effective co-ordination of Finance programmes. Improved and high % achievement of the set 100 100 100 100 quality services. Programme targets Programme : Financial Management ,Control and Development Services Outcome: Prudent Financial Management Sub-Programme: Revenue generation services IRA and Management No. of IRA and management 3 2 4 2 Systems developed Systems Developed 30 . Programme : Information Communication Technology Services Outcome: Quality IC T Services in the County Sub-Programme: ICT support services Established ICT No. of ICT Structured Network 5 1 2 1 services established No. of installed CCTV surveillance 0 2 0 0 for department and referral hospital No. of Data centre installed 0 1 0 0 Lake region Economic Amount contributed towards 0 0 50M 50M Bank Established Lake Region Economic Block 31 . 5. Department of Youth, Culture, Sports, Tourism and Social Services A. Vision A socially self-driven and empowered community B. Mission To mobilize the Busia Community for sustainable social protection, talent nurturing, heritage preservation and creating equal opportunities for children, Youth, women, PWDs, older persons and other vulnerable groups for a holistic growth and development. C. Performance Overview and Background for Programmes The department consists of seven directorates namely; Youth, Sports, Children, Tourism, Culture, Social services and Alcoholic Drinks Control. It is responsible for mobilizing Busia county community to realize sustainable social protection, talent nurturing and creating equal opportunity for youth, women, PLWDs, older persons and other vulnerable groups for holistic growth and development. In the FY 2020/21, the department is implementing various capacity building, empowerment and safety net programs which are key in breaking the poverty cycle among the vulnerable members of the community who include; Children, Youth, Women, PWDs and the elderly. In the Youth sector, the youth are being sensitized on health issues such as HIV/AIDS, Crime, drugs and substance abuse reduction and avoidance. The Directorate has carried out trainings to 1000 Youths across the County to impact them with investment and savings skills in partnership with Equity and MasterCard program. Leadership trainings for youth councils have also been carried out in addition celebrating International important days for youth and women. The department has also equipped and operationalized a Youth empowerment Centre at Kamolo to enhance their skill development and encourage them to participate in community decision making process. The department also initiated a five-year program in partnership with International Labour Organization ILO to impart the Youth with work based skills through the ‘BUSY’ Project. This in-turn, will contribute to increase in employability and aid the County economically. The directorate of Social Services purchased assistive devices, tools and other equipment for PWDs. Grants were issued to mitigate on poverty index. National Hospital Insurance Cover was given to the elderly in Nangina and Ang’urai Wards. The directorate of Alcoholic Drinks and drug Abuse Control sensitized over 10,000 Youths on the dangers of alcohol, drugs and substance abuse through the Erick Omondi show, drama, music and dance. It made services easier to the people through automation of its revenue collection and setting up a desk at Huduma Centre for issue of licenses. It also facilitated the Construction of phase one of a Treatment and Rehabilitation Centre for victims of Substance abuse. 32 . The directorate of Sports successfully bid for hosting of Kenya Youth Inter-County Sports Association (KYISA) games and brought together twenty-five Counties to take part in the games. This greatly boosted the Youth and the business community. Through the directorate of Culture, the department facilitated Kenya Inter-County Sports Activities (KICOSCA) and EALASCA games 2019 in Kericho and Kampala respectively to enhance National and Regional Cohesion and Integration of various counties and the East African region. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh. 414,330,906 for the FY 2020/21 Ksh. 122,872,479 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 138,789,727 and Ksh. 152,668,700 respectively D. Programme Objectives CP 26: General Administration and Support services Efficient, Effective and co-ordinated service delivery CP 27: Child Care and protection To ensure there is proper Child Care and Protection in the County CP 28: Culture Promotion and Development To develop, promote and preserve the Cultural Heritage of Busia County CP 29: Promotion and development of tourism in the County To explore unexploited local tourism potential CP 30: Social services To self-sustain all communities and allow them participate in economic development CP 31: Alcoholic Drinks and Drug Abuse Control To control the production, distribution, sale and consumption of alcoholic drinks and drugs in Busia county CP 32: Promotion and development of sports To create an enabling environment for development and management of sporting and recreational activities CP 33: Youth Empowerment and Development To promote, Coordinate and Enhance Youth Participation in Development Initiatives CP 34: Other Projects To promote grass root development for equity across the county 33 . E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 26: General 90,318,745 60,522,479 66,574,727 73,232,200 Administration and Support services CP 27: Social services 0 0 0 0 CP 28:Youth and 3,000,000 6,400,000 7,040,000 7,744,000 Empowernment Development CP 29:Promotion and 6,000,000 5,000,000 5,500,000 6,050,000 development of sports CP 30: Child care and 0 0 0 0 protection CP 31: Culture Promotion 4,000,000 21,400,000 23,540,000 25,894,000 and Development CP 32: Promotion and - - 3,630,000 3,993,000 development of Local tourism in the county CP 33: Alcholic Drinks and 6,000,000 - - - Drugs control CP 34: Other Development 15,946,000 29,550,000 32,505,000 35,755,500 Projects Total for Vote 125,264,745 122,872,479 138,789,727 152,668,700 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 90,318,745 60,522,479 66,574,727 73,232,200 Compensation to 33,872,775 35,072,775 38,580,053 42,438,058 Employees Use of Goods and Services 56,088,850 24,710,504 27,181,555 29,899,710 Acquisition of Non- 357,120 739,200 813,120 894,432 Financial Assets Grants, transfers and subsidies Capital Expenditure 34,946,000 62,350,000 72,215,000 79,436,500 Use of Goods and Services 6,000,000 5,000,000 9,130,000 10,043,000 Acquisition of Non- 13,000,000 27,800,000 30,580,000 33,638,000 Financial Assets Grants, transfers and subsidies Other Development 15,946,000 29,550,000 32,505,000 35,755,500 Total Expenditure 125,264,745 122,872,479 138,789,727 152,668,700 34 . G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Allowance Commuter Leave Others Pension Total T 1 2,307,600 816,000 - 10,000 140,000 - 3,273,600 S 2 3,130,080 1,248,000 - 10,000 256,000 - 4,644,080 R 1 1,641,840 240,000 16,000 82,092 10,000 24,628 2,014,560 N 3 2,652,640 369,600 8,000 82,632 18,000 995,792 4,126,664 M 1 580,200 156,000 8,000 29,010 8,000 137,030 918,240 L 4 3,828,860 1,248,000 6,000 241,443 56,000 726,656 6,106,959 K 4 2,729,400 990,000 5,000 286,470 56,000 553,510 4,620,380 J 3 991,860 100,800 4,000 59,512 12,000 397,558 1,565,730 H 5 881,800 1,036,800 4,000 766,908 190,000 816,290 3,695,798 G 3 509,680 499,200 4,000 222,581 120,000 333,876 1,689,337 F 2 221,520 64,800 3,000 49,291 40,000 246,456 625,067 E 1 524,400 32,400 3,000 31,464 2,000 78,660 671,924 D 1 402,840 28,500 2,500 24,170 2,000 60,426 520,436 Total 31 20,402,720 6,830,100 63,500 1,895,573 910,000 4,370,882 34,472,775 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and Support services Outcome: Efficient, Effective and Co-ordinated service delivery Sub-Programme: Administrative support service. Priority Objectives Performance Baseline Targets Indicators 2019/20 2020/21 2021/22 2022/23 To facilitate program Well-coordinated 100% 100% 100% 100% implementation programs Programme: Culture Promotion and Development Outcome: Cultural Heritage Protected and Safe Guarded Sub-Programme: Cultural Infrastructure Development Key Outputs Performance Baseline Targets Indicators 2019/20 2020/21 2021/22 2022/23 Preserved Cultural heritage No. of Centres 0 1 1 1 Centres Operationalized. County Social hall refurbished No. of social hall 1 0 0 0 refurbished Community Empowerment No. of 1 1 0 0 Centres Developed Community Empowerment centres Developed Programme: Child Care and Protection Outcome: Enhanced access to Justice for Children in the County Sub-Programme: Rehabilitation and Custody 35 . Completion of Child Protection Child protection 10 0 0 centre completed 0 Child Rehabilitation and Custody No. of children 0 50 60 70 supported Programme: Youth Empowerment and Development Outcome: Increased Access of Youth to Gainful Employment Sub-Programme: Equipping an d Operationalization of Youth Empowerment Centres Youth empowerment centres No. of Youth 2 2 1 2 equipped and Operationalized. empowerment Centres Equipped and operationalized Programme: Promotion and Development of Sports Outcome: Healthy, Talented and Economically Empowered Sporting Persons. Sub-Programme: Infrastructural Development Stadium Maintained No. of functional 1 1 1 1 Stadia Completed league Programmes No. of league 0 0 0 0 and competitions programmes and competition supported. Programme: Promotion and Development of Local Tourism in the County Outcome: Job and wealth Creation for Sustainable e Economic Development Sub programme: Tourism Development Increased awareness of tourism No. of beauty 1 1 1 36 . 6. Department of Public Works, Roads, Transport and Energy A. Vision Attain and sustain standard road network and public infrastructure for sustainable development B. Mission Provide an enabling and supportive environment for investments in the County C. Performance Overview and Background for Programmes The department is made up of four directorates namely; Roads, Public works, Transport and Energy. It is mandated to provide an enabling and supportive environment for investment in the county and sustain standard road network and public infrastructure for sustainable development. It provides both technical and supervisory assistance to other departments in implementation of projects. During the planning period 2019/2020, the department completed the upgrading of selected county roads (Hotel Rastopark –Scorpion Chemist Garage Street and Rowcena Hotel. and Kocholia hospital access road in Malaba) to bitumen standard, as well as carrying out routine maintenance of roads under Road Maintenance Levy Fund conditional grant. Further the department opened up various unclassified roads within the wards and upgraded them to gravel standards. The construction of Sidokho Multiple box culvert and Musirongo box culvert are underway and will be soon completed in addition to other minor crossing structures. Over the years, through the department, the County has achieved improved infrastructure and in particular upgrading of roads to bitumen and gravel standards, construction of bridges, box culverts, opening up of new roads, Murraming, gravelling, and periodic maintenance across the entire County. Under the Kenya Devolution Support Programme, the department has constructed a 12.5 Km road from Machakus to Gara, connecting three Sub Counties of (Teso South, Teso North and Nambale). This has not only impacted local economy but has also effectively led to increased accessibility to and from the farms, markets, health facilities, learning facilities, and other socio-economic Canters. The county also installed 20 transformers in various wards to promote rural electrification enhancement. The department will continue to direct efforts towards strategies aimed at provision of cost effective public utility infrastructure facilities and services in the areas of transport. Under roads development the upgrading of county roads to bitumen standards is of key priority in the medium term. This will ensure the county urban and town roads are all weather and of 37 . high quality. It will go a long way in ensuring that very little time is used in traffic movements leading to reduction in the cost of doing business in the county. The department will also keep on maintaining the road network in motorable condition and construct missing crossing structures along major roads and drainage channels such as bridges and box culverts. Rural electrification enhancement and solar installation project will be undertaken to ensure that the rural households are connected to cheap and reliable energy to enable them go about their economic activities with ease. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 3,035,991,597. For the FY 2020/21 Ksh. 941,643,987 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 997,308,386 and Ksh. 1,097,039,224 respectively D. Programme Objectives CP 35: General Administration and support services To provide overall management and central administrative services CP 36: Roads Development, Maintenance and management To increase the kilometres of roads upgraded to gravel and bitumen standards CP 37: Building Infrastructure Development To ensure quality of all building infrastructure in the County CP 38: Alternative Transport Infrastructure Development To ensure improved and organized transport services in the County CP 39: Energy Development To optimize the utilization of renewable energy resources available within the county towards achieving Sustainability CP 40: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2020/2021-2022/22023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 35: General 88,561,632 104,221,960 114,644,156 126,108,572 Administration and support services CP 36:Developmen and 369,273,049 429,462,027 433,908,230 477,299,053 Maintenance of Roads CP 37:Building 1,000,000 0 0 0 Infrastructure Development CP 38: Energy 15,298,640 8,710,000 9,581,000 10,539,100 Development 38 . CP 39: Alternative 0 0 0 0 Transport infrastructure Development CP 40: Other 140,508,189 399,250,000 439,175,000 483,092,500 Development Projects Total for Vote 614,641,510 941,643,987 997,308,386 1,097,039,224 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 88,561,632 104,221,960 114,644,156 126,108,572 Compensation to 59,503,040 69,503,040 76,453,344 84,098,678 Employees Use of Goods and 28,335,610 32,656,078 35,921,686 39,513,854 Services Acquisition of Non- 722,982 2,062,842 2,269,126 2,496,039 Financial Assets Grants, transfers and subsidies Capital Expenditure 526,079,878 837,422,027 882,664,230 970,930,653 Use of Goods and 260,740,799 194,972,027 214,469,230 235,916,153 Services Acquisition of Non- 101,729,658 243,200,000 229,020,000 251,922,000 Financial Assets Grants, transfers and 23,101,232 0 0 0 subsidies Other Development 140,508,189 399,250,000 439,175,000 483,092,500 Total Expenditure 614,641,510 941,643,987 997,308,386 1,097,039,224 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 1 2,307,600 - 240,000 10,000 140,000 - 4,032,926 S 2 3,130,080 1,248,000 480,000 20,000 120,000 - 6,878,681 Q 1 1,226,400 516,000 24,000 61,320 98,754 261,360 2,107,476 M 4 2,793,120 792,000 384,000 24,000 324,578 537,768 4,572,785 L 7 5,840,360 1,386,000 504,000 42,000 528,457 783,954 8,613,919 K 11 8,354,180 2,016,000 444,000 47,055 624,453 1,255,527 12,212,075 J 1 380,280 69,600 48,000 4,000 65,478 67,482 575,066 H 21 11,166,880 1,096,200 984,000 87,404 520,324 1,239,462 14,681,449 G 4 1,204,920 318,600 168,000 14,163 169,584 228,528 1,952,285 F 4 1,081,020 284,400 96,000 14,571 154,214 204,813 1,697,019 E 28 8,233,400 1,259,520 984,000 82,402 524,875 1,123,938 11,776,761 D 1 188,040 33,000 36,000 4,000 35,784 33,156 297,017 B 1 412,200 156,000 24,000 24,732 29,874 85,230 708,345 39 . Total 86 46,318,480 9,175,320 4,416,000 435,647 3,336,375 5,821,218 69,503,040 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and support services Outcome: Efficient and improved coordination and delivery of services. Sub-Programme: Administrative Support Services Key outputs Key performance Baseline Target Indicator 2019/2020 2020/21 2021/22 2022/23 Improved and high-quality Percentage achievement 100% 100% 100% 100% services. of the set programme targets Programme: Development and Maintenance of Roads Outcome: Safe, accessible, affordable and sustainable transport for all Sub-Programme: Development of Roads Priority Objectives Performance Baseline Target Indicators 2019/2020 2020/21 2021/22 2022/23 Designs completed and No of designs completed 4 3 4 4 installed/developed. and installed. Construction of market access No of Kms of market 2 2 1 1 lanes access lanes constructed Opening new roads No of Kms of new roads 600 100 100 100 opened. Construction of Bus park No of Bus parks 0 0 1 1 constructed Construction of taxi park No of parks constructed 1 0 2 1 Sub-Programme: Routine Maintenance of County Roads Routine maintenance of county Length of road in Kms 712 150 200 250 roads routinely maintained Construction of major drainage No of box culverts 28 7 7 8 (Box Culverts and installed bridges) No of bridges 0 2 1 1 constructed Upgrading of county roads to Length of road in KMs 5.4 10 15 20 bitumen standards upgraded Routine maintenance of fuel levy Length of road in Kms 510 200 210 240 funded road projects routinely maintained Purchase of grading machine. No of graders 4 0 0 0 purchased 40 . Maintenance of road construction No of equipment 21 18 21 21 equipment maintained Sub Programme Building Infrastructure Development Completion of office blocks No of office blocks 1 0 0 0 completed Construction of Material 0 1 0 0 0 Laboratory Construction of ablution Block 1 1 0 0 0 Sub-Programme: Storm water management and flood control Emergencies Civil works No. of emergency 2 4 7 14 cases attended to. Programme: Alternative Transport Infrastructure Development Outcome: Improved Connectivity to other modes of transport, trade, tourism and attraction of investors Sub-Programme: Road Safety Reduced road accidents No of road safety 1 0 1 1 campaigns Priority Objectives Performance Baseline Target Indicators Completion of office block No of office blocks 1 0 0 0 completed Programme: Energy Development Outcome: Increased share of renewable energy in total consumption Sub-Programme: Solar and Renewable Energy Harnessing Maintenance of street lights No. of street lights 60 48 80 120 maintained To install Solar Mass Lights and Number of Markets 40 10 80 110 Streets lights in rural areas and with solar lighting markets. installations. Rural electrification Number of Household 2,200 1500 2000 2000 connected to the national grid Renewable Energy Campaign No of campaigns 1 0 7 7 conducted 41 . 7. Department of Public Service Management A. Vision To be a benchmark for high performing, dynamic and ethical public service B. Mission To facilitate a safe environment for an effective and productive work force that guarantees personal growth and sustainable development. C. Performance Overview and Background for Programmes Public Service Management is charged with the responsibility of developing, advising and implementing policies, programs, projects, and initiate activities in its mandated areas of human resource and records management to ensure efficiency and effectiveness in public service delivery. In the previous financial year, the department developed performance contracting tool and conducted performance contracting and appraisal of all county staff to ensure improved service delivery. The department has also developed a draft internship policy that will enable the youth graduates to gain requisite work experience. The department also did Formulate Labour relations and Labour Laws complaint policies and sensitized employees on the same. Conducted Training Needs Assessment and recommended trainings of staff to ensure that gaps are bridged. In the FY 2019/2020 the department has also trained county staff on human resource management kills, performance contracting and appraisal and has engaged the county employees in signing performance and appraisal contracts for FY 2019/2020 The department is also spearheading the process of County ISO Certification to ensure that its processes procedures and documentation are of International Standards. It seeks to digitize the County registry and information system which will pave way for easy retrieval of documents and information. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 908,066,661. For the FY 2020/21 Ksh. 275,387,209 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 301,275,929 and Ksh. 331,403,522 respectively. D. Programme Objectives CP 41: General Administration and support services To increase efficiency and effectiveness in public service delivery E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2020/21 2021/22 2022/2023 42 . CP 41: General 403,477,800 275,387,209 301,275,929 331,403,522 Administration and support services Total for Vote 403,477,800 275,387,209 301,275,929 331,403,522 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 403,477,800 275,387,209 301,275,929 331,403,522 Compensation to 34,714,921 32,491,057 34,090,163 37,499,179 Employees Use of Goods and 366,530,878 240,214,199 264,235,619 290,659,180 Services Acquisition of Non- 2,232,000 2,681,953 2,950,148 3,245,163 Financial Assets Grants, transfers and subsidies Total Expenditure 403,477,800 275,387,209 301,275,929 331,403,522 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Commuter Leave Others Pension Total Allowance T 1 2,307,600 816000 240,000 10,000 4,022,926 S 1 1,565,040 624000 240,000 10,000 2,808,840 M 3 4,010,960 468000 216,000 18,000 301,644 1,576,768 L 3 3,396,320 312000 48,000 144,000 209,448 1,318,713 K 4 3,601,600 360000 132,000 24,000 390,240 2,186,864 J 4 2,048,800 100800 48,000 8,000 157,320 1,277,852 H 1 680,760 38400 24,000 4,000 102,114 821,085 G 4 984,560 153600 96,000 16,000 - 342,684 1,273,512 F 1 422,400 32400 24,000 4,000 - 63,360 520,096 C 1 312,240 27000 24,000 4,000 - 46,836 391,760 TOTAL 23 20,330,280 2,932,200 1,092,000 242,000 4,141,879 3,138,172 32,491,057 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration and support services Outcome: Efficient and Effective coordination of activities Sub-Programme: Administrative support service Key outputs Key performance indicators Baseline Target 2019/20 2020/21 2021/22 2022/23 Well implemented Percentage achievement of 100% 100% 100% 100% programs the set program targets No. of policy developed and 8 6 3 3 Review 43 . 8. Department of Lands, Housing and Urban Development A. Vision Excellence in Land Management and Provision of Excellent, Affordable and Quality Housing for sustainable development B. Mission To facilitate improvement of livelihoods of Kenyans through efficient administration, equitable access, secure tenure, sustainable management of land resource and access to adequate housing. C. Performance Overview and Background for Programmes The department comprises of the following directorates; Land & Survey, Housing and Urban development, Physical Planning and General Administration. The mandate of the department is to provide effective and efficient services on Land, Housing and Urban Centres. Land is a vital part of the production sector because any development occurs in a spatial environment. The department in conjunction with the various Government agencies will ensure security of tenure for both County and Private Land to spur investment. County Government land will be secured through acquisition of titles for both reserved public user land and the acquired parcels by the county government. Housing Programme is among the Big Four Agenda pillars where the Department has programmed to putting up official Governor’s and Deputy Governor’s residences and government units for office accommodation and maintaining government quarters. The department is continuing to offer solid waste, management services in urban centres and markets to keep them tidy. The services are development in nature though they would be well managed by use of hired labourers. Urban centres are being re-organized by putting up modern stalls in towns for lenders. The department’s proposed programmes under Urban Development are aimed at achieving sustainable urban centres by making towns and markets inclusive, safe and resilient. The County Spatial Plan will be implemented upon completion. This will be done by the Directorate of Physical Planning and Urban Management. The implementation of the spatial plan will direct the county spatial environment in a bid to control and direct developments in the county. Management and coordination of the activities of Urban Areas and Towns is also part of the departmental mandate. This will be done through respective Municipalities and Town Management Committees. The Busia Municipality Board and Malaba Town Management Committee will be facilitated so as to discharge their functions effectively. 44 . The Municipality, Towns and markets in Busia County are hubs for ideas, business, productivity and social development and have enabled communities to live and advance socially and economically. The department is keen on development of county spatial plan, survey of public land, purchase of public land for county government projects and titling/registration of public land in the financial year 2020/2021 Putting up of Government units for office accommodation and maintenance of existing government quarters and providing land for construction of house units in line with the National Government’s Big FOUR Agenda. Cleaning of urban centres and markets is key in promoting good business environment and the department is giving priority under solid waste management Programme. Urban centres are being re-organized by putting up modern stalls in towns for traders. The department will also upgrade and modernize towns and urban centres through the urban development Programme and putting up modern stalls in towns to make them business hubs thus increasing their productivity. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 437,857,005. For the FY 2020/21 Ksh. 138,703,627 has been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh. 142,453,990 and Ksh. 156,699,388 respectively. D. Programme Objectives CP 42: General Administration and support services To provide an effective and efficient logistical support system to improve service delivery CP 43: Land Administration and planning To have sustainable land use within the county CP 44: Housing Development and Management To provide adequate, affordable and quality houses and buildings for county residents CP 45: County Urban management and Development Well managed urban centres CP 46: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2020/2021-2022/23 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/23 CP 42: General 115,811,833 65,943,621 72,537,983 79,791,781 Administration and support services 45 . CP 43: County Land 5,000,000 6,540,000 7,194,000 7,913,400 Administration and planning CP 44: Housing development 31,000,000 0 0 0 and management CP 45: County Urban 0 49,920,006 44,792,007 49,271,207 management and Development CP 46: Other Development 31,881,992 16,300,000 17,930,000 19,723,000 Projects Total for Vote 183,693,825 138,703,627 142,453,990 156,699,388 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 115,811,833 65,943,621 72,537,983 79,791,781 Compensation to 39,785,200 33,894,392 37,283,831 41,012,214 Employees Use of Goods and 75,486,490 30,600,691 33,660,760 37,026,836 Services Acquisition of Non- 540,143 1,448,538 1,593,392 1,752,731 Financial Assets Grants, transfers and subsidies Capital Expenditure 325,846,071 72,760,006 69,916,007 76,907,607 Use of Goods and 34,821,079 15,000,000 16,500,000 18,150,000 Services Acquisition of Non- 57,000,000 41,460,006 35,486,007 39,034,607 Financial Assets Grants, transfers and 202,143,000 0 0 0 subsidies Other Development 31,881,992 16,300,000 17,930,000 19,723,000 Total Expenditure 441,657,904 138,703,627 142,453,990 156,699,388 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Allowance Commuter Leave Others Pension Total T 1 3,846,000 240,000 10,000 788,220 4,884,220 S 1 1,565,040 624,000 240,000 10,000 701,060 3,140,100 R 1 2,319,480 516,000 24,000 8,000 553,060 290,322 3,710,862 P 1 1,426,400 252,000 144,000 8,000 559,104 221,760 2,611,264 M 2 1,975,422 462,000 120,000 12,000 783,168 285,336 3,637,926 L 2 1,421,597 328,164 191,664 17,424 500,288 232,464 2,691,601 K 4 2,701,600 710,400 168,000 24,000 616,672 401,800 4,622,472 J 1 396,360 69,600 48,000 4,000 185,580 69,894 773,434 H 5 1,585,990 375,243 487,872 40,656 312,788 294,185 3,096,734 G 5 1,140,200 632,400 168,000 20,000 420,938 415,890 2,797,428 F 2 438,200 72,400 36,000 4,000 89,082 40,590 680,272 E 1 356,040 168,000 24,000 4,000 65,141 78,606 695,787 46 . A 1 263,280 156,000 24,000 4,000 42,120 62,892 552,292 Total 27 19,435,609 4,366,207 1,915,536 166,080 5,617,221 2,443,739 33,894,392 H. Summary of the Programme Outputs and Performance Indicators Programme : General Administrative and Support Services Outcome: Efficient and Effective coordination of the lands, Housing and Urban management activities Sub-Programme: Administrative support service Priority Objectives Key Performance Baseline Targets Indicators 2019/2020 2020/21 2021/22 2022/23 Well implemented programs Percentage 100% 100% 100% 100% achievement of the set program targets Programme: County Land and Administration and Planning Objective: To have sustainable land use within the County Outcome: Equitable, Coordinated and sustainable Land Use Sub-Programme: Land Use and Planning Purchase of land for Cemetery No. of acreage 5Acres 2 Acres 0 0 acquired Establishment of land use plans No of plans 1 1 2 1 developed Surveyed public Land No of land parcels 0 15 15 20 surveyed and beaconed No. of county Lands - 15 15 0 titled Programme: Housing Development and Management Objective: Adequate, affordable and quality housing and buildings for County residents Outcome: Improved housing conditions and office accommodation Sub-Programme: Housing Management Construction of appropriate No of ABT centres 3 0 2 0 building technology centre constructed Construction of Governor and No of houses completed 2 0 0 0 Deputy Governors residences Major maintenance of County No of county - 0 2 5 government houses government houses maintained Maintenance of County Offices No of offices maintained 1 0 2 2 Buildings. Security fencing to government No of government Land 1 0 5 8 Parcels compounds fenced Programme: Urban Management and Development Control Objective: Well managed urban settlement 47 . Outcome: Sustainable and Liveable Urban areas Sub Programme: Effective Urban Management Preparation, Automation plot No of Plot documents 85 25 120 140 record and issuing of ownership issued document to plot owners at market centres. County Spatial plan No. plans developed 0 1 0 0 Development of Motor Vehicle No of parking areas 0 1 - - Parking areas developed Construction of Trailer park No. of Trailer Park 0 2 1 0 Constructed Urban street lighting No of street lights 73 00 20 30- installed Solid waste management % increase in general 87 91 95 97 urban cleanliness Constructed receptacles for No. of receptacles 7 0 10 15 garbage collections Constructed Purchase of skips No. of skips purchased 0 10 0 0 Renovated Green parks No. of green parks 1 1 2 1 renovated Construction of Modern No. of modern sanitation 2 0 4 6 Sanitation Block Blocks Constructed 48 . 9. Department of Water, Irrigation, Environment and Natural Resources A. Vision A clean, secure and sustainable environment B. Mission To promote, conserve and protect the environment and improve access to clean water for sustainable development. C. Performance Overview and Background for Programmes The department is mandated to ensure that the people of Busia County are provided with desired service levels in water provision under a secure and sustainable environment. As this is being implemented, the department will look beyond pure infrastructure investment requirements and introduce interventions for ensuring that the provided infrastructure addresses challenges of professional service delivery, sustainable operation and maintenance, adequate access to services, forest development and protection of water catchment zones and hill tops. This will go a long way in increasing vegetation cover to levels that will influence environmental changes and have direct impact on climate change and water quality. Through the department’s interventions, the County Government has given 56% of the county population access to safe clean drinking water, compared to 53% that is the national Population water access standing. Despite having a number of water sources that need to be improved, water quantity and quality in the County stand at 54.6% and 66% respectively. Distance covered in search of water has significantly reduced with 86% of the County population accessing water within a distance of one kilometer. In FY 2018/2019, a number of boreholes including achunet/Ikapolok and Ikonzo boreholes were upgraded to solar powered pumping systems. Namonye, Umala and Mulukoba boreholes were drilled, equipped with solar pumping systems and are in use. A new rising main for Butula water supply was also completed and is operational. However, the department faced the following challenges: While trying to achieve our mandate, policy formulation and harmonization for good governance pose challenges. Institutional managed schemes run by community based boards have not effectively managed the schemes. Limitations in physical and settlement planning, infrastructure development and depleted existing schemes reduce service delivery levels. Dependence on hydro-electric power to automate water transfer is very expensive. Reliability in this case is reduced drastically due to frequent breakdowns and no affordability of electricity (high costs of electricity) Non-functional schemes located in the rural areas with high population out number demand for service delivery. 49 . In the medium term, the department is keen on reducing dependence on hydroelectric power as major source of energy to improve on water supply reliability, pipe extensions to existing high yielding supplies, hybrid pumping system, development of storage facilities and drilling wells in strategic institutions with an objective of achieving Sustainable Development Goal (6) and increasing revenue collection from water supply services. The Environment shall be protected to ensure Climate Change Mitigations. All riparian lands, water catchment zones and hill tops will be protected and rehabilitated. Farm Forest will be encouraged with an aim of introducing industrial cottages such as bamboo by- products, Fruit trees and honey industries. Programmes shall be put in place to combat climate change and its effect, halt and reverse land degradation, combat desertification and promote, conserve and encourage sustainable use of our water bodies. The department will also strengthen monitoring and evaluation to ensure efficient and effective management of water schemes managed by community boards to meet desired goals. Effective maintenance strategy for water supplies will also be developed To undertake these programmes, the 2020/2021- 2022/2023 MTEF estimates for the sector are projected to be Ksh 1,154,576,860. For the FY 2020/21 Ksh. 369,840,461 have been set aside for the sector. For 2020/21 and 2021/22 the projections are Ksh 373,684,000 and Ksh. 411,052,4000 respectively. D. Programme Objectives CP 47: General Administration and support Services To improve on Policy Formulation and General Stewardship CP 48: Water Supply and Sewerage Services Ensure clean water supply for industrial and domestic use CP 49: Environmental Management and Protection To Enhance Environmental Stewardship for Sustainable Development CP 50: Small holder irrigation and drainage infrastructure development To enhance sustainable small holder irrigation and drainage Systems CP 51: Forest Development and Management To Increase Tree/Forest Cover for sustainable development CP 52: Water Tower Protection and Climate Change Mitigation Water tower protection and climate change mitigation CP 53: Other Projects To promote uniformity in development across the county 50 . E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projeted Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 47: General 120,923,000 112,082,727 123,291,000 135,620,100 Administration and support services CP 48: Water Supply 123,722,061 73,100,000 80,410,000 88,451,000 Services CP 49: Environment 19,000,000 0 0 0 Management and Protection CP 50:Small Holder 2,000,000 2,310,000 2,541,000 2,795,100 Irrigation and Drainage CP 51: Forest development 3,984,500 6,770,000 7,447,000 8,191,700 and management CP 52: Water Tower 115,000,000 30,127,734 0 0 Protection and Climate Change Mitigation CP53: Other Development 0 145,450,000 159,995,000 175,994,500 Projects Total for Vote 384,629,561 369,840,461 373,684,000 411,052,400 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 120,923,000 112,082,727 123,291,000 135,620,100 Compensation to 65,253,335 65,253,335 71,778,669 78,956,535 Employees Use of Goods and 55,669,665 46,829,392 51,512,331 56,663,564 Services Acquisition of Non- 0 0 0 0 Financial Assets Grants, transfers and subsidies Capital Expenditure 263,706,561 257,757,734 250,393,000 275,432,300 Use of Goods and 66,355,857 73,100,000 80,410,000 88,451,000 Services Acquisition of Non- 5,984,500 9,080,000 9,988,000 10,986,800 Financial Assets Grants, transfers and 191,366,204 30,127,734 0 0 subsidies Other Development 0 145,450,000 159,995,000 175,994,500 Total Expenditure 384,629,561 369,840,461 373,684,000 411,052,400 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave Others Pension Total Allowance T 1 2,307,600 240,000 120,000 10,000 142,350 4,000,937 S 1 1,662,012 220,000 120,000 10,000 122,145 3,662,459 P 2 2,121,360 353,600 288,000 16,000 134,670 386,244 3,265,204 N 2 1,605,840 300,800 192,000 12,000 132,456 300,996 2,511,636 51 . M 11 7,848,240 983,000 1,056,000 66,000 262,348 1,453,536 12,265,776 L 3 1,799,640 352,000 216,000 18,000 111,912 352,746 3,118,386 K 16 7,579,920 1,107,200 1,024,000 96,000 258,245 1,417,068 11,884,188 J 2 1,045,320 298,600 172,000 8,000 80,245 203,238 1,638,158 H 11 3,855,240 868,000 580,000 44,000 104,000 693,486 5,843,126 G 5 1,975,080 632,400 268,000 20,000 98,714 391,122 3,186,602 F 7 2,260,800 676,800 296,000 28,000 84,417 440,640 3,622,240 E 14 4,755,000 922,080 284,000 56,000 132,748 986,562 8,003,642 D 17 3,510,760 675,000 304,000 68,000 122,000 762,864 6,367,824 C 6 2,126,040 336,000 144,000 24,000 82,000 459,306 3,690,546 B 3 1,043,640 268,000 72,000 12,000 82,000 226,746 1,834,386 A 2 534,600 102,000 48,000 8,000 64,750 126,990 1,029,590 Total 103 46,031,092 8,335,480 5,184,000 496,000 2,015,000 3,191,763 65,253,335 H. Summary of the Programme Outputs and Performance Indicators Key outputs Key performance Baseline Target Indicator 2019/20 2020/21 2021/22 2022/23 Programme: Administrative Support Services Outcome: Effective and efficient service delivery Sub Programme – Administrative services. Improved and high quality Percentage achievement of 100% 100% 100% 100% services. the set programme targets- 100% Programme: Water Supply services and Sewerage Outcome: Increased access and availability of adequate water resources Sub – Programme: Water Supply Services Pipe network development No of Kms of pipe network 540 70 140 140 developed. Establishment of Hybrid No. of Hybrid systems 0 1 0 0 water System Established Increased Rural water No water sources developed 235 100 105 150 production Increased storage facilities Size of storage facilities 4,000 1,300 1,500 1,600 constructed (M3) Urban sewerage % decrease in contact to 20 30 45 50 maintenance waste water Increased urban clean Total Volume of clean water 5,000 6500 7,540 8,745 Water Production produced Increased urban storage Total volume of storage 8,000 1150 1300 1520 facilities developed Increased network Total number of Kms of 555 65 70 75 coverage pipeline developed 52 . Reduced down time No. of water systems 2000 880 960 1050 maintained Environment Management and Protection. Outcome: Sustainably managed Environment and natural resources. Sub – Programme: Environmental Management and Pollution control Conducive environment Number of patrols 58 22 36 72 Environmental policies No. of policies developed 2 1 1 1 development Pollution control % reduction in pollution 75 10 10 5 Sub – Programme: Liquid waste management Urban sewerage % decrease in contact to 45 50 60 70 maintenance waste water Receptacles development No. of receptacles developed 55 0 100 100 Forest Development an d Management Outcome: Increased forest cover Sub- Programme: Forestry and Natural Resource Management Environmental restoration No of hilltops 4 0 4 4 rehabilitated 54,000 10,000 10,000 10,000 No. of trees planted % increase in acreage under 40 0 15 30 bamboo Increase in No. of tree 32 20 15 10 nurseries Percentage reduction in Alien 0 40% 50% 70% Species Programme: Irrigation and drainage development Outcome: Efficient management of surface water f or agricultural production Sub Programme: Small holder irrigation Channels and pipeline No of channels and pipeline 1 2 1 2 works 53 . 10. Department of Health and Sanitation A. Vision A healthy, productive and internationally competitive County B. Mission To build a progressive, sustainable, technologically-driven, evidence-based, and client centred health system with the highest attainable standards of health at all levels of care in Busia County. C. Performance Overview and Background for Programmes The department aims at transforming the county to a healthy, productive and internationally competitive County. This will be achieved through establishing a progressive, sustainable, technologically-driven, evidence-based and client-centred health system with the highest attainable standards of health at all levels of care in Busia County Health. The department comprises of three directorates namely: Administration and Support services, Curative Health Services and Preventive & Health Promotion Services. It implements its mandate through three programmes namely; General administration and support services, Curative health services, Preventive and health promotion services which have been sub programmed into Referral services, Referral (Hospital) services, Public health systems and Primary health care with a view of fair financial distribution and function, while encouraging balanced service delivery In the year FY 2019/2020 (Approved Supplementary Budget) the Department was allocated 2,550,857,510.00 of which Kshs. 394,502,549 was for KDSP, Kshs: 17,812,500 (DANIDA), Kshs. 142, 994,026 (World Bank/THS), Kshs. 16,934,085 (Compensation for user fee foregone) and the balance of Kshs. 1,995,548,435.00 was from the Exchequer and local revenue. The ward fund was allocated Kshs 134,823,424. Analysis has shown that the department of health requires an estimated annual amount of Kshs 6.7 Billion of which 3.5 Billion should be from the Exchequer while 3.2 billion is contributed by various partners, (PBB report of 2016). This deficit still hinders optimal rendering of services. The estimated figure for staff salaries as per the CSFP 2019/2020 was Kshs 1,481,887,780. However, in the final approved supplementary budget, only Kshs 1,329,978,745 thus a deficit of Kshs 151,909,035. There is therefore need to address this gap and allocate more fund for absorption of the current contracted employees additional staff recruitment. Key Achievements Under Human Resource, the department managed to employ 131 health workers of various cadres, including medical officers, pharmacists, clinical officers, nurses, nutritionists, laboratory and pharmaceutical technologists. This went a long way in addressing staff shortage which has for long periods been an impediment to the department achieving its goals. 54 . During the period, the department also managed to develop & finalize 3 key policy documents to inform health agenda. They include a 5 – year Health strategic and investment plan 2018 – 2023, Human Resource Strategic Plan 2018-2022, and the Monitoring and Evaluation Strategic plan 2018-2023.The department also developed Training Needs Assessment plan (TNA) and Job Description (JDs) for all cadres. Performance Management was also implemented during the period and staff performance evaluated as per their earlier stated objectives with their respective supervisors. Under commodities and supplies, the department allocated kes 239.4 Million for the same, though this was extremely insufficient to meet the department’s needs. The key supplier remained KEMSA but was partially supplemented by Meds and Local suppliers. Bioscan Cadiodeb was also key in supplying laboratory materials. Partners including Global fund in the area of Malaria and TB commodities, AMPATH Plus in provision of HIV Comprehensive care, Nutrition International and Kenya Nutrition Health Project Plus & for nutrition services, AMREF in sanitation and primary healthcare, Living Goods in community services, Tupime County in the area of M& and advocacy, Save the Children in reproductive health, PRB/PACE project in advocacy and Health Financing, Fred Hollows in Eye care services and Essillor in optometry services. The department managed to procure assorted medical equipment worth 18 Million including dental, delivery beds, autoclaving machines, BP machines and laundry machines for 3 hospitals. Under the THS World Bank support, a number of equipment were procured for facilities including Khunyangu and Sio Port hospitals Under infrastructure, the department managed to complete a number of ongoing projects which included the under mentioned: Angurai health Centre maternity, Malaba dispensary maternity and Laboratory, Kocholia Sub County hospital medical Ward, currently operational, Aloet Dispensary completed and in use, Muyafwa Dispensary currently operational, Wakhungu dispensary currently operational, Amukura Male ward ready for occupation, Odenegro dispensary ready for occupation, Segero dispensary ready for occupation, Benga Dispensary ready for occupation, Imanga Dispensary ready for occupation and Buyosi dispensary ready for operationalization Pending Bills has over the years progressively ballooned thus diminishing the budgetary allocation and spending for the subsequent financial years. Staff motivation is low due to lack of sponsorship for their scientific conferences, and delayed settlement of allowances for staff referring patients Moving forward and over the medium term, the department seeks to reverse these trends by ensuring adequate allocation of resources towards mitigating the above. 55 . To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 6,488,237,589. For the FY 2020/21 Ksh. 2,036,984,722 have been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh. 2,121,372,794 and Ksh. 2,329,880,073 respectively D. Programme Objectives CP 54: General Administration and Support Services To provide effective and efficient logistical support to improve on service delivery CP 55: Curative Health Services To enhance access to basic medical healthcare services CP 56: Preventive and Promotive Health Services To reduce the burden of disease, Injuries and mortality CP 57: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2020/20-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 54: General 1,770,861,618 1,804,975,637 1,868,362,800 2,055,199,080 Administration and support services CP 55: Curative Health 438,880,141 85,375,000 93,912,500 103,303,750 Services CP 56: Preventive and 206,292,327 96,434,085 103,877,494 110,635,243 Promotive Health services CP 57: Other Development 92,323,424 50,200,000 55,220,000 60,742,000 Projects Total for Vote 2,508,357,510 2,036,984,722 2,121,372,794 2,329,880,073 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Category Budget Estimates Approved Budget Projected Estimates Estimates 2019/20 2020/2021 2021/2022 2022/2023 Current Expenditure 1,770,861,618 1,804,975,637 1,868,362,800 2,055,199,080 Compensation to Employees 1,329,978,745 1,391,057,857 1,530,163,643 1,683,180,007 Use of Goods and Services 387,426,066 253,765,919 279,142,511 307,056,762 Acquisition of Non- 53,456,806 160,151,860 59,056,646 64,962,311 Financial Assets Grants, transfers and 0 subsidies Capital Expenditure 737,495,892 230,009,085 253,009,994 274,680,993 Use of Goods and Services 15,249,051 21,200,000 23,320,000 25,652,000 Acquisition of Non- 74,614,342 93,375,000 102,712,500 109,353,750 Financial Assets Grants, transfers and 555,309,075 65,234,085 71,757,494 78,933,243 subsidies Other Development 92,323,424 50,200,000 55,220,000 60,742,000 Total Expenditure 2,508,357,510 2,034,984,722 2,121,372,794 2,329,880,073 56 . G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Commuter Leave Others Pension Total Allowance T 1 3,846,000 - 240,000 10,000 120,000 6,600,520 S 1 1,565,040 624,000 240,000 10,000 10,000 3,419,365 R 3 5,574,120 900,000 576,000 24,000 2,516,000 971,118 14,561,238 Q 1 1,226,400 252,000 168,000 8,000 2,172,000 221,760 4,048,160 P 9 9,973,440 2,217,600 1,296,000 72,000 7,760,000 1,828,656 30,147,696 N 29 22,471,200 4,754,400 2,784,000 174,000 28,964,000 4,083,840 73,231,440 M 70 50,751,040 12,390,000 8,720,000 428,000 54,652,000 8,871,156 149,812,196 L 231 143,163,640 38,844,000 15,912,000 1,326,000 74,996,000 25,801,146 330,042,786 K 156 102,983,520 13,003,200 7,980,000 798,000 73,719,600 11,998,008 174,482,328 J 187 101,492,480 9,861,600 9,496,000 776,000 52,946,400 11,453,112 150,025,592 H 375 129,879,000 14,569,800 17,328,000 1,444,000 111,033,978 19,417,320 345,205,120 G 118 42,950,160 5,131,000 7,680,000 392,000 25,186,200 4,812,174 82,151,534 F 30 13,026,560 879,600 720,000 80,000 2,122,511 885,924 8,948,084 E 24 10,927,280 478,560 216,000 56,000 786,000 510,876 4,800,716 D 24 9,645,920 729,000 864,000 96,000 1,962,000 806,238 9,103,158 C 77 23,140,000 873500 - - - - 29,258,040 B 1 175,320 27,000 36,000 4,000 60,000 30,348 332,668 Total 1,337 671,791,120 105,535,260 74,256,000 5,698,000 439,006,689 91,691,676 1,391,057,857 H. Summary of the Programme Outputs and Performance Indicators Key Baseline Target Key outputs performance Indicator 2019/20 2020/21 2021/22 2022/23 Programme : General Administration and support services Outcome: Increased Efficient and effective logistical management Financial services % clients satisfied 97 98 99 100 with service delivery Programme : Curative Health Services Outcome: A society free from disease and disability Sub-Programme Infrastructure Development Construction of Maternity No of maternity 44 0 2 1 Wing and Completion of wings constructed. laboratory. Completion of 46 1 0 0 laboratories Completion and 57 . Equipping of Mortuary at BCRH - 1 0 0 Refurbishment of No. of health 0 7 0 0 Hospital buildings facilities refurbished Construction and Accident and 1 - 0 0 completion of accident and emergency block emergency block constructed Construction of Civil Servants No. of Civil servants 1 0 0 0 Clinics clinics constructed Constructions of kitchens in No. of Kitchens - 3 0 0 health Facilities constructed Construction of wards No. of wards - 6 5 5 constructed Establishment of No. of 0 0 0 0 Functional Radiology Radiology Units Unit established Sub-Programme: Hospital Equipment Purchase of hospitals beds and No. of Hospital beds 78 97 100 100 Mattresses for BCRH and Mattresses purchased. Purchase of Hospital Laundry No of laundry 4 7 3 3 Machines for 2 hospitals machines purchased Purchase of equipment for No. of facilities 2 3 2 0 hospitals. Equipped Purchase of No of 3 0 4 4 Physiotherapy machines for physiotherapy hospitals Ultra Sound machines purchased Purchase of ambulances for No. of ambulances 8 1 0 0 referral services purchased Purchase of Diesel No. of standby 2 1 3 4 Standby Generator. Generators purchased Equipping of sub No. of Sub 14 7 7 7 Counties Hospitals County Hospitals Equipped Programme: Preventive and Promotive Health services Outcome: Reduced Morbidity and mortality due to preventable diseases Sub Programme: Infrastructure Development. Construction of Incinerators. No. of incinerators - 5 8 8 Constructed Refurbishment of lower health No. of health facilities 69 4 63 63 facilities –Non-residential refurbished buildings 58 . Sanitation improvement at Improved sanitation 1 1 5 2 health facility non-residential facilities. buildings. Construction of Mortuary No. of Mortuaries 4 0 1 0 Constructed Sub Programme: Lower Level Hospital Equipment. Diagnostic laboratory No. of health centres 6 2 18 21 equipment for new health equipped centres Supply of medical equipment No. of facilities 19 12 10 16 for lower facilities. equipped Purchase Immunization and No of immunization 50 6 6 0 EPI Equipment fridges purchased with EPI Reduced Malaria Prevalence Reduced malaria 25 23 21 20 prevalence from 25%- 23% Undertake food/ water No. of food and /water 6 5 7 10 sampling for food quality samples taken for control laboratory Analysis Sub Programme: Health promotion Unit: World bank loan for No. of outreach 50 50 50 50 transformation of universal Conducted by health health facilities DANIDA No. of facilities 79 50 50 50 supported Equipped health Centres with No. of facilities 0 1 0 0 Eyes Care equipment equipped with eyes care equipment 59 . 11. County Public Service Board A. Vision A beacon of professionalism, integrity, equity and dedication to quality public service B. Mission Provide efficient and effective professional services for the realization of Busia County and national development goals through competitive recruitment, planning, developing and managing human capital. C. Performance Overview and Background for Programmes To execute its mandate, the sector will provide efficient and effective professional services for the realization of the County development goals through competitive recruitment, planning, developing and managing of human capital. The County Public Service Board is mandated to establish public offices, appoint and confirm persons to offices, promote public service values and principles, facilitate the development of human resource, exercise disciplinary control, and prepare regular reports. In ensuring institutional professionalism and good governance, The Public Service Board will endeavour to promote transparency, accountability and adherence to national values and principles through enforcement of Leadership and Integrity Act 2012, Public officers Ethics, Conduct of Public officers, Performance management systems and Training curriculum. In the FY 201/2020, the Board proposed a budget of Kshs 112,000,000 to effectively execute its mandate but was allocated Kshs 59,496,438 In summary Board recruited a total of 778 Officers to the Service in various departments in the same year under review. The appointments were meant to facilitate delivery of quality service to the public in Busia and to Kenyans in general. In addition, 319 positions have been advertised pending interviews and further the board facilitated promotions of 648 staff in all the departments Currently, Public Service under the purview of the Board comprised of 3618 employees distributed across all the departments in the county. Key achievements a) The following are the key achievements of the Board for the Year ending December 2019: b) The Board completed the recruitment of 776 staff in various departments. c) Putting controls on the recruitment of casual workers, an avenue that used to stretch the wage costs in the County. d) Fast tracked promotions and create harmony within the Busia County Public Service. e) Signed performance contract 60 . To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 215,864,444. For the FY 2020/21 Ksh. 65,215,844 have been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 71,737,429 and Ksh. 78,911,171 respectively D. Programme Objectives CP 58: General Administration and Support services To increase efficiency and effective logistical management E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 58: General 58,290,079 65,215,844 71,737,429 78,911,171 Administration and support services Total Vote 58,290,079 65,215,844 71,737,429 78,911,171 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 58,290,079 65,215,844 71,737,429 78,911,171 Compensation to 26,636,445 36,636,445 40,300,090 44,330,098 Employees Use of Goods and 29,143,467 25,060,385 27,566,423 30,323,066 Services Acquisition of Non- 2,510,167 3,519,014 3,870,916 4,258,007 Financial Assets Grants, transfers and subsidies G. Details of Staff Establishment by Organization Structure (Delivery Units) JG NO Basic House Commuter Leave Others Pension Total Allowance T 1 2,625,000 - 140,000 - 114,400 - 3,880,875 S 5 11,600,000 - 920,000 - 742,247 - 18,676,200 R 1 1,474,012 164,872 188,012 - 154,784 - 2,977,955 Q 1 1,219,480 316,000 24,000 71,133 18,784 290,322.00 2,342,227 P 1 1,026,400 316,000 24,000 66,983 18,745 261,360.00 2,113,139 M 4 4,906,960 114,000 24,000 6,000 16,748 175,644.00 1,390,208 L 3 3,607,680 164,000 24,000 6,000 15,784 130,752.00 1,041,547 H 4 2,440,071 113,528 24,000 4,000 15,748 99,540.00 798,394 G 3 2,093,560 260,000 48,000 4,000 36,472 218,034.00 1,739,997 D 1 181,440 33,000 36,000 4,000 24,784 32,166.00 289,328 Total 24 31,174,603 1,481,400 1,452,012 162,116 1,158,496 1,207,818 36,636,445 61 . H. Summary of the Programme Outputs and Performance Indicators Programme: General Administration, planning and support services Outcome: Efficient and Effective of public service Sub-Programme: Administrative services Key outputs Key performance Baseline Target indicators 2019/20 2020/21 2021/22 2022/23 Administrative services % of Satisfaction level 85 90 95 100 No. of days taken to 4 3 3 2 implement Board decisions 62 . 12. The Governorship A. Vision To be an institution of honour and excellence for a democratic and prosperous County B. Mission To provide timely and quality services to the residents of Busia through efficient utilization of resources for the fulfilment of the Governor’s mandate C. Performance overview and background for programmes The Governorship is mandated to spearhead policy formulation; promotion of the rule of law to enhance order; resource mobilization; coordination and supervision of effective and efficient public service delivery; swift response to critical community needs during disaster occurrences; publicity, branding and public participation. To effectively implement its mandate, the Governorship is comprised of four directorates namely: Public administration, communication, disaster management and enforcement. The directorates of Public Administration and Enforcement effectively and efficiently coordinated and supervised public service in all administrative levels at the County, Sub Counties, and wards across the county. This promoted active public participation in needs assessment, project identification, budgeting and implementation, as well as maintenance of law and order. The Directorate of Disaster Management conducted County Disaster Management Committee meetings, flood assessment surveys in Teso North, Teso South, Matayos and Bunyala in collaboration with Kenya Red Cross, fire response drills for disaster management and health staff, fire compliance inspections for the newly constructed laboratory at BCRH, and business premises across the County; made approvals and issued compliance certificates. The Directorate of Communication produced a video documentary highlighting the achievements of the County Government of Busia, developed editorial policy for the directorate, the directorate has so far broadcasted 187 programmes of radio magazine in 4 radio stations namely Emuria Fm, Busia Fm, Bulala Fm and West Fm, produced 85 radio programmes highlighting the achievements of the County Government of Busia across the entire county, published 1850 copies of the County magazine, published 4,500 copies of booklets during the annual Devolution Conference held in Mombasa, Naivasha, Kisumu, Meru, Kakamega and Kirinyaga. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 1,341,339,241. For the FY 2020/2021 Ksh. 405,238,441 have been set aside for the sector. For 2021/2022 and 2022/2023 the projections are Ksh 445,762,286 and Ksh. 490,338,514 respectively 63 . D. Programme Objectives CP 59: General Administration and support services To provide an effective and efficient logistical support system to improve service delivery CP 60: Disaster Risk Management To enhance disaster preparedness, mitigation and response CP 61: Information dissemination and knowledge management To facilitate information sharing through timely dissemination CP 62: Other Projects To promote uniformity in development across the county E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) Programme (CP) Budget Estimates Approved Budget Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/23 CP 59: General 428,655,887 326,138,441 358,752,286 394,627,514 Administration and support services CP 60: Disaster Risk 0 67,940,000 74,734,000 82,207,400 Management CP 61: Information 10,000,000 9,160,000 10,076,000 11,083,600 dissemination and knowledge management CP 62: Other Development 8,000,000 2,000,000 2,200,000 2,420,000 Projects 446,655,887 405,238,441 445,762,286 490,338,514 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Budget Estimates Approved Budget Projected Estimates Category Estimates 2019/20 2020/2021 2021/2022 2022/2023 Current Expenditure 428,655,887 326,138,441 358,752,286 394,627,514 Compensation to 194,640,360 194,790,360 214,269,396 235,696,336 Employees Use of Goods and 220,316,273 129,203,231 142,123,554 156,335,909 Services Acquisition of Non- 13,699,255 2,144,851 2,359,336 2,595,269 Financial Assets Grants, transfers and subsidies Capital Expenditure 18,000,000 79,100,000 87,010,000 95,711,000 Use of Goods and Services Acquisition of Non- 10,000,000 77,100,000 84,810,000 93,291,000 Financial Assets Grants, transfers and subsidies Other Development 8,000,000 2,000,000 2,200,000 2,420,000 64 . Total Expenditure 446,655,887 405,238,441 445,762,286 490,338,514 G. Details of Staff Establishment by Organization Structure (Delivery Units) JG No Basic House Commuter Leave others Pension Total Allowance V 1 11,088,000 - - - 298,452 - 15,272,736 U 1 7,275,000 - - - 224,578 - 10,041,300 T 1 1,920,000 816,000 120,000 10,000 144,200 - 2,673,040 S 3 4,695,120 872,000 460,000 10,000 522,478 - 6,522,131 R 5 7,542,120 1,200,000 398,759 40,000 442,933 247,852 7,695,252 Q 7 9,743,280 1,205,343 745,165 56,000 874,152 458,742 9,945,429 N 35 26,960,400 2,468,000 989,874 210,000 1,024,857 541,287 27,574,806 M 1 580,200 156,000 86,542 8,000 102,485 98,124 596,903 L 10 5,431,560 1,560,000 746,875 60,000 845,712 348,752 5,573,033 K 7 3,775,620 630,000 543,222 42,000 754,214 254,785 3,874,254 J 10 4,956,600 504,000 578,940 40,000 642,542 457,162 5,070,949 H 129 39,116,640 2,953,600 1,074,542 516,000 998,452 356,871 40,219,390 G 1 442,800 38,400 44,156 4,000 58,974 78,458 453,442 F 14 3,484,920 453,600 387,458 56,000 675,482 305,784 3,593,194 E 12 4,241,760 388,800 354,687 48,000 458,723 274,856 4,353,386 D 67 14,331,960 909,500 687,562 268,000 785,498 312,547 14,814,939 C 7 2,757,240 189,000 222,475 28,000 302,478 248,759 2,826,599 B 9 3,160,200 243,000 247,256 36,000 301,456 230,457 3,243,603 A 16 4,633,560 432,000 252,487 64,000 324,578 201,457 4,614,813 Total 335 156,136,980 15,019,243 7,940,000 1,496,000 9,782,244 4,415,893 194,790,360 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administrative and Support Services Outcome: Efficient and Effective Co-ordination of County affairs Key outputs Key performance Indicator Baseline Target 2019/20 2020/21 2021/22 2022/23 Percentage Implementation of Governor’s manifesto 100 100 100 100 Programme: Disaster Risk Management Outcome: Enhanced Awareness Resilience and adaptive Capacity to Disasters Sub-Programme: Disaster Preparedness Development and No of centres completed and 1 1 2 2 equipping of disaster equipped management centre. Purchase of fire engine No of fire engines purchased 1 1 1 1 Installation of lighting No. of arrestors 0 7 3 3 arrestors 65 . 13. County Assembly A. Vision To be a modern County Assembly that fulfils its constitutional mandate and effectively serves the people of Busia County B. Mission To build an effective County Assembly that is responsive to the needs of the people and that is driven by the ideals of realizing better quality of life for the people of the Busia County. C. Performance overview and background of programmes The County Assembly core functions are to develop legislation, perform oversight and representation. To undertake these programmes, the 2020/21- 2022/2023 MTEF estimates for the sector are projected to be Ksh 2,483,983,518. For the FY 2020/21 Ksh. 804,972,659 have been set aside for the sector. For 2021/22 and 2022/23 the projections are Ksh 811,052,790 and Ksh. 867,958,069 respectively D. Programme objective CP 63: General Administration and support services Effective and efficient service delivery CP 64: Legislation and Oversight To develop county assembly infrastructure E. Summary of Expenditure by Programme 2020/2021-2022/2023 (Kshs.) PROGRAMME Revised Budget Budget Estimates Projected Estimates Estimates 2019/2020 2020/21 2021/22 2022/2023 CP 63: General 735,492,660 738,972,659 765,952,790 842,548,069 Administration and Support Services CP 64:Infrastructure 104,769,135 66,000,000 72,600,000 79,860,000 Development Total Vote 840,261,795 804,972,659 838,552,790 922,408,069 F. Summary of Expenditure by Economic Classification (Ksh.) Expenditure Revised Budget Budget Estimates Projected Estimates Category Estimates 2019/2020 2020/2021 2021/2022 2022/2023 Current Expenditure 735,492,660 738,972,659 765,952,790 842,548,069 Compensation to 430,143,106 431,319,106 474,451,017 521,896,118 Employees Use of Goods and 294,711,754 302,753,553 288,311,773 317,142,951 Services Acquisition of Non- 10,637,800 4,900,000 3,190,000 3,509,000 Financial Assets Grants, transfers and subsidies 66 . Capital Expenditure 104,769,135 66,000,000 72,600,000 79,860,000 Use of Goods and 1,000,000 0 0 0 Services Acquisition of Non- 103,769,135 66,000,000 72,600,000 79,860,000 Financial Assets Grants, transfers and subsidies Other Development Total Expenditure 840,261,795 804,972,659 838,552,790 922,408,069 G. Details of Staff Establishment by Organization Structure (Delivery Units) NO. Job-Designation 1 SPEAKER 1 2 MEMBERS OF COUNTY ASSEMBLY 53 3 MEMBERS OF THE CASB REPRESENTING THE PUBLIC 7 SUB TOTAL 61 PERMANENT AND PENSIONABLE STAFF 4 CLERK TO COUNTY ASSEMBLY 1 5 DEPUTY CLERK TO C. ASSEMBLY 1 6 PRINCIPAL FINANCE OFFICER 1 7 PRINCPAL CLERK ASSISTANT 1 8 PRINCIPAL HANSARD EDITOR 1 9 HUMAN RESOURCE OFFICER 1 10 SERJEANT-AT-ARMS 1 11 ADMINISTRATION ASSIST. 1 12 ACCOUNTANTS 2 13 LEGAL COUNCELD 1 14 RESEACH OFFICER 4 15 PROCUREMENT OFFICER 2 16 FIRST CLERK ASSISTANT 3 17 HANSARD REPORTER 1 8 18 INTERNAL AUDITOR 1 19 MENTENANCE ENGINEER 1 20 LEGAL CLERK 1 21 DEPUTY PROCUREMENT OFFICER 1 22 LIAISON 23 FISCAL ANALYST 3 24 PUBLIC PARTICIPATION OFFICER 1 25 ASSIST.SERJEANT-AT-ARMS 2 26 THIRD CLERK ASSISTANT 3 27 WARD LIAISON 1 28 LIBRARIAN 2 29 SENIOR SECRETARY 2 30 SENIOR DRIVER 4 31 SENIOR CLERICAL OFFICER 5 32 SENIOR RECEPTIONIST 1 33 STORE CONTROLLER 1 34 STORE CONTROL ASSISTANT 1 67 . 35 ACCOUNTS CLERK 2 36 SECOND CLERK ASSISTANT 4 37 RECEPTIONIST 5 38 PERSONAL SECRETARY 8 39 ICT ASSISTANT 2 40 GARDENER 1 41 GROUNDSMAN 1 42 DRIVER 5 43 COMMISSIONAIRE 15 44 CLERICAL OFFICER 35 45 OFFICE ASSISTANT 10 46 SENIOR OFFICE ASSISTANTS 1 47 ASSIST.OFFICE SUPERINTENT 2 48 ARTISAN 1 49 SECRETARIAL ASSISTANT 2 50 CARETAKER 1 SUB TOTAL 153 WARD PARTISAN STAFF 1 WARD MANAGERS 35 2 WARD SECURITY GUARDS 70 3 WARD SECRETARIES 35 SUB TOTAL 140 TOTAL 349 H. Summary of the Programme Outputs and Performance Indicators Programme: General Administrative and Support Services Outcome: Enhanced Service Delivery Key outputs Key performance Baseline Target Indicator 2019/20 2020/21 2021/22 2022/23 % of Satisfaction level 100 100 100 100 Programme: Infrastructure Development Outcome: Improved working Environment Sub-Programme: Civil Works Construction and equipping of No of floors completed 3 1 3 0 Office Construction of Speakers official Residential house 0 1 0 0 residence constructed Maintenance of Buildings No. of Buildings 1 1 1 1 Maintained 68 . ANNEX 1: SUMMARY OF REVENUE ESTIMATES FOR THE FY 2020/2021 AND THE MEDIUM TERM REVENUE SOURCES PROJECTION CODE APPROVED 2020-2021 2021-22 2022-23 BUDGET F/Y2019/20 ADMINISTRATIVE SERVICES SOLID WASTE 0 452,968 498,265 548,091 1530100 ADMIN. CHARGES - 0 FIRE SAFETY 0 393,300 432,630 475,893 1530205 APPLICATION / TENDER 0 - 0 1530205 APPROVAL / TRANSFER FEES 63,998 - 0 IMPOUNDING/CLAMP. FEES 1,675,000 426,765 469,442 516,386 REC. OF INTREST & PRINC. 0 - 0 AGRI. & ANIMAL RESOURCES - 0 1420345 SUGAR CANE CESS 3,950,000 5,157,039 5,672,743 6,240,018 1420206 TRANSIST PRODUCE CESS 55,118,988 42,633,336 46,896,670 51,586,337 1420345 TOBACCO CESS 4,620,157 5,471,883 6,019,071 6,620,978 1110104 FISH CESS 6,296,211 5,655,102 6,220,612 6,842,673 TRACTOR HIRE SERVICES 525,000 460,000 506,000 556,600 1540100 AGRI. TRAINING COLLEGE 2,306,917 1,865,320 2,051,852 2,257,037 1540100 VETERINARY SERVICES 2,625,000 2,540,020 2,794,022 3,073,424 1520321 STOCK SALE 4,970,254 5,562,366 6,118,603 6,730,463 1540100 FISH TRADERS LICENCE 69,552 138,518 152,369 167,606 1540100 FISH MOVEMENT PERMIT 7,970 23,805 26,186 28,804 1540100 REG. OF BOATS LICENSE 38,640 - 0 1540100 FISHERMAN'S LICENSE 107,709 189,060 207,966 228,763 1540100 WAKHUNGU FISH FARM 0 - 0 1540100 FISH IMPORT PERMIT 163,906 402,477 442,725 486,997 FINGERLING SALE 0 - 0 COMM. DEV, CHILDREN & SOC - 0 1560201 HIRE OF HALL / OFFICE 144,900 93,150 102,465 112,712 1440501 LIQOUR LICENSE 10,350,000 6,900,000 7,590,000 8,349,000 GROUP REGISTRATION 2,415 8,625 9,488 10,436 EDU. & VOC. TRAINING 0 - 0 1570101 REGISTRATION OF ECD 0 27,600 30,360 33,396 NURSERY FEES 0 - 0 HEALTH & SANITATION - 0 1540100 MORTUARY FEES 778,548 4,587,856 5,046,642 5,551,306 1580401 SLAUGHTER FEES 1,002,463 1,167,998 1,284,797 1,413,277 1580211 HOSPITAL USER FEES 132,000,000 82,000,000 90,200,000 99,220,000 1540100 PUBLIC HEALTH 1,592,693 4,025,000 4,427,500 4,870,250 1330404 HEALTH SECTOR FUND 421,797 - 0 LANDS, HOUS. & URBAN DEV. - 0 1530104 LAND SUB-DIVISION 0 - 0 1590132 ADVERTISEMENT 6,250,000 8,625,000 9,487,500 10,436,250 1510201 CILOR 0 - 0 1520101 LAND RATES 70,706,771 46,993,049 51,692,354 56,861,589 69 . 1520102 LAND RATES (ARREARS) 0 - 0 1130102 PLOT RENT 5,200,000 5,875,000 6,462,500 7,108,750 1540101 PRIVATE RENT. DOMESTIC 654,393 - 0 1560101 PRIVATE RENT. COMMERCIAL 35,950 - RENT/GOV HOUSES 690,000 759,000 834,900 1530102 APPLICATION OF PLANS 720,878 - 0 1540100 TITLE DEEDS, REG OF DOCU 0 - 0 1590112 BUILDING PLANS APPROVAL 4,200,000 6,952,440 7,647,684 8,412,452 ROAD TRANS. & PUB. WORKS - 0 1420404 TRAILER PARKING FEES 46,000,000 12,922,816 14,215,098 15,636,607 1420404 BUS PARKING FEES 44,000,000 20,100,000 22,110,000 24,321,000 1540100 MOTOR CYCLE FEES 0 12,000,000 13,200,000 14,520,000 1540100 AGRI. MACH. SERVICE 0 - 0 WATER, ENV. & NAT. RES - 0 1530301 SAND CESS 1,050,000 866,142 952,756 1,048,031 1530302 QUARRY CESS 0 1,400,000 1,540,000 1,694,000 1420502 BUSIA HILLS WATER SUPPLY 849,027 1,825,000 2,007,500 2,208,250 1520502 BUSIJO WATER SUPPLY 96,600 487,502 536,252 589,878 1520502 MUNANA WATER SUPPLY 568,435 19,665 21,632 23,795 1520502 BUTULA WATER SUPPLY 1,108,318 1,003,108 1,103,419 1,213,761 1520502 PORT VICT. WATER SUPPLY 896,239 724,165 796,582 876,240 1540100 NOISE 575,639 525,000 577,500 635,250 WATER BOOSER 0 5,000,000 5,500,000 6,050,000 TRADE, COOP., DEV, TOUR - 0 1520328 SINGLE BUSINESS PERMIT 59,850,000 35,000,000 38,500,000 42,350,000 1550105 MARKET STALL / KIOSK 740,729 1,001,607 1,101,767 1,211,944 1520315 CHARCOAL FEES 0 2,663,278 2,929,605 3,222,566 1520405 MARKETS FEES 31,500,000 15,060,000 16,566,000 18,222,600 1540100 TOURISM 7,728 - 1540100 WEGHTS & MEASURES 123,020 59,135 65,049 71,553 1520344 CO-OP. AUDIT FEES 16,905 11,109 12,220 13,442 1540100 OTHER MISCELLANEOUS 517,901 13,800 15,180 16,698 TOTAL REVENUE LOCAL 504,500,651 350,000,002 385,000,002 423,500,003 SOURCE NATIONAL GOVERNMENT: - - 1. EQUITABLE SHARE. 6,013,500,000 6,108,450,000 COMPENSATION FOR USER FEE 16,934,085 16,934,085 FORGONE Village polytechnics 63,333,298 57,199,894 ROAD MAINTENANCE LEVY 170,697,188 182,062,027 KDSP Level ''II'' Grant 69,825,044 Covid-19 Grant 106,464,000 OTHER GRANTS 454,041,031 457,658,804 BF 2018/2019 2,042,597,359 SUB-TOTAL 8,761,102,961 6,998,593,854 - - GRAND TOTAL REVENUE 9,265,603,612 7,348,593,856 420,886,714 462,975,385 70 . ANNEX 3: COUNTY ITEMISED RECURRENT BUDGET FY 2020/2021 DEPART GFS PARTICULARS Approved BUDGET BUDGET BUDGET MENT CODE BUDGET ESTIMATES ESTIMATES ESTIMATES ESTIMATES 2020/2021 2021/2022 2022/2023 2019/2020 Agricultur e and Animal Resources COMPENSATION 188,802,115 188,802,115 209,752,766 230,728,043 TO EMPLOYEES 2110100 Basic salary+ Permanent 138,029,280 138,029,280 151,832,208 167,015,429 Employees 2110101 Basic Salary civil 138,029,280 138,029,280 151,832,208 167,015,429 services 2110200 Basic Wages+ Temporary 1,331,059 1,331,059 1,464,165 1,610,582 employees 2110202 Casuals wages 1,331,059 1,331,059 1,464,165 1,610,582 2110300 Personal Allowance Headquart +Paid as Part of 45,441,776 45,441,776 49,985,954 54,984,549 ers Salary 2110301 House Allowance 27,138,456 27,138,456 29,852,302 32,837,532 2110311 Transfer Allowance - - - - 2110314 Transport Allowance 15,092,000 15,092,000 16,601,200 18,261,320 2110322 Health risk 1,915,320 1,915,320 2,106,852 2,317,537 2110317 Domestic Servant - - - - Allowance 2110320 Leave Allowance 1,296,000 1,296,000 1,425,600 1,568,160 2110321 Administrative - - - - Allowance 2110322 Risk allowance - - - - 2120100 Employer Contributions to Compulsory 4,000,000 4,000,000 6,470,439 7,117,483 National Social Security Schemes 2120103 Employee 4,000,000 4,000,000 4,400,000 4,840,000 contribution 2120199 Housing Levy 1.5% - - 2,070,439 2,277,483 USE OF GOODS 18,954,063 20,352,707 22,387,978 24,626,776 AND SERVICES 2210100 Utilities Supplies 944,678 1,039,146 1,143,061 1,257,367 and Services 2210101 Electricity Expenses 768,000 844,800 929,280 1,022,208 2210102 Water and Sewerage 144,000 158,400 174,240 191,664 charges 2210103 Gas expenses 32,678 35,946 39,541 43,495 2210200 Communication Supplies and 276,556 - - - Services 2210201 Telephone, Telex, 144,000 - - - Facsimile and M 2210203 Courier and Postal 65,356 - - - Services 2210202 Internet connections 67,200 - - - 2210300 Domestic Travel and Subsistence, and Other 576,000 633,600 696,960 766,656 Transportation Costs 2210301 Travel 144,000 158,400 174,240 191,664 Costs(Airlines, Bus, 71 . Railway) 2210302 Accommodation 144,000 158,400 174,240 191,664 +domestic 2210303 Daily Subsistence 288,000 316,800 348,480 383,328 Allowances 2210400 Foreign Travel - - - - 2210401 Travel costs - - - - 2210402 Accommodation+ - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 169,839 - - - Supplies and Services 2210503 Subscription to 96,000 - - - Newspapers, 2210502 Publishing and - - - - Printing 2210505 Trade shows 73,839 - - - 2210600 Rentals of - - - - Produced Assets 2210604 Hire of Transport - - - - 2210700 Training Expenses 816,000 3,397,600 3,737,360 4,111,096 2210701 Travel Allowance 240,000 264,000 290,400 319,440 2210710 Accommodation 480,000 528,000 580,800 638,880 2210708 Trainer allowance - - - - 2210711 Tuition fees 96,000 2,605,600 2,866,160 3,152,776 2210703 Production and printing of training - - - - material 2210704 Hire of training facilities and - - - - equipment 2210800 Hospitality Supplies and 144,000 105,600 116,160 127,776 Services 2210801 Catering services, 96,000 105,600 116,160 127,776 receptions, Ac 2210802 Board, committees, conferences 48,000 - - - &seminars 2210807 Medals awards and - - - - honours 2210809 Board allowance - - - - 2210900 Insurance Costs 1,632,000 - - - 2210999 Crop Insurance 1,632,000 - - - 2211000 Specialized Materials and 38,194 - - - Supplies 2211003 Veterinary Supplies - - - - & Materials 2211004 Fungicide, 15,727 - - - insecticide & sprays 2211007 Agricultural material - - - - and Supplies 2211008 Laboratory material - - - - supplies 2211009 Education and - - - - Library Supplies 2211015 Food and ration - - - - 2211016 Purchase of Uniforms and 22,467 - - - Clothing + Staff 2211023 Supplies for - - - - production 72 . 2211029 Purchase of safety - - - - gear 2211100 Office and General Supplies and 438,899 482,789 531,068 584,175 Services 2211101 General Office 240,000 264,000 290,400 319,440 Supplies (Paper 2211102 Supplies and Access for Computers and 144,000 158,400 174,240 191,664 Printers 2211103 Sanitary and 54,899 60,389 66,428 73,071 cleaning materials, 2211200 Fuel Oil and 1,920,000 1,900,000 2,090,000 2,299,000 Lubricants 2211201 Refined Fuels & 1,920,000 1,900,000 2,090,000 2,299,000 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 Refined fuels &lubri - - - - others 2211300 Other Operating 8,262,532 9,039,360 9,943,296 10,937,626 Expenses 2211301 Bank Services Commission & 44,932 - - - Charges 2211305 Contracted Guards and Cleaning 8,217,600 9,039,360 9,943,296 10,937,626 Services 2211306 Membership Fees, Dues and Subscriptions to - - - - Professional and Trade Bodies 2211308 Legal dues/fees/arbitration - - - - and compensation payments 2211399 Bills and Policies - - - development 2220100 Routine Maintenance + Vehicles and Other 960,000 900,000 990,000 1,089,000 Transport Equipment 2220101 Maintenance Expenses + Motor 960,000 900,000 990,000 1,089,000 Vehicles 2220103 Maintenance Expenses for boats - - - - and ferries 2220200 Routine Maintenance + 180,263 - - - Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 67,399 - - - Equipment 2220205 Maintenance of Buildings and 67,200 - - - Stations ++ Nonresidential 2220206 Maintenance of other infrastructure - - - - and civil works 2220210 Maintenance of Computers, Software, 45,663 - - - and Networks 73 . 2710100 Government Pension and 2,595,102 2,854,612 3,140,073 3,454,081 Retirement Benefits 2710102 Gratuity + Civil 2,595,102 2,854,612 3,140,073 3,454,081 Servants 2710107 Pension - - - - ACQUISITION OF NON FINANCIAL 182,400 147,840 162,624 178,886 ASSETS 3110300 Construction of 48,000 - - - Buildings 3110302 Refurbishment of nonresidential 48,000 - - - buildings 3110500 Construction and - - - - Civil Works 3110502 Water supplies and - - - - Sewerage 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 134,400 147,840 162,624 178,886 General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111002 Purchase of Computers, Printers 134,400 147,840 162,624 178,886 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3111005 Purchase of - - - - Photocopiers 3111300 Purchase of Certified Seeds, - - - - Breeding Stock and Live Animals 3111302 Purchase of certified seeds breed and - - - - breeding stock Sub Total 207,938,579 209,302,663 232,303,368 255,533,705 - - - - USE OF GOODS 2,002,093 1,895,957 2,085,553 2,294,108 AND SERVICES 2210200 Communication Agricultur Supplies and 48,000 52,800 58,080 63,888 e Services 2210201 Telephone, Telex, 48,000 52,800 58,080 63,888 Facsimile and M 2210300 Domestic Travel and Subsistence, and Other 384,000 422,400 464,640 511,104 Transportation Costs 2210302 Accommodation 192,000 211,200 232,320 255,552 +domestic 2210303 Daily Subsistence 192,000 211,200 232,320 255,552 74 . Allowance 2210500 Printing , Advertising and Information 110,400 - - - Supplies and Services 2210503 Subscription to 48,000 - - - Newspapers, 2210502 Publishing and 62,400 - - - Printing 2210700 Travel Allowance 144,000 158,400 174,240 191,664 2210710 Accommodation 144,000 158,400 174,240 191,664 2211000 Specialized Materials and 408,493 359,477 395,425 434,967 Supplies 2211004 Fungicide, 78,632 86,495 95,145 104,659 insecticide & sprays 2211007 Agricultural materials, Supplies, 192,000 211,200 232,320 255,552 and Small 2211016 Purchase of Uniforms and 81,696 - - - Clothing + Staff 2211029 Purchase of Safety 56,165 61,782 67,960 74,756 Gear 2211100 Office and General Supplies and 283,200 311,520 342,672 376,939 Services 2211101 General Office 144,000 158,400 174,240 191,664 Supplies (Paper 2211102 Supplies and Access for Computers and 67,200 73,920 81,312 89,443 Printers 2211103 Sanitary and 72,000 79,200 87,120 95,832 cleaning materials, 2211200 Fuel Oil and 480,000 528,000 580,800 638,880 Lubricants 2211201 Refined Fuels & 480,000 528,000 580,800 638,880 Lubri transport 2220200 Routine Maintenance + 144,000 63,360 69,696 76,666 Other Assets 2220201 Maintenance of Plant, Machinery and 67,200 - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 19,200 - - - Equipment 2220205 Maintenance of Buildings and 57,600 63,360 69,696 76,666 Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL 5,644,000 6,155,600 6,771,160 7,448,276 ASSETS 3111000 Purchase of Office Furniture and 48,000 - - - General Equipment 3111001 Purchase of Office 48,000 - - - Furniture and Fittings 3111300 Purchase of Certified Seeds, 96,000 105,600 116,160 127,776 Breeding Stock and Live Animals 3111302 Purchase of Certified Seeds Breeding 96,000 105,600 116,160 127,776 Stocks and animals 75 . 3111400 Research, Feasibility Studies, Project Preparation 5,500,000 6,050,000 6,655,000 7,320,500 and Design and Project Supervision 3111499 Agriculture Sector 5,500,000 6,050,000 6,655,000 7,320,500 Development project Sub Total 7,646,093 8,051,557 8,856,713 9,742,384 - - - - USE OF GOODS 669,688 720,817 792,899 872,189 AND SERVICES 2210200 Communication Veterinary Supplies and - - - - Services 2210201 Telephone,Telex,Fac - - - - smile and M 2210300 Domestic Travel and Subsistence, and Other 211,200 232,320 255,552 281,107 Transportation Costs 2210302 Accommodation 96,000 105,600 116,160 127,776 +domestic 2210302 Daily Subsistence 115,200 126,720 139,392 153,331 Allowance 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210502 Publishing and - - - - Printing 2210700 Training Expenses 67,200 73,920 81,312 89,443 2210701 Travel Allowance - - - - 2210710 Accommodation 67,200 73,920 81,312 89,443 2211000 Specialized Materials and 199,288 203,377 223,715 246,086 Supplies 2211004 Fungicide, 40,888 44,977 49,475 54,422 insecticide & sprays 2211007 Agricultural materials, Supplies, 67,200 73,920 81,312 89,443 and Small 2211008 Laboratory Materials, Supplies, 76,800 84,480 92,928 102,221 and Small Equipment 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211029 Purchase of Safety 14,400 - - - Gear 2211100 Office and General Supplies and - - - - Services 2211101 General Office - - - - Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 192,000 211,200 232,320 255,552 Lubricants 2211201 Refined Fuels & 192,000 211,200 232,320 255,552 Lubri transport 2220200 Routine - - - - 76 . Maintenance + Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL - - - - ASSETS 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111300 Purchase of Certified Seeds, - - - - Breeding Stock and Live Animals 3111302 Purchase of Certified Seeds Breeding - - - - Stocks and animals Sub+ Total 669,688 720,817 792,899 872,189 - - - - USE OF GOODS 811,200 839,520 923,472 1,015,819 AND SERVICES Fisheries 2210200 Communication Supplies and - - - - Services 2210201 Telephone,Telex,Fac - - - - smile and M 2210300 Domestic Travel and Subsistence, and Other 240,000 264,000 290,400 319,440 Transportation Costs 2210302 Accommodation 96,000 105,600 116,160 127,776 +domestic 2210302 Daily Subsistence 144,000 158,400 174,240 191,664 Allowance 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210502 Publishing and - - - - Printing 2210700 Training Expenses 96,000 105,600 116,160 127,776 2210701 Travel Allowance - - - - 2210710 Accommodation 96,000 105,600 116,160 127,776 2211000 Specialized Materials and 96,000 105,600 116,160 127,776 Supplies 2211004 Fungicide, 28,800 31,680 34,848 38,333 insecticide & sprays 2211007 Agricultural materials, Supplies, 67,200 73,920 81,312 89,443 and Small 2211015 Food and ration - - - - 77 . 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211029 Purchase of Safety - - - - Gear 2211100 Office and General Supplies and 144,000 105,600 116,160 127,776 Services 2211101 General Office 96,000 105,600 116,160 127,776 Supplies (Paper 2211102 Supplies and Access for Computers and 48,000 - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 192,000 211,200 232,320 255,552 Lubricants 2211201 Refined Fuels & 192,000 211,200 232,320 255,552 Lubri transport 2211203 Refined Fuels and - - - - Lubricants Others 2220200 Routine Maintenance + 43,200 47,520 52,272 57,499 Other Assets 2220201 Maintenance of Plant, Machinery and 43,200 47,520 52,272 57,499 Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL 144,000 277,920 305,712 336,283 ASSETS 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111300 Purchase of Certified Seeds, 144,000 277,920 305,712 336,283 Breeding Stock and Live Animals 3111302 Purchase of Certified Seeds Breeding 144,000 277,920 305,712 336,283 Stocks and animals Sub+ Total 955,200 1,117,440 1,229,184 1,352,102 - - - - USE OF GOODS 1,122,796 1,235,075 1,358,583 1,494,441 AND SERVICES Livestock 2210200 Communication Supplies and - - - - Services 2210201 Telephone,Telex,Fac - - - - smile and M 2210300 Domestic Travel and Subsistence, and Other 307,200 337,920 371,712 408,883 Transportation Costs 2210302 Accommodation 144,000 158,400 174,240 191,664 +domestic 2210302 Daily Subsistence 163,200 179,520 197,472 217,219 Allowance 78 . 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210502 Publishing and - - - - Printing 2210700 Training Expenses 240,000 264,000 290,400 319,440 2210701 Travel Allowance 144,000 158,400 174,240 191,664 2210710 Accommodation 96,000 105,600 116,160 127,776 2211000 Specialized Materials and 172,800 190,080 209,088 229,997 Supplies 2211004 Fungicide, 38,400 42,240 46,464 51,110 insecticide & sprays 2211007 Agricultural materials, Supplies, 96,000 105,600 116,160 127,776 and Small 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211029 Purchase of Safety 38,400 42,240 46,464 51,110 Gear 2211100 Office and General Supplies and 76,800 84,480 92,928 102,221 Services 2211101 General Office 76,800 84,480 92,928 102,221 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 192,000 211,200 232,320 255,552 Lubricants 2211201 Refined Fuels & 192,000 211,200 232,320 255,552 Lubri transport 2211203 Refined Fuels and - - - - Lubricants Others 2220200 Routine Maintenance + 133,996 147,395 162,135 178,348 Other Assets 2220201 Maintenance of Plant, Machinery and 133,996 147,395 162,135 178,348 Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL 115,200 126,720 139,392 153,331 ASSETS 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111300 Purchase of Certified Seeds, 115,200 126,720 139,392 153,331 Breeding Stock and Live Animals 3111302 Purchase of Certified Seeds Breeding 115,200 126,720 139,392 153,331 Stocks and animals 79 . Sub+ Total 1,237,996 1,361,795 1,497,975 1,647,772 - - - - USE OF GOODS 392,725 364,371 400,808 440,889 AND SERVICES 2210200 Communication Agricultur Supplies and - - - - al Services 2210201 Mechaniza Telephone,Telex,Fac - - - - tion smile and M Services 2210300 Domestic Travel and Subsistence, and Other 48,000 - - - Transportation Costs 2210302 Accommodation 19,200 - - - +domestic 2210302 Daily Subsistence 28,800 - - - Allowance 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210502 Publishing and - - - - Printing 2210700 Training Expenses 64,703 71,174 78,291 86,120 2210701 Travel Allowance - - - - 2210710 Accommodation 64,703 71,174 78,291 86,120 2211000 Specialized Materials and 13,479 - - - Supplies 2211004 Fungicide, - - - - insecticide & sprays 2211007 Agricultural materials, Supplies, - - - - and Small 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211029 Purchase of Safety 13,479 - - - Gear 2211100 Office and General Supplies and - - - - Services 2211101 General Office - - - - Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 144,000 158,400 174,240 191,664 Lubricants 2211201 Refined Fuels & 144,000 158,400 174,240 191,664 Lubri transport 2211203 Refined Fuels and - - - - Lubricants Others 2220200 Routine Maintenance + 122,543 134,797 148,277 163,105 Other Assets 2220201 Maintenance of Plant, Machinery and 90,191 99,210 109,131 120,045 Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - 80 . Equipment 2220205 Maintenance of Buildings and 32,352 35,587 39,145 43,060 Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL 23,241 25,565 28,122 30,934 ASSETS 3111000 Purchase of Office Furniture and 23,241 25,565 28,122 30,934 General Equipment 3111001 Purchase of Office 23,241 25,565 28,122 30,934 Furniture and Fittings 3111300 Purchase of Certified Seeds, - - - - Breeding Stock and Live Animals 3111302 Purchase of Certified Seeds Breeding - - - - Stocks and animals Sub+ Total 415,966 389,936 428,930 471,823 - - - - USE OF GOODS 2,248,068 2,472,874 2,720,162 2,992,178 AND SERVICES 2210200 Communication Agricultur Supplies and 48,000 52,800 58,080 63,888 al Services Training 2210201 Centre Telephone,Telex,Fac 48,000 52,800 58,080 63,888 smile and M 2210300 Domestic Travel and Subsistence, and Other 499,879 549,867 604,853 665,339 Transportation Costs 2210302 Accommodation 240,679 264,747 291,221 320,343 +domestic 2210302 Daily Subsistence 259,200 285,120 313,632 344,995 Allowance 2210500 Printing , Advertising and Information 64,888 71,377 78,515 86,366 Supplies and Services 2210503 Subscription to 24,000 26,400 29,040 31,944 Newspapers, 2210502 Publishing and 40,888 44,977 49,475 54,422 Printing 2210700 Training Expenses 439,146 483,061 531,367 584,503 2210701 Travel Allowance 67,200 73,920 81,312 89,443 2210703 Production of 144,000 158,400 174,240 191,664 printing materials 2210704 Hire of training facilities and 35,946 39,541 43,495 47,844 equipment 2210708 Trainer Allowance 96,000 105,600 116,160 127,776 2210710 Accommodation 96,000 105,600 116,160 127,776 2210800 Hospitality Supplies and 316,800 348,480 383,328 421,661 Services 2210801 Cratering services,receptions,A 192,000 211,200 232,320 255,552 c 2210802 Board, committees, conferences 76,800 84,480 92,928 102,221 &seminars 2210809 Board Allowance 48,000 52,800 58,080 63,888 81 . 2211000 Specialized Materials and 356,419 392,060 431,266 474,393 Supplies 2211004 Fungicide, - - - - insecticide & sprays 2211007 Agricultural materials, Supplies, 96,000 105,600 116,160 127,776 and Small 2211016 Purchase of Uniforms and 58,413 64,254 70,679 77,747 Clothing + Staff 2211021 Purchase of bed and - - - - Linen 2211023 Supplies for 172,800 190,080 209,088 229,997 Production 2211029 Purchase of Safety 29,206 32,126 35,339 38,873 Gear 2211100 Office and General Supplies and 292,061 321,268 353,394 388,734 Services 2211101 General Office 151,872 167,059 183,765 202,142 Supplies (Paper 2211102 Supplies and Access for Computers and 64,253 70,679 77,747 85,521 Printers 2211103 Sanitary and 75,936 83,530 91,883 101,071 cleaning materials, 2211200 Fuel Oil and - - - - Lubricants 2211201 Refined Fuels & - - - - Lubri transport 2211203 Refined Fuels and - - - - Lubricants Others 2220200 Routine Maintenance + 230,875 253,962 279,358 307,294 Other Assets 2220201 Maintenance of Plant, Machinery and 140,920 155,012 170,514 187,565 Equipment (including lifts) 2220202 Maintenance of Office Furniture and 19,860 21,846 24,031 26,434 Equipment 2220205 Maintenance of Buildings and 70,094 77,103 84,814 93,295 Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL 213,713 235,085 258,593 284,453 ASSETS 3110900 Purchase of Household Furniture and 137,901 151,692 166,861 183,547 Institutional Equipment 3110902 Purchase of Household 137,901 151,692 166,861 183,547 Appliances 3111000 Purchase of Office Furniture and 75,812 83,393 91,733 100,906 General Equipment 3111001 Purchase of Office 23,241 25,565 28,122 30,934 Furniture and Fittings 3111302 Purchase of Certified Seeds Breeding - - - - Stocks and animals 3111002 Purchase of Computers, Printers 52,571 57,828 63,611 69,972 and other IT Equipment 82 . 3450101 Contractual - - - - Employees Sub+ Total 2,461,781 2,707,959 2,978,755 3,276,631 - - - - USE OF GOODS 943,579 1,009,352 1,110,287 1,221,316 AND SERVICES 2210100 Utilities, Supplies - - - - and Services 2210103 Gas Expenses - - - - 2210200 Communication Wakhung Supplies and - - - - u Services 2210201 Telephone,Telex,Fac - - - - smile and M 2210300 Domestic Travel and Subsistence, and Other 115,200 126,720 139,392 153,331 Transportation Costs 2210302 Accommodation 48,000 52,800 58,080 63,888 +domestic 2210302 Daily Subsistence 67,200 73,920 81,312 89,443 Allowance 2210500 Printing , Advertising and Information 22,467 - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210502 Publishing and 22,467 - - - Printing 2210700 Training Expenses 178,719 196,591 216,250 237,875 2210701 Travel Allowance 53,919 59,311 65,242 71,767 2210703 Production of - - - - printing materials 2210704 Hire of training facilities and - - - - equipment 2210708 Trainer Allowance 48,000 52,800 58,080 63,888 2210710 Accommodation 76,800 84,480 92,928 102,221 2210800 Hospitality Supplies and 165,120 181,632 199,795 219,775 Services 2210801 Cratering services,receptions,A 81,600 89,760 98,736 108,610 c 2210802 Board, committees, conferences 83,520 91,872 101,059 111,165 &seminars 2210809 Board Allowance - - - - 2211000 Specialized Materials and 351,775 387,052 425,758 468,333 Supplies 2211004 Fungicide, 15,727 17,299 19,029 20,932 insecticide & sprays 2211007 Agricultural materials, Supplies, 103,345 113,680 125,048 137,552 and Small 2211021 Purchase of bed and - - - - Linen 2211023 Supplies for 105,600 116,160 127,776 140,554 Production 2211008 Laboratory Materials, Supplies 93,403 102,744 113,018 124,320 and Small Equipment 83 . 2211016 Purchase of Uniforms and 22,467 24,714 27,185 29,903 Clothing + Staff 2211029 Purchase of Safety 11,233 12,456 13,702 15,072 Gear 2211100 Office and General Supplies and 58,413 64,254 70,679 77,747 Services 2211101 General Office 58,413 64,254 70,679 77,747 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and - - - - Lubricants 2211201 Refined Fuels & - - - - Lubri transport 2211203 Refined Fuels and - - - - Lubricants Others 2220200 Routine Maintenance + 51,886 53,102 58,412 64,254 Other Assets 2220201 Maintenance of Plant, Machinery and 35,530 39,083 42,992 47,291 Equipment (including lifts) 2220202 Maintenance of Office Furniture and 3,611 - - - Equipment 2220205 Maintenance of Buildings and 12,744 14,019 15,421 16,963 Stations ++ Nonresidential ACQUISITION OF NON FINANCIAL 98,851 108,835 119,719 131,691 ASSETS 3111000 Purchase of Office Furniture and - - - - General Equipment 3111002 Purchase of Computers, Printers - - - - and other IT Equipment 3110500 Other Infrastructure and - - - - Civil Works 3110504 Other Infrastructure - - - - and Civil Works 3110900 Purchase of Household Furniture and 98,851 108,835 119,719 131,691 Institutional Equipment 3110902 Purchase of Household 98,851 108,835 119,719 131,691 Appliances Sub+ Total 1,042,431 1,118,187 1,230,006 1,353,007 - - - TOTAL 222,367,734 224,770,355 249,317,829 274,249,612 - - - Compensation to 188,802,115 188,802,115 209,752,766 230,728,043 Employees Use of Goods and 27,144,213 28,890,674 31,779,741 34,957,715 Services Acquisition of Non- 6,421,406 7,077,566 7,785,322 8,563,854 Financial Assets 222,367,734 224,770,355 249,317,829 274,249,612 84 . - - - - - - Trade, GFS COMPENSATION Cooperati CODE TO EMPLOYEES ves,& 34,735,988 35,151,988 39,767,187 43,743,905 Industriali zation 2110100 Basic salary+ Permanent 26,453,640 26,453,640 30,199,004 33,218,904 Employees 2110101 Basic Salary civil 26,453,640 26,453,640 30,199,004 33,218,904 services 2110200 Basic Wages+ Temporary 1,584,000 2,000,000 2,200,000 2,420,000 employees 2110202 Casual wages 1,584,000 2,000,000 2,200,000 2,420,000 2110300 Personal Allowance +Paid as Part of 5,036,554 5,036,554 5,540,209 6,094,230 Salary 2110301 House Allowance 2,942,400 2,942,400 3,236,640 3,560,304 2110309 Special Duty - - - - Allowance 2110312 Responsibility - - - - Allowance 2110313 Entertainment - - - - Allowance 2110314 Transport Allowance 1,870,154 1,870,154 2,057,169 2,262,886 2110320 Leave Allowance 224,000 224,000 246,400 271,040 2120100 Employer Contributions to Compulsory 1,661,794 1,661,794 1,827,973 2,010,771 National Social Security Schemes 2120103 Employer contribution to staff 1,661,794 1,661,794 1,827,973 2,010,771 Pension scheme 2120199 Housing Levy 1.5% - - - - 2210000 USE OF GOODS Headquar AND SERVICES 13,744,270 9,465,467 10,412,014 11,453,215 ters 2210100 Utilities Supplies 832,342 915,576 1,007,134 1,107,847 and Services 2210101 Electricity Expenses 422,422 464,664 511,131 562,244 2210102 Water and Sewerage 409,920 450,912 496,003 545,604 charges 2210200 Communication Supplies and 316,364 348,000 382,800 421,080 Services 2210201 Telephone,Telex,Fac 220,364 242,400 266,640 293,304 smile and M 2210203 Courier and Postal 96,000 105,600 116,160 127,776 Services 2210300 Domestic Travel and Subsistence, and Other 2,966,400 574,000 631,400 694,540 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 1,814,400 540,000 594,000 653,400 Railway) 2210303 Daily Subsistence 1,152,000 34,000 37,400 41,140 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 85 . 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 488,836 - - - Supplies and Services 2210503 Subscription to 61,472 - - - Newspapers, 2210504 Advertising 218,276 - - - awareness 2210502 Publishing and 209,088 - - - Printing 2210700 Training Expenses 816,000 - - - 2210710 Accommodation 480,000 - - - 2210708 Trainer allowance - - - - 2210711 Tuition fees 336,000 - - - 2210800 Hospitality Supplies and 741,120 - - - Services 2210801 Catering services,receptions,A 261,120 - - - c 2210802 Board, committees, conferences 480,000 - - - &seminars 2211000 Specialized Materials and 279,284 264,000 290,400 319,440 Supplies 2211009 Education and 39,284 - - - Library Supplies 2211016 Purchase of Uniforms and 240,000 264,000 290,400 319,440 Clothing + Staff 2211100 Office and General Supplies and 913,316 1,004,648 1,105,113 1,215,624 Services 2211101 General Office 249,600 274,560 302,016 332,218 Supplies (Paper 2211102 Supplies and Access for Computers and 349,440 384,384 422,822 465,105 Printers 2211103 Sanitary and 314,276 345,704 380,274 418,302 cleaning materials, 2211200 Fuel Oil and 1,440,000 1,000,000 1,100,000 1,210,000 Lubricants 2211201 Refined Fuels & 1,440,000 1,000,000 1,100,000 1,210,000 Lubri 2211300 Other Operating 1,603,825 1,677,783 1,845,561 2,030,117 Expenses 2211301 Bank Services Commission & 78,569 - - - Charges 2211305 Contracted Guards and Cleaning 1,247,128 1,371,840 1,509,024 1,659,927 Services 2211306 Membership Fees, Dues and Subscriptions to - - - - Professional and Trade Bodies 2211310 Contracted 278,129 305,942 336,536 370,190 Professional Services 86 . 2220100 Routine Maintenance + Vehicles and Other 480,000 528,000 580,800 638,880 Transport Equipment 2220101 Maintenance Expenses + Motor 480,000 528,000 580,800 638,880 Vehicles 2220200 Routine Maintenance + 360,960 397,056 436,762 480,438 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 250,560 275,616 303,178 333,495 Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 110,400 121,440 133,584 146,942 and Networks 2710100 Government Pension and 2,505,822 2,756,404 3,032,045 3,335,249 Retirement Benefits 2710102 Gratuity + Civil 2,505,822 2,756,404 3,032,045 3,335,249 Servants 2710107 Pension - - - - 3100000 Acquisition of Non 8,650,137 886,751 975,426 1,072,968 Financial Assets 3110900 Purchase of Furniture and 374,137 411,551 452,706 497,976 Institutional Equipment 3110901 Purchase of Household and - - - - Institutional furniture and fittings 3110902 Purchase of Household and 374,137 411,551 452,706 497,976 Institutional Appliances 3111000 Purchase of Office Furniture and 8,084,000 475,200 522,720 574,992 General Equipment 3111001 Purchase of Office 1,152,000 - - - Furniture and Fittings 3111002 Purchase of Computers, Printers 192,000 211,200 232,320 255,552 and other IT Equipment 3111003 Purchase of Air conditioners, Fans 240,000 264,000 290,400 319,440 and Heating Appliances 3111004 Purchase of Motor 6,500,000 - Vehicle 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility studies, 192,000 - - - project preparation and Design 87 . 3111401 Pre+feasibility, Feasibility and 192,000 - - Appraisal studies. - - - Sub Total 57,130,395 46,504,206 51,154,626 56,270,089 - - - - Trade 2210000 USE OF GOODS 9,828,333 3,145,386 3,459,925 3,805,918 AND SERVICES 2210200 Communication Supplies and 161,629 177,792 195,572 215,129 Services 2210201 Telephone,Telex,Fac 161,629 177,792 195,572 215,129 smile and M 2210300 Domestic Travel and Subsistence, and Other 2,490,402 - - - Transportation Costs 2210303 Daily Subsistence 2,490,402 - - - Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 438,720 - - - Supplies and Services 2210503 Subscription to 9,600 - - - Newspapers, 2210504 Advertising 74,880 - - - awareness 2210502 Publishing and 66,240 - - - Printing 2210505 Trade shows 288,000 - - - 2210700 Training Expenses 789,562 868,518 955,370 1,050,907 2210710 Accommodation 204,804 225,284 247,813 272,594 2210708 Trainer allowance - - - - 2210711 Tuition fees 104,758 115,234 126,758 139,433 2210799 Business training 480,000 528,000 580,800 638,880 and sensitization 2210800 Hospitality Supplies and 600,473 660,520 726,572 799,229 Services 2210801 Catering services,receptions,A 120,473 132,520 145,772 160,349 c 2210802 Board, committees, conferences 480,000 528,000 580,800 638,880 &seminars 2211000 Specialized Materials and - - - - Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211006 Purchase of - - - - workshop tools 88 . 2211100 Office and General Supplies and 3,230,528 438,556 482,411 530,652 Services 2211101 General Office 3,104,568 300,000 330,000 363,000 Supplies (Paper 2211102 Supplies and Access for Computers and 125,960 138,556 152,411 167,652 Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 2,117,019 1,000,000 1,100,000 1,210,000 Lubricants 2211201 Refined Fuels & 2,117,019 1,000,000 1,100,000 1,210,000 Lubri 2220200 Routine Maintenance + - - - - Other Assets 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 3100000 Acquisition of Non - - - - Financial Assets 3110900 Purchase of Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111002 Purchase of Computers, Printers - - - - and other IT Equipment 3111400 Research, Feasibility studies, - - - - project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. SUB TOTAL 9,828,333 3,145,386 3,459,925 3,805,918 - - Weights 2210000 USE OF GOODS and AND SERVICES 1,336,033 1,469,636 1,616,600 1,778,260 Measures 2210200 Communication Supplies and 80,815 88,896 97,786 107,564 Services 2210201 Telephone,Telex,Fac 80,815 88,896 97,786 107,564 smile and M 2210300 Domestic Travel and Subsistence, and Other 518,400 570,240 627,264 689,990 Transportation Costs 2210303 Daily Subsistence 518,400 570,240 627,264 689,990 89 . Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210504 Advertising - - - - awareness 2210502 Publishing and - - - - Printing 2210505 Trade shows - - - - 2210700 Training Expenses 154,781 170,259 187,285 206,014 2210710 Accommodation 102,401 112,642 123,906 136,296 2210708 Trainer allowance - - - - 2210711 Tuition fees 52,380 57,618 63,379 69,717 2210800 Hospitality Supplies and 132,520 145,772 160,349 176,384 Services 2210801 Catering services,receptions,A 60,236 66,260 72,886 80,175 c 2210802 Board, committees, conferences 72,283 79,512 87,463 96,209 &seminars 2211000 Specialized Materials and 240,000 264,000 290,400 319,440 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211006 Purchase of 240,000 264,000 290,400 319,440 workshop tools 2211100 Office and General Supplies and - - - - Services 2211101 General Office - - - - Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 209,517 230,469 253,516 278,868 Lubricants 2211201 Refined Fuels & 209,517 230,469 253,516 278,868 Lubri 2220200 Routine Maintenance + - - - - Other Assets 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ 90 . Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 3100000 Acquisition of Non - - - - Financial Assets 3110900 Purchase of Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111002 Purchase of Computers, Printers - - - - and other IT Equipment 3111400 Research, Feasibility studies, - - - - project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. SUB TOTAL 1,336,033 1,469,636 1,616,600 1,778,260 - - 2210000 USE OF GOODS Cooperati AND SERVICES 594,759 654,235 719,659 791,625 ves 2210200 Communication Supplies and 161,628 177,791 195,570 215,128 Services 2210201 Telephone,Telex,Fac 161,628 177,791 195,570 215,128 smile and M 2210300 Domestic Travel and Subsistence, and Other 48,000 52,800 58,080 63,888 Transportation Costs 2210303 Daily Subsistence 48,000 52,800 58,080 63,888 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210504 Advertising - - - - awareness 2210502 Publishing and - - - - Printing 91 . 2210505 Trade shows - - - - 2210700 Training Expenses 33,600 36,960 40,656 44,722 2210710 Accommodation 19,200 21,120 23,232 25,555 2210708 Trainer allowance - - - - 2210711 Tuition fees 14,400 15,840 17,424 19,166 2210800 Hospitality Supplies and - - - - Services 2210801 Catering services,receptions,A - - - - c 2210802 Board, committees, conferences - - - - &seminars 2211000 Specialized Materials and - - - - Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211006 Purchase of - - - - workshop tools 2211100 Office and General Supplies and 155,717 171,288 188,417 207,259 Services 2211101 General Office 104,758 115,234 126,757 139,433 Supplies (Paper 2211102 Supplies and Access for Computers and 50,959 56,055 61,660 67,826 Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 195,814 215,395 236,935 260,629 Lubricants 2211201 Refined Fuels & 195,814 215,395 236,935 260,629 Lubri 2220200 Routine Maintenance + - - - - Other Assets 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 3100000 Acquisition of Non 5,480,000 528,000 580,800 638,880 Financial Assets 3110900 Purchase of Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 4,000,000 - - - General Equipment 3111001 Purchase of Office 4,000,000 - - - Furniture and Fittings 3111002 Purchase of Computers, Printers - - - - and other IT 92 . Equipment 3111400 Research, Feasibility studies, 1,480,000 528,000 580,800 638,880 project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. 3111402 Ushirika day 1,480,000 528,000 580,800 638,880 Celebrations SUB TOTAL 6,074,759 1,182,235 1,300,459 1,430,505 - - Gross Expenditure 74,369,520 52,301,463 57,531,610 63,284,771 ... ... .... ... KShs. - - - - Compensation to 34,735,988 35,151,988 39,767,187 43,743,905 Employees Use of Goods and 25,503,395 15,734,725 16,208,197 17,829,017 Services Acquisition of Non 14,130,137 1,414,751 1,556,226 1,711,848 Financial Assets 74,369,520 52,301,463 57,531,610 63,284,771 - - - Education COMPENSATION 248,863,239 297,236,758 326,960,434 359,656,477 and TO EMPLOYEES 2110100 Basic salary+ Vocational Permanent 212,598,428 260,971,947 287,069,141 315,776,056 Employees Training 2110101 Basic Salary civil 212,598,428 260,971,947 287,069,141 315,776,056 services 2110200 Basic Wages - Temporary 2,111,549 2,111,549 2,322,704 2,554,974 Employees 2110202 casuals 2,111,549 2,111,549 2,322,704 2,554,974 2110300 Personal Allowance +Paid as Part of 23,497,000 23,497,000 25,846,700 28,431,370 Salary 2110301 House Allowance 11,517,000 11,517,000 12,668,700 13,935,570 Head 2110310 Top Up Allowance - - - - quarters 2110314 Transport Allowance 7,696,000 7,696,000 8,465,600 9,312,160 2110320 Leave Allowance 4,284,000 4,284,000 4,712,400 5,183,640 2110321 Administrative - - - - Allowance 2120100 Employer Contributions to Compulsory 10,656,262 10,656,262 11,721,888 12,894,077 National Social Security Schemes 2120103 pension 10,656,262 10,656,262 11,721,888 12,894,077 2120199 Housing Levy 1.5% - - - - USE OF GOODS 56,915,032 28,425,357 31,267,893 34,394,682 AND SERVICES 2210100 Utilities Supplies 109,824 120,806 132,887 146,176 and Services 2210101 Electricity Expenses 82,368 90,605 99,665 109,632 2210102 Water and Sewerage 27,456 30,202 33,222 36,544 charges 2210200 Communication Supplies and 486,912 535,603 589,164 648,080 Services 2210201 Telephone,Telex,Fac 54,912 60,403 66,444 73,088 smile and M 93 . 2210203 Courier and Postal 240,000 264,000 290,400 319,440 Services 2210202 Internet connections 192,000 211,200 232,320 255,552 2210300 Domestic Travel and Subsistence, and Other 2,016,000 2,217,600 2,439,360 2,683,296 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 624,000 686,400 755,040 830,544 Railway) 2210302 Accommodation 960,000 1,056,000 1,161,600 1,277,760 +domestic 2210303 Daily Subsistence 432,000 475,200 522,720 574,992 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 960,960 1,057,056 1,162,762 1,279,038 Supplies and Services 2210503 Subscription to 109,824 120,806 132,887 146,176 Newspapers, 2210504 advertising 549,120 604,032 664,435 730,879 awareness 2210502 Publishing and 302,016 332,218 365,439 401,983 Printing 2210505 Trade shows - - - - 2210600 Rentals of 1,233,562 1,356,918 1,492,610 1,641,870 Produced Assets 2210603 Rents and Rates + 960,000 1,056,000 1,161,600 1,277,760 Nonresidential 2210604 Hire of Transport 273,562 300,918 331,010 364,110 2210700 Training Expenses 432,000 475,200 522,720 574,992 2210710 Accommodation 48,000 52,800 58,080 63,888 2210708 trainer allowance 144,000 158,400 174,240 191,664 2210711 Tuition fees 240,000 264,000 290,400 319,440 2210800 Hospitality Supplies and 1,248,000 1,324,800 1,457,280 1,603,008 Services 2210801 Catering services,receptions,A 480,000 480,000 528,000 580,800 c 2210802 Board, committees, conferences 768,000 844,800 929,280 1,022,208 &seminars 2210900 Insurance Costs - - - - 2210904 Motor - - - - vehicleInsurance 2211000 Specialized Materials and - - - - Supplies 2211005 Chemicals and - - - - Industrial Gases 2211009 Education and Library Supplies - - - - including Purchase of 94 . Curriculum designs 2211006 purchase of - - - - workshop tools 2211100 Office and General Supplies and 2,743,680 2,743,680 3,018,048 3,319,853 Services 2211101 General Office 960,000 960,000 1,056,000 1,161,600 Supplies (Paper 2211102 Supplies and Access for Computers and 960,000 960,000 1,056,000 1,161,600 Printers 2211103 Sanitary and 823,680 823,680 906,048 996,653 cleaning materials, 2211200 Fuel Oil and 1,152,000 400,000 440,000 484,000 Lubricants 2211201 Refined Fuels & 1,152,000 400,000 440,000 484,000 Lubri 2211300 Other Operating 5,433,600 2,025,600 2,228,160 2,450,976 Expenses 2211301 Bank Services Commission & 57,600 - - - Charges 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to 96,000 105,600 116,160 127,776 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2211399 Co-curriculum 960,000 960,000 1,056,000 1,161,600 activities 2211399 Monitoring &evaluation(tracking - - - - of SVTCTG) 2211399 Policy documents 1,440,000 - - - 2211399 Award for academic 960,000 960,000 1,056,000 1,161,600 excellence 2211399 Quality Assuarnce - - - - and Standards 2211399 Strategic plan 1,920,000 - - - 2220100 Routine Maintenance + Vehicles and Other 1,440,000 400,000 440,000 484,000 Transport Equipment 2220101 Maintenance Expenses + Motor 1,440,000 400,000 440,000 484,000 Vehicles 2220200 Routine Maintenance + 1,152,000 1,161,600 1,277,760 1,405,536 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 48,000 52,800 58,080 63,888 Equipment 2220205 Maintenance of Buildings and 1,056,000 1,056,000 1,161,600 1,277,760 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 48,000 52,800 58,080 63,888 and Networks 95 . 2640100 Scholarships and Other Education - 13,100,000 14,410,000 15,851,000 benefits 2649999 Scholarships and Other Education - 13,100,000 14,410,000 15,851,000 benefits 2640102 Education Revolving - - - - scheme 2710100 Government Pension and 38,506,494 1,506,494 1,657,143 1,822,858 Retirement Benefits 2710102 Gratuity + Civil 38,506,494 1,506,494 1,657,143 1,822,858 Servants 2710107 Pension - - - - Acquisition of Non 2,229,696 2,092,416 2,301,658 2,531,823 Financial Assets 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of vehicle - - - - 4*4 3110900 Purchase of Household Furniture and 336,000 336,000 369,600 406,560 Institutional Equipment 3110902 Purchase of Household and 336,000 336,000 369,600 406,560 Institutional Appliances 3111000 Purchase of Office Furniture and 1,756,416 1,756,416 1,932,058 2,125,263 General Equipment 3111001 Purchase of Office 768,000 768,000 844,800 929,280 Furniture and Fittings 3111002 Purchase of Computers, Printers 411,840 411,840 453,024 498,326 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other 302,016 302,016 332,218 365,439 Communications Equipment 3111005 Purchase of 274,560 274,560 302,016 332,218 Photocopiers 3111100 Purchase of Specialized Plant, 137,280 - - - Equipment and Machinery 3111112 Purchase of Software 137,280 - - - Gross Expenditure 308,007,967 327,754,531 360,529,984 396,582,983 ... ... .... ... KShs. - - - USE OF GOODS 69,439,155 29,855,871 32,841,458 36,125,604 AND SERVICES 2210100 Utilities Supplies Vocational and Services 105,600 116,160 127,776 140,554 Training 2210101 Electricity Expenses 48,000 52,800 58,080 63,888 2210102 Water and Sewerage 57,600 63,360 69,696 76,666 charges 2210200 Communication Supplies and 585,600 644,160 708,576 779,434 Services 96 . 2210201 Telephone,Telex,Fac 288,000 316,800 348,480 383,328 smile and M 2210203 Courier and Postal 57,600 63,360 69,696 76,666 Services 2210202 Internet connections 240,000 264,000 290,400 319,440 2210300 Domestic Travel and Subsistence, and Other 2,448,000 2,692,800 2,962,080 3,258,288 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 192,000 211,200 232,320 255,552 Railway) 2210302 Accommodation 1,440,000 1,584,000 1,742,400 1,916,640 +domestic 2210303 Daily Subsistence 816,000 897,600 987,360 1,086,096 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 1,267,200 126,720 139,392 153,331 Supplies and Services 2210503 Subscription to 115,200 126,720 139,392 153,331 Newspapers, 2210504 advertising - - - - awareness 2210502 Publishing and - - - - Printing 2210505 Trade shows 1,152,000 - - - 2210600 Rentals of - - - - Produced Assets 2210604 Hire of Transport - - - - 2210700 Training Expenses - - - - 2210710 Accommodation - - - - 2210708 trainer allowance - - - - 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and 1,104,000 1,214,400 1,335,840 1,469,424 Services 2210801 Catering services,receptions,A 672,000 739,200 813,120 894,432 c 2210802 Board, committees, conferences &seminars 432,000 475,200 522,720 574,992 (Education support scheme committees) 2210900 Insurance Costs - - - - 2210904 Insurance vehicle - - - - 2211000 Specialized Materials and 960,000 6,056,000 6,661,600 7,327,760 Supplies 2211005 Chemicals and - - - - Industrial Gases 2211009 Education and 960,000 1,056,000 1,161,600 1,277,760 97 . Library Supplies 2211006 purchase of - 5,000,000 5,500,000 6,050,000 workshop tools 2211100 Office and General Supplies and - 1,000,000 1,100,000 1,210,000 Services 2211101 General Office - - - - Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - 1,000,000 1,100,000 1,210,000 cleaning materials, 2211200 Fuel Oil and 480,000 528,000 580,800 638,880 Lubricants 2211201 Refined Fuels & 480,000 528,000 580,800 638,880 Lubri 2211300 Other Operating 4,554,240 5,009,664 5,510,630 6,061,693 Expenses 2211301 Bank Services Commission & - - - - Charges 2211305 Contracted Guards and Cleaning 1,920,000 2,112,000 2,323,200 2,555,520 Services 2211306 Membership Fees, Dues and Subscriptions to 96,000 105,600 116,160 127,776 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2211399 Co-curriculum 549,120 604,032 664,435 730,879 activities 2211399 Monitoring &evaluation(tracking 1,440,000 1,584,000 1,742,400 1,916,640 of SVTCTG) 2211399 Award for academic - - - - excellence 2211399 Quality Assuarnce - - - - and Standards 2211399 Policy documents 549,120 604,032 664,435 730,879 2220100 Routine Maintenance + Vehicles and Other 480,000 528,000 580,800 638,880 Transport Equipment 2220101 Maintenance Expenses + Motor 480,000 528,000 580,800 638,880 Vehicles 2220200 Routine Maintenance + 854,515 939,967 1,033,963 1,137,360 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 115,200 126,720 139,392 153,331 Equipment 2220205 Maintenance of Buildings and 624,000 686,400 755,040 830,544 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 115,315 126,847 139,531 153,485 and Networks 2640100 Scholarships and Other Education 56,600,000 11,000,000 12,100,000 13,310,000 benefits 98 . 2649999 Scholarships and Other Education 46,600,000 - - - benefits 2640102 Education Revolving 10,000,000 11,000,000 12,100,000 13,310,000 scheme 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants Acquisition of Non 2,289,792 2,518,771 2,770,648 3,047,713 Financial Assets 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of vehicle - - - - 4*4 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 2,234,880 2,758,368 2,704,205 2,974,625 General Equipment 3111001 Purchase of Office 823,680 1,206,048 996,653 1,096,318 Furniture and Fittings 3111002 Purchase of Computers, Printers 912,000 1,003,200 1,103,520 1,213,872 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3111005 Purchase of 499,200 549,120 604,032 664,435 Photocopiers 3111100 Purchase of Specialized Plant, 54,912 60,403 66,444 73,088 Equipment and Machinery 3111112 Purchase of Software 54,912 60,403 66,444 73,088 Sub Total 71,728,947 32,674,642 35,612,106 39,173,317 - - - USE OF GOODS 7,739,520 10,517,760 11,569,536 12,726,490 AND SERVICES ECDE 2210100 Utilities Supplies 96,000 105,600 116,160 127,776 and Services 2210101 Electricity Expenses 48,000 52,800 58,080 63,888 2210102 Water and Sewerage 48,000 52,800 58,080 63,888 charges 2210200 Communication Supplies and 585,600 475,200 522,720 574,992 Services 2210201 Telephone,Telex,Fac 288,000 316,800 348,480 383,328 smile and M 2210203 Courier and Postal 144,000 158,400 174,240 191,664 Services 2210202 Internet connections 153,600 - - - 99 . 2210300 Domestic Travel and Subsistence, and Other 2,400,000 - - - Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 1,056,000 - - - Railway) 2210302 Accommodation 864,000 - - - +domestic 2210303 Daily Subsistence 480,000 - - - Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 115,200 - - - Supplies and Services 2210503 Subscription to 115,200 - - - Newspapers, 2210504 advertising - - - - awareness 2210502 Publishing and - - - - Printing 2210505 Trade shows - - - - 2210600 Rentals of - - - - Produced Assets 2210604 Hire of Transport - - - - 2210700 Training Expenses - - - - 2210710 Accommodation - - - - 2210708 trainer allowance - - - - 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and 1,104,000 1,214,400 1,335,840 1,469,424 Services 2210801 Catering services,receptions,A 816,000 897,600 987,360 1,086,096 c 2210802 Board, committees, conferences 288,000 316,800 348,480 383,328 &seminars 2210900 Insurance Costs - - - - 2210904 Insurance vehicle - - - - 2211000 Specialized Materials and - 4,600,000 5,060,000 5,566,000 Supplies 2211005 Chemicals and - - - - Industrial Gases 2211009 Education and Library Supplies - 4,600,000 5,060,000 5,566,000 (ECD Capitation) 2211006 purchase of - - - - workshop tools 2211100 Office and General Supplies and - 2,000,000 2,200,000 2,420,000 Services 2211101 General Office - - - - 100 . Supplies (Paper 2211102 Supplies and Access for Computers and - 2,000,000 2,200,000 2,420,000 Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 672,000 739,200 813,120 894,432 Lubricants 2211201 Refined Fuels & 672,000 739,200 813,120 894,432 Lubri 2211300 Other Operating 1,509,120 - - - Expenses 2211301 Bank Services Commission & - - - - Charges 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to - - - - Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2211399 Co-curriculum 960,000 - - - activities 2211399 Monitoring &evaluation(tracking - - - - of SVTCTG) 2211399 Policy documents 549,120 - - - 2211399 Award for academic - - - - excellence 2211399 Quality Assuarnce - - - - and Standards 2211399 Other Operating - - - - Expenses 2220100 Routine Maintenance + Vehicles and Other 480,000 528,000 580,800 638,880 Transport Equipment 2220101 Maintenance Expenses + Motor 480,000 528,000 580,800 638,880 Vehicles 2220200 Routine Maintenance + 777,600 855,360 940,896 1,034,986 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 57,600 63,360 69,696 76,666 Equipment 2220205 Maintenance of Buildings and 624,000 686,400 755,040 830,544 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 96,000 105,600 116,160 127,776 and Networks 2640100 Scholarships and Other Education - - - - benefits 2649999 Scholarships and Other Education - - - - benefits 2640102 Education Revolving - - - - scheme 101 . 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants Acquisition of Non 1,784,832 6,963,315 7,659,647 8,425,611 Financial Assets 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of vehicle - - - - 4*4 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 1,729,920 6,602,912 7,593,203 8,352,524 General Equipment 3111001 Purchase of Office Furniture and Fittings 823,680 5,606,048 6,496,653 7,146,318 (ECD furniture) 3111002 Purchase of Computers, Printers 549,120 604,032 664,435 730,879 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3111005 Purchase of 357,120 392,832 432,115 475,327 Photocopiers 3111100 Purchase of Specialized Plant, 54,912 60,403 66,444 73,088 Equipment and Machinery 3111112 Purchase of Software 54,912 60,403 66,444 73,088 Sub Total 9,524,352 17,481,075 19,229,183 21,152,101 - - Quality USE OF GOODS Assurance AND SERVICES and Stardards 12,214,605 12,436,066 13,679,673 15,047,640 and Human Resource 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 86,400 95,040 104,544 114,998 Services 2210201 Telephone,Telex,Fac 76,800 84,480 92,928 102,221 smile and M 2210203 Courier and Postal 9,600 10,560 11,616 12,778 Services 102 . 2210202 Internet connections - - - - 2210300 Domestic Travel and Subsistence, and Other 2,524,800 2,777,280 3,055,008 3,360,509 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 624,000 686,400 755,040 830,544 Railway) 2210302 Accommodation 1,152,000 1,267,200 1,393,920 1,533,312 +domestic 2210303 Daily Subsistence 748,800 823,680 906,048 996,653 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 2,601,600 2,861,760 3,147,936 3,462,730 Supplies and Services 2210503 Subscription to 57,600 63,360 69,696 76,666 Newspapers, 2210504 advertising 624,000 686,400 755,040 830,544 awareness 2210502 Publishing and - - - - Printing 2210505 Trade shows 1,920,000 2,112,000 2,323,200 2,555,520 2210600 Rentals of - - - - Produced Assets 2210604 Hire of Transport - - - - 2210700 Training Expenses 2,016,000 2,217,600 2,439,360 2,683,296 2210710 Accommodation 480,000 528,000 580,800 638,880 2210708 trainer allowance 768,000 844,800 929,280 1,022,208 2210711 Tuition fees 768,000 844,800 929,280 1,022,208 2210800 Hospitality Supplies and 384,000 422,400 464,640 511,104 Services 2210801 Catering services,receptions,A 240,000 264,000 290,400 319,440 c 2210802 Board, committees, conferences 144,000 158,400 174,240 191,664 &seminars 2211000 Specialized Materials and - - - - Supplies 2211005 Chemicals and - - - - Industrial Gases 2211009 Education and - - - - Library Supplies 2211006 purchase of - - - - workshop tools 2211100 Office and General Supplies and - - - - Services 2211101 General Office - - - - Supplies (Paper 103 . 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and - - - - Lubricants 2211201 Refined Fuels & - - - - Lubri 2211300 Other Operating 4,601,805 4,061,986 4,468,185 4,915,003 Expenses 2211301 Bank Services Commission & - - - - Charges 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to 57,600 63,360 69,696 76,666 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2211399 Co-curriculum 240,000 264,000 290,400 319,440 activities 2211399 Monitoring &evaluation(tracking - - - - of SVTCTG) 2211399 Award for academic - - - - excellence 2211399 Quality Assuarnce 2,304,205 1,534,626 1,688,089 1,856,897 and Standards 2211399 Education Task force 2,000,000 2,200,000 2,420,000 2,662,000 2220100 Routine Maintenance + Vehicles and Other - - - - Transport Equipment 2220101 Maintenance Expenses + Motor - - - - Vehicles 2220200 Routine Maintenance + - - - - Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 2640100 Scholarships and Other Education - - - - benefits 2649999 Scholarships and Other Education - - - - benefits 2640102 Education Revolving - - - - scheme 2710100 Government Pension and - - - - Retirement Benefits 104 . 2710102 Gratuity + Civil - - - - Servants Acquisition of Non 854,400 939,840 1,033,824 1,137,206 Financial Assets - - - - 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of vehicle - - - - 4*4 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 854,400 939,840 1,033,824 1,137,206 General Equipment 3111001 Purchase of Office 336,000 369,600 406,560 447,216 Furniture and Fittings 3111002 Purchase of Computers, Printers 374,400 411,840 453,024 498,326 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3111005 Purchase of 144,000 158,400 174,240 191,664 Photocopiers 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - Sub Total 13,069,005 13,375,906 14,713,497 16,184,846 - - TOTAL 402,330,271 390,986,154 430,084,770 473,093,247 - - - Compensation to 248,863,239 297,236,758 326,960,434 359,656,477 Employees Use of Goods and 146,308,312 81,235,054 89,358,559 98,294,415 Services Acquisition of Non- 7,158,720 12,514,342 13,765,777 15,142,354 Financial Assets 402,330,271 390,986,154 430,084,770 473,093,247 - - - - - - Finance 2100000 COMPENSATION Economic OF EMPLOYEES 396,243,729 400,762,620 440,838,881 484,922,770 Planning and ICT 2110100 Basic salary+ Permanent 277,443,166 277,443,166 305,187,483 335,706,231 Employees 2110199 Basic Salary civil Headquart services 277,443,166 277,443,166 305,187,483 335,706,231 ers 2110200 Basic Wages - 2,904,068 7,422,959 8,165,255 8,981,780 105 . Temporary Employees 2110202 Casuals wages 2,904,068 7,422,959 8,165,255 8,981,780 2110300 Personal Allowance +Paid as Part of 80,525,173 80,525,173 88,577,691 97,435,460 Salary 2110301 House Allowance 56,144,328 56,144,328 61,758,761 67,934,637 2110309 Special Duty 1,042,719 1,042,719 1,146,990 1,261,690 Allowance 2110312 Top Up Allowance 2,251,425 2,251,425 2,476,568 2,724,224 2110314 Transport Allowance 16,275,600 16,275,600 17,903,160 19,693,476 2110318 Non+practising 427,879 427,879 470,667 517,734 2110320 Leave Allowance 4,383,223 4,383,223 4,821,545 5,303,700 2110321 Administrative - - - - Allowance 2120100 Employer Contributions to Compulsory 35,371,321 35,371,321 38,908,454 42,799,299 National Social Security Schemes 2120103 Employer contribution to staff 35,371,321 35,371,321 38,908,454 42,799,299 Pension scheme 2120107 Housing Levy 1.5% - - - - 2210000 USE OF GOODS 235,371,639 224,050,020 231,445,526 254,590,078 AND SERVICES 2210100 Utilities Supplies 712,553 783,808 862,189 948,408 and Services 2210101 Electricity Expenses 301,465 331,611 364,772 401,250 2210102 Water and Sewerage 411,088 452,197 497,417 547,159 charges 2210200 Communication Supplies and 437,842 481,626 529,788 582,767 Services 2210201 Telephone,Telex,Fac 287,109 315,820 347,402 382,142 smile and M 2210203 Courier and Postal 150,732 165,806 182,386 200,625 Services 2210300 Domestic Travel and Subsistence, and Other 10,003,373 11,003,710 12,104,081 13,314,490 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 1,507,324 1,658,056 1,823,862 2,006,248 Railway) 2210302 Accommodation + 2,505,625 2,756,187 3,031,806 3,334,986 Domestic 2210303 Daily Subsistence 2,505,625 2,756,187 3,031,806 3,334,986 Allowances 2210310 Monitoring 3,484,800 3,833,280 4,216,608 4,638,269 &evaluation 2210400 Foreign Travel and Subsistence,and Other 7,209,803 0 1 2 Transportation Costs 2210401 Travel Costs(Airlines ,Bus, 4,165,360 0 0 0 Railway) 2210402 Accommodation + 1,165,360 0 0 0 Foreign 2210403 Daily Subsistence 1,879,082 0 1 1 Allowances 2210500 Printing , Advertising and 5,922,235 6,514,459 7,165,904 7,882,495 Information 106 . Supplies and Services 2210502 Publishing and Printing ( Accountable 2,880,000 3,168,000 3,484,800 3,833,280 documents, budget documents) 2210503 Subscription to 358,887 394,775 434,253 477,678 Newspapers, 2210504 Advertising awareness -(KDSP Documentary 1,230,621 1,353,683 1,489,052 1,637,957 Production and Airing) 2210505 Trade shows/ 358,886 394,774 434,252 477,677 Exhibitions 2210505 Photocopying 1,093,842 1,203,226 1,323,549 1,455,903 Services 2210600 Rentals of 1,478,400 1,626,240 1,788,864 1,967,750 Produced Assets 2210603 Rents and Rates + 316,800 348,480 383,328 421,661 Nonresidential 2210604 Hire of Transport 1,161,600 1,277,760 1,405,536 1,546,090 2210700 Training Expenses 119,865,546 34,579,101 114,377,013 125,814,715 2210708 Trainer allowance 717,773 789,551 868,506 955,356 2210710 Accommodation 717,773 789,551 868,506 955,356 2210799 Kenya Devolution Support Programme 30,000,000 33,000,000 36,300,000 39,930,000 (KDSP) 2210799 Tuition fees - - - - 2210800 Hospitality Supplies and 10,843,546 21,227,901 23,350,691 25,685,760 Services 2210801 Catering services,receptions,A 768,000 10,144,800 11,159,280 12,275,208 c 2210802 County Budget & Economic Forum (Board, committees, 10,075,546 11,083,101 12,191,411 13,410,552 conferences &seminars) 2210900 Insurance costs 21,307,765 23,438,541 25,782,395 28,360,635 2110904 Motor vehicle 21,307,765 23,438,541 25,782,395 28,360,635 insurances 2210910 Medical insurance - - - - 2210999 Group Life - - - - Insurance 2210999 Insurance costs other - - - - 2211000 Specialized Materials and 3,935,109 1,328,620 1,461,482 1,607,630 Supplies 2211009 Education and 287,109 315,820 347,402 382,142 Library Supplies 2211016 Purchase of Uniforms and 3,648,000 1,012,800 1,114,080 1,225,488 Clothing + Staff 2211100 Office and General Supplies and 2,271,858 2,499,044 2,748,948 3,023,843 Services 2211101 General Office 1,554,085 1,709,493 1,880,442 2,068,487 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and 717,773 789,551 868,506 955,356 cleaning materials, 2211200 Fuel Oil and 2,628,867 2,891,753 3,180,929 3,499,021 Lubricants 107 . 2211201 Refined Fuels & 2,628,867 2,891,753 3,180,929 3,499,021 Lubri 2211300 Other Operating 32,100,188 101,310,207 23,441,227 25,785,350 Expenses 2211301 Bank Services Commission & 717,773 789,551 868,506 955,356 Charges 2211305 Contracted Guards and Cleaning 717,773 789,551 868,506 955,356 Services 2211306 Membership Fees, Dues and Subscriptions to 574,219 631,640 694,804 764,285 Professional and Trade Bodies 2211310 Contracted 1,152,000 1,267,200 1,393,920 1,533,312 Professional Services 2211308 Legal dues/fees, arbitration and - - - - compensation payments 2211399 General Administration- 4,800,000 0 5,808,000 6,388,800 KDSP 2211399 Monitoring and evaluation 3,630,000 2,000,000 4,392,300 4,831,530 2211399 Public participation 40,000,000 35,000,000 48,400,000 53,240,000 2211399 Capacity Building 40,000,000 35,000,000 48,400,000 53,240,000 2211399 Lake Region Economic Block- 9,600,000 10,560,000 11,616,000 12,777,600 Administration cost 2211399 KRA Dues/Penalties - - - - 2211399 Resource 10,938,423 6,032,265 3,335,492 3,669,041 mobilization 2211399 Policy formulation 8,400,000 9,240,000 4,664,000 5,130,400 and dissemination 2220100 Routine Maintenance + Vehicles and Other 1,152,000 1,267,200 1,393,920 1,533,312 Transport Equipment 2220101 Maintenance Expenses + Motor 1,152,000 1,267,200 1,393,920 1,533,312 Vehicles 2220200 Routine Maintenance + 2,276,741 2,504,415 2,754,856 3,030,342 Other Assets 2220201 Maintenance of Plant, Machinery and 339,311 373,242 410,566 451,623 Equipment (including lifts) 2220202 Maintenance of Office Furniture and 339,311 373,242 410,566 451,623 Equipment 2220203 Maintenance of Other Infrastructure 339,311 373,242 410,566 451,623 works 2220205 Maintenance of Buildings and 404,062 444,468 488,915 537,806 Stations + Nonresidential 2220210 Maintenance of Computers, Software, 854,746 940,221 1,034,243 1,137,667 and Networks 2640200 Emergency Relief 9,200,000 10,120,000 7,832,000 8,615,200 2640201 Emergency Relief 9,200,000 10,120,000 7,832,000 8,615,200 108 . 2710100 Government Pension and 4,025,814 2,428,395 2,671,235 2,938,358 Retirement Benefits 2710102 Gratuity + Civil 4,025,814 2,428,395 2,671,235 2,938,358 Servants 2710107 Pensions - - - - 31000000 ACQUISITION OF NON+FINANCIAL 7,984,999 34,483,501 42,441,849 46,686,034 ASSETS 3110700 Purchase of Vehicles and Other - 6,050,000 6,655,000 Transport Equipment 3110701 Purchase of Motor - 6,050,000 6,655,000 Vehicles 3110900 Purchase of Household Furniture and 215,332 236,865 260,552 286,607 Institutional Equipment 3110902 Purchase of Household and 215,332 236,865 260,552 286,607 Institutional Appliances 3111000 Purchase of Office Furniture and 7,769,667 5,946,636 1,701,297 1,871,427 General Equipment 3111001 Purchase of Office 3,043,226 3,347,549 382,303 420,534 Furniture and Fittings 3111002 Purchase of Computers, Printers 4,224,000 2,046,402 711,040 782,144 and other IT Equipment 3111003 Purchase of Air conditioners, Fans 358,887 394,775 434,253 477,678 and Heating Appliances 3111004 Purchase of Exchanges and other 143,555 157,910 173,701 191,071 Communications Equipment 3111005 Purchase of - - - - Photocopiers 4110400 Domestic Loans to Individuals and - - - - Households 4110403 Housing loan - - - - 4110405 Car Loan - - - - 3111400 Research, Feasibility Studies, Project Preparation - 31,300,000 34,430,000 37,873,000 and Design, Project Supervision 3111401 Ward based projects - 31,300,000 34,430,000 37,873,000 Gross Expenditure 639,600,367 662,251,142 714,726,256 786,198,882 ... ... .... ... KShs. - - - - Accounts 2210000 USE OF GOODS 3,633,319 3,996,651 4,396,316 4,835,948 AND SERVICES 2210200 Communication Supplies and 85,804 94,384 103,823 114,205 Services 2210201 Telephone,Telex,Fac 51,873 57,060 62,766 69,042 smile and M 2210203 Courier and Postal 33,931 37,324 41,057 45,162 Services 2210300 Domestic Travel and Subsistence, 1,344,000 1,478,400 1,626,240 1,788,864 109 . and Other Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 384,000 422,400 464,640 511,104 Railway) 2210302 Accommodation + 480,000 528,000 580,800 638,880 Domestic 2210303 Daily Subsistence 480,000 528,000 580,800 638,880 Allowances 2210500 Printing , Advertising and Information 645,996 710,596 781,655 859,821 Supplies and Services 2210502 Publishing and 574,219 631,640 694,804 764,285 Printing 2210503 Subscription to 71,777 78,955 86,851 95,536 Newspapers, 2210700 Training Expenses 1,014,622 1,116,084 1,227,693 1,350,462 2210708 Trainer allowance 339,311 373,242 410,566 451,623 2210710 Accommodation 336,000 369,600 406,560 447,216 2210711 Tuition fees 339,311 373,242 410,566 451,623 2210800 Hospitality Supplies and 475,035 522,539 574,793 632,272 Services 2210801 Catering services,receptions,A 135,724 149,297 164,227 180,649 c 2210802 Board, committees, conferences 339,311 373,242 410,566 451,623 &seminars 2211000 Specialized Materials and 67,862 74,648 82,113 90,325 Supplies 2211009 Education and 67,862 74,648 82,113 90,325 Library Supplies 2211016 Purchase of Uniforms and - - - - Clothing + Staff Revenue 2210000 USE OF GOODS 7,363,698 7,080,067 7,788,074 8,566,882 AND SERVICES 2210200 Communication Supplies and 101,793 111,973 123,170 135,487 Services 2210201 Telephone,Telex,Fac 67,862 74,648 82,113 90,325 smile and M 2210203 Courier and Postal 33,931 37,324 41,057 45,162 Services 2210300 Domestic Travel and Subsistence, and Other 3,399,093 2,719,002 2,990,902 3,289,993 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 759,093 835,002 918,502 1,010,353 Railway) 2210302 Accommodation + 1,440,000 564,000 620,400 682,440 Domestic 2210303 Daily Subsistence 1,200,000 1,320,000 1,452,000 1,597,200 Allowances 2210500 Printing , Advertising and Information 574,219 631,640 694,804 764,285 Supplies and Services 2210502 Publishing and 502,441 552,685 607,954 668,749 Printing 110 . 2210503 Subscription to 71,777 78,955 86,851 95,536 Newspapers, 2210600 Rentals of 717,773 789,551 868,506 955,356 Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport 717,773 789,551 868,506 955,356 2210700 Training Expenses 1,194,656 1,314,121 1,445,533 1,590,087 2210708 Trainer allowance 287,109 315,820 347,402 382,142 2210710 Accommodation 907,546 998,301 1,098,131 1,207,944 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and 514,836 566,319 622,951 685,247 Services 2210801 Catering services,receptions,A 295,373 324,910 357,401 393,141 c 2210802 Board, committees, conferences 219,463 241,410 265,550 292,106 &seminars 2211000 Specialized Materials and 861,328 947,461 1,042,207 1,146,427 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 861,328 947,461 1,042,207 1,146,427 Clothing + Staff 31000000 ACQUISITION OF NON+FINANCIAL 4,800,000 5,280,000 7,458,000 8,203,800 ASSETS 3110700 Purchase of Vehicles and Other - 6,050,000 6,655,000 Transport Equipment 3110701 Purchase of Motor - 6,050,000 6,655,000 Vehicles 3111000 Purchase of Office Furniture and 4,800,000 5,280,000 1,408,000 1,548,800 General Equipment 3111002 Purchase of IT 4,800,000 5,280,000 1,408,000 1,548,800 Equipment, POS Sub Total 12,163,698 12,360,867 15,246,074 16,770,682 - - Budget 2210000 USE OF GOODS 29,342,944 28,722,115 31,594,326 34,753,759 AND SERVICES 2210200 Communication Supplies and 215,332 236,865 260,552 286,607 Services 2210201 Telephone,Telex,Fac 143,555 157,910 173,701 191,071 smile and M 2210203 Courier and Postal 71,777 78,955 86,851 95,536 Services 2210300 Domestic Travel and Subsistence, and Other 4,536,973 1,435,546 1,579,101 1,737,011 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 1,305,042 1,435,546 1,579,101 1,737,011 Railway) 2210302 Accommodation + 1,372,804 (0) (1) (1) Domestic 2210303 Daily Subsistence 1,859,127 0 1 1 Allowances 2210500 Printing , Advertising and 839,777 923,755 1,016,131 1,117,744 Information 111 . Supplies and Services 2210502 Publishing and 768,000 844,800 929,280 1,022,208 Printing 2210503 Subscription to 71,777 78,955 86,851 95,536 Newspapers, 2210600 Rentals of 220,800 242,880 267,168 293,885 Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport 220,800 242,880 267,168 293,885 2210700 Training Expenses 1,469,384 1,616,322 1,777,955 1,955,750 2210708 Trainer allowance 222,720 244,992 269,491 296,440 2210710 Accommodation 816,000 897,600 987,360 1,086,096 2210711 Tuition fees 430,664 473,730 521,103 573,214 2210800 Hospitality Supplies and 237,518 261,269 287,396 316,136 Services 2210801 Catering services,receptions,A 67,862 74,648 82,113 90,325 c 2210802 Board, committees, conferences 169,655 186,621 205,283 225,811 &seminars 2211000 Specialized Materials and 144,000 158,400 174,240 191,664 Supplies 2211009 Education and 144,000 158,400 174,240 191,664 Library Supplies 2211100 Office and General Supplies and 1,132,521 1,245,773 1,370,351 1,507,386 Services 2211101 General Office 652,521 717,773 789,551 868,506 Supplies (Paper 2211102 Supplies and Access for Computers and 480,000 528,000 580,800 638,880 Printers 2211300 Other Operating 20,066,639 22,073,303 24,280,633 26,708,696 Expenses 2211399 Budget Preparation 20,066,639 22,073,303 24,280,633 26,708,696 Expenses 2211399 Review of County Integrated - - - - Development Plan (CIDP) 31000000 ACQUISITION OF NON+FINANCIAL - - - - ASSETS 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of Motor - - - Vehicles Sub Total 29,342,944 28,722,115 31,594,326 34,753,759 - - USE OF GOODS 10,416,112 12,579,423 13,837,365 15,221,102 AND SERVICES Internal 2210100 Utilities Supplies 191,248 210,373 231,410 254,551 Audit and Services 2210101 Electricity Expenses 67,862 74,648 82,113 90,325 2210102 Water and Sewerage 123,386 135,724 149,297 164,227 charges 2210200 Communication Supplies and 101,793 111,973 123,170 135,487 Services 2210201 67,862 74,648 82,113 90,325 Telephone,Telex,Fac 112 . smile and M 2210203 Courier and Postal 33,931 37,324 41,057 45,162 Services 2210202 Internet connections - - - - 2210300 Domestic Travel and Subsistence, and Other 1,954,834 3,064,017 3,370,419 3,707,461 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 429,022 2,471,924 2,719,117 2,991,028 Railway) 2210302 Accommodation + 538,266 592,092 651,302 716,432 Domestic 2210303 Daily Subsistence 987,546 0 1 1 Allowances 2210500 Printing , Advertising and Information 169,655 186,621 205,283 225,811 Supplies and Services 2210502 Publishing and 135,724 149,297 164,227 180,649 Printing 2210503 Subscription to 33,931 37,324 41,057 45,162 Newspapers, 2210600 Rentals of 139,631 153,594 168,953 185,849 Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport 139,631 153,594 168,953 185,849 2210700 Training Expenses 820,516 902,567 992,824 1,092,106 2210710 Accommodation 616,929 678,622 746,484 821,133 2210711 Tuition fees 203,587 223,945 246,340 270,974 2210800 Hospitality Supplies and 5,995,825 4,303,407 4,733,748 5,207,123 Services 2210801 Catering services,receptions,A 287,109 315,820 347,402 382,142 c 2210802 Board, committees, conferences 5,708,716 3,987,587 4,386,346 4,824,980 &seminars (Audit Committee) 2211000 Specialized Materials and 67,862 74,648 82,113 90,325 Supplies 2211009 Education and 67,862 74,648 82,113 90,325 Library Supplies 2211100 Office and General Supplies and 431,850 475,035 522,539 574,793 Services 2211101 General Office 308,465 339,311 373,242 410,566 Supplies (Paper 2211102 Supplies and Access for Computers and 123,386 135,724 149,297 164,227 Printers 2211200 Fuel Oil and 203,587 223,945 246,340 270,974 Lubricants 2211201 Refined Fuels & 203,587 223,945 246,340 270,974 Lubri 2211300 Other Operating - 2,500,000 2,750,000 3,025,000 Expenses 2211306 Membership Fees, Dues and Subscriptions to - - - - Professional and Trade Bodies 2211399 Monitoring 2,500,000 2,750,000 3,025,000 &evaluation 113 . 2220100 Routine Maintenance + Vehicles and Other - - - - Transport Equipment 2220101 Maintenance Expenses + Motor - - - - Vehicles 2220103 Maintenance Expenses for boats - - - - and ferries 2220200 Routine Maintenance + 339,311 373,242 410,566 451,623 Other Assets 2220202 Maintenance of Office Furniture and 169,655 186,621 205,283 225,811 Equipment 2220205 Maintenance of Buildings and 169,655 186,621 205,283 225,811 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 31000000 ACQUISITION OF NON+FINANCIAL 430,664 4,473,730 4,921,103 5,413,214 ASSETS 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of Motor - - - Vehicles 3111000 Purchase of Office Furniture and 430,664 4,473,730 4,921,103 5,413,214 General Equipment 3111001 Purchase of Office 430,664 2,473,730 2,721,103 2,993,214 Furniture and Fittings 3111002 Purchase of Computers, Printers - 2,000,000 2,200,000 2,420,000 and other IT Equipment TOTAL 10,846,776 17,053,153 18,758,469 20,634,316 2210000 USE OF GOODS Procureme AND SERVICES 5,078,653 5,586,518 6,145,170 6,759,687 nt 2210200 Communication Supplies and 101,793 111,973 123,170 135,487 Services 2210201 Telephone,Telex,Fac 67,862 74,648 82,113 90,325 smile and M 2210203 Courier and Postal 33,931 37,324 41,057 45,162 Services 2210300 Domestic Travel and Subsistence, and Other 2,478,811 2,726,692 2,999,361 3,299,298 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 907,546 998,301 1,098,131 1,207,944 Railway) 2210302 Accommodation + 855,093 940,602 1,034,663 1,138,129 Domestic 2210303 Daily Subsistence 716,172 787,789 866,568 953,224 Allowances 2210500 Printing , Advertising and Information 789,551 868,506 955,356 1,050,892 Supplies and Services 114 . 2210502 Publishing and 717,773 789,551 868,506 955,356 Printing 2210503 Subscription to 71,777 78,955 86,851 95,536 Newspapers, 2210700 Training Expenses 1,123,887 1,236,276 1,359,903 1,495,893 2210708 Trainer allowance 287,109 315,820 347,402 382,142 2210710 Accommodation 406,114 446,725 491,397 540,537 2210711 Tuition fees 430,664 473,730 521,103 573,214 2210800 Hospitality Supplies and 465,907 512,498 563,748 620,122 Services 2210801 Catering services,receptions,A 153,245 168,569 185,426 203,969 c 2210802 Board, committees, conferences 312,662 343,929 378,322 416,154 &seminars 2211000 Specialized Materials and 118,704 130,574 143,632 157,995 Supplies 2211009 Education and 118,704 130,574 143,632 157,995 Library Supplies - - - - - - - - ICT 2210000 USE OF GOODS 3,633,061 3,996,367 4,396,003 4,835,604 AND SERVICES 2210200 Communication Supplies and 97,565 107,321 118,053 129,859 Services 2210201 Telephone,Telex,Fac 53,789 59,168 65,084 71,593 smile and M 2210203 Courier and Postal 43,776 48,154 52,969 58,266 Services 2210300 Domestic Travel and Subsistence, and Other 1,466,900 1,613,590 1,774,949 1,952,444 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 337,459 371,205 408,326 449,158 Railway) 2210302 Accommodation + 691,488 760,637 836,700 920,371 Domestic 2210303 Daily Subsistence 437,953 481,748 529,923 582,915 Allowances 2210500 Printing , Advertising and Information 358,887 394,775 434,253 477,678 Supplies and Services 2210502 Publishing and 287,109 315,820 347,402 382,142 Printing 2210503 Subscription to 71,777 78,955 86,851 95,536 Newspapers, 2210700 Training Expenses 1,185,756 1,304,331 1,434,764 1,578,241 2210708 Trainer allowance 287,109 315,820 347,402 382,142 2210710 Accommodation 480,000 528,000 580,800 638,880 2210711 Tuition fees 418,646 460,511 506,562 557,218 2210800 Hospitality 406,483 447,131 491,844 541,029 Supplies and Servi 2210801 Catering services,receptions,A 285,907 314,498 345,947 380,542 c 2210802 Board, committees, conferences & 120,576 132,634 145,897 160,487 seminars 2211000 Specialized 117,470 129,217 142,139 156,353 115 . Materials and Supplies 2211009 Education and 117,470 129,217 142,139 156,353 Library Supplies 2211016 Purchase of Uniforms and - - - - Clothing + Staff - - - - - - - - USE OF GOODS Economic AND SERVICES 6,747,201 4,921,921 17,514,113 19,265,525 Planning 2210200 Communication Supplies and 129,303 142,234 156,457 172,103 Services 2210201 Telephone,Telex,Fac 129,303 142,234 156,457 172,103 smile and M 2210300 Domestic Travel and Subsistence, and Other 5,514,137 3,565,551 3,922,106 4,314,316 Transportation Costs 2210303 Daily Subsistence 396,802 436,482 480,130 528,143 Allowances 22010309 Monitoring 5,117,335 3,129,069 3,441,975 3,786,173 &evaluation 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 296,675 326,343 358,977 394,874 Supplies and Services 2210503 Subscription to 32,785 36,064 39,670 43,637 Newspapers, 2210504 Advertising 152,376 167,614 184,375 202,813 awareness 2210502 Publishing and 111,514 122,665 134,931 148,425 Printing 2210505 Trade shows - - - - 2210700 Training Expenses 247,650 272,415 299,656 329,622 2210710 Accommodation 163,843 180,227 198,250 218,075 2210708 Trainer allowance - - - - 2210711 Tuition fees 83,807 92,188 101,406 111,547 2210800 Hospitality Supplies and 212,032 233,235 256,558 282,214 Services 2210801 Catering services,receptions,A 96,378 106,016 116,617 128,279 c 2210802 Board, committees, conferences 115,654 127,219 139,941 153,935 &seminars 2211000 Specialized Materials and 41,903 46,094 50,703 55,774 Supplies 2211009 Education and 20,952 23,047 25,352 27,887 Library Supplies 116 . 2211016 Purchase of Uniforms and 20,952 23,047 25,352 27,887 Clothing + Staff 2211006 Purchase of - - - - workshop tools 2211100 Office and General Supplies and 163,623 179,985 3,497,984 3,847,782 Services 2211101 General Office 83,807 92,188 3,401,406 3,741,547 Supplies (Paper 2211102 Supplies and Access for Computers and 79,816 87,798 96,577 106,235 Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 102,908 113,199 124,519 136,970 Lubricants 2211201 Refined Fuels & 102,908 113,199 124,519 136,970 Lubri 2211300 Other Operating - - 8,800,000 9,680,000 Expenses 2211310 Review of County Integrated - - 5,500,000 6,050,000 Development Plan (CIDP) 2211310 Policy formulation - 3,300,000 3,630,000 and desermination 2220200 Routine Maintenance + 38,970 42,867 47,154 51,869 Other Assets 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 38,970 42,867 47,154 51,869 and Networks 3100000 Acquisition of Non 3,313,997 2,205,821 2,426,403 2,669,043 Financial Assets 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of Motor - - - - Vehicles 3110900 Purchase of Furniture and 22,691 24,960 27,456 30,202 Institutional Equipment 3110902 Purchase of Household and 22,691 24,960 27,456 30,202 Institutional Appliances 3111000 Purchase of Office Furniture and 159,632 175,596 193,155 212,471 General Equipment 3111001 Purchase of Office 159,632 175,596 193,155 212,471 Furniture and Fittings 3111002 Purchase of Computers, Printers - - - and other IT Equipment 3111400 Research, Feasibility studies, 3,131,674 2,005,265 2,205,791 2,426,371 project preparation and Design 117 . 3111401 Pre+feasibility, Feasibility and 3,131,674 2,005,265 2,205,791 2,426,371 Appraisal studies. 3111401 Monitoring - - - - &evaluation SUB TOTAL 10,061,198 11,067318 19,940,516 21,934,568 - - - GROSS EXPENDITURE...... 714,360,016 741,093,756 815,203,131 896,723,444 ..KSHS - - - - - - Compensation to 396,243,729 400,762,620 440,838,881 484,922,770 Employees Use of Goods and 301,586,627 288,288,086 317,116,894 348,828,584 Services Acquisition of Non- 16,529,660 52,043,050 57,247,355 62,972,091 Financial Assets 714,360,016 741,093,756 815,203,131 896,723,444 - - - Youth, COMPENSATION 33,872,775 35,072,775 38,580,053 42,438,058 Sports, TO EMPLOYEES Tourism, 2110100 Basic salary+ Culture Permanent 21,102,720 21,102,720 23,212,992 25,534,291 Employees & Social 2110101 Basic Salary civil 21,102,720 21,102,720 23,212,992 25,534,291 Services services 2110200 Basic Wages - Temporary 800,000 2,000,000 2,200,000 2,420,000 Employees 2110202 casuals 800,000 2,000,000 2,200,000 2,420,000 2110300 Personal Allowance +Paid as Part of 8,462,793 8,462,793 9,309,072 10,239,980 Salary 2110301 House Allowance 4,221,200 4,221,200 4,643,320 5,107,652 2110314 Transport Allowance 2,236,000 2,236,000 2,459,600 2,705,560 2110320 Leave Allowance 1,895,593 1,895,593 2,085,152 2,293,668 2110321 Administrative 110,000 110,000 121,000 133,100 Allowance 2120100 Employer Contributions to Compulsory 3,507,262 3,507,262 3,857,988 4,243,787 National Social Security Schemes 2120103 Employer contribution to staff 3,507,262 3,507,262 3,857,988 4,243,787 Pension scheme 2120107 Housing Levy 1.5% - - - - USE OF GOODS 35,832,028 24,710,504 27,181,555 29,899,710 AND SERVICES 2210100 Utilities Supplies 624,000 686,400 755,040 830,544 and Services 2210101 Electricity Expenses 336,000 369,600 406,560 447,216 2210102 Water and Sewerage 288,000 316,800 348,480 383,328 charges 2210200 Communication Supplies and 192,000 211,200 232,320 255,552 Services 2210201 Telephone,Telex,Fac 96,000 105,600 116,160 127,776 smile and M 2210203 Courier and Postal 96,000 105,600 116,160 127,776 Services 2210300 Domestic Travel and Subsistence, 1,761,888 1,938,077 2,131,884 2,345,073 and Other Transportation 118 . Costs 2210301 Travel Costs(Airlines ,Bus, 480,000 528,000 580,800 638,880 Railway) 2210302 Accommodation 502,080 552,288 607,517 668,268 +domestic 2210303 Daily Subsistence 779,808 857,789 943,568 1,037,924 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 849,717 934,689 1,028,158 1,130,973 Supplies and Services 2210503 Subscription to 19,200 21,120 23,232 25,555 Newspapers, 2210504 advertising 158,517 174,369 191,806 210,986 awareness 2210502 Publishing and 288,000 316,800 348,480 383,328 Printing 2210505 Trade shows(Visual 384,000 422,400 464,640 511,104 Arts Exhibitions) 2210600 Rentals of - - - - Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 768,118 844,930 929,423 1,022,365 2210711 Tuition fees 96,118 105,730 116,303 127,933 2210703 Production and printing of tranning 96,000 105,600 116,160 127,776 material 2210704 Hire of training facilities and 384,000 422,400 464,640 511,104 equpment 2210799 Training Expenses + 192,000 211,200 232,320 255,552 Other 2210800 Hospitality Supplies and 1,584,000 2,342,400 2,576,640 2,834,304 Services 2210801 Catering services,receptions,A 96,000 705,600 776,160 853,776 c 2210802 Boards, committees, conferences 240,000 264,000 290,400 319,440 &seminars 2210807 Medals awards and - - - - honours 2210804 Tribunal Costs - - - - 2640599 grants to cultural - - - - groups 2210805 National celebration 1,248,000 1,372,800 1,510,080 1,661,088 2211000 Specialized Materials and - - - - Supplies 2211016 Purchase of Uniforms and - - - - 119 . Clothing + Staff 2211100 Office and General Supplies and 1,152,000 1,267,200 1,393,920 1,533,312 Services 2211101 General Office 480,000 528,000 580,800 638,880 Supplies (Paper 2211102 Supplies and Access for Computers and 432,000 475,200 522,720 574,992 Printers 2211103 Sanitary and 240,000 264,000 290,400 319,440 cleaning materials, 2211200 Fuel Oil and 1,440,000 1,584,000 1,742,400 1,916,640 Lubricants 2211201 Refined Fuels & 1,440,000 1,584,000 1,742,400 1,916,640 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 refined fuels &lubri - - - - others 2211300 Other Operating 22,569,203 10,521,400 11,573,539 12,730,893 Expenses 2211305 Contracted Guards and Cleaning 1,248,000 2,099,800 2,309,780 2,540,758 Services 2211306 Membership Fees, Dues and Subscriptions to - - - - Professional and Trade Bodies 2211308 Legal dues/fees,arbitration - - - - and compensantion payments 2211399 Rehabilitation 1,000,000 1,100,000 1,210,000 1,331,000 services to PWDS 2211399 Conduct Leadership trainings for youth council, youth group 480,000 528,000 580,800 638,880 leaders & serving organizations 2211399 Sensititize youths on road safety, crime, - - - - drugs & substance abuse 2211399 Celebrate international 768,000 844,800 929,280 1,022,208 importamt days for youth & women 2211399 Liquor administrative review 432,000 475,200 522,720 574,992 committee and inter- agency collaboration 2211399 Operationationalize 480,000 528,000 580,800 638,880 AACs 2211399 KDSP Environmental and - - - - Social safe guards 2211399 Stakeholder 1,000,000 1,100,000 1,210,000 1,331,000 engagement 2211399 Sanitary towels 1,000,000 1,100,000 1,210,000 1,331,000 2211399 Celebrate international Children 768,000 844,800 929,280 1,022,208 days 2211399 Development of - - - - Strategic Plan 2211399 Kenya and UNESCO - - - - celebrations 2211399 Miss World Kenya 1,352,602 (0) (0) (0) Pageant Programme 120 . 2211399 Tourism Promotion (Miss Tourism and 1,352,602 (0) (0) (0) Local Boat Racing Competition) 2211399 KICOSCA/EALASC 10,000,000 - - - A games 2211399 Kenya Youth Inter- counties Sports 960,000 1,056,000 1,161,600 1,277,760 Association (KYISA) 2211399 Kenya Music and 960,000 - - - cultural festivals 2211399 Support of cultural - - activities 2211399 African medicine - - - - day celebrations 2211399 Liqour licensing 768,000 844,800 929,280 1,022,208 boards 2220100 Routine Maintenance + Vehicles and Other 768,000 844,800 929,280 1,022,208 Transport Equipment 2220101 Maintenance Expenses + Motor 768,000 844,800 929,280 1,022,208 Vehicles 2220103 Maintenance Expenses for boats - - - - and ferries 2220200 Routine Maintenance + 528,000 580,800 638,880 702,768 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 288,000 316,800 348,480 383,328 Equipment 2220205 Maintenance of Buildings and 96,000 105,600 116,160 127,776 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 144,000 158,400 174,240 191,664 and Networks 2640500 Other Capital Grants and 1,000,000 1,100,000 1,210,000 1,331,000 Transfers 2640599 grants to cultural 1,000,000 1,100,000 1,210,000 1,331,000 groups 2710100 Government Pension and 2,595,102 1,854,609 2,040,070 2,244,077 Retirement Benefits 2710102 Gratuity + Civil 2,595,102 1,854,609 2,040,070 2,244,077 Servants 2710107 Pension - - - - ACQUISITION OF NON FINANCIAL 672,000 739,200 813,120 894,432 ASSETS 3111000 Purchase of Office Furniture and 672,000 739,200 813,120 894,432 General Equipment 3111001 Purchase of Office 192,000 211,200 232,320 255,552 Furniture and Fittings 3111002 Purchase of Computers, Printers 192,000 211,200 232,320 255,552 and other IT Equipment 3111005 Purchase of 288,000 316,800 348,480 383,328 121 . Photocopiers Gross Expenditure 70,376,803 60,522,479 66,574,727 73,232,200 ... ... .... ... KShs. - - - - - - Compensation to 33,872,775 35,072,775 38,580,053 42,438,058 Employees Use of Goods and 35,832,028 24,710,504 27,181,555 29,899,710 Services Acquisition of Non 672,000 739,200 813,120 894,432 Financial Assets 70,376,803 60,522,479 66,574,727 73,232,200 - - - - - - - - - Roads, COMPENSATION Public TO EMPLOYEES Works Roads 59,503,040 69,503,040 76,453,344 84,098,678 Transport and Energy 2110100 Basic salary+ Headquart Permanent 36,318,480 46,318,480 50,950,328 56,045,361 ers Employees 2110101 Basic Salary civil 36,318,480 46,318,480 50,950,328 56,045,361 services 2110200 Basic Wages - Temporary 3,336,375 3,336,375 3,670,013 4,037,014 Employees 2110202 casuals 3,336,375 3,336,375 3,670,013 4,037,014 2110300 Personal Allowance +Paid as Part of 14,026,967 14,026,967 15,429,664 16,972,630 Salary 2110301 House Allowance 9,175,320 9,175,320 10,092,852 11,102,137 2110314 Transport Allowance 4,416,000 4,416,000 4,857,600 5,343,360 2110314 Commuter - - - - 2110320 Leave Allowance 435,647 435,647 479,212 527,133 2110321 Administrative - - - - Allowance 2120100 Employer Contributions to Compulsory 5,821,218 5,821,218 6,403,340 7,043,674 National Social Security Schemes 2120103 Pension 5,821,218 5,821,218 6,403,340 7,043,674 2120199 House Levy 1.5% - - - - USE OF GOODS 9,749,708 9,556,844 10,512,529 11,563,782 AND SERVICES 2210100 Utilities Supplies 387,778 426,555 469,211 516,132 and Services 2210101 Electricity Expenses 238,033 261,836 288,020 316,822 2210102 Water and Sewerage 149,744 164,719 181,191 199,310 charges 2210200 Communication Supplies and 110,613 121,674 133,842 147,226 Services 2210201 Telephone,Telex,Fac 93,597 102,956 113,252 124,577 smile and Mail 2210203 Courier and Postal 17,016 18,718 20,590 22,649 Services 2210300 Domestic Travel and Subsistence, and Other 1,518,730 502,769 553,045 608,350 Transportation Costs 122 . 2210301 Travel Costs(Airlines ,Bus, 457,063 502,769 553,046 608,350 Railway) 2210302 Accommodation 407,469 0 0 0 +domestic 2210303 Daily Subsistence 654,198 (0) (1) (1) Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 96,944 106,639 117,303 129,033 Supplies and Services 2210503 Subscription to 46,795 51,475 56,622 62,284 Newspapers, 2210504 advertising 50,149 55,164 60,681 66,749 awareness 2210700 Training Expenses 200,608 220,669 242,735 267,009 2210710 Accommodation 134,608 148,069 162,875 179,163 2210708 Trainer allowance - - - - 2210711 Tuition fees 66,000 72,600 79,860 87,846 2210800 Hospitality Supplies and 181,175 199,293 219,222 241,144 Services 2210801 Cratering services,receptions,A 181,175 199,293 219,222 241,144 c 2210802 Board, committees, conferences - - - - &seminars 2211000 Specialized Materials and 154,776 170,254 187,279 206,007 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 154,776 170,254 187,279 206,007 Clothing + Staff 2211100 Office and General Supplies and 616,227 2,677,850 2,945,635 3,240,198 Services 2211101 General Office 275,764 2,303,340 2,533,674 2,787,042 Supplies (Paper 2211102 Supplies and Access for Computers and 279,266 307,192 337,911 371,703 Printers 2211103 Sanitary and 61,197 67,317 74,049 81,454 cleaning materials, 2211200 Fuel Oil and 1,059,319 865,251 951,776 1,046,953 Lubricants 2211201 Refined Fuels & 1,059,319 865,251 951,776 1,046,953 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 refined fuels &lubri - - - - others 2211300 Other Operating 983,398 1,081,738 1,189,912 1,308,903 Expenses 123 . 2211305 Contracted Guards and Cleaning 960,000 1,056,000 1,161,600 1,277,760 Services 2211306 Membership Fees, Dues and Subscriptions to 23,398 25,738 28,312 31,143 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2220100 Routine Maintenance + Vehicles and Other 533,952 587,347 646,082 710,690 Transport Equipment 2220101 Maintenance Expenses + Motor 533,952 587,347 646,082 710,690 Vehicles 2220200 Routine Maintenance + 534,827 588,309 647,140 711,854 Other Assets 2220201 Maintenance of Plant, Machinery and 332,381 365,619 402,181 442,399 Equipment (including lifts) 2220205 Maintenance of Buildings and 149,646 164,610 181,071 199,179 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 52,800 58,080 63,888 70,277 and Networks 2710100 Government Pension and 3,371,362 2,008,498 2,209,348 2,430,283 Retirement Benefits 2710102 Gratuity + Civil 3,371,362 2,008,498 2,209,348 2,430,283 Servants 2720199 Pension - - - - ACQUISITION OF NON FINANCIAL 492,846 542,130 596,343 655,978 ASSETS 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 492,846 542,130 596,343 655,978 General Equipment 3111001 Purchase of Office 407,764 448,540 493,394 542,734 Furniture and Fittings 3111002 Purchase of Computers, Printers 85,082 93,590 102,949 113,244 and other IT Equipment 3111005 Purchase of - - - - Photocopiers 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility studies, - - - - project preparation and Design 124 . 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. Gross Expenditure 69,745,593 79,602,015 87,562,216 96,318,438 ... ... .... ... KShs. - - - - - - - - Roads USE OF GOODS 4,298,685 10,496,387 11,546,026 12,700,629 AND SERVICES 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 82,960 91,256 100,381 110,419 Services 2210201 Telephone,Telex,Fac 70,197 77,217 84,939 93,433 smile and M 2210203 Courier and Postal 12,762 14,039 15,442 16,987 Services 2210300 Domestic Travel and Subsistence, and Other 1,016,806 1,118,487 1,230,335 1,353,369 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 246,797 271,477 298,624 328,487 Railway) 2210302 Accommodation 257,602 283,362 311,698 342,868 +domestic 2210303 Daily Subsistence 512,407 563,648 620,013 682,014 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 72,708 79,979 87,977 96,775 Supplies and Services 2210503 Subscription to 35,096 38,606 42,467 46,713 Newspapers, 2210504 advertising 37,612 41,373 45,510 50,062 awareness 2210700 Training Expenses 150,456 165,502 182,052 200,257 2210710 Accommodation 100,956 111,051 122,156 134,372 2210708 Trainer allowance - - - - 2210711 Tuition fees 49,500 54,451 59,896 65,885 2210800 Hospitality Supplies and 135,881 149,469 164,416 180,858 Services 2210801 Cratering services,receptions,A 135,881 149,469 164,416 180,858 c 2210802 Board, committees, conferences - - - - &seminars 125 . 2211000 Specialized Materials and 116,082 2,127,690 2,340,460 2,574,505 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 116,082 2,127,690 2,340,460 2,574,505 Clothing + Staff 2211100 Office and General Supplies and 462,170 4,676,221 5,143,843 5,658,228 Services 2211101 General Office 206,823 1,395,339 1,534,873 1,688,360 Supplies (Paper 2211102 Supplies and Access for Computers and 209,449 3,230,394 3,553,434 3,908,777 Printers 2211103 Sanitary and 45,898 50,488 55,537 61,090 cleaning materials, 2211200 Fuel Oil and 1,442,489 1,186,738 1,305,412 1,435,953 Lubricants 2211201 Refined Fuels & 1,442,489 1,186,738 1,305,412 1,435,953 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 refined fuels &lubri - - - - others 2211300 Other Operating 17,548 19,303 21,233 23,356 Expenses 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to 17,548 19,303 21,233 23,356 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2220100 Routine Maintenance + Vehicles and Other 400,464 440,510 484,561 533,018 Transport Equipment 2220101 Maintenance Expenses + Motor 400,464 440,510 484,561 533,018 Vehicles 2220200 Routine Maintenance + 401,120 441,232 485,355 533,891 Other Assets 2220201 Maintenance of Plant, Machinery and 249,285 274,214 301,635 331,799 Equipment (including lifts) 2220205 Maintenance of Buildings and 112,235 123,458 135,804 149,384 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 39,600 43,560 47,916 52,708 and Networks 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants ACQUISITION OF NON FINANCIAL 369,635 406,598 447,258 491,984 ASSETS 3110900 Purchase of Household - - - - Furniture and 126 . Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 369,635 406,598 447,258 491,984 General Equipment 3111001 Purchase of Office 305,823 336,406 370,046 407,051 Furniture and Fittings 3111002 Purchase of Computers, Printers 63,811 70,192 77,212 84,933 and other IT Equipment 3111005 Purchase of - - - - Photocopiers 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility studies, - - - - project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. Gross Expenditure 4,668,319 10,902,985 11,993,284 13,192,612 ... ... .... ... KShs. - - - - Public USE OF GOODS 3,837,218 4,220,939 4,643,033 5,107,337 Works AND SERVICES 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 82,960 91,256 100,381 110,419 Services 2210201 Telephone,Telex,Fac 70,197 77,217 84,939 93,433 smile and M 2210203 Courier and Postal 12,762 14,039 15,442 16,987 Services 2210300 Domestic Travel and Subsistence, and Other 986,069 1,084,676 1,193,143 1,312,458 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 342,797 377,077 414,784 456,263 Railway) 2210302 Accommodation 131,472 144,619 159,081 174,989 +domestic 2210303 Daily Subsistence 511,800 562,980 619,278 681,206 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - 127 . Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 72,708 79,979 87,977 96,775 Supplies and Services 2210503 Subscription to 35,096 38,606 42,467 46,713 Newspapers, 2210504 advertising 37,612 41,373 45,510 50,062 awareness 2210700 Training Expenses 150,455 165,501 182,051 200,256 2210710 Accommodation 100,956 111,051 122,156 134,372 2210708 Trainer allowance - - - - 2210711 Tuition fees 49,500 54,449 59,894 65,884 2210800 Hospitality Supplies and 135,881 149,469 164,416 180,858 Services 2210801 Cratering services,receptions,A 135,881 149,469 164,416 180,858 c 2210802 Board, committees, conferences - - - - &seminars 2211000 Specialized Materials and 116,082 127,690 140,460 154,505 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 116,082 127,690 140,460 154,505 Clothing + Staff 2211100 Office and General Supplies and 415,441 456,985 502,683 552,952 Services 2211101 General Office 206,823 227,505 250,256 275,281 Supplies (Paper 2211102 Supplies and Access for Computers and 162,720 178,992 196,891 216,580 Printers 2211103 Sanitary and 45,898 50,488 55,537 61,090 cleaning materials, 2211200 Fuel Oil and 1,058,489 1,164,338 1,280,772 1,408,849 Lubricants 2211201 Refined Fuels & 1,058,489 1,164,338 1,280,772 1,408,849 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 refined fuels &lubri - - - - others 2211300 Other Operating 17,548 19,303 21,233 23,356 Expenses 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to 17,548 19,303 21,233 23,356 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2220100 Routine Maintenance + Vehicles and Other 400,464 440,510 484,561 533,018 Transport Equipment 2220101 Maintenance 400,464 440,510 484,561 533,018 128 . Expenses + Motor Vehicles 2220200 Routine Maintenance + 401,120 441,232 485,355 533,891 Other Assets 2220201 Maintenance of Plant, Machinery and 249,285 274,214 301,635 331,799 Equipment (including lifts) 2220205 Maintenance of Buildings and 112,235 123,458 135,804 149,384 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 39,600 43,560 47,916 52,708 and Networks 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants ACQUISITION OF NON FINANCIAL 273,636 300,999 331,099 364,209 ASSETS 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 273,636 300,999 331,099 364,209 General Equipment 3111001 Purchase of Office 209,824 230,807 253,887 279,276 Furniture and Fittings 3111002 Purchase of Computers, Printers 63,811 70,192 77,212 84,933 and other IT Equipment 3111005 Purchase of - - - - Photocopiers 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility studies, - - - - project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. Gross Expenditure 4,110,853 4,521,938 4,974,132 5,471,545 ... ... .... ... KShs. - - - - Energy USE OF GOODS 3,818,685 3,900,553 4,290,609 4,719,670 AND SERVICES 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 82,960 91,256 100,381 110,419 Services 129 . 2210201 Telephone,Telex,Fac 70,197 77,217 84,939 93,433 smile and M 2210203 Courier and Postal 12,762 14,039 15,442 16,987 Services 2210300 Domestic Travel and Subsistence, and Other 1,016,806 1,118,487 1,230,335 1,353,369 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 198,797 218,677 240,544 264,599 Railway) 2210302 Accommodation 113,602 124,962 137,458 151,204 +domestic 2210303 Daily Subsistence 704,407 774,848 852,333 937,566 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 72,708 79,979 87,977 96,775 Supplies and Services 2210503 Subscription to 35,096 38,606 42,467 46,713 Newspapers, 2210504 advertising 37,612 41,373 45,510 50,062 awareness 2210700 Training Expenses 150,456 165,502 182,052 200,257 2210710 Accommodation 100,956 111,051 122,156 134,372 2210708 Trainer allowance - - - - 2210711 Tuition fees 49,500 54,451 59,896 65,885 2210800 Hospitality Supplies and 78,281 86,109 94,720 104,192 Services 2210801 Cratering services,receptions,A 78,281 86,109 94,720 104,192 c 2210802 Board, committees, conferences - - - - &seminars 2211000 Specialized Materials and 77,682 85,450 93,996 103,395 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 77,682 85,450 93,996 103,395 Clothing + Staff 2211100 Office and General Supplies and 462,170 508,387 559,226 615,148 Services 2211101 General Office 206,823 227,505 250,256 275,281 Supplies (Paper 2211102 Supplies and Access for Computers and 209,449 230,394 253,434 278,777 Printers 2211103 Sanitary and 45,898 50,488 55,537 61,090 cleaning materials, 130 . 2211200 Fuel Oil and 1,058,489 864,338 950,772 1,045,849 Lubricants 2211201 Refined Fuels & 1,058,489 864,338 950,772 1,045,849 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 refined fuels &lubri - - - - others 2211300 Other Operating 17,548 19,303 21,233 23,356 Expenses 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to 17,548 19,303 21,233 23,356 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2220100 Routine Maintenance + Vehicles and Other 400,464 440,510 484,561 533,018 Transport Equipment 2220101 Maintenance Expenses + Motor 400,464 440,510 484,561 533,018 Vehicles 2220200 Routine Maintenance + 401,120 441,232 485,355 533,891 Other Assets 2220201 Maintenance of Plant, Machinery and 249,285 274,214 301,635 331,799 Equipment (including lifts) 2220205 Maintenance of Buildings and 112,235 123,458 135,804 149,384 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 39,600 43,560 47,916 52,708 and Networks 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants ACQUISITION OF NON FINANCIAL 369,635 406,598 447,258 491,984 ASSETS 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 369,635 406,598 447,258 491,984 General Equipment 3111001 Purchase of Office 305,823 336,406 370,046 407,051 Furniture and Fittings 3111002 Purchase of Computers, Printers 63,811 70,192 77,212 84,933 and other IT Equipment 3111005 Purchase of - - - - Photocopiers 131 . 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility studies, - - - - project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. Gross Expenditure 4,188,319 4,307,151 4,737,866 5,211,653 ... ... .... ... KShs. - - - - USE OF GOODS Mechanica AND SERVICES 4,346,685 4,481,353 4,929,489 5,422,438 l 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 82,960 91,256 100,381 110,419 Services 2210201 Telephone,Telex,Fac 70,197 77,217 84,939 93,433 smile and M 2210203 Courier and Postal 12,762 14,039 15,442 16,987 Services 2210300 Domestic Travel and Subsistence, and Other 1,448,806 1,593,687 1,753,055 1,928,361 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 294,797 324,277 356,704 392,375 Railway) 2210302 Accommodation 257,602 283,362 311,698 342,868 +domestic 2210303 Daily Subsistence 896,407 986,048 1,084,653 1,193,118 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation + - - - - Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 72,708 79,979 87,977 96,775 Supplies and Services 2210503 Subscription to 35,096 38,606 42,467 46,713 Newspapers, 2210504 advertising 37,612 41,373 45,510 50,062 awareness 2210700 Training Expenses 150,456 165,502 182,052 200,257 2210710 Accommodation 100,956 111,051 122,156 134,372 2210708 Trainer allowance - - - - 132 . 2210711 Tuition fees 49,500 54,451 59,896 65,885 2210800 Hospitality Supplies and 135,881 149,469 164,416 180,858 Services 2210801 Cratering services,receptions,A 135,881 149,469 164,416 180,858 c 2210802 Board, committees, conferences - - - - &seminars 2211000 Specialized Materials and 116,082 127,690 140,460 154,505 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 116,082 127,690 140,460 154,505 Clothing + Staff 2211100 Office and General Supplies and 462,170 508,387 559,226 615,148 Services 2211101 General Office 206,823 227,505 250,256 275,281 Supplies (Paper 2211102 Supplies and Access for Computers and 209,449 230,394 253,434 278,777 Printers 2211103 Sanitary and 45,898 50,488 55,537 61,090 cleaning materials, 2211200 Fuel Oil and 1,058,489 864,338 950,772 1,045,849 Lubricants 2211201 Refined Fuels & 1,058,489 864,338 950,772 1,045,849 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 refined fuels &lubri - - - - others 2211300 Other Operating 17,548 19,303 21,233 23,356 Expenses 2211305 Contracted Guards and Cleaning - - - - Services 2211306 Membership Fees, Dues and Subscriptions to 17,548 19,303 21,233 23,356 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2220100 Routine Maintenance + Vehicles and Other 400,464 440,510 484,561 533,018 Transport Equipment 2220101 Maintenance Expenses + Motor 400,464 440,510 484,561 533,018 Vehicles 2220200 Routine Maintenance + 401,120 441,232 485,355 533,891 Other Assets 2220201 Maintenance of Plant, Machinery and 249,285 274,214 301,635 331,799 Equipment (including lifts) 2220205 Maintenance of Buildings and 112,235 123,458 135,804 149,384 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 39,600 43,560 47,916 52,708 and Networks 133 . 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants ACQUISITION OF NON FINANCIAL 369,561 406,517 447,168 491,885 ASSETS 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 369,561 406,517 447,168 491,885 General Equipment 3111001 Purchase of Office 305,748 336,323 369,956 406,951 Furniture and Fittings 3111002 Purchase of Computers, Printers 63,812 70,193 77,213 84,934 and other IT Equipment 3111005 Purchase of - - - - Photocopiers 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility studies, - - - - project preparation and Design 3111401 Pre+feasibility, Feasibility and - - - - Appraisal studies. Gross Expenditure 4,716,246 4,887,870 5,376,657 5,914,323 ... ... .... ... KShs. - - Grand Total 87,429,331 104,221,960 114,644,156 126,108,572 - - Compensation to 59,503,040 69,503,040 76,453,344 84,098,678 Employees Use of Goods and 26,050,980 32,656,078 35,921,686 39,513,854 Services Acquisition of Non 1,875,311 2,062,842 2,269,126 2,496,039 Financial Assets 87,429,331 104,221,960 114,644,156 126,108,572 - - Public Service - - Manageme nt COMPENSATION 30,714,921 32,491,057 34,090,163 37,499,179 TO EMPLOYEES 2110100 Basic salary+ Permanent 20,693,195 21,617,159 23,778,874 26,156,762 Employees 2110101 Basic Salary civil 20,693,195 21,617,159 23,778,874 26,156,762 services 2110200 Basic Wages - Temporary 1,500,000 1,500,000 - - Employees 2110202 casuals 1,500,000 1,500,000 - 134 . 2110300 Personal Allowance +Paid as Part of 6,347,200 6,981,920 7,680,112 8,448,123 Salary 2110301 House Allowance 4,363,200 4,799,520 5,279,472 5,807,419 2110315 Extreneous 650,000 715,000 786,500 865,150 Allowance 2110322 Health risk - - - - 2110318 Non+pratising - - - - 2110314 Transport Allowance 1,092,000 1,201,200 1,321,320 1,453,452 2110320 Leave Allowance 242,000 266,200 292,820 322,102 2110321 Administrative - - - - Allowance 2120100 Employer Contributions to Compulsory 2,174,526 2,391,979 2,631,176 2,894,294 National Social Security Schemes 2120103 Pensions Civil 2,174,526 2,391,979 2,631,176 2,894,294 Servants 2120199 Housing Levy 1.5% - - - - USE OF GOODS 248,566,944 240,214,199 264,235,619 290,659,180 AND SERVICES 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 138,378 152,216 167,438 184,181 Services 2210201 Telephone,Telex,Fac 65,894 72,484 79,732 87,705 smile and M 2210203 Courier and Postal 12,081 13,289 14,618 16,079 Services 2210202 Internet 60,403 66,444 73,088 80,397 2210400 Foreign travel 6,000,000 - - - 2210401 Travel Costs(Airlines ,Bus, 6,000,000 - - - Railway) 2210402 Accommodation - - - - 2210300 Domestic Travel and Subsistence, and Other 6,177,600 3,185,920 3,504,512 3,854,963 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 4,190,400 1,000,000 1,100,000 1,210,000 Railway) 2210302 Accommodation 912,000 1,003,200 1,103,520 1,213,872 +domestic 2210303 Daily Subsistence 1,075,200 1,182,720 1,300,992 1,431,091 Allowances 2210500 Printing , Advertising and Information 374,361 411,797 452,977 498,274 Supplies and Services 2210503 Subscription to 60,403 66,444 73,088 80,397 Newspapers, 2210504 Advertising 132,748 146,023 160,625 176,688 awareness 2210502 Publishing and 181,210 199,331 219,264 241,190 Printing 2210505 Trade shows - - - - 2210600 Rentals of - - - - Produced Assets 135 . 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 15,298,881 14,828,769 16,311,646 17,942,810 2210710 Accommodation 480,000 528,000 580,800 638,880 2210708 Trainer allowance(NITA 9,975,678 5,973,246 6,570,570 7,227,627 LEVY) 2210711 Tuition fees 960,000 1,056,000 1,161,600 1,277,760 2210716 Human Resource 3,883,203 7,271,523 7,998,675 8,798,543 Reforms 2210800 Hospitality Supplies and 3,000,000 2,300,000 2,530,000 2,783,000 Services 2210801 Catering services,receptions,A 2,508,130 1,758,943 1,934,837 2,128,321 c 2210802 Board, committees, conferences 491,870 541,057 595,163 654,680 &seminars 2210807 Medals awards and - - - - honours 2210809 Board allowance - - - - 2210900 Insurance costs 207,285,925 208,014,518 228,815,969 251,697,566 2210910 Medical insurance 207,285,925 208,014,518 228,815,969 251,697,566 2210999 Group Life - - - - Insurance 2210999 Insurance costs other - - - - 2211000 Specialized Materials and 42,896 47,185 51,904 57,094 Supplies 2211016 Purchase of Uniforms and 42,896 47,185 51,904 57,094 Clothing + Staff tags 2211100 Office and General Supplies and 1,574,267 5,731,693 6,304,863 6,935,349 Services 2211101 General Office 1,430,267 3,573,293 3,930,623 4,323,685 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and 144,000 2,158,400 2,374,240 2,611,664 cleaning materials, 2211200 Fuel Oil and 960,000 1,056,000 1,161,600 1,277,760 Lubricants 2211201 Refined Fuels and 960,000 1,056,000 1,161,600 1,277,760 lubricants - transport 2211300 Other Operating 4,584,000 2,042,400 2,246,640 2,471,304 Expenses 2211301 Bank Services Commission & - - - - Charges 2211306 Membership Fees, Dues and Subscriptions to 144,000 158,400 174,240 191,664 Professional and Trade Bodies 2211399 Policy document 4,440,000 1,884,000 2,072,400 2,279,640 development 2220200 Routine Maintenance + 729,600 802,560 882,816 971,098 Other Assets 2220101 Routine Mantenance 729,600 802,560 882,816 971,098 of motor vehicles 2220210 Maintenance of Computers, Software, - - - - and Networks 136 . 2710100 Government Pension and 2,401,037 1,641,141 1,805,255 1,985,780 Retirement Benefits 2710102 Gratuity + Civil 2,401,037 1,641,141 1,805,255 1,985,780 Servants ACQUISITION OF NON FINANCIAL 2,438,139 2,681,953 2,950,148 3,245,163 ASSETS 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of Motor - - - - Vehicle 3111000 Purchase of Office Furniture and 2,438,139 2,681,953 2,950,148 3,245,163 General Equipment 3111001 Purchase of Office 576,000 633,600 696,960 766,656 Furniture and Fittings 3111002 Purchase of Computers, Printers 480,000 528,000 580,800 638,880 and other IT Equipment 3111003 Purchase of Air conditioners, Fans 38,139 41,953 46,148 50,763 and Heating Appliances 3111004 Purchase of Exchanges and other 672,000 739,200 813,120 894,432 Communications Equipment 3111005 Purchase of 672,000 739,200 813,120 894,432 Photocopiers 4110400 Domestic Loans to Individuals and - - - - Households 4110403 Housing loan - - - 4110405 Car Loan - - Gross Expenditure 281,720,004 275,387,209 301,275,929 331,403,522 ... ... .... ... KShs. - - - - Compensation to 30,714,921 32,491,057 34,090,163 37,499,179 Employees Use of Goods and 248,566,944 240,214,199 264,235,619 290,659,180 Services Acquisition of Non- 2,438,139 2,681,953 2,950,148 3,245,163 Financial Assets Total Recurrent 281,720,004 275,387,209 301,275,929 331,403,522 Expenditure - - LANDS COMPENSATION HOUSING TO EMPLOYEES AND 39,785,200 33,894,392 37,283,831 41,012,214 URBAN PLANNING 2110100 Basic salary+ Permanent 24,135,509 18,000,327 19,800,360 21,780,396 Employees 2110101 Basic Salary civil 24,135,509 18,000,327 19,800,360 21,780,396 137 . services 2110300 Personal Allowance +Paid as Part of 6,407,823 6,407,823 7,048,605 7,753,466 Salary 2110301 House Allowance 4,326,207 4,326,207 4,758,828 5,234,710 2110314 Transport Allowance 1,915,536 1,915,536 2,107,090 2,317,799 2110320 Leave Allowance 166,080 166,080 182,688 200,957 2110321 Administrative - - - - Allowance 2110200 Basic Wages - Temporary 6,798,129 6,798,129 7,477,942 8,225,736 Employees 2110202 Casual Wages 6,798,129 6,798,129 7,477,942 8,225,736 2120100 Employer Contributions to Compulsory 2,443,739 2,688,113 2,956,924 3,252,617 National Social Security Schemes 2120103 Pension 2,443,739 2,688,113 2,956,924 3,252,617 USE OF GOODS 19,947,191 18,526,899 20,379,589 22,417,548 AND SERVICES 2210100 Utilities Supplies 1,982,856 2,181,142 2,399,256 2,639,182 and Services 2210101 Electricity Expenses 1,567,428 1,724,171 1,896,588 2,086,247 2210102 Water and Sewerage 415,428 456,970 502,668 552,934 charges 2210200 Communication Supplies and 249,256 274,182 301,600 331,760 Services 2210201 Telephone,Telex,Fac 207,713 228,485 251,333 276,466 smile and M 2210203 Courier and Postal 41,543 45,697 50,267 55,293 Services Internet connections - - - - 2210300 Domestic Travel and Subsistence, and Other 1,163,962 1,280,358 1,408,394 1,549,233 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 821,981 904,179 994,597 1,094,056 Railway) 2210303 Daily Subsistence 341,981 376,179 413,797 455,176 Allowances 2210400 Foreign Travel and Subsistence, and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation - - - - 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 589,152 648,067 712,874 784,161 Supplies and Services 2210503 Subscription to 147,288 162,017 178,218 196,040 Newspapers, 2210504 Advertising 49,096 54,006 59,406 65,347 awareness 2210502 Publishing and 392,768 432,045 475,249 522,774 Printing 2210600 Rentals of 3,894,720 3,894,720 4,284,192 4,712,612 138 . Produced Assets 2210602 Rent + Residential - - - - 2210603 Rents and Rates 3,894,720 3,894,720 4,284,192 4,712,612 NonResidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 98,192 108,011 118,812 130,694 2210799 Capacity Building of - - - - locals on ABT 2210710 Accommodation - - - - 2210711 Tuition fees 98,192 108,011 118,812 130,694 2210800 Hospitality Supplies and 894,440 983,884 1,082,273 1,190,500 Services 2210801 Catering services,receptions,A 196,384 216,022 237,625 261,387 c 2210802 Boards, Committees, Conferences & 698,056 767,862 844,648 929,113 Seminars 2210802 Boards, Committees( Busia & Malaba - - - - Town Management Committees) 2211000 Specialized Materials and 236,069 259,676 285,644 314,208 Supplies 2211016 Purchase of Uniforms and 236,069 259,676 285,644 314,208 Clothing + Staff 2211100 Office and General Supplies and 740,216 814,238 895,662 985,228 Services 2211101 General Office 490,960 540,056 594,062 653,468 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and 249,256 274,182 301,600 331,760 cleaning materials, 2211200 Fuel Oil and 1,124,996 1,124,996 1,237,495 1,361,245 Lubricants 2211201 Refined Fuels & 1,124,996 1,124,996 1,237,495 1,361,245 Lubri 2211300 Other Operating 5,190,335 3,131,813 3,444,994 3,789,494 Expenses 2211305 Contracted Guards and Cleaning 1,479,285 2,000,285 2,200,314 2,420,345 Services 2211306 Membership Fees, Dues and Subscriptions to 119,571 131,528 144,681 159,149 Professional and Trade Bodies 2211310 Contracted - - - - Professional Services 2211399 Stakeholder engagement in - - - - preparation of spatial plan 2211324 Survey of public 2,117,371 - - - land 2211399 Bills and Policies - - - - Development 2211399 Valuation roll for 1,474,108 1,000,000 1,100,000 1,210,000 Malaba Town 2220100 Routine Maintenance + 270,284 297,312 327,043 359,747 Vehicles and Other Transport 139 . Equipment 2220101 Maintenance Expenses + Motor 270,284 297,312 327,043 359,747 Vehicles 2220103 Maintenance Expenses for boats - - - - and ferries 2220200 Routine Maintenance + 157,868 173,655 191,020 210,123 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 60,682 66,750 73,425 80,767 Equipment 2220205 Maintenance of Buildings and 97,187 106,905 117,596 129,355 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 2710100 Government Pension and 3,354,845 3,354,845 3,690,330 4,059,362 Retirement Benefits 2710102 Gratuity + Civil 3,354,845 3,354,845 3,690,330 4,059,362 Servants ACQUISITION OF NON FINANCIAL 1,211,253 1,332,378 1,465,616 1,612,177 ASSETS 3110701 Purchase of Motor - - - - Vehicle 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 1,211,253 1,332,378 1,465,616 1,612,177 General Equipment 3111001 Purchase of Office 630,453 693,498 762,848 839,132 Furniture and Fittings 3111002 Purchase of Computers, Printers 580,800 638,880 702,768 773,045 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3111400 Research , Feasibility Studies, - - - - Project Preparation 3111401 Pre+feasibility, feasibility studies and - - - - appraisal studies(spatial plan) 3111401 Automation of Plot - - - - records 140 . 3111401 Survey of public - - - - land 3111402 Preparation of local physical development - - - - plans 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - SUB TOTAL 60,943,644 53,753,669 59,129,036 65,041,939 - - - MUNICIP USE OF GOODS ALITY AND SERVICES OF 10,262,538 12,073,792 13,281,171 14,609,288 MALABA AND BUSIA 2210100 Utilities Supplies 1,729,994 1,902,993 2,093,293 2,302,622 and Services 2210101 Electricity Expenses 1,533,465 1,686,811 1,855,492 2,041,041 2210102 Water and Sewerage 196,529 216,182 237,800 261,580 charges 2210200 Communication Supplies and 75,678 83,245 91,570 100,727 Services 2210201 Telephone,Telex,Fac 45,465 50,011 55,012 60,513 smile and Mail 2210203 Courier and Postal 30,213 33,234 36,558 40,213 Services 2210300 Domestic Travel and Subsistence, and Other 2,017,767 2,219,544 2,441,498 2,685,648 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 1,014,850 1,116,335 1,227,969 1,350,765 Railway) 2210303 Daily Subsistence 1,002,917 1,103,209 1,213,530 1,334,883 Allowances 2210400 Foreign Travel and Subsistence, and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 167,189 183,908 202,298 222,528 Supplies and Services 2210503 Subscription to 15,397 16,937 18,630 20,493 Newspapers, 2210504 Advertising 75,532 83,086 91,394 100,534 awareness 2210502 Publishing and 76,260 83,885 92,274 101,501 Printing 2210600 Rentals of 415,877 457,465 503,212 553,533 Produced Assets 2210602 Rent + Residential - - - - 2210603 Rents and Rates 415,877 457,465 503,212 553,533 NonResidential 2210700 Training Expenses 391,680 430,848 473,933 521,326 141 . 2210799 Kenya Urban Support Programme- - - - - Urban Institutional Grant 2210710 Accommodation 220,800 242,880 267,168 293,885 2210711 Tuition fees 170,880 187,968 206,765 227,441 2210800 Hospitality Supplies and 1,742,462 1,916,708 2,108,379 2,319,217 Services 2210801 Catering services,receptions,A 618,929 680,822 748,904 823,795 c 2210802 Boards, Committees, Conferences & 1,123,533 1,235,886 1,359,475 1,495,422 Seminars 2211000 Specialized Materials and 46,384 51,022 56,124 61,736 Supplies 2211016 Purchase of Uniforms and 46,384 51,022 56,124 61,736 Clothing + Staff 2211100 Office and General Supplies and 332,899 366,189 402,808 443,089 Services 2211101 General Office 257,222 282,944 311,238 342,362 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and 75,678 83,245 91,570 100,727 cleaning materials, 2211200 Fuel Oil and 1,931,113 2,124,224 2,336,647 2,570,311 Lubricants 2211201 Refined Fuels & 1,931,113 2,124,224 2,336,647 2,570,311 Lubri 2211300 Other Operating 377,661 1,200,427 1,320,470 1,452,517 Expenses 2211305 Contracted Guards and Cleaning 377,661 1,200,427 1,320,470 1,452,517 Services 2220100 Routine Maintenance + Vehicles and Other 324,684 357,152 392,867 432,154 Transport Equipment 2220101 Maintenance Expenses + Motor 324,684 357,152 392,867 432,154 Vehicles 2220200 Routine Maintenance + 709,151 780,066 858,073 943,880 Other Assets 2220202 Maintenance of Office Furniture and 181,151 199,266 219,193 241,112 Equipment 2220205 Maintenance of Buildings and 211,200 232,320 255,552 281,107 Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 316,800 348,480 383,328 421,661 and Networks ACQUISITION OF NON FINANCIAL 105,600 116,160 127,776 140,554 ASSETS 3111000 Purchase of Office Furniture and 105,600 116,160 127,776 140,554 General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 142 . 3111002 Purchase of Computers, Printers 105,600 116,160 127,776 140,554 and other IT Equipment 3111400 Research , - Feasibility Studies, - - - 0 Project Preparation 3111401 Pre+feasibility, feasibility studies and - - - - appraisal 0 studies(spatial plan) Total Expenditure 10,368,138 12,189,952 13,408,947 14,749,842 - - - Gross Total 71,311,782 65,943,621 72,537,983 79,791,781 - - - Summary of Expenditure by - Economic Classification Compensation to 39,785,200 33,894,392 37,283,831 41,012,214 Employees Use of Goods and 30,209,729 30,600,691 33,660,760 37,026,836 Services Acquisition of Non 1,316,852 1,448,538 1,593,392 1,752,731 Financial Assets Total Recurrent 71,311,782 65,943,621 72,537,983 79,791,781 Expenditure - - - - - - Water COMPENSATION Environm TO EMPLOYEES ent & 65,253,335 65,253,335 71,778,669 78,956,535 Natural Resources 2110100 Basic salary+ Permanent 46,031,092 46,031,092 50,634,201 55,697,621 Employees 2110101 Basic Salary civil 46,031,092 46,031,092 50,634,201 55,697,621 services 2110300 Personal Allowance +Paid as Part of 14,015,480 14,015,480 15,417,028 16,958,731 Salary 2110301 House Allowance 8,335,480 8,335,480 9,169,028 10,085,931 2110314 Transport Allowance 5,184,000 5,184,000 5,702,400 6,272,640 2110320 Leave Allowance 496,000 496,000 545,600 600,160 2110200 Basic Wages - Temporary 2,015,000 2,015,000 2,216,500 2,438,150 Employees 2110202 Casual wages 2,015,000 2,015,000 2,216,500 2,438,150 2120100 Employer Contributions to Compulsory 3,191,763 3,191,763 3,510,939 3,862,033 National Social Security Schemes 2120103 pension 3,191,763 3,191,763 3,510,939 3,862,033 Water USE OF GOODS 39,965,086 34,224,094 37,646,504 41,411,154 AND SERVICES 2210100 Utilities Supplies 14,849,120 14,334,032 15,767,435 17,344,179 and Services 2210101 Electricity Expenses 11,520,000 12,672,000 13,939,200 15,333,120 2210102 Water and Sewerage 3,329,120 1,662,032 1,828,235 2,011,059 charges 2210200 Communication Supplies and 29,760 32,736 36,010 39,611 Services 2210201 15,360 16,896 18,586 20,444 Telephone,Telex,Fac 143 . smile and M 2210203 Courier and Postal 14,400 15,840 17,424 19,166 Services 2210300 Domestic Travel and Subsistence, and Other 7,467,365 2,423,602 2,665,962 2,932,558 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 2,143,000 - - - Railway) 2210302 Accommodation 2,212,000 - - - +domestic 2210303 Daily Subsistence 3,112,365 2,423,602 2,665,962 2,932,558 Allowances 2210400 Foreign Travel and Subsistence,and Other - - - - Transportation Costs 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation - - - - +domestic 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 80,640 88,704 97,574 107,332 Supplies and Services 2210503 Subscription to 15,360 16,896 18,586 20,444 Newspapers, 2210502 Publishing and - - - - Printing 2210505 Trade shows 65,280 71,808 78,989 86,888 2210600 Rentals of - - - - Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 120,118 132,130 145,343 159,877 2210710 Accommodation 80,928 89,021 97,923 107,715 2210708 Trainer allowance 39,190 43,109 47,420 52,162 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and 578,871 636,758 700,434 770,478 Services 2210801 Catering services,receptions,A 236,907 260,598 286,657 315,323 c 2210802 Board, committees, conferences 341,964 376,161 413,777 455,155 &seminars 2211000 Specialized Materials and 5,816,604 5,398,265 5,938,091 6,531,901 Supplies 2211004 Fungicide, - - - - insecticide & sprays 2211005 Chemicals and 5,760,000 5,336,000 5,869,600 6,456,560 Industrial Gases 2211016 Purchase of Uniforms and 56,604 62,265 68,491 75,341 Clothing + Staff 2211100 Office and General Supplies and 194,930 214,423 235,865 259,452 Services 144 . 2211101 General Office 96,960 106,656 117,322 129,054 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and 97,970 107,767 118,544 130,398 cleaning materials, 2211200 Fuel Oil and 3,360,000 2,696,000 2,965,600 3,262,160 Lubricants 2211201 Refined Fuels & 3,360,000 2,696,000 2,965,600 3,262,160 Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 Refined fuels &lubri - - - - others 2211300 Other Operating 2,224,964 3,000,461 3,300,507 3,630,557 Expenses 2211305 Contracted Guards and Cleaning 2,224,964 3,000,461 3,300,507 3,630,557 Services 2211308 Establishment of - - - - information desk 2211310 Contracted - - - - Professional Services 2211399 Policy formulation - - - - and dissemination 2220100 Routine Maintenance + Vehicles and Other 1,152,000 1,267,200 1,393,920 1,533,312 Transport Equipment 2220101 Maintenance Expenses + Motor 1,152,000 1,267,200 1,393,920 1,533,312 Vehicles 2220103 Maintenance Expenses for boats - - - - and ferries 2220200 Routine Maintenance + 1,728,000 1,400,800 1,540,880 1,694,968 Other Assets 2220201 Maintenance of Plant, Machinery and 1,728,000 1,400,800 1,540,880 1,694,968 Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 2710100 Government Pension and 2,362,713 2,598,984 2,858,882 3,144,771 Retirement Benefits 2710102 Gratuity + Civil 2,362,713 2,598,984 2,858,882 3,144,771 Servants Acquisition of Non+Financial - - - - Assets 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111002 Purchase of Computers, Printers - - - - and other IT Equipment 145 . 3111005 Purchase of - - - - Photocopiers - - Irrigation USE OF GOODS 942,720 1,036,992 1,140,691 1,254,760 AND SERVICES 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and - - - - Services 2210201 Telephone,Telex,Fac - - - - smile and M 2210203 Courier and Postal - - - - Services 2210300 Domestic Travel and Subsistence, and Other 134,400 147,840 162,624 178,886 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 48,000 52,800 58,080 63,888 Railway) 2210302 Accommodation 67,200 73,920 81,312 89,443 +domestic 2210303 Daily Subsistence 19,200 21,120 23,232 25,555 Allowances 2210500 Printing , Advertising and Information - - - - Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210502 Publishing and - - - - Printing 2210505 Trade shows - - - - 2210600 Rentals of - - - - Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 96,000 105,600 116,160 127,776 2210710 Accommodation 48,000 52,800 58,080 63,888 2210708 Trainer allowance 48,000 52,800 58,080 63,888 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and 220,800 242,880 267,168 293,885 Services 2210801 Catering services,receptions,A 76,800 84,480 92,928 102,221 c 2210802 Board, committees, conferences 144,000 158,400 174,240 191,664 &seminars 2211100 Office and General Supplies and 107,520 118,272 130,099 143,109 Services 2211101 General Office 48,000 52,800 58,080 63,888 Supplies (Paper 2211102 Supplies and Access for Computers and 48,000 52,800 58,080 63,888 Printers 2211103 Sanitary and 11,520 12,672 13,939 15,333 cleaning materials, 146 . 2211200 Fuel Oil and - - - - Lubricants 2211201 Refined Fuels & - - - - Lubri transport 2211202 Refined Fuels & - - - - Lubri production 2211203 Refined fuels &lubri - - - - others 2211300 Other Operating 288,000 316,800 348,480 383,328 Expenses 2211305 Contracted Guards and Cleaning - - - - Services 2211308 Establishment of - - - - information desk 2211310 Contracted 288,000 316,800 348,480 383,328 Professional Services 2211399 KDSP Projects Supervision and - - - - M&E 2220100 Routine Maintenance + Vehicles and Other - - - - Transport Equipment 2220101 Maintenance Expenses + Motor - - - - Vehicles 2220103 Maintenance Expenses for boats - - - - and ferries 2220200 Routine Maintenance + 96,000 105,600 116,160 127,776 Other Assets 2220201 Maintenance of Plant, Machinery and - - - - Equipment (including lifts) 2220202 Maintenance of Office Furniture and 96,000 105,600 116,160 127,776 Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants Acquisition of Non+Financial - - - - Assets 3111000 Purchase of Office Furniture and - - - - General Equipment 3111001 Purchase of Office - - - - Furniture and Fittings 3111002 Purchase of Computers, Printers - - - - and other IT Equipment 3111005 Purchase of - - - - Photocopiers Sub Total 942,720 1,036,992 1,140,691 1,254,760 - - ENVIRON USE OF GOODS 150,720 9,456,292 10,401,921 11,442,113 147 . MENT AND SERVICES 2210200 Communication Supplies and - - - - Services 2210201 Telephone,Telex,Fac - - - - smile and 2210300 Domestic Travel and Subsistence, and Other 150,720 4,173,920 4,591,312 5,050,443 Transportation Costs 2210301 Travel Costs (Airlines,Bus,Railwa 16,320 - - - y) 2210302 Accommodation 67,200 2,100,000 2,310,000 2,541,000 +domestic 2210303 Daily Subsistence 67,200 2,073,920 2,281,312 2,509,443 Allowances 2211100 Office and General Supplies and - 1,849,172 2,034,089 2,237,498 Services 2211101 General Office - 1,591,872 1,751,059 1,926,165 Supplies (Paper 2211103 Sanitary and - 257,300 283,030 311,333 cleaning materials, 2211200 Fuel Oil and - 433,200 476,520 524,172 Lubricants 2211201 Refined Fuels & - 433,200 476,520 524,172 Lubricants transport 2210700 Training Expenses - 3,000,000 3,300,000 3,630,000 2210710 Accommodation - - 2210708 Trainer allowance - - 2210799 Environmental education & - - - - awareness 2211399 Stakeholder - - engagement 2211399 KDSP Projects - 3,000,000 3,300,000 3,630,000 Environmental M&E - - - - NATURA USE OF GOODS L AND SERVICES RESOUR 1,010,922 2,112,014 2,323,215 2,555,537 CES (Forests) 2210200 Communication Supplies and - - - - Services 2210201 Telephone,Telex,Fac - - - - smile and 2210300 Domestic Travel and Subsistence, and Other 341,760 375,936 413,530 454,883 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 53,760 59,136 65,050 71,555 Railway) 2210302 Accommodation 144,000 158,400 174,240 191,664 +domestic 2210303 Daily Subsistence 144,000 158,400 174,240 191,664 Allowances 2211100 Office and General Supplies and - 1,000,000 1,100,000 1,210,000 Services 2211101 General Office - 1,000,000 1,100,000 1,210,000 Supplies 148 . 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 669,162 736,078 809,686 890,654 Lubricants 2211201 Refined Fuels & 669,162 736,078 809,686 890,654 Lubricants transport 2210700 Training Expenses - - - - 2210710 Accommodation - - - - 2210708 Trainer allowance - - - - - - - - - Gross Expenditure 107,322,782 112,082,727 123,291,000 135,620,100 ... ... .... ... KShs. - - - Summary of Expenditure by - - - - Economic Classification Compensation to 65,253,335 65,253,335 71,778,669 78,956,535 Employees Use of Goods and 42,069,447 46,829,392 51,512,331 56,663,564 Services Acquisition of Non - - - - Financial Assets Total Recurrent 107,322,782 112,082,727 123,291,000 135,620,100 Expenditure - - - - - - COMPENSATION 1,326,978,745 1,391,057,857 1,530,163,643 1,683,180,007 TO EMOPLOYEES Health 2110100 Basic salary+ Permanent 610,791,120 671,870,232 739,057,255 812,962,981 Employees & 2110101 Basic Salary civil 610,791,120 671,870,232 739,057,255 812,962,981 Sanitation services 2110200 Basic Wages - Temporary 4,280,325 7,280,325 8,008,358 8,809,193 Employees 2210202 Casuals wages 4,280,325 7,280,325 8,008,358 8,809,193 2110300 Personal Allowance +Paid as Part of 620,215,624 620,215,624 682,237,186 750,460,905 Salary 2110301 House Allowance 105,535,260 105,535,260 116,088,786 127,697,665 2110314 Transport Allowance 74,256,000 74,256,000 81,681,600 89,849,760 2110322 Health risk 58,008,000 58,008,000 63,808,800 70,189,680 2110335 On call 76,104,000 76,104,000 83,714,400 92,085,840 2110321 Administrative 87,521,277 87,521,277 96,273,405 105,900,745 Allowance 2110318 Non+practising 21,600,000 21,600,000 23,760,000 26,136,000 2110320 Leave Allowance 5,698,000 5,698,000 6,267,800 6,894,580 2110315 Extreneous 49,953,087 49,953,087 54,948,396 60,443,235 2110399 Nursing service 129,600,000 129,600,000 142,560,000 156,816,000 allowance 2110399 Uniform Allowance 11,940,000 11,940,000 13,134,000 14,447,400 2120100 Employer Contributions to Compulsory 91,691,676 91,691,676 100,860,844 110,946,928 National Social Security Schemes 2120103 Employer contribtution to 91,691,676 91,691,676 100,860,844 110,946,928 pension USE OF GOODS 247,041,218 253,765,919 279,142,511 307,056,762 AND SERVICES 2210100 Utilities Supplies 8,950,433 9,845,477 10,830,024 11,913,027 and Services 149 . 2210101 Electricity Expenses 4,431,255 4,874,381 5,361,819 5,898,001 2210102 Water and Sewerage 4,519,178 4,971,096 5,468,205 6,015,026 charges 2210200 Communication Supplies and 179,479 197,427 217,169 238,886 Services 2210201 Telephone,Telex,Fac 62,777 69,055 75,961 83,557 smile and Mail 2210203 Courier and Postal 92,997 102,297 112,527 123,779 Services 2210202 Internet connections 23,704 26,075 28,682 31,550 2210300 Domestic Travel and Subsistence, and Other 2,347,170 2,581,887 2,840,075 3,124,083 Transportation Costs 2210301 Travel Costs(Airlines,Bus,R 816,151 897,766 987,542 1,086,297 ailway) 2210302 Accommodation 780,893 858,983 944,881 1,039,369 +domestic 2210303 Daily Subsistence 750,125 825,138 907,652 998,417 Allowances 2210400 Foreign Travel and Subsistence,and Other 8,000,000 - - - Transportation Costs 2210401 Travel Costs(Airlines,Bus,R 8,000,000 - - - ailway) 2210402 Accommodation - - - - +Foreign 2210403 Daily Subsistence - - - - Allowances 2210500 Printing , Advertising and Information 404,373 444,810 489,291 538,220 Supplies and Services 2210503 Subscription to 29,938 32,931 36,225 39,847 Newspapers, 2210504 Advertising 163,418 179,760 197,736 217,510 awareness 2210502 Publishing and 186,057 204,662 225,129 247,641 Printing 2210505 Trade shows 24,960 27,456 30,202 33,222 2210600 Rentals of - - - - Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 389,855 428,841 471,725 518,897 2210710 Accommodation 237,043 260,747 286,822 315,504 2210708 Trainer allowance 35,438 38,982 42,880 47,168 2210711 Tuition fees 117,375 129,112 142,023 156,226 2210800 Hospitality Supplies and 1,712,196 1,883,416 2,071,758 2,278,934 Services 2210801 Catering services,receptions,A 1,436,456 1,580,101 1,738,111 1,911,923 c 2210802 Board, committees, conferences 275,741 303,315 333,646 367,011 &seminars 2210804 Grants to Cultural - - - - Groups 150 . 2210807 Medals awards and - - - - honours 2210809 Board allowance - - - - 2211000 Specialized Materials and 174,384,836 190,955,899 210,051,489 231,056,638 Supplies 2211001 Medical drugs 131,222,160 144,344,376 158,778,814 174,656,695 2211004 Fungicide, - - - - insecticide & sprays 2211005 Chemicals and 212,404 233,644 257,009 282,710 Industrial Gases 2211002 Dressing and other 7,143,627 7,857,990 8,643,789 9,508,167 non +pharmaceuticals 2211008 Laboratory material 18,666,820 15,533,502 17,086,852 18,795,537 supplies 2211009 Education and 22,792 25,072 27,579 30,337 Library Supplies 2211010 Public adress sytem 50,144 55,158 60,674 66,741 2211015 Food and ration 8,640,518 13,637,149 15,000,864 16,500,951 2211016 Purchase of Uniforms and 444,382 488,820 537,702 591,473 Clothing + Staff 2211019 Purchase of Uniforms and 647,246 711,971 783,168 861,485 Clothing + patients 2211021 Purchase of bed and 561,571 617,728 679,501 747,451 linen 2211028 Purchase of x+ray 6,143,488 6,757,836 7,433,620 8,176,982 consumables 2211004 Fungicide, 629,684 692,653 761,918 838,110 insecticide & sprays 2211007 Agricultural material - - - - and Supplies 2211023 Supply of production and Land Preparation - - - - 2211025 Purchase of oxgen - - - - 2211011 Purchase of prod photographic and - - - - Audio VU 2211100 Office and General Supplies and 1,939,418 2,133,360 2,346,696 2,581,365 Services 2211101 General Office 393,061 432,368 475,604 523,165 Supplies (Paper 2211102 Supplies and Access for Computers and 410,266 451,292 496,421 546,064 Printers 2211103 Sanitary and 1,136,091 1,249,700 1,374,670 1,512,137 cleaning materials, 2211200 Fuel Oil and 7,920,507 8,712,558 9,583,813 10,542,195 Lubricants 2211201 Refined Fuels & 4,589,386 5,048,324 5,553,157 6,108,472 Lubri transport 2211202 Refined Fuels & 1,094,042 1,203,446 1,323,791 1,456,170 Lubri production 2211204 Other Fuels (Charcoal, Cooking 2,237,079 2,460,787 2,706,866 2,977,553 gas, Wood etc) 2211300 Other Operating 29,829,913 30,700,904 33,770,994 37,148,094 Expenses 2211301 Bank Services Commission & 314,628 346,091 380,700 418,771 Charges 2211304 Medical Expenses - Community Health 19,151,649 21,066,814 23,173,495 25,490,844 Services 2211305 Contracted Guards and Cleaning 4,499,834 4,949,817 5,444,799 5,989,279 Services 151 . 2211306 Membership Fees, Dues and Subscriptions to 425,839 468,423 515,266 566,792 Professional and Trade Bodies 2211308 Legal Dues/fees, arbitration and - - - - compensation(Akiche lesit) 2211399 Refilling of 632,861 696,147 765,762 842,338 community chlorine 2211310 Contracted 292,651 321,916 354,108 389,519 Professional Services 2211399 Upgrade of - - - - community sanitation 2211399 Purchase of life 629,684 692,653 761,918 838,110 straw kit 2211399 Free Maternal Health - - - - Care 2211399 Jigger Control - - - - 2211399 ACSM campain on - - - - drugs 2222399 Public Participation - - - - 2211399 KDSP projects Administration and - - - - M&E (Health) 2211399 Monitoring and 1,920,000 - - - Evaluation 2211399 Purchase of medical 1,094,043 1,203,447 1,323,792 1,456,171 records 2211399 Purchase supplementary 868,723 955,596 1,051,155 1,156,271 feedings for children 2211399 Other Operating 0 0 0 0 Expenses 2220100 Routine Maintenance + Vehicles and Other 2,697,417 2,967,158 3,263,874 3,590,262 Transport Equipment 2220101 Maintenance Expenses + Motor 2,651,832 2,917,015 3,208,717 3,529,588 Vehicles 2220103 Maintenance Expenses for boats 45,585 50,143 55,157 60,673 and ferries 2220200 Routine Maintenance + 812,737 894,011 983,412 1,081,753 Other Assets 2220201 Maintenance of Plant, Machinery and 288,000 316,800 348,480 383,328 Equipment (including lifts) 2220202 Maintenance of Office Furniture and 39,765 43,742 48,116 52,927 Equipment 2220203 Maintence of medical and dental 136,755 150,430 165,473 182,021 equpment 2220205 Maintenance of Buildings and 130,608 143,669 158,036 173,839 Stations ++ Nonresidential 2220206 Maintenance of civil 80,853 88,938 97,832 107,616 works 2220210 Maintenance of Computers, Software, 136,756 150,431 165,475 182,022 and Networks 2710100 Government Pension and 7,472,885 2,020,174 2,222,191 2,444,410 152 . Retirement Benefits 2710102 Gratuity + Civil 7,472,885 2,020,174 2,222,191 2,444,410 Servants ACQUISITION OF NON FINANCIAL 65,352,600 160,151,860 59,056,646 64,962,311 ASSETS 3110900 Purchase of Household Furniture and 96,000 105,600 116,160 127,776 Institutional Equipment 3110902 Purchase of Household and 96,000 105,600 116,160 127,776 Institutional Appliances 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of vehicle - - - - 3111000 Purchase of Office Furniture and 756,401 832,041 915,246 1,006,770 General Equipment 3111001 Purchase of Office 244,001 268,401 295,242 324,766 Furniture and Fittings 3111002 Purchase of Computers, Printers 512,400 563,640 620,004 682,004 and other IT Equipment 3111005 Purchase of - - - - Photocopiers 3111100 Purchase of specialized plants, 2,304,799 2,535,279 2,788,806 3,067,687 equipment and machinery 3111101 Purchase of medical and dental equipment 371,628 408,791 449,670 494,638 3111102 Purchase of boilers and refrigeration and 1,058,655 1,164,521 1,280,973 1,409,070 air conditioners 3111106 Purchase of fire - - - - fighting equpment 3111107 Purchase of labarotory 407,554 448,309 493,140 542,454 equipments 3111113 Purchase of plant machinery and 250,203 275,223 302,745 333,020 equpment 3111114 Purchase of therapy 216,758 238,434 262,278 288,505 appliances 3111400 Research, Feasibility Studies, Project Preparation 62,195,400 156,678,940 55,236,434 60,760,078 and Design, Project Supervision 3111403 Operational research 195,400 214,940 236,434 260,078 2640201 Emergency- Relief 106,464,000 (Covid-19) 2640201 Busia County Health 62,000,000 50,000,000 55,000,000 60,500,000 Services Fund Gross Expenditure 1,639,372,564 1,804,975,637 1,868,362,800 2,055,199,080 ... ... .... ... KShs. - - - - - - - - Summary of Expenditure by - Economic 153 . Classification Compensation to 1,326,978,745 1,391,057,857 1,530,163,643 1,683,180,007 Employees Use of Goods and 247,041,218 253,765,919 279,142,511 307,056,762 Services Acquisition of Non 65,352,600 160,151,860 59,056,646 64,962,311 Financial Assets Total Recurrent 1,639,372,564 1,804,975,637 1,868,362,800 2,055,199,080 Expenditure - - - - - - COMPENSATION 26,636,445 36,636,445 40,300,090 44,330,098 TO EMPLOYEES PUBLIC 2110100 Basic salary+ SERVICE Permanent 21,174,603 31,174,603 34,292,063 37,721,270 Employees BOARD 2110101 Basic Salary civil 21,174,603 31,174,603 34,292,063 37,721,270 services 2110200 Basic Wages - Temporary 1,158,496 1,158,496 1,274,346 1,401,780 Employees 2110202 Casuals wages 1,158,496 1,158,496 1,274,346 1,401,780 2110300 Personal Allowance +Paid as Part of 3,095,528 3,095,528 3,405,081 3,745,589 Salary 2110301 House Allowance 1,481,400 1,481,400 1,629,540 1,792,494 2110312 Responsibility - - - - Allowance 2110313 Entertainment - - - - Allowance 2110314 Transport Allowance 1,452,012 1,452,012 1,597,213 1,756,935 2110320 Leave Allowance 162,116 162,116 178,328 196,160 2110315 Extreneous - - - - Allowance 2120100 Employer Contributions to Compulsory 1,207,818 1,207,818 1,328,600 1,461,460 National Social Security Schemes 2120103 Employer contribtution to 1,207,818 1,207,818 1,328,600 1,461,460 pension USE OF GOODS 21,148,424 25,060,385 27,566,423 30,323,066 AND SERVICES 2210100 Utilities Supplies 720,000 792,000 871,200 958,320 and Services 2210101 Electricity Expenses 576,000 633,600 696,960 766,656 2210102 Water and Sewerage 144,000 158,400 174,240 191,664 charges 2210200 Communication Supplies and 528,000 580,800 638,880 702,768 Services 2210201 Telephone,Telex,Fac 384,000 422,400 464,640 511,104 smile and M 2210203 Courier and Postal 144,000 158,400 174,240 191,664 Services 2210300 Domestic Travel and Subsistence, and Other 2,880,000 3,168,000 3,484,800 3,833,280 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 960,000 1,056,000 1,161,600 1,277,760 Railway) 2210302 Accommodation 960,000 1,056,000 1,161,600 1,277,760 2210303 Daily Subsistence 960,000 1,056,000 1,161,600 1,277,760 154 . Allowances 2210400 Foreign travel - - - - 2210401 Travel Costs(Airlines ,Bus, - - - - Railway) 2210402 Accommodation - - - - 2210500 Printing , Advertising and Information 189,410 208,351 229,186 252,105 Supplies and Services 2210503 Subscription to 91,202 100,322 110,354 121,390 Newspapers, 2210504 Advertising - - - - awareness 2210502 Publishing and 98,208 108,029 118,832 130,715 Printing 2210505 Trade shows - - - - 2210600 Rentals of - - - - Produced Assets 2210603 Rents and Rates + - - - - Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses 596,602 2,156,262 2,371,888 2,609,077 2210710 Accommodation 489,821 538,803 592,683 651,951 2210708 Trainer allowance - - - - 2210711 Tuition fees 106,781 1,617,459 1,779,205 1,957,125 2210800 Hospitality Supplies and 1,935,581 3,116,257 3,427,883 3,770,671 Services 2210801 Catering services,receptions,A 860,381 946,419 1,041,061 1,145,167 c 2210802 Board, committees, conferences 1,075,200 2,169,838 2,386,822 2,625,504 &seminars 2211000 Specialized Materials and - - - - Supplies 2211005 Chemicals and - - - - Industrial Gases 2211009 Education and - - - - Library Supplies 2211100 Office and General Supplies and 844,800 2,129,280 2,342,208 2,576,429 Services 2211101 General Office 729,600 2,002,560 2,202,816 2,423,098 Supplies (Paper 2211102 Supplies and Access for Computers and - - - - Printers 2211103 Sanitary and 115,200 126,720 139,392 153,331 cleaning materials, 2211200 Fuel Oil and 768,000 844,800 929,280 1,022,208 Lubricants 2211201 Refined Fuels & 768,000 844,800 929,280 1,022,208 Lubri 2211300 Other Operating 5,472,000 6,666,200 7,332,820 8,066,102 Expenses 2211305 Contracted Guards and Cleaning 576,000 1,280,600 1,408,660 1,549,526 Services 2211306 Membership Fees, Dues and Subscriptions to 576,000 633,600 696,960 766,656 Professional and Trade Bodies 2211399 Policy documents 4,320,000 3,752,000 4,127,200 4,539,920 155 . 2211399 Performance - 1,000,000 1,100,000 1,210,000 Management 2211310 Contracted - - - - Professional Services 2211399 Other Operating - - - - Expenses 2220100 Routine Maintenance + Vehicles and Other 816,000 897,600 987,360 1,086,096 Transport Equipment 2220101 Maintenance Expenses + Motor 816,000 897,600 987,360 1,086,096 Vehicles 2220200 Routine Maintenance + - - - - Other Assets 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, - - - - and Networks 2710100 Government Pension and 6,398,032 4,500,835 4,950,919 5,446,011 Retirement Benefits 2710102 Gratuity + Civil 6,398,032 4,500,835 4,950,919 5,446,011 Servants Acquisition of Non+Financial 3,199,104 3,519,014 3,870,916 4,258,007 Assets 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3110902 Purchase of Household and - - - - Institutional Appliances 3111000 Purchase of Office Furniture and 3,199,104 3,519,014 3,870,916 4,258,007 General Equipment 3111001 Purchase of Office 816,000 897,600 987,360 1,086,096 Furniture and Fittings 3111002 Purchase of Computers, Printers 1,394,304 1,533,734 1,687,108 1,855,819 and other IT Equipment 3111003 Purchase of Air conditioners, Fans 144,000 158,400 174,240 191,664 and Heating Appliances 3111004 Purchase of Exchanges and other 412,800 454,080 499,488 549,437 Communications Equipment 3111005 Purchase of 432,000 475,200 522,720 574,992 Photocopiers 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of motor - - - - vehicle Gross Expenditure 50,983,973 65,215,844 71,737,429 78,911,171 ... ... .... ... KShs. 156 . - - - Summary of Expenditure by - Economic Classification Compensation to 26,636,445 36,636,445 40,300,090 44,330,098 Employees Use of Goods and 21,148,424 25,060,385 27,566,423 30,323,066 Services Acquisition of Non 3,199,104 3,519,014 3,870,916 4,258,007 Financial Assets Total Recurrent 50,983,973 65,215,844 71,737,429 78,911,171 Expenditure - - - - - - THE GOVERN - - - - ORSHIP Office of COMPENSATION the TO EMPLOYEES 194,640,360 194,790,360 214,269,396 235,696,336 Governor 2110100 Basic salary+ Permanent 155,986,980 155,986,980 171,585,678 188,744,246 Employees 2110101 Basic Salary civil 155,986,980 155,986,980 171,585,678 188,744,246 services 2110200 Basic Wages - Temporary 5,797,424 5,797,424 6,377,166 7,014,883 Employees 2110202 Casuals wages 5,797,424 5,797,424 6,377,166 7,014,883 2110300 Personal Allowance +Paid as Part of 26,940,063 26,940,063 29,634,069 32,597,476 Salary 2110301 House Allowance 15,019,243 15,019,243 16,521,167 18,173,284 2110314 Transport Allowance 7,940,000 7,940,000 8,734,000 9,607,400 2110320 Leave Allowance 1,496,000 1,496,000 1,645,600 1,810,160 2110315 extreneours 2,484,820 2,484,820 2,733,302 3,006,632 2120100 Employer Contributions to Compulsory 4,415,893 4,415,893 4,857,482 5,343,231 National Social Security Schemes 2120103 pension 4,415,893 4,415,893 4,857,482 5,343,231 USE OF GOODS 96,470,342 58,027,707 63,830,478 70,213,526 AND SERVICES 2210100 Utilities Supplies 720,620 792,682 871,950 959,145 and Services 2210101 Electricity Expenses 554,323 609,756 670,731 737,804 2210102 Water and Sewerage 166,297 182,927 201,219 221,341 charges 2210200 Communication Supplies and 1,432,142 1,575,357 1,732,892 1,906,182 Services 2210201 Telephone,Telex,Fac 267,863 294,649 324,114 356,526 smile and M 2210203 Courier and Postal 127,479 140,227 154,250 169,675 Services Internet connections - - - - 2210299 Public communication / 1,036,800 1,140,480 1,254,528 1,379,981 outreach 2210300 Domestic Travel and Subsistence, and Other 4,867,028 5,353,731 5,889,104 6,478,014 Transportation Costs 157 . 2210301 Travel Costs(Airlines ,Bus, 1,412,256 1,553,482 1,708,830 1,879,713 Railway) 2210302 Accommodation 1,567,219 1,723,941 1,896,335 2,085,969 +domestic 2210303 Daily Subsistence 1,887,553 2,076,308 2,283,939 2,512,333 Allowances 2210400 Foreign Travel and Subsistence,and Other 11,643,147 2,100,001 2,310,001 2,541,001 Transportation Costs 2210401 Travel Costs(Airlines ,Bus, 3,490,576 (0) (0) (0) Railway) 2210402 Accommodation 4,370,031 2,100,000 2,310,001 2,541,001 +foreign 2210403 Daily Subsistence 3,782,539 0 0 0 Allowances 2210500 Printing , Advertising and Information 785,208 863,729 950,102 1,045,112 Supplies and Services 2210503 Subscription to - - - - Newspapers, 2210504 advertising - - - - awareness 2210502 Publishing and 452,691 497,960 547,756 602,532 Printing 2210505 Trade shows 332,517 365,769 402,346 442,580 2210600 Rentals of 1,995,317 2,194,848 2,414,333 2,655,767 Produced Assets 2210603 Rents and Rates + 1,995,317 2,194,848 2,414,333 2,655,767 Nonresidential 2210604 Hire of Transport - - - - 2210700 Training Expenses - - - - 2210710 Accommodation - - - - 2210711 Tuition fees - - - - 2210800 Hospitality Supplies and 4,383,746 4,822,120 5,304,332 5,834,766 Services 2210801 Catering services,receptions,A 3,308,637 3,639,501 4,003,451 4,403,796 c 2210802 Board, committees, conferences 1,075,109 1,182,620 1,300,882 1,430,970 &seminars 2210807 Medals awards and - - - - honours 2210809 Board allowance - - - - 2211000 Specialized Materials and 2,867,760 3,000,000 3,300,000 3,630,000 Supplies 2211009 Education and - - - - Library Supplies 2211016 Purchase of Uniforms and 2,867,760 3,000,000 3,300,000 3,630,000 Clothing + Staff 2211100 Office and General Supplies and 1,125,974 1,238,572 1,362,429 1,498,672 Services 2211101 General Office 791,669 870,836 957,919 1,053,711 Supplies (Paper 2211103 Sanitary and 334,306 367,736 404,510 444,961 cleaning materials, 2211200 Fuel Oil and 1,920,000 2,112,000 2,323,200 2,555,520 Lubricants 2211201 Refined Fuels & 1,920,000 2,112,000 2,323,200 2,555,520 158 . Lubri transport 2211300 Other Operating 34,846,951 11,103,974 12,214,371 13,435,808 Expenses 2211305 Contracted Guards and Cleaning 3,647,496 6,012,245 6,613,470 7,274,817 Services 2211308 Legal dues/fees,arbitration and compensantion - - - - payments( Intergovernmental relations) 2211399 Publicity 4,141,050 1,555,155 1,710,671 1,881,738 2211399 Other Operating 4,971,271 0 0 0 Expenses 2211306 Contribution to 18,872,067 - - council of governors 2211306 Membership Fees, Dues and Subscriptions to 3,215,067 3,536,573 3,890,231 4,279,254 Professional and Trade Bodies 2220100 Routine Maintenance + Vehicles and Other 1,662,970 1,829,267 2,012,193 2,213,413 Transport Equipment 2220101 Maintenance Expenses + Motor 1,662,970 1,829,267 2,012,193 2,213,413 Vehicles 2220200 Routine Maintenance + 1,725,108 1,897,619 2,087,381 2,296,119 Other Assets 2220201 Maintenance of Plant, Machinery and 1,525,428 1,677,971 1,845,768 2,030,345 Equipment (including lifts) 2220202 Maintenance of Office Furniture and - - - - Equipment 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 199,680 219,648 241,613 265,774 and Networks 2610100 Grants and Other 4,030,568 4,433,625 4,876,988 5,364,686 transfers 2610101 Special Programmes 4,030,568 4,433,625 4,876,988 5,364,686 2640200 Emergency Relief and Refugee 20,002,977 12,003,275 13,203,602 14,523,962 Assistance 2640201 Emergency Relief (food, medicine, blankets, cash grant, 20,002,977 12,003,275 13,203,602 14,523,962 tents and other temporary shelter etc.) 2710100 Government Pension and 2,460,825 2,706,908 2,977,598 3,275,358 Retirement Benefits 2710102 Gratuity + Civil 2,460,825 2,706,908 2,977,598 3,275,358 Servants Acquisiton of Non 2,419,819 2,083,875 2,292,263 2,521,489 financial Assets 3110700 Purchase of Motor - - - - vehicles 3110701 Purchase of motor - - - - vehicles 159 . 3111000 Purchase of Office Furniture and 2,419,819 883,875 972,263 1,069,489 General Equipment 3111001 Purchase of Office Furniture and Fittings 1,654,133 - - - (Sub county and ward offices) 3111002 Purchase of Computers, Printers 765,686 883,875 972,263 1,069,489 and other IT Equipment 3111003 Purchase of Air conditioners, Fans - - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3111005 Purchase of - - - - Photocopiers 3111100 Purchase of Specialized Plant, - - - - Equipment and Machinery 3111112 Purchase of Software - - - - 3111400 Research, Feasibility Studies, Project Preparation - 1,200,000 1,320,000 1,452,000 and Design, Project Supervision 3111401 Ward based projects - 1,200,000 1,320,000 1,452,000 - - - Office of USE OF GOODS Public AND SERVICES 7,828,179 5,610,997 6,172,096 6,789,306 Administr ation 2210100 Utilities Supplies 350,469 385,516 424,068 466,474 and Services 2210101 Electricity - - - - 2210102 Water & Sewerage 350,469 385,516 424,068 466,474 2210200 Communication Supplies and 379,392 417,331 459,064 504,971 Services 2210201 Telephone, Telex 379,392 417,331 459,064 504,971 2210203 Courier & Postal - - - - service 2210202 Internet Connections - - - - 2210300 Domestic Travel and Subsistence, and Other 3,945,690 1,340,259 1,474,285 1,621,714 Transportation Costs 2210301 Travel 2,226,155 948,770 1,043,647 1,148,012 2210302 Accommodation - - - - 2210303 Subsistence 1,719,536 391,489 430,638 473,702 2210500 Printing , Advertising and Information 510,463 561,509 617,660 679,426 Supplies and Services 2210503 Newspapers 111,752 122,927 135,220 148,741 2210502 Publishing & 398,711 438,582 482,440 530,684 Printing 2210600 Rentals of 1,875,283 2,062,812 2,269,093 2,496,002 Produced Assets 2210603 Rent 1,875,283 2,062,812 2,269,093 2,496,002 160 . 2210604 Hire of Transport - - - - 2210800 Hospitality Supplies and - - - - Services 2210801 Catering Services - - - - 2211100 Office and General Supplies and 766,882 843,570 927,927 1,020,719 Services 2211101 General office 505,632 556,195 611,815 672,996 Supplies 2211103 Sanitary & Cleaning 261,250 287,375 316,112 347,723 2220200 Routine Maintenance + - - - - Other Assets 2220210 Computer - - - - Maintenance 2211300 Other Operating - - - - Expenses 2211399 Other Operating - - - - Expenses Sub Total ... ... .... ... 301,358,700 260,512,939 286,564,233 315,220,656 KShs. - - USE OF GOODS Communic AND SERVICES ation 4,792,001 4,371,201 4,808,321 5,289,154 Directorat e 2210100 Utilities Supplies - - - - and Services 2210101 Electricity - - - - 2210102 Water & Sewerage - - - - 2210200 Communication Supplies and - - - - Services 2210201 Telephone, Telex - - - - 2210203 Courier & Postal - - - - service 2210202 Internet Connections - - - - 2210300 Domestic Travel and Subsistence, and Other 714,782 786,261 864,887 951,375 Transportation Costs 2210301 Travel - - - - 2210302 Accommodation - - - - 2210303 Subsistence 714,782 786,261 864,887 951,375 2210500 Printing , Advertising and Information 3,267,965 2,694,761 2,964,237 3,260,661 Supplies and Services 2210502 Publishing & 1,673,328 1,340,661 1,474,727 1,622,200 Printing 2210503 Newspapers 238,704 262,574 288,832 317,715 2210504 Advertising 1,355,933 1,091,526 1,200,679 1,320,746 awareness 2210600 Rentals of - - - - Produced Assets 2210603 Rent - - - - 2210604 Hire of Transport - - - - 2210800 Hospitality Supplies and - - - - Services 2210801 Catering Services - - - - 161 . 2211100 Office and General Supplies and 340,500 374,551 412,006 453,206 Services 2211101 General office 340,500 374,551 412,006 453,206 Supplies 2211103 Sanitary & Cleaning - - - - 2220200 Routine Maintenance + - - - - Other Assets 2220210 Computer - - - - Maintenance 2211300 Other Operating 468,754 515,629 567,192 623,911 Expenses 2211399 Other Operating 468,754 515,629 567,192 623,911 Expenses - - Total 306,150,701 264,884,140 291,372,554 320,509,810 - - Office of the Deputy - - Governor 2110200 Basic Wages - 1,500,000 1,650,000 1,815,000 1,996,500 Temporary Employees 2110202 Casuals wages 1,500,000 1,650,000 1,815,000 1,996,500 USE OF GOODS 37,002,958 25,586,857 28,145,542 30,960,097 AND SERVICES 2210200 Communication Supplies and 3,751,674 1,979,093 2,177,002 2,394,702 Services 2210201 Telephone,Telex,Fac 351,782 386,961 425,657 468,222 smile and M 2210203 Courier and Postal 175,891 45,732 50,306 55,336 Services 2210202 Internet connections - - - - 2210299 Public communication / 3,224,000 1,546,400 1,701,040 1,871,144 outreach 2210100 Utilities, Supplies - - - - and Services 2210103 gas expenses - - - - 2210300 Domestic Travel and Subsistence, and Other 5,009,276 3,510,203 3,861,224 4,247,346 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 2,663,227 1,929,550 2,122,505 2,334,755 Railway) 2210302 Accommodation 2,346,048 1,580,653 1,738,718 1,912,590 +domestic 2210303 Daily Subsistence 0 0 1 1 Allowances 2210400 Foreign Travel and Subsistence,and Other 6,018,848 - 0 - 0 - 0 Transportation Costs 2210401 Travel Costs(Airlines ,Bus, 1,979,562 0 0 0 Railway) 2210402 Accommodation 2,349,030 - - - +foreign 2210403 Daily Subsistence 1,690,256 (0) (0) (0) Allowances 2210500 Printing , Advertising and Information 1,134,137 1,247,551 1,372,306 1,509,537 Supplies and Services 162 . 2210503 Subscription to 123,034 135,337 148,871 163,758 Newspapers, 2210504 advertising 269,504 296,454 326,099 358,709 awareness 2210502 Publishing and 261,600 287,760 316,536 348,190 Printing 2210505 Trade shows 480,000 528,000 580,800 638,880 2210600 Rentals of Produced 480,000 528,000 580,800 638,880 Assets 2210604 Hire of Transport 480,000 528,000 580,800 638,880 2210700 Training Expenses 1,920,000 2,112,000 2,323,200 2,555,520 2210710 Accommodation 480,000 528,000 580,800 638,880 2210708 trainer allowance 480,000 528,000 580,800 638,880 2210711 Tuition fees 960,000 1,056,000 1,161,600 1,277,760 2210800 Hospitality Supplies and 4,760,000 3,236,000 3,559,600 3,915,560 Services 2210801 Catering services,receptions,A 1,440,000 1,584,000 1,742,400 1,916,640 c 2210802 Board, committees, conferences 3,320,000 1,652,000 1,817,200 1,998,920 &seminars 2211000 Specialized Materials and 96,068 105,675 116,242 127,867 Supplies 2211009 Education and 96,068 105,675 116,242 127,867 Library Supplies 2211100 Office and General Supplies and 2,105,922 1,716,514 1,888,166 2,076,983 Services 2211101 General Office 1,145,922 1,260,514 1,386,566 1,525,223 Supplies (Paper 2211102 Supplies and Access for Computers and 720,000 192,000 211,200 232,320 Printers 2211103 Sanitary and 240,000 264,000 290,400 319,440 cleaning materials, 2211200 Fuel Oil and 2,272,633 2,499,897 2,749,886 3,024,875 Lubricants 2211201 Refined Fuels & 2,272,633 2,499,897 2,749,886 3,024,875 Lubri transport 2211300 Other Operating 7,442,986 6,439,368 7,083,305 7,791,635 Expenses 2211305 Contracted Guards and Cleaning 2,016,000 4,469,684 4,916,652 5,408,318 Services 2211306 Membership Fees, Dues and Subscriptions to 480,000 528,000 580,800 638,880 Professional and Trade Bodies 2211399 Project supervision 4,946,986 1,441,684 1,585,853 1,744,438 and follow ups 2220100 Routine Maintenance + Vehicles and Other 1,056,893 1,162,583 1,278,841 1,406,725 Transport Equipment 2220101 Maintenance Expenses + Motor 1,056,893 1,162,583 1,278,841 1,406,725 Vehicles 2220200 Routine Maintenance + 954,520 1,049,972 1,154,970 1,270,467 Other Assets 2220202 Maintenance of Office Furniture and 624,000 686,400 755,040 830,544 Equipment 163 . 2220205 Maintenance of Buildings and - - - - Stations ++ Nonresidential 2220210 Maintenance of Computers, Software, 330,520 363,572 399,930 439,923 and Networks 2710100 Government Pension and 0 0 0 0 Retirement Benefits 2710102 Gratuity + Civil 0 0 0 0 Servants Acquisiton of Non 2,400,000 - 0 - financial Assets 3110900 Purchase of Household Furniture and - - - - Institutional Equipment 3111000 Purchase of Office Furniture and 2,400,000 - 0 - General Equipment 3111001 Purchase of Office 1,440,000 - - - Furniture and Fittings 3111002 Purchase of Computers, Printers 384,000 - - - and other IT Equipment 3111003 Purchase of Air conditioners, Fans 576,000 - - - and Heating Appliances 3111004 Purchase of Exchanges and other - - - - Communications Equipment 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of Motor - - - - vehicle Sub Total 39,402,958 25,586,857 28,145,542 30,960,097 - - - Office of USE OF GOODS the County AND SERVICES 36,975,951 21,179,778 23,297,756 25,627,532 Secretary 2210100 Utilities Supplies - - - - and Services 2210101 Electricity Expenses - - - - 2210102 Water and Sewerage - - - - charges 2210200 Communication Supplies and 124,723 137,195 150,915 166,006 Services 2210201 Telephone,Telex,Fac 83,148 91,463 100,610 110,671 smile and M 2210203 Courier and Postal 41,574 45,732 50,305 55,335 Services 2210300 Domestic Travel and Subsistence, and Other 4,755,389 395,665 435,231 478,754 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 2,545,962 (0) (0) (0) Railway) 2210302 Accommodation 1,474,451 0 0 0 +domestic 164 . 2210303 Daily Subsistence 734,976 395,665 435,231 478,754 Allowances 2210400 Foreign Travel and Subsistence,and Other 5,802,281 2,733,386 3,006,724 3,307,397 Transportation Costs 2210401 Travel Costs(Airlines ,Bus, 4,533,739 2,733,386 3,006,725 3,307,398 Railway) 2210402 Accommodation 635,567 (0) (0) (0) +foreign 2210403 Daily Subsistence 632,975 (0) (1) (1) Allowances 2210500 Printing , Advertising and Information 535,635 589,198 648,118 712,930 Supplies and Services 2210503 Subscription to 43,452 47,797 52,576 57,834 Newspapers, 2210504 advertising 166,297 182,927 201,219 221,341 awareness 2210502 Publishing and 237,226 260,948 287,043 315,747 Printing 2210505 Trade shows 88,661 97,527 107,280 118,008 2210600 Rentals of 138,581 152,439 167,683 184,451 Produced Assets 2210604 Hire of Transport 138,581 152,439 167,683 184,451 2210700 Training Expenses - - - - 2210701 travelling allowance - - - - 2210800 Hospitality Supplies and 234,581 258,039 283,843 312,227 Services 2210801 Catering services,receptions,A 234,581 258,039 283,843 312,227 c 2211100 Office and General Supplies and 1,171,205 1,288,325 1,417,158 1,558,874 Services 2211101 General Office 762,581 838,839 922,723 1,014,995 Supplies (Paper 2211102 Supplies and Access for Computers and 408,624 449,486 494,435 543,879 Printers 2211103 Sanitary and - - - - cleaning materials, 2211200 Fuel Oil and 369,408 406,349 446,984 491,682 Lubricants 2211201 Refined Fuels & 369,408 406,349 446,984 491,682 Lubri transport 2211300 Other Operating 23,315,131 14,637,263 16,100,990 17,711,089 Expenses 2211308 Legal dues/fees,arbitration 5,498,331 6,048,164 6,652,981 7,318,279 and compensantion payments 2211399 Other Operating 17,816,800 8,589,099 9,448,009 10,392,810 Expenses 2220100 Routine Maintenance + Vehicles and Other 277,162 304,878 335,366 368,902 Transport Equipment 2220101 Maintenance Expenses + Motor 277,162 304,878 335,366 368,902 Vehicles 2220200 Routine Maintenance + 251,856 277,042 304,746 335,220 Other Assets 165 . 2220202 Maintenance of Office Furniture and - - - - Equipment 2220210 Maintenance of Computers, Software, 251,856 277,042 304,746 335,220 and Networks 2710100 Government Pension and - - - - Retirement Benefits 2710102 Gratuity + Civil - - - - Servants Acquisition of Non+Financial 2,402,772 60,976 67,073 73,780 Assets 3110900 Purchase of Household Furniture and 55,432 60,976 67,073 73,780 Institutional Equipment 3110902 Purchase of Household and 55,432 60,976 67,073 73,780 Institutional Appliances 3111000 Purchase of Office Furniture and 2,347,339 - - - General Equipment 3111001 Purchase of Office 1,773,014 - - - Furniture and Fittings 3111002 Purchase of Computers, Printers 574,325 - - - and other IT Equipment Sub Total 39,378,723 21,240,754 23,364,829 25,701,312 - - - - Legal 2210000 USE OF GOODS 19,478,810 14,426,691 15,869,360 17,456,296 Office AND SERVICES 2210200 Communication Supplies and 201,907 222,098 244,308 268,738 Services 2210201 Telephone,Telex,Fac 129,888 142,877 157,164 172,881 smile and M 2210203 Courier and Postal 72,019 79,221 87,143 95,858 Services 2210300 Domestic Travel and Subsistence, and Other 2,988,480 3,287,328 3,616,061 3,977,667 Transportation Costs 2210301 Travel Costs(Airlines ,Bus, 1,077,120 1,184,832 1,303,315 1,433,647 Railway) 2210302 Accommodation + 1,056,000 1,161,600 1,277,760 1,405,536 Domestic 2210303 Daily Subsistence 855,360 940,896 1,034,986 1,138,484 Allowances 2210500 Printing , Advertising and Information 787,565 866,321 952,953 1,048,249 Supplies and Services 2210502 Publishing and 716,707 788,378 867,216 953,937 Printing 2210503 Subscription to 70,858 77,943 85,738 94,311 Newspapers, 2210700 Training Expenses 1,522,435 1,674,679 1,842,147 2,026,361 2210708 Trainer allowance 286,915 315,607 347,167 381,884 2210710 Accommodation 844,800 929,280 1,022,208 1,124,429 166 . 2210711 Tuition fees 390,720 429,792 472,771 520,048 2210800 Hospitality 715,546 787,100 865,810 952,391 Supplies and Servi 2210801 Catering services,receptions,A 285,754 314,329 345,762 380,338 c 2210802 Board, committees, conferences 429,792 472,771 520,048 572,053 &seminars 2211000 Specialized Materials and 142,877 157,164 172,881 190,169 Supplies 2211009 Education and 142,877 157,164 172,881 190,169 Library Supplies 2211016 Purchase of Uniforms and - - - - Clothing + Staff 2211300 Other Operating 13,120,000 7,432,000 8,175,200 8,992,720 Expenses 2211308 Legal dues/fees and 13,120,000 7,432,000 8,175,200 8,992,720 Arbitration - - Sub Total 19,478,810 14,426,691 15,869,360 17,456,296 - - Grand Total 404,411,191 326,138,441 358,752,286 394,627,514 - - - - - - Summary of Expenditure by - Economic Classification Compensation to 194,640,360 194,790,360 214,269,396 235,696,336 Employees Use of Goods and 202,548,241 129,203,231 142,123,554 156,335,909 Services Acquisition of Non- 7,222,591 2,144,851 2,359,336 2,595,269 Financial Assets Total Recurrent 404,411,191 326,138,441 358,752,286 394,627,514 Expenditure - - TOTAL RECURRENT FOR 4,126,355,972 4,223,639,646 4,529,313,649 4,982,245,014 EXECUTIVE - - - - County 2100000 EMPLOYEE Assembly COMPENSATIO 433,623,106 431,319,106 474,451,017 521,896,118 N 2110100 Basic Salary - Permanent 234,420,455 258,323,870 284,156,257 312,571,883 Employee 2110101 Basic Salary civil 203,220,455 220,153,870 242,169,257 266,386,183 service 2110101 Internship 1,200,000 1,332,000 1,465,200 1,611,720 2110101 basic salary for contracted - 600,000 660,000 726,000 Employees 2110101 House Allowance 21,500,000 22,044,000 24,248,400 26,673,240 2110101 Commuter 8,500,000 10,234,000 11,257,400 12,383,140 Allowance 2110101 Monthly Retainer 3,480,000 3,828,000 4,210,800 CASB 2110101 Transport 480,000 528,000 580,800 Allowance CASB 167 . Personal allowances paid as 199,202,651 172,995,236 190,294,760 209,324,236 part of Salary 2110309 Special Duty - - - - Allowance 2110399 PFM Audit 600,000 864,000 950,400 1,045,440 Committee Sittings 2110404 Leave Allowance 3,100,000 2,524,960 2,777,456 3,055,202 2120000 Industrial Training 65,000 189,600 208,560 229,416 Levy 2110304 Late duty/Overtime - - - - allowance 2110312 Responsibility 11,900,000 11,016,000 12,117,600 13,329,360 allowance 2110312 CASB Sittings 7,200,000 5,184,000 5,702,400 6,272,640 Allowance 2110312 Personal Guide 240,000 264,000 290,400 Allowance 2110312 Sitting Allowance- 106,329,600 75,114,363 82,625,799 90,888,379 MCAs 2110312 CASB accommodation 2,016,000 2,217,600 2,439,360 Allowance 2110314 Mileage Allowance 25,139,928 25,139,808 27,653,789 30,419,168 2110314 Milleage 7,888,928 2,838,490 3,122,339 3,434,573 rembursable 2210405 Telephone 3,300,000 3,396,000 3,735,600 4,109,160 Allowance 2710103 Gratuity 20,354,395 25,794,597 28,374,057 31,211,462 2120101 N.S.S.F 724,800 871,200 958,320 1,054,152 2710103 Staff Pension 12,600,000 17,806,218 19,586,840 21,545,524 2210000 USE OF GOODS 298,616,341 302,753,553 288,311,773 317,142,951 AND SERVICES 2210100 Utilities Supplies 1,296,000 1,500,000 1,650,000 1,815,000 and Services 2210101 Electricity 864,000 600,000 660,000 726,000 Expenses 2210102 Water and 432,000 900,000 990,000 1,089,000 Sewerage charges 2210200 Communication Supplies and 1,632,000 1,300,000 1,430,000 1,573,000 Services 2210201 Telephone,Telex,Fa csmile and Staff 1,440,000 1,100,000 1,210,000 1,331,000 airtime. 2210203 Courier and Postal 192,000 200,000 220,000 242,000 Services 2210300 Domestic Travel and Subsistence, and Other 73,572,396 68,000,000 74,800,000 82,280,000 Transportation Costs 2210301 Travel Costs (Airlines ,Bus, 73,572,396 68,000,000 74,800,000 82,280,000 Railway) 2210400 Foreign Travel and Subsistence, and Other 21,076,359 2,000,000 2,200,000 2,420,000 Transportation Costs 2210401 Travel Costs (Airlines,Bus,Railw 21,076,359 2,000,000 2,200,000 2,420,000 ays) 168 . 2210500 Printing , Advertising and Information 25,296,000 8,150,000 8,965,000 9,861,500 Supplies and Services 2210502 Publishing and 17,760,000 4,000,000 4,400,000 4,840,000 Printing 2210503 Subscription to 624,000 150,000 165,000 181,500 Newspapers, 2210504 Advertising 1,152,000 2,000,000 2,200,000 2,420,000 awareness 2210505 Photocopying 5,760,000 2,000,000 2,200,000 2,420,000 Services 2210600 Rentals of 3,072,000 3,300,000 3,630,000 3,993,000 Produced Assets 2210603 Rents and Rates - 3,072,000 3,300,000 3,630,000 3,993,000 Non-Residential 2210700 Training Expenses 30,092,310 9,000,000 9,900,000 10,890,000 2210711 Tuition Fees 10,560,000 6,000,000 6,600,000 7,260,000 2210710 Accommodation 19,532,310 3,000,000 3,300,000 3,630,000 2210800 Hospitality Supplies and 10,200,000 12,404,000 13,644,400 15,008,840 Services 2210801 Catering Services, 10,200,000 12,404,000 13,644,400 15,008,840 Receptions,Ac 2210900 Insurance 35,000,000 36,000,000 39,600,000 43,560,000 2210904 General Insurance 5,000,000 4,000,000 4,400,000 4,840,000 2210910 Medical Insurance 30,000,000 32,000,000 35,200,000 38,720,000 2211000 Specialized Materials and 2,112,000 1,800,000 880,000 968,000 Supplies 2211016 Purchase of Uniforms and 2,112,000 500,000 550,000 605,000 Clothing – Staff 2211026 Fumigation 100,000 110,000 121,000 2211016 Purchase of Uniform and Clothing - 200,000 220,000 242,000 Ceremonial chamber uniforms Purchase of Covid 19 preventive 1,000,000 material 2211100 Office and General Supplies 6,600,000 5,700,000 6,270,000 6,897,000 and Services 2211101 General Office 5,160,000 4,000,000 4,400,000 4,840,000 Supplies (Paper 2211103 Sanitary and 624,000 800,000 880,000 968,000 Cleaning Materials, 2211103 Sanitary Bins - 200,000 220,000 242,000 2211104 Accountable 816,000 700,000 770,000 847,000 Documents 2211200 Fuel Oil and 2,400,000 2,500,000 2,750,000 3,025,000 Lubricants 2211201 Refined Fuels & 2,400,000 2,500,000 2,750,000 3,025,000 Lubricant 2211300 Other Operating 80,651,275 144,499,553 116,102,373 127,712,611 Expenses 2211301 Bank Services Commission & 230,400 200,000 220,000 242,000 Charges 2211305 Contracted Guards 4,742,475 5,400,000 5,940,000 6,534,000 169 . 2211306 Membership Fees, Dues and Subscriptions to 1,401,600 500,000 550,000 605,000 Professional and Trade Bodies 2211310 Contracted Professional/Consu ltancy services for 3,992,000 1,500,000 1,650,000 1,815,000 staff rationalization and Organization review exercise 2211399 CASA Games 9,600,000 8,500,000 9,350,000 10,285,000 2211399 Revolving Fund 10,000,000 8,000,000 8,800,000 9,680,000 (Operations refund) 2211308 Legal dues/fees, arbitration and 3,360,000 2,500,000 2,750,000 3,025,000 compensation payments 2211399 Publishing of bills 1,276,800 1,000,000 1,100,000 1,210,000 2211399 audit fees - 0 - - 2211399 Strategic plan and ISO - 1,000,000 1,100,000 1,210,000 Documentation 2211399 ISO Certification - 0 - - 2211399 Performance 768,000 - - Management 2211399 Policy 576,000 600,000 660,000 726,000 Development 2211399 CASB Operation 4,032,000 4,000,000 4,400,000 4,840,000 2211399 Oversight & Public 30,400,000 45,297,612 49,827,373 54,810,111 Participation 2211399 Web Site 480,000 - - Management 2211399 PFM Compliance 5,000,000 programme 2211399 Ward Offices 4,800,000 12,000,000 13,200,000 14,520,000 Operation 2211399 legislative summit 1,920,000 6,500,000 7,150,000 7,865,000 2211399 CAF/SOCCAT/AE 3,072,000 5,550,000 6,105,000 6,715,500 BM Subscription 2211399 Internet 500,000 550,000 605,000 Subscription 2211399 Fridnge Benefits 2,500,000 2,750,000 3,025,000 KRA Tax arrears 33,951,941 37,347,135 41,081,849 2220100 Routine Maintenance - Vehicles and 1,920,000 2,900,000 3,190,000 3,509,000 Other Transport Equipment 2220101 Maintenance Expenses - Motor 1,920,000 2,900,000 3,190,000 3,509,000 Vehicles 2220200 Routine maintenance- 3,696,000 3,700,000 3,300,000 3,630,000 other assets 2220201 Maintenance of Plant, Machinery 816,000 400,000 440,000 484,000 and Equipment 2220205 Maintenance of Buildings and 960,000 500,000 550,000 605,000 Stations -- Non- Residential 2220210 Maintenance of 1,500,000 1,650,000 1,815,000 170 . Hansard Machine Connection to national fibre optic 700,000 770,000 847,000 infrastructure 2220210 Maintenance of Computers, 1,920,000 600,000 660,000 726,000 Software, and Networks 3100000 ACQUISITION OF NON- 4,320,000 4,900,000 3,190,000 3,509,000 FINANCIAL ASSETS 3111001 Purchase of Office Furniture and 960,000 1,000,000 1,100,000 1,210,000 Fittings 3111002 Purchase of Computers, Printers and other IT 1,920,000 800,000 880,000 968,000 Equipment and air conditioners 3111009 Instalation of 500,000 550,000 605,000 CCTV Cameras 3111002 Purchse of Heavy duty printers and 1,500,000 photocopier 3111009 Purchase of goose mikes/tapes for 500,000 Hansard system 3111009 Purchase of Other 1,440,000 600,000 660,000 726,000 Office Equipment 3111112 Purchase of - - - - Software Gross Recurrent Expenditure 736,559,447 738,972,659 765,952,790 842,548,069 KShs. - - - COMPENSATIO 433,623,106 431,319,106 474,451,017 521,896,118 N TO EMPLOYEES USE OF GOODS 298,616,341 302,753,553 288,311,773 317,142,951 ACQUISITION OF NON 4,320,000 4,900,000 3,190,000 3,509,000 FINANCIAL TOTAL 736,559,447 738,972,659 765,952,790 842,548,069 - - Grand 4,862,915,419 4,962,612,305 5,295,266,439 5,824,793,083 Total Rec 171 . ANNEX 3: COUNTY ITEMISED DEVELOPMENT BUDGET FY 2020/2021 County GFS Approved Approved Projected Projected Development CODE Budget Budget Estimates Estimates Budget FY 2019/2020 2020/2021 2021/2022 2022/2023 2020/2021 Sub- Project Name - - Programme 1. Department of Agriculture and Animal Resources - Programme: Land use and Management - - Agricultural 2220201 Maintenance 3,300,000 - - - mechanization of tractors 2220201 Maintenance - - - of plant, Machinery & equipment 3110706 Tractor Hire 11,000,000 - - - Subsidy project 3110302 AMS 3,300,000 3,630,000 3,993,000.0 Agriculture Mechanizatio n and Station Workshop Sub Total 14,300,000 3,300,000 3,630,000 3,993,000 Programme: Crop Production and - - - management Inputs Support 2211007 Marginalized 24,000,000 - - - services and vulnerable Social protection through input access Crop 2211007 Soil Fertility 3,050,000 - - - Development Improvement 2211007 Support Rice - - - - farming Crop 2211004 Insect Pests 4,000,000 Protection and disease - - - management 2210999 Crop - - - - Insurance Sub Total 31,050,000 - - - Programme: Agricultural Training and Extension Services - - Agriculture 3111401 Support to 4,000,000 - - - Extension farmer visit Services (Crops extension) and farmer 172 . associations, public participation, exhibitions and trade fairs and policy and legislation development Agricultural 2210799 Farmer 5,000,000 - - - Training Training Services support project DFF 3110201 Equipping of 5,000,000 - - - ATC Hostels 2640302 KDSP - - - Projects 2640302 Agriculture - 6,704,970 7,375,467 8,113,013.7 Sector Development Support Programme (ASDSP) Sub total 14,000,000 6,704,970 7,375,467 8,113,014 Kenya Climates 2640302 Kenya 122,000,000 320,226,100 352,248,710 387,473,581.0 Smart Climates Agriculture Smart Programme( Agriculture KCSP Programme( KCSP Sub total 122,000,000 320,226,100 352,248,710 387,473,581 Programme: Agribusiness and agricultural Value-chain - - - Development Value Addition 2211007 Cassava value - 15,400,000 16,940,000 18,634,000.0 addition and equipping of cassava factory Sub Total - 15,400,000 16,940,000 18,634,000 Programme: Agricultural Financial and Investment - - - services Agricultural 2640599 Agriculture 8,000,000 7,700,000 8,470,000 9,317,000.0 credit Support development Services fund Sub Total 8,000,000 7,700,000 8,470,000 9,317,000 Programme: Fisheries and Aquaculture Resource - - - Development Aquaculture 3111302 County wide 5,000,000 5,000,000 5,500,000 6,050,000.0 development small holder Fish farmers support project 173 . 3111302 Fisheries and 5,000,000 5,500,000 6,050,000.0 aquiculture processing and cottage indudtries development programme- Nasewa Fish Feeds 3111302 Rice - Fish - - - Culture Development project 3111302 Training and 5,000,000 5,500,000 6,050,000.0 Fidh Breeding 3110202 On-land fish - - - aqua parks development project Fisheries 3111401 Building, 1,000,000 2,000,000 2,200,000 2,420,000.0 training Strengthening infrastructure and support to development extension and Fisheries institutions 3110599 Wakhungu - - - Training and Fish Breeding Center upgrading project Fish value 3110599 Fish - - - addition and processing marketing cottage industry development Lake based 3110599 Busia Border - - - aquaculture Point Fish parks Transshipmen t facility 3110599 Busia Fish 5,000,000 - - - and animal feed factory Flagship PPP project feasibility 3110599 Capture - - - fisheries management and development 3110599 Fish Cage and 14,000,000 - - - Dam Fisheries Development project Sub Total 25,000,000 17,000,000 18,700,000 20,570,000 Programme: Livestock Production Development - - Livestock 3111302 Local Poultry - - Production Improvement 174 . Improvement & (Cattle Development 3111302 Dairy 3,000,000 - - Promotion & Developments 3110299 Construction - - of milk coolers holding facilities Livestock 3111401 Livestock - - - Extension Extension Services Services(Buil ding, strengthening and support Livestock institutions project) Sub Total 3,000,000 - - - Programme: Veterinary Health Services Veterinary 2211026 Animal 4,000,000 4,201,841 4,622,025 5,084,227.6 Disease Control disease control (Foot and Mouth, Lumpy skin disease control and Rabies Control) 2211004 Vector - - - - Control 2211004 Hides and - - - - Skin treatment and leather development AI Services 3111302 Local Animal 3,500,000 - - - improvement AI support project Meat inspection 2211026 Food Safety 2,000,000 - - - services and meat inspection support project Veterinary 3111401 Veterinary - 2,000,000 2,200,000 2,420,000.0 Extension Extension(Bui lding, strengthening and support Veterinary institutions project) Sub total 9,500,000 6,201,841 6,822,025 7,504,228 3111401 Other - 126,350,000 138,985,000 152,883,500.0 Development Projects Sub Total - 126,350,000 138,985,000 152,883,500 175 . Total 226,850,000 502,882,911 553,171,202 608,488,322 2. Department of Trade, Cooperatives and - - Industrialization Busia County 2640599 Trade 5,000,000 10,400,000 11,440,000 12,584,000.0 Trade Revolving Development Fund Fund Market 3110599 Rehabilitation 16,000,000 22,200,000 24,420,000 26,862,000.0 Modernization and and construction development of new markets 3110599 Construction 24,000,000 - - - of Malaba market-Amoni market and Adung'osi Market 3110599 Construction - - of ablution 16,700,000 block and completion of markets 3110599 Completion of - - - ESP fresh produce markets Sub Total 45,000,000 49,300,000 35,860,000 39,446,000 Programme: Fair Trade Practices - - - Weight and 3111010 Procurement 5,000,000 3,500,000 3,850,000 4,235,000.0 Measures of weigh bridge test weights Sub Total 5,000,000 3,500,000 3,850,000 4,235,000 Programme: Cooperative Development - Busia County 2640303 Cooperative 7,000,000 - - - Cooperative Enterprise Enterprise Development Development Fund Fund Cooperative 2640303 Support to - - - - Management cooperative and governance societies Revitalization 3110604 Cotton ginery 5,000,000 5,500,000 6,050,000.0 of Cotton plant Ginneries rehabilitation 3110604 Revival of - - - Mulwanda ginnery Value addition 3110604 Milk 5,000,000 - - - processing plant milk - - - processing 176 . plant in Butula sub- county 3110604 purchase of - - - milk pullers at Nambale sub county 3110599 completion of - 7,700,000 8,470,000 9,317,000.0 Marenga fish filleting plant 3110705 Refrigeration - - - trucks 3110604 Rice polishing - - - - and branding Machine for Magombe Cooperative ltd 3110604 Cassava value - - - - addition and equipping of cassava factory 3111401 Cooperatives - - - extension services Sub Total 12,000,000 12,700,000 13,970,000 15,367,000 3111401 Other - 23,900,000 26,290,000 28,919,000.0 Development Projects Sub Total - 23,900,000 26,290,000 28,919,000.0 Total 62,000,000 89,400,000 79,970,000 87,967,000 3. Department of Education and Vocational Training - Programme: Early Childhood Development Education - (Basic Education) Improvement 3110202 Construction - - - of of ECD Infrastructure Classrooms in ECDE Centers 2640599 ECDE - - - Support Grant 3110202 Construction - - - of model ECDE Centers 3110202 Completion of - - - - ongoing ECDE Classrooms ECDE 3111109 Equipping of 2,000,000 - - - Capitation ECDE Centers Child nutrition 3120102 School Milk - - - - programme Sub Total 2,000,000 - - - Programme: Technical/Vocational Training Development - - - 177 . Infrastructure 3111109 Equipping of - - - - Development Vocational Training Centers 3110302 Refurbishmen - 14,500,000 15,950,000 17,545,000.0 t of Workshops in the Youth Polytechnics 3110202 Construction 8,000,000 10,000,000 11,000,000 12,100,000.0 of Youth Polytechnic workshop 3110399 Branding of - - - - VTCs 3110302 Upgrading of - - - - VTCs to centres of excellence 3110202 Construction - - - - ablution blocks Sub Total 8,000,000 24,500,000 26,950,000 29,645,000 Programme: Education Support - - - Education 2510118 Subsidized 37,000,000 56,748,618 62,423,480 68,665,827.8 Support scheme vocational training centers support grant 2510118 rehabilitation 61,400,000 57,651,170 63,416,287 69,757,915.7 of village polytechnics Sub Total 98,400,000 114,399,788 125,839,767 138,423,743 3111401 Other - 33,000,000 36,300,000 39,930,000.0 Development Projects Sub Total - 33,000,000 36,300,000 39,930,000 Total 108,400,000 171,899,788 189,089,767 207,998,743 4. Department of Finance, Economic Planning and ICT - - - Programme: Financial Management, control and Development Services - - Revenue 3111111 IRA and 20,292,000 5,000,000 5,500,000 6,050,000.0 Generation management Services systems development- Revenue automation Sub Total 20,292,000 5,000,000 5,500,000 6,050,000 Programme: Information and Communication Services - ICT support 3111111 Installation 6,534,474 2,000,000 2,200,000 2,420,000.0 Services and commissionin g of structure network. 3111111 CCTV - 1,000,000 1,100,000 1,210,000.0 surveilance for department and refferal 178 . hospital 3111112 Creation of - 3,000,000 3,300,000 3,630,000.0 Data centre phase one 3110102 Construction - - - - of Modern Ablution block (County HQs) 2640599 Lake Region - - - - Economic Block Sub Total 6,534,474 6,000,000 6,600,000 7,260,000 3111401 Other - 3,400,000 3,740,000 4,114,000.0 Development Projects Sub Total - 3,400,000 3,740,000 4,114,000 Total 26,826,474 14,400,000 15,840,000 17,424,000 5. Department of Youth, Culture, Sports, Tourism and Social services - Programme: Social Services - Infrastructural 3110302 Refurbishmen - - - - Development t and Equipping of Community Support Centres 2210910 Health - - - - Insurance for the Elderly People 3110302 Refurbishmen - - - - t of Community Social Halls ( Busia and Butula) 3110302 Refurbishmen - - - - t of Busia Social Hall 3110302 Butula Family - - - - Life 3111401 Assistitve - - - - devices for PWDs Sub Total - - - - Programme: Youth Empowerment and Development. - - - Equipping and 3110901 Equip and 5,000,000 6,400,000 7,040,000 7,744,000.0 Operationalizat operationalize ion of Youth youth Empowerment Empowerment centres 179 . 3110901 Establishment - - - - of youth empowerment centers at Kamolo 2210799 Youth - - - - Entrepreneurs hip and employability incubation program Sub Total 5,000,000 6,400,000 7,040,000 7,744,000 Programme: Promotion and Development of sports. - Infrastructural 2220205 Stadia 1,000,000 5,000,000 5,500,000 6,050,000.0 Development Management Sports 2210799 Purchase of - - - - Promotion sporting equipments Sub Total 1,000,000 5,000,000 5,500,000 6,050,000 Programme: Child Care and Protection - Rehabilitation 3110202 Operationaliza - - - - and Custody tion of County Child Protection Centre 3110202 Completion of 8,000,000 - - - Child Protection Centre - Mauko 3111401 Child - - - - Rehabilitation and Custody Sub Total 8,000,000 - - - Programme: Culture Promotion and Development - Cultural 3110202 Development 1,200,000 - - - Infrastructural of Community Development Empowerment Centres 3110202 Construction - - - - of Busia County Library & Establishment of Museum 3110202 Operationaliza - - - - tion of Samia Cultural Centre - Bumbe 3110202 Fencing of - - - - cultural centres in Butula and Nambale 180 . 3110202 Construction 7,000,000 21,400,000 23,540,000 25,894,000.0 Equipping and operationaliza tion of Community Cultural Centres(Kaka pel, Nambale and Butula) Sub Total 8,200,000 21,400,000 23,540,000 25,894,000 Programme Name: Promotion and Development of Local Tourism in the - County Tourism 2211399 Promtion of 2,000,000 - 3,630,000 3,993,000.0 Development Tourism activities 2211399 Mapping of - - - - Tourism Site 3110202 Beaches - - - - Development Sub Total 2,000,000 - 3,630,000 3,993,000 Programme: Alcoholic Drinks and Drug Abuse Control - - - Infrastructure 3110202 Establish 3,000,000 - - - Development ,Equip and Operationalize d ADA County Centre Sub Total 3,000,000 - - - 3111401 Other - 29,550,000 32,505,000 35,755,500.0 Development Projects Sub Total - 29,550,000 32,505,000 35,755,500 Total 27,200,000 62,350,000 72,215,000 79,436,500 6. Department of Public works, Transport, Roads and Energy - Programme: Development and Maintenance of Roads - Routine 3110501 Construction 30,000,000 62,000,000 68,200,000 75,020,000.0 Maintenance of of Major Roads drainage (Bridges and Box Culverts) 3110501 Construction - 35,000,000 - of Bridges (Sidokho and Busibwabo) 3110599 Emergency 14,000,000 - - - Public Works 2640302 KDSP - - - - projects 2220207 Routine 10,000,000 - - - Maintenance of County roads 3110501 Construction - - - - of Sidokho Bridge 181 . 3110401 Upgrading 58,287,800 140,000,000 154,000,000 169,400,000.0 county roads to bitumen standards and Cabros. Routine 2220207 Routine 170,697,188 182,062,027 200,268,230 220,295,052.7 Maintenance of maintenance Roads of fuel Levy Funded roads projects 2220201 Maintenance 30,265,481 10,400,000 11,440,000 12,584,000.0 of roads construction equipment 3111120 Purchase of - - - - motor grader machine 3110202 Block 1 office - - - - Completion 3110202 Construction - - - - of Bus park Sub Total 313,250,469 429,462,027 433,908,230 477,299,053 Building 3110501 Construction 2,000,000 - - - Infrastructure of Material Development Laboratory 3110501 Construction 1,000,000 - - - of ablution block Sub Total 3,000,000 - - - Programme: Energy Development - Energy Services 3110202 Block 2 office - - - - Completion 3111011 Installation - 1,200,000 1,320,000 1,452,000.0 and maintenance of solar llights Solar Energy 3111011 Street lighting 10,000,000 5,000,000 5,500,000 6,050,000.0 Exploration and Rural Electrification enhancement programme 2210101 Maintenance 7,293,632 2,510,000 2,761,000 3,037,100.0 of Electrical installation Renewable 3110401 Renewable - - - - Energy Energy Technology campaign Sub Total 17,293,632 8,710,000 9,581,000 10,539,100 Programme: Alternative Transport Infrastructure - - - Development Road Safety 3110401 Road safety - - - - Campaign Programme Sub Total - - - - 3111401 Other - Development 399,250,000 439,175,000 483,092,500.0 182 . Projects Sub Total - 399,250,000 439,175,000 483,092,500 Total 333,544,101 837,422,027 882,664,230 970,930,653 7. Department of Lands, Housing and Urban Development Programme: County Land Administration and planning - Land use 3130101 Purchase of 5,000,000 1,540,000 1,694,000 1,863,400.0 Planning land (land banking.) 3130101 Titling of - 5,000,000 5,500,000 6,050,000.0 county public land Sub Total 5,000,000 6,540,000 7,194,000 7,913,400 Programme: Housing Development and management - Housing 2220204 Major 2,000,000 - - - Development maintenance of County government houses 3110299 Construction - - - - of Governor's and Deputy Governor's Residence and Lounge 3110399 Security - - - - fencing to government compounds 3110299 Construction - - - - of Appropriate Building Technology Centre in the remaining Sub Counties. Sub Total 2,000,000 - - - Programme: Urban Management and Development Control - Urban 3110599 Developing of - - - - Management motor Vehicle parking areas 3110599 Construction 2,800,000 13,000,000 14,300,000 15,730,000.0 of trailer Park Malaba 3111111 Preparation, - - - - automation plot record and issuing of ownership document to plot owners at market centers 2211311 Solid Waste 14,000,000 15,000,000 16,500,000 18,150,000.0 Management 3111111 County 20,000,000 - - - Spatial Plan 183 . 3110502 Construction - 7,720,006 8,492,007 9,341,207.3 of bus park - malaba 3110502 Purchase of - - - Skips for - garbagge transportation 3110504 Completion of - 5,000,000 5,500,000 6,050,000.0 mudika trailer park 2211329 Preparation of - - - - urban policy 2210101 Solar lights - - - - Installation Sub 36,800,000 40,720,006 44,792,007 49,271,207 Total Urban 2640599 Kenya Urban 101,000,000 - - - Development Support (Busia Programme Municipality) 3111111 County 7,700,000 Spatial plan 3110502 Storm watter 1,500,000 management Sub Total 101,000,000 9,200,000 - - 3111401 Other 1 6 , 3 0 0 , 0 0 0 17,930,000 19,723,000.0 Development - Projects Sub Total 1 6 , 3 0 0 , 0 0 0 17,930,000 19,723,000 - Total 144,800,000 72,760,006 51,986,007 57,184,607 8. Department of Water, Irrigation, Environment and Natural Resource - Water supply 2220206 Maintenance 533,717 5,000,000 5,500,000 6,050,000.0 services and of community sewerage water systems and drilling 2640302 KDSP - - - - projects 2220206 Repairs and - 15,000,000 16,500,000 18,150,000.0 maintenance of existing works(Urban water Supply) 2220206 Emergency 2,000,000 - - - water supply program 2220206 Malakisi - - - - water project 2220206 Namnene 1,500,000 - - - water project Purchasee of - - - - test pumping unit 2220206 Pipeline 3,000,000 17,000,000 18,700,000 20,570,000.0 extensions and Maintenance 184 . of Community Water Points in Malaba 2220206 Water - 36,100,000 39,710,000 43,681,000.0 pipeline extensions, hybrid system and development of storage facilities (Rural) 2220206 Liquid waste 10,000,000 - - - management 2220206 Installation of - - - - Hybrid Pumping systems 3111111 Busia water - - - - and Sewerage Company (BUWASCO) Revenue automation Sub Total 17,033,717 73,100,000 80,410,000 88,451,000 Programme: Environmental Management and Protection - Environmental 3110502 Environmenta - - - - Management l Rehabilitation and restoration of degraded landscapes 2211329 Enforcement 19,000,000 - - - of enviromental legislation Water Tower 2640599 Water Tower - 30,127,734 - Protection and Protection and Climate Climate Change Change Mitigation Mitigation Sub Total 19,000,000 30,127,734 - - Programme: Small Holder Irrigation and Drainage - - - Irrigation 3110504 Development 4,000,000 2,310,000 2,541,000 2,795,100.0 Infrastructure of irrigation Development systems Sub Total 4,000,000 2,310,000 2,541,000 2,795,100 Programme: Forestry Development and Management - Rehabilitation 3111305 Rehabilitation - 6,000,000 6,600,000 7,260,000.0 and restoration of Degraded of degraded Areas landscape. 185 . 3111305 Operationaliza - 770,000 847,000 931,700.0 tion of TIPS for forestry sector 3111305 Control of - - - - Alien species 3111305 Bamboo - - - - Promotion Sub Total - 6,770,000 7,447,000 8,191,700.0 311401 other - 145,450,000 159,995,000 175,994,500.0 Development Projects Sub Total - 145,450,000 159,995,000 175,994,500 Total 40,033,717 257,757,734 250,393,000 275,432,300 9. Department of Health and sanitation - Programme: Curative Health Services - Infrastructure 3110299 Completion of - - - - Development Maternity/Ne w Born Unit at BCRH 3110399 Construction, - 52,600,000 57,860,000 63,646,000.0 completion and Refurbishmen t of Hospital 3110299 Construction - - - of Wards 3110299 Construction - - - of kitchen at Alupe, Khunyangu, Kocholya and BCRH 3110299 Completion of - - - - intensive care unit at BCRH 3110299 construction - - - - and completion of accident and emergency block 3110299 Construction - - - and equipping of mortuary at BCRH 3110299 Construction 6,000,000 - - of maternity wing and laboratory 3110299 Construction - - - - of commodity stores 2640302 KDSP - - - - projects 186 . Hospital 2211021 Purchase of 5,208,318 2,000,000 2,200,000 2,420,000.0 Equipment hospital beds 3110299 Completion of - - - - Theatre at Khunyangu Hosp 3111101 Purchase of - 8,500,000 9,350,000 10,285,000.0 Ambulances 3111101 Purchase of 7,500,000 5,775,000 6,352,500 6,987,750.0 Hospital laundry machines for Sub county Hospitals 3111101 Establishment 5,400,000 - - - of functional radiology unit( CT Scan, X rayand construction MRI 3111101 Procurement - 4,500,000 4,950,000 5,445,000.0 of 4 Diesel standby generators 3111101 Physiotherapy 2,750,000 - - - machines for hospitals- Ultra sounds 3111101 Purchase of 7,000,000 9,000,000 9,900,000 10,890,000.0 Hosptal equipment 3111101 Purchase of X 7,000,000 - Ray machine (Matayos SCH) 2211328 Non 2,000,000 3,000,000 3,300,000 3,630,000.0 Communicabl e disease control Sub Total 42,858,318 85,375,000 93,912,500 103,303,750 Programme: Preventive and Health Services - Infrastructure 3110299 Construction - - - - Development of 2 NO. Wards at Malaba Dispensary 3110302 Equipping of 2,000,000 health facilities 3111011 Renovation of - 5,000,000 5,500,000 6,050,000.0 dispensaries 3110299 Construction 7,772,414 3,000,000 3,300,000 3,630,000.0 and renovation of incinerators 187 . 3110299 Procurement - 1,000,000 1,100,000 1,210,000.0 of sets of food testing kits 3110399 Construction 19,000,000 3,000,000 3,300,000 of laboratories in health facilities 3110302 Equipping of 1,500,000 - - - laboratories (3) Lower Level 3111101 Supply of - - - - Hospital medical Equipment equipment for lower facilities 3111101 Procurement 10,000,000 1,000,000 1,100,000 1,210,000.0 of sets of spraying equipment 3111101 Immunization 2,167,022 - - - and EPI Equipment Preventive 2211328 HIV / AIDs 4,000,000 3,000,000 3,300,000 3,630,000.0 Services Control 2210504 Malaria 5,000,000 3,000,000 3,300,000 3,630,000.0 Control 2211328 TB Control 4,740,733 3,000,000 3,300,000 3,630,000.0 Environmental 3111101 Noise ,Air - - - - Health Pollution Control Equipment Health 2640599 World Bank 86,622,298 31,200,000 34,320,000 37,752,000.0 Promotion Unit Loan for Transforming Universal Health Care System 2640599 DANIDA 17,100,000 18,810,000 20,691,000.0 2210504 Food Quality - - - - Control 2210504 school health 1 , 5 0 0 , 0 0 0 1,650,000 1,815,000.0 programme - 2210504 Nutrition 4,300,000 2,000,000 2,200,000 2,420,000.0 services 3111101 Establish Eye 3,700,000 4,070,000 4,477,000.0 care services 2640599 Compensation 19,541,250 16,934,085 18,627,494 20,490,242.9 for user fee foregone Sub Total 164,643,717 96,434,085 103,877,494 110,635,243 3111401 Other - 50,200,000 55,220,000 60,742,000.0 Development Projects Sub Total - 50,200,000 55,220,000 60,742,000 Total 207,502,035 232,009,085 253,009,994 274,680,993 10. The Governorship Office - Programme: Disaster Risk Management - 188 . Disaster 3110299 Construction 5,034,502 6,550,000 7,205,000 7,925,500.0 Preparedness and equipping of disaster management centre 3111106 Purchase of 55,000,000 55,000,000 60,500,000 66,550,000.0 fire Engine 3110299 Installation of 10,000,000 6,390,000 7,029,000 7,731,900.0 lightning arrestors Sub 70,034,502 67,940,000 74,734,000 82,207,400 Total Programme: Information dissemination and knowledge - management Information 3111004 Procure 8,000,000 5,310,000 5,841,000 6,425,100.0 dissemination production of and knowledge documentary management 3111004 Purchase of 2,000,000 3,850,000 4,235,000 4,658,500.0 Communicati on equipment Sub 10,000,000 9,160,000 10,076,000 11,083,600 Total 3111401 Other - 2,000,000 2,200,000 2,420,000.0 Development Projects Sub - 2,000,000 2,200,000 2,420,000 Total Total 80,034,502 79,100,000 87,010,000 95,711,000 11. County Assembly - Programme: Infrastructure Development - 3110599 Infrastructure - - - Development( 10,000,000 Cabros and landscaping) 3110299 Construction 40,000,000 45,000,000 49,500,000 54,450,000.0 office block phase IV 3110299 Construction 15,000,000 15,000,000 16,500,000 18,150,000.0 of speaker's official residence 3110399 Renovation of 6,000,000 6,600,000 7,260,000.0 buildings and installation of AC system 2210202 designing and 1,000,000 - - - upgrading of website Total 66,000,000 66,000,000 72,600,000 79,860,000 Grand Total 1,323,190,829 2,385,981,551 2,507,949,199 2,755,114,119 189 . ANNEX 4: BUDGET NOTES 1. Department Of Agriculture And Animal Resources Programme Sub- Project Description of Amount Programmes Programme Activity 2020/2021 Area/Remarks (Ksh) General Administrati Employee Basic Salaries and 188,802,115 All the seven sub- Administratio ve support Compensation allowances counties and County n and Support service HQR- Staff salaries services and other personal emoluments Operations and Office and field 35,968,240 To support maintenance activities implementation of development programmes and facilitate administrative work of the department Land use and Agricultural Maintenance of Repairs and 3,300,000 For maintenance of management mechanizatio tractors maintenance of County tractors at Sub- n Sub-County and county HQR and AMS AMS Tractors at Bumala station Input Access Marginalized and 0 For purchase of farm vulnerable Social inputs to be distributed protection through to the marginalized input access and vulnerable Agricultural Farmer ATC farm 6,704,970 Farm development at Training Training operations and ATC-Farm Services support project farmer Training demonstration Programs materials and farm inputs at ATC farm plots Kenya Kenya Climates Support to climate 320,226,100 Donor sponsored Climate Smart change mitigation project on climate Smart Agriculture activities change mitigation Agriculture Programme( programs. Programme( KCSP KCSP Agricultural Agricultural Agriculture Extending loans to 7,700,000 To be loaned out to Financial and credit Development farmers identified beneficiaries Investment Support Fund in All 7 sub-Counties services Services Agribusiness Value Cassava value construction to 15,400,000 For completion and and Addition addition and completion of operationalization of agricultural equipping of cassava factory Cassava factory at value chain cassava factory Simba Chai Development Fisheries and Building, Farm visits and 2,000,000 For fisheries extension Aquaculture Strengthening farmer trainings activities in the County Resource and support to Development extension and Fisheries institutions 190 . Fisheries and Nasewa fish Start-up raw 5,000,000 Purchase of start-up aquacultural feeds material for fish raw materials for processing feed formulation Nasewa fish feeds and cottage industries development programme Training and Wakhungu Construction/ civil 5,000,000 Completion and fish breeding training and works equipping of fish breeding Wakhungu training centre and fish breeding centre hostels County wide Fish farm Purchase of fish 5,000,000 Provision of fish farm small holder inputs farm inputs inputs to fish farmers cluster based in seven sub-counties fish farmers input support Livestock Livestock Dairy Purchase of 0 Livestock production Production Production Promotion & livestock inputs improvement across Development Improvemen Developments the county t Programme: Veterinary Animal disease Vaccination, 4,201,841 For carrying out Veterinary Disease control (Foot disease control and animal disease Health Control and Mouth, meat inspection surveillance and Services Lumpy skin control in all the 35 disease control wards and Rabies Control) veterinary Veterinary veterinary 2,000,000 For carrying out extension Extension Outreach services veterinary extension (Building, services all the 35 strengthening wards and support Veterinary institutions project) Other Ward Various Projects 126,350,000 Various projects in all Development Projects activities at implementation 35 wards Projects ward level TOTALS 727,653,266 2. Department Of Trade, Co-Operatives And Industrialization Program Sub program Activity/projec description Amount Project area t 2020/2021 (Ksh) General Administrative Employees’ .Compensation 35,151,988 All the seven sub- Administrat support service compensation. of employees. counties and County ive support HQR- Staff salaries service and other personal emoluments Operations and Office 17,149,475 To support maintenance operations and implementation of services supervision of development projects. programmes and facilitate administrative work of the departments 191 . Trade Busia County Trade Extending loans 10,400,000 To be loaned to Developmen Trade Revolving Fund to traders qualified traders in the t Development county Fund Market Construction of Construction & 16,700,000 construction of Modernizatio ablutions, Renovations ablution blocks in n and perimeter wall Osere, Siwongo, Development and completion Ganjala, Kisoko, Soko of markets Posta, Nangina and Katelenyang’ Markets, Construction of of Kolanya market shade, Construction of Mungatsi market, Munongo market shade, Constraction of Perimeter wall at Ang’urai Market Rehabilitation Construction 16,000,000 5M for Construction of and works Adungosi market, construction of 5M for Constructio of new markets Lukolis market, and 6M for construction of Bukiri market. Renovation and Construction/ren 6,200,000 Renovation of Port construction of ovation works Victoria Market markets @1.2M and Constraction of Bumala Market @5M Fair Trade Weight and Equipping of Procurement of 3,500,000 For procurement of Practices Measures Weight and weigh bridge test weigh bridge test Measures weights weights for weighing Workshops machines in all business premises in the county Cooperative Revitalization of Cotton ginnery 5,000,000 For revival of Jairos Developmen cotton ginneries plant cooperative society t rehabilitation Value Addition Milk processing Purchase of 7,700,000 Acquisition of plant processing processing equipment- equipment Nambale dairy farmers cooperative Other Ward Projects Various Projects 23,900,000 Funds to be used for Developmen activities at implementation various projects in all t Projects ward level the 35 wards TOTALS 141,701,463 3. Education And Vocational Training Programme Sub - Project/Activit Activity Amount Project Programme y Name Description 2020/2021 Area/Remarks. (Ksh) General Administrative Employees’ Compensation of 297,236,758 All the seven sub- Administrat support service compensation. employees. counties and County ion And HQR- Staff salaries Support and other personal Services emoluments 192 . Operations and Office 93,749,396 To support maintenance operations and implementation of services supervision of development projects. programmes and facilitate administrative work of the departments Early Improvement of Construction Construction of 0 For construction of Childhood Infrastructure in and completion ECDE new ECDE classrooms Developmen ECDE Centers of ECDE Classrooms with with sanitation blocks t Education- Classrooms sanitation blocks and completion of on Basic and completion going ECDE Education of ongoing Classrooms ECDE Technical/ Infrastructure Construction of Construction 24,500,000 Refurbishment of Vocational Development workshop in works. Workshops in the Training Vocational Youth Polytechnics Developmen Training Centre 2.5M for construction t of computer laboratory at Butula VTC, 2.5M for construction of Computer laboratory at Khayo VTC in Nambale Subcounty, 5M for construction of Workshop at Onyunyur VTC in Teso North Subcounty, 5M for construction of Administration block at Okisimo VTC in Teso South subcounty, 2.5 M for construction of masonry workshop at Matayos VTC, 2.5M for renovation and painting of Administration block at Nangina VTC, 2.5M for construction of ablution blocks at Busagwa VTC and 2 for construction of Administration block at Katakwa VTC phase I Education Education Subsidized Various VTCs 114,399,788 All county public Support Support scheme Vocational activities VTCs Training Centers support Grant Other Ward Projects Various Projects 46,100,000 Funds to be used for Developmen activities at implementation various projects in all t Projects ward level the 35 wards TOTALS 562,885,942 4.Department of Finance, Economic planning and ICT 193 . Program Sub Program Project Description Amount Project Area /Activity 2020/2021 (Ksh) Administrat Employees’ .Compensation Compensation of 400,762,620 All the seven sub- ive support compensation. of employees. employees. counties and County service HQR- Staff salaries and other personal emoluments Operations and Office Office 340,331,136 To support maintenance operations and operations and implementation of services supervision of supervision of development projects. projects. programmes and facilitate administrative work of the departments Financial Revenue IRA and System 5,000,000 Revenue automation Managemen Generation management development services county wide t , control Services systems and development. Developmen t Services Information ICT support Installation and Installation 6,000,000 Installation and and Services commissioning commissioning of Communica of structure structure network and tion Services network. for CCTV Surveillance Other Other projects Ward Various 34,700,000 Various projects In all Developmen development activities the 35 Wards t Projects projects Total 755,493,756 5. Department Of Culture, Sports And Social Services Program Sub Program Project Description Amount Project Area /Activity 2020/2021 (Ksh) Administrat Employees’ .Compensation Compensation of 34,472,775 All the seven sub- ive support compensation. of employees. employees. counties and County service HQR- Staff salaries and other personal emoluments Operations and Office Office 26,049,704 To support maintenance operations and operations and implementation of services supervision of supervision of development projects. projects. programmes and facilitate administrative work of the departments Youth Youth Equipment and Equipping and 6,400,000 Equipping and Developmen empowerment operationalizati operationalizatio operationalization of t and services on of youth n youth empowerment empowerme Empowerment centres nt Services centre Promotion Infrastructural Stadium Renovation 5,000,000 Refurbishment of and Development Renovations works. Busia stadium Developmen t of sports. 194 . Culture Cultural Development of Completion 21,400,000 Construction to Promotion Infrastructural Community works completion, Equipping and Development Empowerment and operationalization Developmen Centre of Community Cultural t Centre(Kakapel) 15.4M, 3M for Construction of social hall at Nambale Cultural centre and 3M for construction of social hall at Butula cultural centre. Other Other projects Ward Various 29,550,000 Various projects In all Developmen development activities the 35 Wards t Projects projects TOTALS 122,872,479 6. Department Of Public Works, Transport, Roads And Energy Programme Sub-Programme Description/Ac Activity Amount Area tivity description 2020/20221 (Ksh) Administrat Administrative .Compensation Salary and 69,503,040 All the seven sub- ive support support service of employees. allowances counties and County service processing HQR- Staff salaries and other personal emoluments Office Office 34,718,920 To support operations and operations and implementation of supervision of supervision of development projects. projects. programmes and facilitate administrative work of the departments Developmen Routine Construction of Civil works 35,000,000 Construction of t and Maintenance of Major drainage bridges at Busibwabo Maintenanc Roads (Bridges and 20M and Sidokho 15M e of Roads Box Culverts) Civil works 62,000,000 Ksh. 5 M for construction of Kiriko box culvert, 10M for Angurai box culvert, 5M for construction of Kabuodho and Kanoti road bridges, 5M for construction of mama Amuchere Olwa box culvert, 5M for construction of Madende – Kaludeka box culvert, 5M for Kamusogon – Igara box culvert, 5M for Okelo –Okwaro road bridge, 5M for construction of Agoromait box Culvert, 5M for construction of Namasalire Working group bridge, 6M for 195 . construction of Opare - Oyunyur box culvert, 3M for construction of Narera – Osogo road , 2M for installation of box culverts at Komello and 1M for installation of box culvert at Ikapolok- Okuleu road. Development of Routine Civil works 0 Road works for Roads Maintenance of identified roads in all County roads the 7 Sub- Counties Upgrading Civil works 140,000,000 Bitumen standard County Roads roads for County roads to Bitumen Standard/Cabro s Routine Civil works 182,062,027 For maintenance of maintenance of roads classified as fuel fuel Levy levy maintained roads Funded roads (in all the 35 wards) projects Maintenance of Civil works 10,400,000 Maintenance of road roads construction construction equipment at the equipment county HQR Energy Solar Energy Street lighting Electrical works 5,000,000 Installation of street Developmen Exploration and Rural lights and rural t Electrification electrification in all the enhancement 35 wards programme Maintenance of Electrical works 2,510,000 Wiring and electrical Electrical installation in installation identified Government buildings Installation and 1,200,000 Installation and maintenance of maintanance of solar solar Lights lights at Goria Catholic junction in Chakol North Other Other Projects Various Various 399,250,000 All 7 sub-Counties Developmen activities at activities t Projects ward level TOTALS 941,643,987 7. Department Of Public Service Management Programme Sub Programme Project/Activit Activity Amount Project Area y description 2020/2021 (Ksh) Administrat Administrative .Compensation Salary and 32,491,057 Compensation of ive support support service of employees. allowances departmental staff and service processing program support in all the 7 Sub-Counties. Office Office 242,896,152 For support of operations and operations and administrative work maintenance supervision of and other programmes projects. 196 . TOTALS 275,387,209 8. Department Of Lands, Housing And Urban Development Programme Sub - Project/Activit Description Amount Project Programme y Name 2020/2021 Area/Comments (Ksh) Administrat Administrative .Compensation Administrative 33,894,392 All the seven sub- ive support support service of employees. support service counties and County service HQR- Staff salaries and other personal emoluments Office Office 32,049,229 To support operations and operations and implementation of supervision of supervision of development projects. projects. programmes and facilitate administrative work of the departments Land Use Land use Titling of issue of titles 5,000,000 Titling of all County and Planning County Public Public Land managemen Land t Purchase of Purchase 1,540,000 These monies will be land for used to purchase land cemetery for cemetery in Busia municipality County Urban Construction Construction 18,000,000 Construction of Trailer Urban Management Trailer park works park in Busia town at Managemen Kshs 5Million and t and Malaba Trailer park at Developmen 13Million t Construction of Construction 7,720,006 Construction of Bus Bus park at works park at Malaba Malaba Solid waste Disposal 15,000,000 10M for solid waste management management in all urban areas in the county and 5M for solid waste management in Busia Municipality. Spatial plan 7,700,000 Development of county spatial plan Storm water 1,500,000 Storm water management management at Malaba and Busia Municipalities Other Other Projects Various 16,300,000 Various projects in all Developmen activities at ward the 35 wards t Projects level TOTALS 138,703,627 9. Department Of Water, Environment And Natural Resources Programme Sub-programme Activity Description Amount Target area 2019/2020 (Ksh) General Administrative Employees’ Compensation of 65,253,335 Compensation of Administrat support service compensation. employees. departmental staff and ion and program support in all support the 7 Sub-Counties. 197 . services Operations and Office 46,829,392 For support of maintenance operations and administrative work services supervision of and other programmes projects. Water Water Supply Community Repairs and 0 Bulemia WS Adopt Supply water supply maintenance of hybrid pumping Services (Maintenance & existing works system, completion of Works) pump house, rehabilitation and extension of pipeline community 17,000,000 Adopt hybrid pumping water pipeline system, Construction extension in of water lines and Malaba construction of pump house at Malaba Rural Water Water supply 36,100,000 9M for Completion of supply and extension Madivira water supply, 10M for pipeline extension and 5 water kiosk at Kokare, Kocholya, Kapina, Gara, Kadakai and Machakusi, 3M for pipe extension and drilling at Agong’et, 3M for pipeline extension at Bukhalarire water project, 5M for Akudep water project, 3M for fencing and protection of water dam at Nambomboto, 1.1M for water pipeline extension at Apala water project and 2M for Ikonzo water project. maintenance of 5,000,000 Namnene community community water supply- water systems construction of water and drilling kiosks and extend pipelines for 1.5M, Drilling of borehole and installation of pump at Kajuk area in Bukhayo North for Ksh. 1.2 Million and 2.3M for maintenance of community water systems Urban Water Repairs and 15,000,000 6M for Rehabilitation Supply maintenance of of two Mlimani existing works elevated steel tanks at Busia, 4M for pipeline extension and steel tank elevation at 198 . Okilidu and Kemodo, 5M for installation of a hybrid pumping system and pipeline extension at port Victoria. Busia water and Repairs and 0 For water services Sewerage maintenance of provision at Busia- Company existing works Mundika water Supply (BUWASCO) Emergency Water supply For emergency water water supply supply in the county- program During drought and water supply disruptions Liquid waste Construction and Ublocking and management Unblocking of sevicing of sewers in sewers urban areas- Busia and Malaba towns Programme: Irrigation Irrigation Construction 2,310,000 Infratrucure works at Small Services Services works Kabosokipi irrigation Holder scheme Irrigation and Drainage Rehabilitati Rehabilitation of Rehabilitation Operationalizatio 770,000 Development of tree on and Degraded Areas n of TIPS for nurseries in Matayos restoration Forestry sector of degraded landscape. Environmen Enforcement of Policy 0 tal environmental formulation Managemen legislation t Water tower and Water tower and 30,127,734 Promotion of climate change climate change livelihood activities in mitigation mitigation all 35 wards Forestry Rehabilitation Planting of 6,000,000 Planting of variety of of degraded various tree trees across the county areas and species in afforestation degraded areas Other Other Projects Other Projects Various 145,450,000 Various projects in all Developmen activities at the the 35 Wards t Projects ward level TOTALS 369,840,461 10. Department Of Health And Sanitation Programme Sub Programme Project/Activit Description Amount Project/Area y 2020/2021 (Ksh) Administrat Administrative .Compensation Administrative 1,391,057,857 All the seven sub- ive support support service of employees. support service counties and County service HQR- Staff salaries and other personal emoluments 199 . Office operations Administrative 413,917,780 To support and supervision support service implementation of of projects. development programmes and facilitate administrative work of the departments Health Infrastructure Construction, Completion 52,600,000 Ksh 16.1M for Curative Development Completion and works completion of Services refurbishment Nambale and of hospitals Khunyangu mortuary and construction/renovatio n of Kitchen at Kocholya, Alupe, Khunyangu and Port Victoria hospitals, 6M for erection of perimeter wall fence at Sio port and Kocholya Subcounty Hospital, 6.8M for construction of wards at Alupe, 5M for construction of Amoni dispensary, 2.5M for construction of pharmacy block at Nabuganda dispensary, 4.5M for renovation of three dispensaries in Bunyala Subcounty, 3M for renovation of maternity ward at Bumala B health centre 2M for completion of laboratory at Malanga dispensary, 7.5M for construction of X-ray block at Matayos subcounty hospital. Hospital Purchase of Purchases 2,000,000 At Amukura Health Equipment hospital beds centre, Nambuku and Mattresses health centre, Port for Victoria, khayo dispensary and Moding Health centres Purchase of Purchases 5,775,000 Purchase of laundry Hospital machines for 4 laundry subcounty Hosptitals machines for being Alupe,Sio Port, Sub-county Nambale and Hospitals Khunyangu. Establishment Construction 0 Purchase of Xray of functional Printer and CR at radiology unit( Nambale SCH, BCRH, CT Scan, X ray Kocholya Hospital, and Alupe & Port Victoria construction MRI 200 . Procurement of Purchases 4,500,000 procure 3 diesel 3 Diesel generators for sub Standby county Hospitals generators Nambale, Sio Port and Amukura health centre Purchase of Purchases 9,000,000 Procurement of 12 Assorted oxygen concentrators Hospitals for Port Victoria and Equipment in Alupe, and Purchase Sub Counties radiology equipment for Sio port hospital. Purchase of X- Purchases 0 ray machine for Matayos SCH Non Campaigns 3,000,000 Undertake awareness Communicable campaigns , screening disease control and referrals for NCD cases right from community level Purchase of purchase 8,500,000 Purchase of 1 Fully Ambulances Equiped Ambulance Preventive Infrastructure Incinerates Construction 3,000,000 At Neela dispensary, and Health Development Construction Kamuriai, Akiriamasi, Services Kabuodo, Khajula, Segero, Mayenje and kwangomor. Construction Construction& 3,000,000 Construction and and equipping Civil works equipping of of laboratories laboratory at in Health Akiriamas dispensary Facilities Renovation of Civil works 5,000,000 2M for renovation of dispensaries Nangina dispensary and 3M for construction of wards in Changara dispensary Sanitation Construction 0 In Identified health improvement at facilities in the 7 sub- health facility counties non- residential buildings Equipping of Purchase 2,000,000 Purchase of health health facilities equipment for Kotur and Akolog’ dispensaries. Lower Level procurement of Purchase 1,000,000 For Purchase of Hospital sets of spraying hospital equipment Equipment equipment Immunization Purchase 0 immunization fridges and EPI for immunizing Equipment facilities countywide 201 . HIV/AIDs HIV / AIDs Campaigns 3,000,000 Activities Include HIV Prevention and Control testing of youth, Control moonlight Home Testing and counselling Services(HTS),comme morate world AIDS day, create awareness of HIV in secondary schools & institutions Malaria Control Malaria Control Campaigns 3,000,000 Undertake community and case management, Reproductive outreaches and Health purchase of nets TB control Campaigns 3,000,000 Undertake campaigns at sub county level for awareness creation procurement of Purchase 1,000,000 Purchase of food sets of food testing kits in the testing kits county Health World Bank 31,200,000 For Support of Promotion Unit Loan for Reproductive, maternal Transforming and paternal health Universal care in the county Health Care System nutrition Diagnosis and 2,000,000 Malezi Bora’ services treatment campaigns and level one outreaches throughout the county- In all the 35 wards Eye Care establish Eye 3,700,000 Establish Eye Care Services care Clinics Centres in Kocholya, Khunyangu and Aupe hospitals School Health Campaigns 1,500,000 Health Campaign in programme Schools DANIDA Execution of 17,100,000 Support of primary various activities health care in all the public Health facilities Compensation 16,934,085 For running of for user fee activities at lower level forgone facilities across the county. Other Ward Other Projects Various 50,200,000 Various Projects in all Developmen the 35 wards t Projects TOTALS 2,036,984,722 11. County Public Service Board Programme Sub Programme Project/Activit Description Amount Project/Area y 2020/2021 (Ksh) Administrat Administrative .Compensation Administrative 36,636,445 Compensation of ive support support service of employees. support service department staff all 7 service sub Counties. Office Administrative 28,579,399 To facilitate operations and support service administrative work of supervision of the departments 202 . projects. TOTALS 65,215,844 12. The Governorship Programme Sub Programme Project/activit Description Amount Project/Area y 2020/2021 (Ksh) Administrat Administrative .Compensation Administrative 194,790,360 All the seven sub- ive support support service of employees. support service counties and County service HQR- Staff salaries and other personal emoluments Office Administrative 131,348,081 To support operations and support service implementation of supervision of development projects. programmes and facilitate administrative work of the departments Disaster Disaster Development Construction and 6,550,000 Construction works for Risk Preparedness and equipping equipping the county disaster Managemen of Disaster HQs t Management Centre Purchase of fire Purchase of the 55,000,000 Purchase of fire engine Engine Engine to be stationed at Malaba boarder town. Installation of Purchase and 6,390,000 Purchase of lightning lightning Installation arrestors to be installed arrestors at key government buildings Information Procure Procurement of 5,310,000 production of disseminatio production of the documentary documentary n documentary Purchase of Purchase of the 3,850,000 Purchase of Communication Equipment communication equipment equipment. Other Ward Other Projects various 2.000,000 Purchase and Developmen installation of lightning t Projects arrestors in Angurai South Ward TOTAL 405,038,441 14. The County Assembly Programme disaster Project/activit Description Amount Project/Area Preparedness y 2020/2021 (Ksh) Administrat Administrative Compensation Payment of 431,319,106 Compensation of ive support support service of employees salaries and Members of County service Allowances Assembly and staff. Office Administrative 307,653,553 For support of operations and support services administrative work supervision of and other programmes projects. 203 . County Infrastructural Construction Construction 45,000,000 Construction, Assembly Development office block equipping and Infrastructu phase V furnishing of the office ral at the County Developmen Assembly HQRs t Renovation of 6,000,000 Renovation of county buildings Assembly buildings construction of construction 15,000,000 Land Purchase at the speaker's County Assembly official residence TOTALS 804,972,659 Grand Total 7,348,593,856 ANNEX 5: WARD BASED PROJECTS FY 2020-2021 Implementing Ward Project Code Project Activity Amount Agency Location type Description allocated: Kshs. Agriculture & Ageng'a Ward wide 2211007 Farm Purchase of seeds 2,000,000 Animal Nanguba Inputs Resources Agriculture & Ageng'a Ward wide 2211007 Farm Purchase of 2,000,000 Animal Nanguba Inputs Jembes Resources Agriculture & Ageng'a Ward wide 2211007 Inputs Fuel for 2,000,000 Animal Nanguba Support ploughing for Resources services vulnerable people Agriculture & Amukura Wardwide 3111302 Dairy Purchase of Dairy 1,200,000 Animal Central Promotio cattle Resources n & Develop ments Agriculture & Amukura Wardwide 2211007 Farm Purchase of maize 2,000,000 Animal Central Inputs seeds Resources Agriculture & Amukura Ward 2211007 Farm Purchase of 1,300,000 Animal Central wide Inputs animal feeds Resources (baled desmodium and baled boma roads) Agriculture & Amukura Ward 2211007 Farm Purchaseof 1,200,000 Animal Central wide Inputs jembes and wood Resources handles Agriculture & Amukura ward wide 2211007 Farm Purchase of Fish 400,000 Animal Central Inputs feed for fish Resources farmers Agriculture & Amukura East Ward 2211007 Farm inputs 2,500,000 Animal wide (maize seeds) for Resources farmers 204 . Agriculture & Amukura East wardwide 3111302 Dairy Dairy cows for 1,500,000 Animal Promotio groups and model Resources n & farmers Develop ments Agriculture & Amukura West wardwide 3111302 Dairy Purchase of 30 3,000,000 Animal Promotio heifers Resources n & Develop ments Agriculture & Angorom wardwide 2211007 Purchase and 2,000,000 Animal supply of maize Resources seeds and fertilizer Agriculture & Angorom wardwide 3111302 Dairy purchase of 1,000,000 Animal Promotio bullying heifer for Resources n & 15 groups Develop ments Agriculture & Angurai East wardwide 3111302 Dairy Purchase of dairy 1,000,000 Animal Promotio cows Resources n & Develop ments Agriculture & Angurai East 2211007 Farm Supply and 1,300,000 Animal input delivery of Resources fertilizer & seeds Agriculture & Angurai North 3111302 Dairy Purchase of Dairy 3,000,000 Animal Promotio cows Resources n & Develop ments Agriculture & Angurai South Ward wide 2211007 Farm input and 1,500,000 Animal jembes Resources Agriculture & Angurai South Ward wide 3111302 Dairy Purchase of Dairy 2,000,000 Animal Promotio cows Resources n & Develop ments Agriculture & Bukhayo West 2211007 Farm purchase of maize 3,500,000 Animal inputs seeds Resources Agriculture & Bukhayo West 2211203 Fuel for 2,000,000 Animal ploughing Resources Agriculture & Bunyala North 2211007 Support to 6,000,000 Animal vulnerable Resources Agriculture & Bunyala North 3111302 Dairy Purchase of dairy 2,000,000 Animal Promotio cow Resources n & Develop ments Agriculture & Bunyala South Osieko 3110202 Construction of 2,000,000 Animal food store Resources 205 . Agriculture & Bunyala South 2211203 Fuel for opening 2,500,000 Animal of canals for Resources agriculture purpose Agriculture & Bunyala South 2211007 Farm Seeds for farmers 500,000 Animal inputs Resources Agriculture & Bunyala West 2211305 Security of fish in 1,300,000 Animal the lake Resources Agriculture & Burumba 2211007 Acquisition of 500,000 Animal certfied maize Resources seeds Agriculture & Burumba 2211026 Livestock and 1,500,000 Animal poultry Resources vaccination against LSD and newcastle disease Agriculture & Burumba 3311302 Dairy Acquisition of 20 2,000,000 Animal Promotio in calf dairy cows Resources n & Develop ments Agriculture & Burumba 31111302 Acquisition of 350,000 Animal chicks to farmers Resources Agriculture & Busibwabo Entire ward 2211007 Farm Acquisition of 1,300,000 Animal inputs farm implements- Resources hoes for the needy in the ward Agriculture & Busibwabo Entire ward 2211007 Farm Acquisition of 2,400,000 Animal inputs maize seeds Resources Agriculture & Bwiri 2211007 Farm Acquisition of 2,000,000 Animal Inputs farm input(maize Resources seeds) Agriculture & Bwiri 2211007 Farm Supply & delivery 1,000,000 Animal Inputs of jembes Resources Agriculture & Bwiri 2211007 Farm Supply & delivery 1,000,000 Animal Inputs of fish feeds Resources Agriculture & Bwiri 3111302 Dairy Purchase of dairy 500,000 Animal Promotio cows Resources n & Develop ments Agriculture & Chakol North ward wide 3111302 Dairy Purchase of heifer 3,300,000 Animal Promotio for dairy park Resources n & Develop ments Agriculture & Elugulu Entire ward 2211007 Acquisition of 4,500,000 Animal Maize seeds Resources Agriculture & Elugulu 31111302 Acquisition of 1,000,000 Animal Chicks Resources 206 . Agriculture & Malaba Central 3111302 Dairy Dairy cows 1,700,000 Animal Promotio Resources n & Develop ments Agriculture & Malaba North 3111302 Dairy Dairy 4,000,000 Animal Promotio cows(heifers} Resources n & Develop ments Agriculture & Malaba North 2211007 Bracharia and 1,500,000 Animal desmidium seeds Resources Agriculture & Malaba North 2211007 farm inputs maize 2,000,000 Animal seeds 505 Resources Agriculture & Malaba South ward wide 2211007 Farm Purchase of seeds, 2,000,000 Animal Inputs fertilizer& farm Resources implements Agriculture & Malaba South ward wide 3111302 Dairy Purchase of 2,000,000 Animal Promotio Heifer for Resources n & vulnerable group Develop ments Agriculture & Marachi Central Ward 2211203 Hire of Provision of 1,500,000 Animal wide Tractor mechanized Resources for ploughing ploughin services g Agriculture & Marachi Central wardwide 2211007 Supply and 1,800,000 Animal delivery of Resources certified maize seeds Agriculture & Marachi Central wardwide 3111302 Purchase and 1,500,000 Animal delivery of dairy Resources cows Agriculture & Marachi East Entire 2211007 Farm Subsided farm 2,000,000 Animal ward Inputs inputs Resources Agriculture & Marachi East Ward 3111302 Dairy Dairy animals 3,000,000 Animal wide Promotio Resources n & Develop ments Agriculture & Marachi North ward wide 3111302 Purchase of 20 2,000,000 Animal dairy cows Resources Agriculture & Marachi West 2211007 Farm Purchase of 5,000,000 Animal input fertilizer and Resources seeds, Jembes Agriculture & Matayos South 2211007 Farm Purchase of maize 1,500,000 Animal Inputs seeds Resources 207 . Agriculture & Matayos South 3110302 Supply of 3,000,000 Animal materials and Resources labour for fencing, pit latrine and gate house for Matayos Cattle Ring Agriculture & Mayenje Wardwide 2211007 Farm input 1,500,000 Animal Resources Agriculture & Mayenje Wardwide 2211203 Fuel for 1,000,000 Animal ploughing Resources Agriculture & Mayenje Wardwide 3111302 purchase of dairy 500,000 Animal cattle Resources Agriculture & Nambale 2211007 Farm Supply of jembes 1,000,000 Animal Township inputs Resources Agriculture & Nambale 2211007 Farm Supply of Maize 2,000,000 Animal Township inputs Seeds Resources Agriculture & Nambale 2211203 supply of 500,000 Animal Township ploughing fuel Resources Agriculture & Nambale 3111302 Purchase of Dairy 2,000,000 Animal Township animals Resources Agriculture & Nambale 3111302 Supply & delivery 2,000,000 Animal Township of Egg incubator Resources and standby generators Agriculture & Nambobo/ wardwide 2211203 Ploughing 2,000,000 Animal Nambuku Resources Agriculture & Nambobo/ wardwide 2211203 Fuel for 1,000,000 Animal Nambuku ploughing Resources Agriculture & Nambobo/ wardwide 2211007 purchase of farm 2,500,000 Animal Nambuku input(maize Resources seeds) Agriculture & Nambobo/ wardwide 3110704 Purchase of 800,000 Animal Nambuku motorbikes(villag Resources e administrators) Agriculture & Nambobo/ wardwide 2211007 Acquisition of 1,000,000 Animal Nambuku maize flour and Resources related food stuffs for the elderly Agriculture & Nangina 2211007 Food security and 2,000,000 Animal farm input Resources Sub Total 126,350,000 208 . Trade, Ageng'a 3110299 Market Supply of 4,000,000 Industrialization Nanguba Develop building materials & Co operative ment & labour works for construction of Market at Muramba Trade, Ageng'a Buduong'I 3110299 Market Supply of 4,000,000 Industrialization Nanguba Market Develop building materials & Co operative ment & labour works for construction of Market at Budwong'i Trade, Amukura ward wide 2640302 Grants for 2,000,000 Industrialization Central bodaboda and & Co operative women groups Trade, Angurai South Kolanya 3110599 Market Constructing 2,500,000 Industrialization Market developm market stalls & Co operative ent Trade, Bunyala South Maumau 3110299 Construction of 2,000,000 Industrialization market Toilets & Co operative Trade, Bunyala South Entire ward 3110599 Construction of 600,000 Industrialization bodaboda shades & Co operative Trade, Chakol North Akites 3110299 Fencing of market 300,000 Industrialization & Co operative Trade, Malaba Central 2640302 Grants to Sacco’s, 4,000,000 Industrialization CBOs and youth & Co operative groups Trade, Malaba South ward wide 2640302 Grants to 2,000,000 Industrialization SACCOs and & Co operative women groups Trade, Marachi Central bukhalarire 3110599 completion of 1,500,000 Industrialization market shed & Co operative Trade, Marachi East Buhuyi 3110299 Fencing 1,000,000 Industrialization market & Co operative 23,900,000 Education and Angurai South Ward wide 3111109 Purchase of 1,000,000 vocational ECDE chairs training 209 . Education and Amukura East Okisimo 3111109 Buying of 1,000,000 Vocational youth furniture for training polythecnic Youth polytechnic Education and Amukura East Okisimo 3110202 Fencing 1,500,000 Vocational youth training polythecnic Education and Angorom Ang'orom 3110202 Constructionof 2,400,000 Vocational and one ECD training Amerikwai classroom ECDE centres Education and Angorom Amerikwai 3110202 Construction of 500,000 Vocational primary three door ECDE training pit latrine Education and Angurai North wardwide 2649999 Supply of ECD 2,000,000 Vocational plastic chairs training across the ward Education and Bukhayo 3110202 Construction of 1,200,000 Vocational Central ECDE classes training Education and Bukhayo East Khwirale 3110302 Purchase of 3,600,000 Vocational and building materials training khulwanda for construction of mary school classroom Education and Bunyala Central busagwa 3110202 completion of a 800,000 Vocational primary one ECD training classroom Education and Bunyala Central mundika B 3110202 Construction of a 1,400,000 Vocational primary one ECD training classroom Education and Bunyala Central makunda 3110202 Construction of a 1,400,000 Vocational primary one ECD training classroom Education and Bunyala North Kenya 3110202 Completion of 1,000,000 Vocational gauze Kenyagauuze training ECDE class Education and Bunyala North 3110202 Completion of 1,200,000 Vocational sibuka ECDE training classroom Education and Bunyala West Linyofu 3111109 Supply of Plastic 1,700,000 Vocational Primary chairs to ECDE training (Siginga), classroom Bulemia Primary(Bu lemia) & Bumadea Primary (Bukami) Education and Chakol North Asiit 31110302 Construction of 1,100,000 Vocational Primary ECDE classrooms training school Education and Malaba Central Amoni 3110202 Fencing 600,000 Vocational primary training 210 . Education and Matayos South 3110202 Construction of 2 2,400,000 Vocational ECD class at training Busende and Busendebala Education and Matayos South 3110202 Construction of 4 600,000 Vocational door pit latrine at training Lunga Primary School Education and Mayenje wardwide 3110202 Repair of ECDE 1,000,000 Vocational classes training Education and Nambale Manyole 3110202 Construction of 1,100,000 Vocational Township manyole ECDE training classroom Education and Nambale 3110302 Supply of 1,000,000 Vocational Township construction training materials (sub county administration block nambale) Education and Nambobo/ Busibi vtc 3110302 Purchase of 500,000 Vocational Nambuku building material training Education and Nangina Bukhulungu 3110202 Construction of 2,400,000 Vocational and ECD classes training bwangangi Education and Nangina Odiado 3110302 Supply &delivery 1,000,000 Vocational of iron sheets training Education and Nangina Nangina 3111109 Equipping 600,000 Vocational Youth nangina youth training polytechnic polytechnic 33,000,000 Finance & Amukura West wardwide 2211399 Administrative 400,000 Economic cost Planning Finance & Angorom 2211399 Administration 500,000 Economic cost Planning Finance & Angorom 2649999 youth 800,000 Economic empowerment Planning training Finance & Angorom 2211399 Public 600,000 Economic engagement( Planning Activities/project implementation and proposal review Finance & Angurai East 2211399 Administrative 500,000 Economic cost Planning Finance & Bukhayo East Ward 2211399 Administrative 200,000 211 . Economic wide cost Planning Finance & Bunyala Central Ward 3110302 Purchase of 2,400,000 Economic wide building materials Planning for flood victims and food Finance & Bunyala North 2211399 Administrative 400,000 Economic cost Planning Finance & Bunyala South Entire ward 2640201 Emergen Support to the 12,000,000 Economic cy flood displaced Planning families Finance & Bunyala South Entire ward 2211399 Administrative 400,000 Economic Cost Planning Finance & Bunyala West bunyala 2640201 disaster 4,000,000 Economic west ward management Planning Finance & Bunyala West bunyala 2211399 admnistrative cost 400,000 Economic west ward Planning Finance & Bunyala West entire ward 2211399 Public 200,000 Economic participation Planning Finance & Burumba 2211399 Administration 300,000 Economic cost Planning Finance & Busibwabo Entire ward 2211399 Monitoring 200,000 Economic supervising and Planning reporting on projects implementation Finance & Bwiri wardwide 3110302 Purchase of 1,000,000 Economic building materials Planning for flood victims and food Finance & King'andole 2211399 Administrative 400,000 Economic Cost Planning Finance & King'andole 2211399 public 600,000 Economic participation Planning Finance & Marachi Central Wardwide 3110701 Purchase and 3,000,000 Economic delivery of utility Planning vehicle Finance & Marachi North ward wide 3110701 Purchase of Ward 3,900,000 Economic utility van Planning Finance & Marachi West 2211399 Administration 400,000 Economic costs Planning 212 . Finance & Mayenje wardwide 2211399 Public 400,000 Economic participation Planning Finance & Mayenje wardwide 2211399 Capacity building 600,000 Economic Planning Finance & Nambobo/ 2211399 Administrative 500,000 Economic Nambuku cost Planning Finance & Nangina wardwide 3110704 Purchase of motor 600,000 Economic bike for village Planning administrators 34,700,000 Culture, Youth Ageng'a 2640302 Commun Grants for women 3,000,000 & Social Nanguba ity groups Services Support Culture, Youth Amukura ward wide 3110302 Commun Purchase of Iron 500,000 & Social Central ity sheets and Services Support housing for Services vulnerable groups Culture, Youth Amukura ward wide 3110302 Commun Purchase of 400,000 & Social Central ity Chairs for Services Support Churches Services Culture, Youth Amukura West Wardwide 2640302 Grant to 1,250,000 & Social juakali,women,yo Services uths ,people with disability groups Culture, Youth Bunyala South Purchase of music 1,000,000 & Social and recording Services equipment Culture, Youth Bunyala South Entire ward 2211399 Purchase of 1,000,000 & Social sporting Services equipments Culture, Youth Bunyala West entire ward 2640302 support of ward 2,000,000 & Social group Services Culture, Youth Burumba 2640302 Grants to youth 1,000,000 & Social and women Services groups Culture, Youth Burumba 2211399 Support of 1,500,000 & Social sporting activities Services Culture, Youth Busibwabo Entire ward 2211399 Sports promotion 2,000,000 & Social in the entire ward Services Culture, Youth Malaba South ward wide 31103021 Purchase of Iron 1,000,000 & Social sheets for Services vulnerable persons 213 . Culture, Youth Marachi Central Wardwide 2640302 Disbursement of 3,000,000 & Social grants to groups Services for economic empowerment Culture, Youth Marachi Central Wardwide 2640302 Commun Grants to groups 300,000 & Social ity for economic Services Support empowerment services Culture, Youth Marachi North ward wide 2640302 Grants to youth 2,600,000 & Social groups, women Services and persons living with disabilities Culture, Youth Marachi North ward wide 2211399 Sporting activities 1,000,000 & Social Services Culture, Youth Mayenje ward wide 2210910 NHIF scheme 2,500,000 & Social Services Culture, Youth Nangina wardwide 2211399 Sports talent 3,500,000 & Social promotion Services Culture, Youth Nangina Funyula 3110302 construction and 1,000,000 & Social Market equipping modern Services bodaboda shades a Culture, Youth Nangina Ward 2211399 Sporting 1,000,000 & Social wide equipment and Services materials 29,550,000 Transport & Ageng'a Ward wide 2220207 Routine Machine hire for 4,000,000 Energy Nanguba Maintena Road maintenance nce of Roads Transport & Ageng'a Ward wide 2220207 Routine Fuel for routine 2,000,000 Energy Nanguba Maintena road maintenance. nce of Roads Public Works, Amukura ward wide 2220207 Routine Fuel for routine 4,000,000 Roads & Energy Central Maintena road maintenance nce of Roads Public Works, Amukura 2220207 Routine Construction of 500,000 Roads & Energy Central Maintena culverts nce of Roads Public Works, Amukura ward wide 2220207 Routine Machine hire for 6,000,000 Roads & Energy Central Maintena routine road nce of maintenance Roads Public Works, Amukura ward wide 2220207 Dozing, 3,500,000 Roads & Energy Central excavation works & opening of new roads 214 . Public Works, Amukura East Wardwide 2211201 In-house fuel for 3,000,000 Roads & Energy road maintenance Public Works, Amukura East 3110504 Installation of 1,500,000 Roads & Energy culverts Public Works, Amukura East Kotur 3110299 Installation of 2,300,000 Roads & Energy lightning arrestors at kotur Public Works, Amukura East Wardwide 2220201 Hire of Machines 5,000,000 Roads & Energy for Road maintenance Public Works, Amukura East 2220207 murram 500,000 Roads & Energy Public Works, Amukura West Akiriamas 3111011 Wiring and 500,000 Roads & Energy dispensary Installation of electricity in facility Public Works, Amukura West Ward 220201 1.utility vehicle- 12,700,000 Roads & Energy 4,000000,2.fuel- 2,500,000.3.murra m- 1,500000,culvert (4lines aderema ring road)- 1,200000 and machine hire 3,500,000 Public Works, Amukura West Atabat 2210101 Rural 1,000,000 Roads & Energy (Titus Electrification Epolo Area) Public Works, Angorom Amerikwai- 3111011 installation of 1,200,000 Roads & Energy Ooko;s solar mass light place Public Works, Angorom Wardwide 2220201 Routine Equipment hire 7,000,000 Roads & Energy Maintena for roads nce of improvement Roads Public Works, Angorom Wardwide 220201 Routine Fuel for roads 3,000,000 Roads & Energy Maintena improvement nce of Roads Public Works, Angurai East 311011 Mass Solar Light 1,500,000 Roads & Energy Public Works, Angurai East 3111011 Domestic solar 2,000,000 Roads & Energy lights (dlights) Public Works, Angurai East 3111011 Electricity 3,000,000 Roads & Energy Maximization Public Works, Angurai East 2211201 Fuel for routine 2,700,000 Roads & Energy road maintenance 215 . Public Works, Angurai East 2220201 Routine Machine hire 3,000,000 Roads & Energy Maintena nce of Roads Public Works, Angurai East 2220201 Labour based 1,000,000 Roads & Energy works Public Works, Angurai East 3110504 Installation of 500,000 Roads & Energy culverts Public Works, Angurai East 3111116 Contribution 2,000,000 Roads & Energy towards purchase of grader for Teso North Public Works, Angurai North Wardwide 2211201 purchase of fuel 2,000,000 Roads & Energy for road maintenance Public Works, Angurai North Kapesur 3110504 Installation of box 5,000,000 Roads & Energy bridge culvert at Kapesur bridge Public Works, Angurai North Wardwide 2220207 Routine Routine 4,100,000 Roads & Energy Maintena maintenance of nce of road Roads Public Works, Angurai North 3111116 Contribution 2,000,000 Roads & Energy toward s purchase of grader for Teso North Public Works, Angurai North ward wide 2220207 Routine purchase of 1,000,000 Roads & Energy Maintena murram nce of Roads Public Works, Angurai North Angurai 3111011 Installation of 2,400,000 Roads & Energy pri.market mass solar light and kapesur dispensary Public Works, Angurai South Ward wide 3111116 Contribution 2,000,000 Roads & Energy toward s purchase of grader for Teso North Public Works, Angurai South Apopong 3111011 Installation of 2,000,000 Roads & Energy village 1 Transformer and million, connection of Akolong electricity to dispensary selected 1 million households at Apopong village and Akolong dispensary. Public Works, Angurai South 2211201 Routine Fuel for routine 3,000,000 Roads & Energy Maintena road maintenance nce of Roads 216 . Public Works, Angurai South 2220201 Routine Machine hire 2,400,000 Roads & Energy Maintena nce of Roads Public Works, Angurai South Akibui B 3110504 Routine culverts 500,000 Roads & Energy Maintena nce of Roads Public Works, Bukhayo Lwanyoni 3111011 Solar mass light at 4,800,000 Roads & Energy Central mkt, maira lwanyoni dip,nanseni mkt(1.2),maira market and dip(1.2),nanseni sidende market(1.2) and sidende(1.2) Public Works, Bukhayo 2220201 Routine Machine hire 4,800,000 Roads & Energy Central Maintena nce of Roads Public Works, Bukhayo 2211201 Routine Fuel for inhouse 2,000,000 Roads & Energy Central Maintena nce of Roads Public Works, Bukhayo 2220201 Routine Murram 1,200,000 Roads & Energy Central Maintena nce of Roads Public Works, Bukhayo 2220201 completion of 1,500,000 Roads & Energy Central work at bukandangi Public Works, Bukhayo East wardwide 2211201 Fuel/lubricants for 900,000 Roads & Energy use and drilling rig Public Works, Bukhayo East wardwide 2220201 Routine Machine hire for 5,000,000 Roads & Energy Maintena road maintainance nce of Roads Public Works, Bukhayo East wardwide 2211201 Routine Fuel for inhouse 1,000,000 Roads & Energy Maintena road maintainance nce of Roads Public Works, Bukhayo Koshalai 3111011 Solar mass lights 6,000,000 Roads & Energy North/Walatsi mkt,Kokoto , Dulienge and Kamusogon and Otir shopping centres Public Works, Bukhayo 2211201 Routine Fuel for routine 1,300,000 Roads & Energy North/Walatsi Maintena road maintenance nce of Roads Public Works, Bukhayo 2220201 Routine Machine hire for 10,000,000 Roads & Energy North/Walatsi Maintena routine road nce of maintenance Roads 217 . Public Works, Bukhayo 2220207 Routine Purchase of 500,000 Roads & Energy North/Walatsi Maintena murram nce of Roads Public Works, Bukhayo 3110504 Routine Construction of 1,500,000 Roads & Energy North/Walatsi Maintena culverts nce of Roads Public Works, Bukhayo West Mundika 3111011 Mass light at 1,200,000 Roads & Energy store mundika store market Public Works, Bukhayo West Mukemo 3111011 Purchase of 2,000,000 Roads & Energy transformer at mukemo village Public Works, Bukhayo West Bugengi 3111011 Mass light at 1,200,000 Roads & Energy bungengi cattle dip Public Works, Bukhayo West 2220207 Routine Purchase of 600,000 Roads & Energy Maintena murram nce of Roads Public Works, Bunyala Central Siamungu 3111011 solar mass light 1,200,000 Roads & Energy market Public Works, Bunyala Central nanjomi 3111011 solar mass light 1,200,000 Roads & Energy market Public Works, Bunyala Central mundika 3111011 solar mass light 1,200,000 Roads & Energy bunyala Public Works, Bunyala Central wardwide 2220207 Routine machine hire for 3,500,000 Roads & Energy Maintena road maintenance nce of Roads Public Works, Bunyala Central wardwide 2211201 Routine fuel for road 1,500,000 Roads & Energy Maintena maintenance nce of Roads Public Works, Bunyala Central siduhumi 3110504 Box culvert phase 700,000 Roads & Energy 2 (completion) Public Works, Bunyala Central Nanjomi 3110504 Construction of 3,000,000 Roads & Energy Box Culvert Public Works, Bunyala North 3111011 Maintenance of 1,500,000 Roads & Energy flood mass lights Public Works, Bunyala North 2211201 Routine Fuel for road 3,000,000 Roads & Energy Maintena maintenance nce of Roads Public Works, Bunyala West 2211201 Routine Fuel for routine 4,800,000 Roads & Energy Maintena road maintenance nce of Roads 218 . Public Works, Bunyala West 2220201 Routine road maintenance 2,200,000 Roads & Energy Maintena nce of Roads Public Works, Bunyala West Osogo - 3110504 Installation box 1,000,000 Roads & Energy Narera Culvert Road Public Works, Bunyala West Bulemia,lun 3111011 Flood light 3,600,000 Roads & Energy yofu primary school and bubango Public Works, Bunyala West wardwide 2220207 Routine Purchase of 1,300,000 Roads & Energy Maintena murram nce of Roads Public Works, Bunyala West wardwide 3110504 Supply of culverty 1,300,000 Roads & Energy Public Works, Burumba 3111011 Installation of 4,800,000 Roads & Energy four powered mass lights Public Works, Burumba 2210606 Routine Machine hire for 5,000,000 Roads & Energy Maintena road maintenance nce of Roads Public Works, Burumba 2211201 Routine Fuel for routine 2,000,000 Roads & Energy Maintena maintenance of nce of roads Roads Public Works, Burumba 3110504 Routine construction of 500,000 Roads & Energy Maintena culverts nce of Roads Public Works, Burumba 2220207 murrum 350,000 Roads & Energy Public Works, Busibwabo Entire ward 31110011 Maintenance of 200,000 Roads & Energy three mass lights Public Works, Bwiri Mangula 2210101 Rural 2,000,000 Roads & Energy and electrification Nakhaseges a villages Public Works, Bwiri 2220207 Routine Murram 700,000 Roads & Energy Maintena nce of Roads Public Works, Chakol North ward wide 2210606 Hire of equipment 3,000,000 Roads & Energy Public Works, Chakol North ward wide 2220105 Maintenance of 200,000 Roads & Energy Utility vehicle Public Works, Chakol North ward wide 2211201 Fuel for utility 400,000 Roads & Energy vehicle 219 . Public Works, Chakol North Obulbul,Ak 3111011 Installation of one 3,000,000 Roads & Energy iriamas, transformer & Kasilo/kom maximization of olo other areas Public Works, Chakol North Karisa and 3111011 Installation of 2,400,000 Roads & Energy Aterait mass solar light market Public Works, Chakol North ward wide 3111011 Maintenance of 400,000 Roads & Energy solar masslight Public Works, Chakol North ward wide 22100201 Routine Fuel for routine 2,000,000 Roads & Energy Maintena road maintenance nce of Roads Public Works, Chakol South 2220207 Dozing and 8,000,000 Roads & Energy opening of new roads Public Works, Chakol South 2211201 Routine Fuel {roads 3,000,000 Roads & Energy Maintena works} nce of Roads Public Works, Chakol South 2211201 Fuel {ambulance} 500,000 Roads & Energy Public Works, Chakol South 2220207 Routine Murraming 1,000,000 Roads & Energy Maintena nce of Roads Public Works, Elugulu Entire ward 2210606 Routine Machine hire for 8,000,000 Roads & Energy Maintena routine road nce of maintenance Roads Public Works, Elugulu 2211201 Fuel for routine 3,000,000 Roads & Energy road maintenance Public Works, King'andole Mujao- 2210606 Routine Hire of machine 4,500,000 Roads & Energy ikonzo road Maintena across the ward and nce of Nyalwamda Roads - Namuchula road Public Works, King'andole nyalwanda 3111011 Installation of 2,000,000 Roads & Energy and darira mass light shopping center Public Works, King'andole ward office 3110299 Construction of 3 300,000 Roads & Energy - door pit latrine Public Works, King'andole ward 2220207 Routine Supply of murram 900,000 Roads & Energy Maintena nce of Roads Public Works, King'andole 3110299 Fencing ward 800,000 Roads & Energy office 220 . Public Works, King'andole Dadira 3110299 Fencing ward 800,000 Roads & Energy market office Public Works, King'andole Masengeny 2210606 Routine Hire of machine 4,700,000 Roads & Energy o- Busiri Maintena across the ward road and nce of Bukhabi Roads junction- buhula- musikiti road Public Works, Malaba Central 2210606 Routine Machine hire 5,000,000 Roads & Energy Maintena nce of Roads Public Works, Malaba Central 2211201 Routine Fuel (road 3,000,000 Roads & Energy Maintena maintanance) nce of Roads Public Works, Malaba Central 2220207 Routine Murraming 2,000,000 Roads & Energy Maintena nce of Roads Public Works, Malaba Central 3110504 Culverts 1,300,000 Roads & Energy Public Works, Malaba Central 3111011 Electricity 1,000,000 Roads & Energy maximization Public Works, Malaba Central 3111116 Contribution 2,000,000 Roads & Energy towards purchase of grader in Teso North Public Works, Malaba North 2211201 Routine fuel 3,000,000 Roads & Energy Maintena nce of Roads Public Works, Malaba North 2210606 Routine machine hire 4,000,000 Roads & Energy Maintena nce of Roads Public Works, Malaba North 2220207 Routine murrum 2,000,000 Roads & Energy Maintena nce of Roads Public Works, Malaba North Olua 31211011 Expansion of 2,000,000 Roads & Energy village, electricity at Olua Atabakesuk village, uba, Atabakesukuba, Akiswelete Akiswelete and and Koliare Koliare villages villages Public Works, Malaba North 3111116 Contribution 2,000,000 Roads & Energy towards purchase of grader for Teso North 221 . Public Works, Malaba South Kadukuduk 3111011 Electrification 2,000,000 Roads & Energy ut,kokare- mamai wycliff area,kamolo - empowerme nt area,kamosi ng,osopotoit ,,kengatuny ophanage,k amoriai,aku lony Public Works, Malaba South wardwide 3410504 Culvert 1,000,000 Roads & Energy installation Public Works, Malaba South wardwide 2211201 Routine fuel 3,000,000 Roads & Energy Maintena nce of Roads Public Works, Malaba South wardwide 3111116 Contribution 2,000,000 Roads & Energy towards purchase of grader for Teso North Public Works, Marachi Central wardwide Routine Machine hire 5,000,000 Roads & Energy Maintena nce of Roads Public Works, Marachi Central wardwide 2211201 Routine Fuel - routine road 1,500,000 Roads & Energy Maintena maintenance nce of usingcounty Roads machinery Public Works, Marachi East bumala 3111011 Transformer 3,000,000 Roads & Energy nyaera,kong installation olo water point Public Works, Marachi East ogalo- 2210606 Routine Hire of machine 3,000,000 Roads & Energy mubere- Maintena for road nanyeni nce of maintenance Roads Public Works, Marachi East aliyala- 2210606 Routine Hire of machine 3,000,000 Roads & Energy musibiriri- Maintena for road indangalasi nce of maintenance a Roads Public Works, Marachi North Ogumbo 31111011 Installation of 2,400,000 Roads & Energy and Aruda solar mass lights Public Works, Marachi North Wardwide 2210606 Routine Machine hire for 4,000,000 Roads & Energy Maintena routine nce of maintenance of Roads roads Public Works, Marachi North Wardwide 2211201 Routine Fuel for road 2,800,000 Roads & Energy Maintena equipment nce of Roads 222 . Public Works, Marachi North Wardwide 2220207 murram 800,000 Roads & Energy Public Works, Marachi West Masebula 3111011 Erection of solar 1,200,000 Roads & Energy market mass light Public Works, Matayos South 2210606 Machine Hire for 3,000,000 Roads & Energy routine road maintenance Public Works, Matayos South 3110504 Supply of Culvert 3,000,000 Roads & Energy Public Works, Matayos South 3110299 Supply of 4,000,000 Roads & Energy Material and labour for Building ablution & gate house Public Works, Matayos South Okoa 3110299 Supply of 3,000,000 Roads & Energy market Material and labour for construction of OKOA market shed, latrine & fencing Public Works, Matayos South 2211201 Fuel for routine 2,000,000 Roads & Energy road maintenance Public Works, Mayenje ward wide 3111011 Maximization and 5,000,000 Roads & Energy transformer Public Works, Mayenje along 3111011 Mass light 2,400,000 Roads & Energy security road Public Works, Nambale wardwide 2220207 Routine Marrum 500,000 Roads & Energy Township Maintena nce of Roads Public Works, Nambobo/ Sagania and 3111011 Mass light 2,400,000 Roads & Energy Nambuku Nerobia Public Works, Nambobo/ Sidonge 2210101 rural 3,000,000 Roads & Energy Nambuku B,butaitai,m electrification ungweko,na mbuku A&B and siwololo villages Public Works, Nangina 2220207 Routine Fuel for routine 1,500,000 Roads & Energy Maintena road maintenance nce of Roads Public Works, Nangina Malanga 2210606 Routine Machine hire 4,500,000 Roads & Energy and Maintena marriana nce of fieeder Roads roads Transport & Nangina Wardwide 2220207 Murraming and 700,000 Energy bush clearing 223 . Transport & Nangina Wardwide 3110504 Routine culverts 1,500,000 Energy Maintena nce of Roads Transport & Bukhayo West Indoli and 2210606 Routine Machine hire for 7,500,000 Energy buringala Maintena routine road pr.school nce of maintenance roads and Roads gravelling Transport & Bukhayo West 2211201 Routine Fuel for routine 2,000,000 Energy Maintena road maintenance nce of Roads Transport & Bunyala South Entire ward 2211201 Routine Fuel for road 3,000,000 Energy Maintena maintenance nce of Roads Transport & Busibwabo Entire ward 2220207 Gravelling and 800,000 Energy murraming of roads Transport & Busibwabo Entire ward 2211201 Routine Fuel for routine 1,500,000 Energy Maintena road maintenance nce of Roads Transport & Busibwabo Entire ward 2210606 Routine Machine Hire for 6,000,000 Energy Maintena grading, nce of gravelling and Roads murraming of roads Transport & Busibwabo Mumbiri 3111011 Electricity 5,000,000 Energy A.asunga,ed maximization to ama,buloma the area adjucent ,apostolic to the trasformer church,boos ter at busibwabo and bumakunda transformer s Transport & Bwiri Munyanja 3111011 Installation of 2,400,000 Energy and clinic mass light markets Transport & Bwiri 2211201 Routine Fuel for road 2,000,000 Energy Maintena maintenance nce of Roads Transport & Bwiri 2210606 Routine Machine hire for 4,000,000 Energy Maintena routine nce of maintenance Roads Transport & King'andole 2211201 Routine Fuel for routine 800,000 Energy Maintena maintenance of nce of roads Roads Transport & Marachi East 2211201 Fuel for road 1,500,000 Energy maintenance 224 . Transport & Marachi West 2211201 Routine Fuel for routine 3,000,000 Energy Maintena road maintenance nce of in-house Roads Transport & Marachi West 2210606 Routine Machine hire for 6,000,000 Energy Maintena road maintenance nce of Roads Transport & Marachi West ward wide 3110504 Routine Installation of 400,000 Energy Maintena Culvert nce of Roads Transport & Marachi West Bukwaku 2210606 Routine Machine hire for 2,000,000 Energy Maintena road maintenance nce of tingale-bukhwaku Roads Transport & Mayenje wardwide 2211201 Routine Fuel Road 2,100,000 Energy Maintena maintenance nce of Roads Transport & Mayenje wardwide 2210606 Routine Machine hire 4,000,000 Energy Maintena Road maintenance nce of Roads Transport & Nambale wardwide 2211201 Routine Fuel of roads 2,000,000 Energy Township Maintena maintenance nce of Roads Transport & Nambobo/ wardwide 2210606 Routine Machine hire road 3,000,000 Energy Nambuku Maintena maintenance nce of Roads Transport & Nambobo/ wardwide 2211201 Routine Fuel for roads 1,000,000 Energy Nambuku Maintena nce of Roads 399,250,000 Land, Housing & Amukura West Okwata 3130101 Purchase of Land 500,000 Urban Dispensary for extension of Development facility Land, Housing & Angurai East Aloet 3130101 Purchase of Land 300,000 Urban for Aloet Development Dispensary Land, Housing & Angurai North Apokor and 3130101 Purchase of land 1,000,000 Urban kakurkit at Apokor @ Development market ksh.500,000& Fencing of kakurikit market @ shs. 500,000 Land, Housing & Bukhayo West Khung'ungu 3130101 Purchase of land 2,000,000 Urban dispensary for proposal Development 225 . Land, Housing & Chakol North Akites/Alud 3130101 Purchase of land 500,000 Urban eka at Akites of Development Apokor Land, Housing & Elugulu Esibembe 3130101 Purchase of Land 500,000 Urban Market for market Development construction Land, Housing & Malaba Central Kajei A and 3130101 Purchase of land 3,000,000 Urban Acunet Development Primary Land, Housing & Malaba South Onyunyur, 3130101 Purchase of Land 2,000,000 Urban Kiririko and for onyunyur Development Kamolo polytechnic(2acre s),kiriko market(1 acre),adukudukut school(1acre)and kamolo Land, Housing & Marachi East entire ward 3130101 Purchase of land 2,000,000 Urban Development Land, Housing & Marachi West Burinda 3130101 purchase of land 1,000,000 Urban dispensary Development Land, Housing & Nambale Maduwa 3111011 Flood light 1,200,000 Urban Township maduwa Development Land, Housing & Nambale Siekunya 3111011 Flood light 1,200,000 Urban Township Siekunya Development Land, Housing & Nambobo/ Mulwanda 3130101 Purchase of land 800,000 Urban Nambuku market and Development Funyula town water project Land, Urban Angurai South Akibui 3130101 Purchase of land 300,000 development & for borehole Housing 16,300,000 Water, Ageng'a Dahiro B 31111120 Installation of 2,000,000 Environment & Nanguba solar pump and Natural pipe extension Resources Water, Amukura 3111120 Purchase of pond 1,000,000 Environment & Central liner Natural Resources Water, Amukura East Ochude 3110602 Drilling of 3,600,000 Environment & area,kapapa borehole and Natural it area,soko installation of Resources matope hand pump area) at(ochude area,kapapait area,soko matope area) 226 . Water, Amukura East Kotur 3111120 Buying of solar 2,300,000 Environment & Borehole pump and piping Natural extension,water Resources kiosk at kotur borehole Water, Amukura West Okwata 3111120 Upgrading with 2,300,000 Environment & Primary solar panel with Natural borehole extension pipeline Resources to Okwata market and okwata road junction Water, Amukura West Odioi & 3111120 Water pipiline 400,000 Environment & Akoreet extension - From Natural Osian to St. Resources Bridgit - ksh.100,000 and from Odioi to Obatai & alikitoo areas - ksh.300,000 Water, Amukura West Osuret 3111120 Solar panel and 2,300,000 Environment & Primary pipeline extension Natural school to Okakatekoko Resources primary village & Osuret market Water, Amukura West Papa 3111120 Installation of 200,000 Environment & borehole new water pump Natural and at Papa and Resources Ekisegere Ekisegere borehole borehole @ ksh.100,00 Water, Angorom Amoni 3111120 Equipping three 6,000,000 Environment & (Opakas boreholes with Natural village) solar water pump Resources Mogola and and kiosk Asopotoit Water, Angurai East 3111115 Supply and 3,000,000 Environment & Delivery of Natural drilling materials Resources Water, Angurai North Wardwide 3111115 Supply and 2,000,000 Environment & delivery of Natural Drilling material Resources Water, Angurai North Wardwide 3110602 protection of 500,000 Environment & spring wells Natural Resources Water, Angurai South Ward wide 3111115 Supply and 2,000,000 Environment & delivery of Natural Drilling material Resources 227 . Water, Angurai South Ward wide 2211201 Purchase for fuel 800,000 Environment & for water drilling Natural Resources Water, Bukhayo 3111120 Equipping of 3,000,000 Environment & Central drilling sites Natural Resources Water, Bukhayo 2211201 Fuel for drilling 500,000 Environment & Central machine Natural Resources Water, Bukhayo East Mungatsi 3110299 construction 5,500,000 Environment & bwarket6 mungatsi modern Natural market and 3door Resources pit latrine Water, Bukhayo East wardwide 3111120 Purchase of water 4,300,000 Environment & accessories to Natural equip drilled Resources boreholes Water, Bukhayo Kilimo 3111120 Drilling of water 4,200,000 Environment & North/Walatsi center, and pump Natural Siera installation Resources secondary and Mwangaza primary Water, Bukhayo West Grace of 3111120 Drilling of bore 1,500,000 Environment & hope church hole at grace of Natural esikulu hope church Resources esikulu Water, Bukhayo West Indoli 3111120 Drilling of bore 1,500,000 Environment & hole at indoli Natural village Resources Water, Bunyala Central wardwide 3111120 Maintenance of 500,000 Environment & shallow wells Natural Resources Water, Bunyala North Ward wide 3111120 Rehabilitation of 1,900,000 Environment & Solar /hand water Natural pump Resources Water, Bunyala North Ward wide 3111120 Extension of 6,000,000 Environment & water pipes/Kiosk Natural Resources Water, Bunyala West Port 3111120 Supply of Water 1,200,000 Environment & Victoria tank Natural Hospital Resources 228 . Water, Burumba 3111120 Pipe extension at 1,200,000 Environment & Burumba A Natural (Mlango Kumi Resources borehole), Burumba D dispensary borehole and supply and installation of handpump at Lukonyi primary school borehole Water, Busibwabo Nyabeli and 3111120 Drilling and 2,600,000 Environment & Asia area equipping of a Natural borehole Resources Water, Bwiri wardwide 2211201 Fuel for drilling 500,000 Environment & Natural Resources Water, Bwiri Nabuganda 3111120 Drilling & 2,400,000 Environment & borehole Installation of Natural (Bukholo Solar panel Resources Village) installation Water, Bwiri Busijo 3111120 Borehole drilling 1,750,000 Environment & and solar Natural installation Resources Water, Bwiri Munyanja 3111120 Supply and 1,750,000 Environment & delivery of Natural drilling materials Resources & water pipeline extension Water, Chakol North ward wide 3111120 Supply and 1,200,000 Environment & delivery of Natural drilling materials Resources Water, Chakol North Ngelechom, 3111120 Installation of 3,550,000 Environment & Asinge three Water/Solar Natural market and Pump & Resources Aterait construction of Kiosks Water, Chakol South 3111120 Supply and 3,500,000 Environment & Delivery of Natural drilling materials Resources and pipe for water pipeline extension Water, Chakol South atapara- 3111120 Drilling , hybrid 4,000,000 Environment & chakol solar system Natural junction installation and Resources two water tanksof 10,000 liters each 229 . Water, Elugulu Entire ward 3111120 Supply and 5,000,000 Environment & delivery of water Natural accessories Resources Water, Elugulu 3111120 Drilling & 3,000,000 Environment & Installation of Natural water panels Resources Water, King'andole Andori 3111120 Drilling and 3,000,000 Environment & kingamdole installation of Natural B,busaba hand pump Resources village,simo ni A&c Water, King'andole kingandole 3111120 Drilling and 2,000,000 Environment & chief center equipping hybrid Natural solar pump on an Resources existing solar systems Water, King'andole bumuaya 3111120 Installation of 2,300,000 Environment & water solar pumping Natural projects system Resources Water, King'andole ward 3111120 Pipe extension 1,500,000 Environment & across the ward Natural water points Resources Water, King'andole sirira and 3110602 Rehabilitation of 400,000 Environment & bukulumi water spring Natural water Resources springs Water, Malaba Central Kajei A 3111120 Borehole drilling 1,400,000 Environment & Natural Resources Water, Malaba North Bukobero,L 3111120 drilling of water 2,400,000 Environment & ower boreholes(bukobe Natural Resource koruruna ro (1.2)and lower and at mzee koruruma(1.2) at amokoba mzee Amokoba atua atua Water, Malaba South ward wide 3111120 Supply and 3,000,000 Environment & delivery of Natural drilling material Resources and pipes for water pipeline extension Water, Malaba South Wardwide 2211201 Routine Machine hire for 5,000,000 Environment & Maintena road maintenance Natural nce of Resources Roads Water, Marachi Central Wardwide 3111120 Supply and 1,500,000 Environment & delivery of Natural Drilling materials Resources 230 . Water, Marachi Central Wardwide 3111120 Supply and 1,300,000 Environment & delivery of water Natural pipes & fittings Resources Water, Marachi Central Busiada 3111120 Installation of 1,500,000 Environment & water tank & solar Natural system Resources Water, Marachi East Apapa 3111120 solar pumping 2,500,000 Environment & system and kiosk Natural Resources Water, Marachi North Aruda 3111120 Boreholes and 5,000,000 Environment & junction, hand pumps Natural Magero Resources junction, Eluche junction, Iyenga, Buderia Water, Marachi West Bukhakhala 3111120 Drilling of 6,000,000 Environment & ,Bukwayo, boreholes Natural Bumina,Bu Resources khwaku B,nebolola Water, Matayos South 3111120 Supply of 2,500,000 Environment & materials for Natural Installing solar Resources water pump at Bwitcha Borehole & pipe extension Water, Mayenje wardwide 3111120 Pipe extension 2,000,000 Environment & Natural Resources Water, Nambale ward wide 3111120 Supply of drilling 5,000,000 Environment Township material, pipes for &Natural water pipeline Resources extension Water, Nambale wardwide 3111120 fuel for drilling 500,000 Environment & Township Natural Resources Water, Nambobo/ Mundaya 3111120 drilling of 1,200,000 Environment & Nambuku mundaya borehole Natural Resources Water, Nambobo/ Nambuku,B 3110602 Repair and 1,800,000 Environment & Nambuku usibi, maintenance of Natural Mulwanda boreholes and Resources rehabilitation at wangira ndava spring Water, Nambobo/ Namboboto 3110602 Repair, 1,000,000 Environment & Nambuku Boys maintenance and Natural Reource Borehole extension of namboboto boys borehole 231 . Water, Nangina Budobe and 3111120 Drilling of 2,200,000 Environment & siginga boreholes Natural Reource Water, Nangina Malaya,wak 3111120 Pipe extension 1,500,000 Environment & hungu and Natural Reource nakhasikho 145,450,000 Health & Amukura Obekai 3110399 Renovati Purchase of 1,000,000 Sanitation Central dispensary on of building materials Health for fencing Facility Health & Amukura East Kotur 3110299 Fencing of kotur 300,000 Sanitation Dispensary dispensary usind cedar poles and barbed wire Health & Amukura West Okwata 3110202 Pending bill on 450,000 Sanitation Dispensary construction work of facility Health & Angurai East Ataaba 3110202 Ataaba oburi 2,000,000 Sanitation oburi dispensary Health & Angurai South Aboloi 3110202 Dispensary 2,000,000 Sanitation maternity Phase 2 Health & Angurai South Akichelesit 3110202 Dispensary staff 1,000,000 Sanitation quarters phase 2 Health & Bukhayo Malanga 3110202 Completion works 2,000,000 Sanitation Central maternity Health & Bukhayo sidende 3110202 Completion works 2,000,000 Sanitation Central dispensary Health & Bukhayo 3110299 Fencing of all 2,000,000 Sanitation Central ward heath facilities Health & Bukhayo East Buyofu 3110299 Completion of 3,000,000 Sanitation buyofu dispensary block and repair of staff quarters Health & Bukhayo Kapina 3110299 Repair of 1,500,000 Sanitation North/Walatsi Dispensary electricity & Tiling of Kapina dispensary Health & Bunyala Central Mukhobola 3111101 Purchase a 1,000,000 Sanitation health standby automatic center diesel generator Health & Bunyala Central Busagwa 2211021 Purchase of 1,000,000 Sanitation dispensary medical equipments (6 folk liner beds,2delivery beds,1 examintion bed,1drip stand and 1 modern microscope) 232 . Health & Bunyala Central Busagwa 3110299 Construction of 3,500,000 Sanitation dispensary maternity wing Health & Bunyala North Budalangi 3110299 Construction of 2,000,000 Sanitation Dispensary general ward at Budalangi dispensary Health & Burumba 3110299 Supply & delivery 1,300,000 Sanitation of fencing materials Burumba dispensary - concrete poles, chainlink wire and installation of gate Health & Burumba 3111101 Supply of medical 1,200,000 Sanitation equipments for Burumba maternity wing. Health & Bwiri Busembe 3110299 Completion of 2,000,000 Sanitation maternity wing Health & Chakol North Karisa 3110299 Completion of the 1,000,000 Sanitation dispensary maternity wing Health & Chakol North Karisa 3110299 Construction of a 350,000 Sanitation dispensary three door pit latrine Health & Chakol North Ng'elechom 3110299 Construction of 1,500,000 Sanitation dispensary staff quarter Health & Chakol South Adungosi 31110299 construction of 5,000,000 Sanitation Dispensary Adungosi dispensary with lab and thearter phase 1 maternity,male female wards and staff quarters phase2 Health & Marachi Central Bukhalarire 3110299 Completion of 1,600,000 Sanitation maternity wing Health & Marachi East Bumala B 3110399 renovation facility 1,500,000 Sanitation health centeer Health & Marachi North Masendebal 3110399 Renovation of 500,000 Sanitation e dispensary staff house Health & Mayenje Mayenje 2211001 Purchase of 1,000,000 Sanitation and Buyosi essential drugs dispensary Health & Nambale Kisoko 3110302 Supply of 1,000,000 Sanitation Township Dispensary construction materials Kisoko dispensary Health & Nambale Ienjoni 3110299 Construction of 4,000,000 Sanitation Township Dispensary Kajoro dispensary 233 . Health & Nambobo/ Buyingi and 3110302 Purchase of 2,500,000 Sanitation Nambuku sifuyo building materials dispensaries Health & Nangina 3110399 Equipping and 1,000,000 Sanitation renovating(Kabw odo,wakhungu and nangina health facilities) 50,200,000 Governorship Angurai South Atikwa hills 3110299 Purchase and 2,000,000 installation of lighting arresters Totals 2,000,000 Transferred to recurrent Governorship Bunyala Central 2211399 public 300,000 participation Governorship Bunyala Central 2211399 administrative 400,000 costs Governorship Marachi East entire ward 2211399 administration 500,000 cost Totals 1,200,000 SUB TOTAL 861,900,000 Education ward 13,100,000 Bursary Annex… Grand Total 875,000,000 234 . ANNEX 6: WARD BASED BURSARY FY 2020-2021 Implementing Ward Project Code Project Activity Description Amount Agency Location type allocated : Ksh. Education and Angurai 2649999 Bursary Bursary & sponsorship 1,200,000 Vocational East training Education and Bukhayo wardwide 2649999 Bursary Bursary &scholarship 1,500,000 Vocational East training Education and Burumba 2649999 Bursary payment of fee for youth 1,500,000 Vocational and women attending training driving school Education and Busibwabo Entire ward 2649999 Bursary Bursary to support the 2,500,000 Vocational needy and bright students training Education and Busibwabo Entire ward 2649999 Bursary Support youths to train in 500,000 Vocational driving training Education and Chakol 2649999 Bursary Bursary for the Technical 800, Vocational North Training institute training Education and Malaba 2649999 Bursary Support of vocational 2,100,000 Vocational North training training Education and Marachi wardwide 2649999 Bursary Bursary 2,000,000 Vocational East training Education and Mayenje wardwide 2649999 Bursary Bursary 1,000,000 Vocational training 13,100,000 235